brotherton-erpnext/erpnext/translations/uz.csv

1	DocType: Employee	Salary Mode	Ish haqi rejimi
2	DocType: Patient	Divorced	Ajrashgan
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Baholash bo'yicha hisobot
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Iste'molchi mahsulotlari
7	DocType: Purchase Receipt	Subscription Detail	Obuna batafsil
8	DocType: Supplier Scorecard	Notify Supplier	Yetkazib beruvchini xabardor qiling
9	DocType: Item	Customer Items	Xaridor elementlari
10	DocType: Project	Costing and Billing	Xarajatlar va billing
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
12	DocType: Item	Publish Item to hub.erpnext.com	Ob'ektni hub.erpnext.com ga joylashtiring
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Email bayonnomalari
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Baholash
15	DocType: Item	Default Unit of Measure	Standart o'lchov birligi
16	DocType: SMS Center	All Sales Partner Contact	Barcha Sotuvdagi hamkori bilan aloqa
17	DocType: Employee	Leave Approvers	Tasdiqlovchilar qoldiring
18	DocType: Sales Partner	Dealer	Diler
19	DocType: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	Tadqiqotlar
21	DocType: Restaurant Order Entry	Click Enter To Add	Qo'shish uchun Enter ni bosing
22	DocType: Employee	Rented	Ijaraga olingan
23	DocType: Purchase Order	PO-	PO-
24	DocType: Vehicle Service	Mileage	Yugurish
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
26	DocType: Drug Prescription	Update Schedule	Jadvalni yangilash
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Standart etkazib beruvchini tanlang
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Narxlar ro'yxati uchun valyuta talab qilinadi {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Jurnalda hisoblab chiqiladi.
30	DocType: Purchase Order	Customer Contact	Mijozlar bilan aloqa
31	DocType: Patient Appointment	Check availability	Mavjudligini tekshirib ko'ring
32	DocType: Job Applicant	Job Applicant	Ish beruvchi
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Huquqiy
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
36	DocType: Bank Guarantee	Customer	Xaridor
37	DocType: Purchase Receipt Item	Required By	Kerakli
38	DocType: Delivery Note	Return Against Delivery Note	Xatoga qarshi qaytib kelish Eslatma
39	DocType: Purchase Order	% Billed	% Hisoblangan
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Ayirboshlash kursi {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Xaridor nomi
42	DocType: Vehicle	Natural Gas	Tabiiy gaz
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bank hisobi {0}
44	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).
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348	There are no submitted Salary Slips to process.	Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
47	DocType: Manufacturing Settings	Default 10 mins	Standart 10 daqiqa
48	DocType: Leave Type	Leave Type Name	Tovar nomi qoldiring
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Ko'rish ochiq
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Ushbu harakatni bugungi kunda yuqorida eslatib o'tilgan davrda olish kerak
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Series muvaffaqiyatli yangilandi
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Tekshirib ko'rmoq
53	DocType: Pricing Rule	Apply On	Ilova
54	DocType: Item Price	Multiple Item prices.	Bir nechta mahsulot narxi.
55		Purchase Order Items To Be Received	Buyurtma buyurtmalarini olish uchun
56	DocType: SMS Center	All Supplier Contact	Barcha yetkazib beruvchi bilan aloqa
57	DocType: Support Settings	Support Settings	Yordam sozlamalari
58	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
59	apps/erpnext/erpnext/utilities/transaction_base.py +121	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Baho {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	Yangi ishga tushirish
61		Batch Item Expiry Status	Partiya mahsulotining amal qilish muddati
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank loyihasi
63	DocType: Membership	membership validaty section	a'zolik qoidalari
64	DocType: Mode of Payment Account	Mode of Payment Account	To'lov shakli hisob
65	DocType: Consultation	Consultation	Maslamat
66	DocType: Accounts Settings	Show Payment Schedule in Print	Chop etish uchun to'lov jadvalini ko'rsating
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Sotish va qaytarish
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Varyantlarni ko'rsatish
69	DocType: Academic Term	Academic Term	Akademik atamalar
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiallar
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Veb-sayt yaratish
72	DocType: Opening Invoice Creation Tool Item	Quantity	Miqdor
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Kreditlar (majburiyatlar)
75	DocType: Employee Education	Year of Passing	O'tish yili
76	DocType: Item	Country of Origin	Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
77	DocType: Soil Texture	Soil Texture Criteria	Tuproq to'qimalarining mezonlari
78	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	Omborda mavjud; sotuvda mavjud
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Birlamchi aloqa ma'lumotlari
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Muammolarni ochish
81	DocType: Production Plan Item	Production Plan Item	Ishlab chiqarish rejasi elementi
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
83	DocType: Lab Test Groups	Add new line	Yangi qator qo'shing
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sog'liqni saqlash
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	To'lovni kechiktirish (kunlar)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	To'lov shartlari shablonini batafsil
87	DocType: Hotel Room Reservation	Guest Name	Mehmon nomi
88	DocType: Lab Prescription	Lab Prescription	Laboratoriya retsepti
89		Delay Days	Kechikish kunlari
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Xizmat ketadi
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	Billing
93	DocType: Purchase Invoice Item	Item Weight Details	Og'irligi haqida ma'lumot
94	DocType: Asset Maintenance Log	Periodicity	Muntazamlik
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Mudofaa
98	DocType: Salary Component	Abbr	Abbr
99	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} {3} bilan mos emas
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	# {0} qatori:
102	DocType: Timesheet	Total Costing Amount	Jami xarajat summasi
103	DocType: Delivery Note	Vehicle No	Avtomobil raqami
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Iltimos, narxlar ro'yxatini tanlang
105	DocType: Accounts Settings	Currency Exchange Settings	Valyuta almashinuvi sozlamalari
106	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
107	DocType: Work Order Operation	Work In Progress	Ishlar davom etmoqda
108	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Iltimos, tarixni tanlang
109	DocType: Daily Work Summary Group	Holiday List	Dam olish ro'yxati
110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Hisobchi
111	DocType: Hub Settings	Selling Price List	Sotuvlar narxlari
112	DocType: Patient	Tobacco Current Use	Tamaki foydalanish
113	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Sotish darajasi
114	DocType: Cost Center	Stock User	Tayyor foydalanuvchi
115	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
116	DocType: Company	Phone No	Telefon raqami
117	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	Yangi {0}: # {1}
118	DocType: Delivery Trip	Initial Email Notification Sent	Dastlabki elektron pochta xabari yuborildi
119		Sales Partners Commission	Savdo hamkorlari komissiyasi
120	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
121	DocType: Purchase Invoice	Rounding Adjustment	Yumaloq regulyatsiya
122	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
123	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Shifokor rejasi vaqtli uyasi
124	DocType: Payment Request	Payment Request	To'lov talabi
125	DocType: Asset	Value After Depreciation	Amortizatsiyadan keyin qiymat
126	DocType: Student	O+	O +
127	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Bilan bog'liq
128	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
129	DocType: Grading Scale	Grading Scale Name	Baholash o'lchovi nomi
130	DocType: Subscription	Repeat on Day	Kunni takrorlang
131	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
132	DocType: Sales Invoice	Company Address	Kompaniya manzili
133	DocType: BOM	Operations	Operatsiyalar
134	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi
135	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
136	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} har qanday faol Moliya yilida emas.
137	DocType: Packed Item	Parent Detail docname	Ota-ona batafsil docname
138	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}
139	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
140	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Ish uchun ochilish.
141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
142	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} natijalar yuborildi
143	DocType: Item Attribute	Increment	Ortiqcha
144	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
145	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	QXI tanlang ...
146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
147	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Xuddi shu kompaniya bir necha marta kiritilgan
148	DocType: Patient	Married	Turmushga chiqdi
149	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	{0} uchun ruxsat berilmagan
150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Elementlarni oling
151	DocType: Price List	Price Not UOM Dependant	Narx UOMga qaram emas
152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
153	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Mahsulot {0}
154	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ro'yxatda hech narsa yo'q
155	DocType: Asset Repair	Error Description	Xato tavsifi
156	DocType: Payment Reconciliation	Reconcile	Muvaqqatlik
157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Bakkallar
158	DocType: Quality Inspection Reading	Reading 1	O'qish 1
159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiya jamg'armalari
160	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
161	DocType: Crop	Perennial	Ko'p yillik
162	DocType: Consultation	Consultation Date	Maslahatlashuv sanasi
163	DocType: Accounts Settings	Use Custom Cash Flow Format	Maxsus pul oqimi formatini ishlatish
164	DocType: SMS Center	All Sales Person	Barcha Sotuvdagi Shaxs
165	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.
166	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Ma'lumotlar topilmadi
167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Ish haqi tuzilmasi to'liqsiz
168	DocType: Lead	Person Name	Shaxs ismi
169	DocType: Sales Invoice Item	Sales Invoice Item	Savdo Billing elementi
170	DocType: Account	Credit	Kredit
171	DocType: POS Profile	Write Off Cost Center	Malumot markazini yozing
172	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	Masalan, "Boshlang'ich maktab" yoki "Universitet"
173	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Birja yangiliklari
174	DocType: Warehouse	Warehouse Detail	QXI detali
175	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.
176	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"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
177	DocType: Delivery Trip	Departure Time	Chiqish vaqti
178	DocType: Vehicle Service	Brake Oil	Tormoz yog'i
179	DocType: Tax Rule	Tax Type	Soliq turi
180		Completed Work Orders	Tugallangan ish buyurtmalari
181	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Soliq summasi
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
183	DocType: BOM	Item Image (if not slideshow)	Mavzu tasvir (agar slayd-shou bo'lmasa)
184	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Soat / 60) * Haqiqiy operatsiya vaqti
185	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	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
186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	BOM-ni tanlang
187	DocType: SMS Log	SMS Log	SMS-jurnali
188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
189	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Xodimga berilgan avans miqdorini boshqaring
190	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	{0} bayrami sanasi va sanasi o'rtasidagi emas
191	DocType: Student Log	Student Log	Talabalar jurnali
192	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Yetkazib beruvchi reytinglarining namunalari.
193	DocType: Lead	Interested	Qiziquvchan
194	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Ochilish
195	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	{0} dan {1} gacha
196	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Dastur:
197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Soliqlarni o'rnatish amalga oshmadi
198	DocType: Item	Copy From Item Group	Mavzu guruhidan nusxa olish
199	DocType: Delivery Trip	Delivery Notification	Etkazib berish bayonoti
200	DocType: Journal Entry	Opening Entry	Kirish ochish
201	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Hisob faqatgina to'laydi
202	DocType: Employee Loan	Repay Over Number of Periods	Davr sonini qaytaring
203	DocType: Stock Entry	Additional Costs	Qo'shimcha xarajatlar
204	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
205	DocType: Lead	Product Enquiry	Mahsulot so'rovnomasi
206	DocType: Education Settings	Validate Batch for Students in Student Group	Talaba guruhidagi talabalar uchun partiyani tasdiqlash
207	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	{1} uchun xodimlar uchun {0} yozuvi yo'q
208	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Iltimos, kompaniyani birinchi kiriting
209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Iltimos, kompaniyani tanlang
210	DocType: Employee Education	Under Graduate	Magistr darajasida
211	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Nishonni yoqing
212	DocType: BOM	Total Cost	Jami xarajat
213	DocType: Soil Analysis	Ca/K	Ca / K
214	DocType: Journal Entry Account	Employee Loan	Xodimlarning qarzlari
215	DocType: Fee Schedule	Send Payment Request Email	To'lov uchun so'rov yuborish uchun E-mail
216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Ko `chmas mulk
218	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Hisob qaydnomasi
219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Dori vositalari
220	DocType: Purchase Invoice Item	Is Fixed Asset	Ruxsat etilgan aktiv
221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273	Available qty is {0}, you need {1}	Mavjud qty {0} bo'lsa, siz {1}
222	DocType: Expense Claim Detail	Claim Amount	Da'vo miqdori
223	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657	Work Order has been {0}	Ish tartibi {0}
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Yetkazib beruvchi turi / yetkazib beruvchi
226	DocType: Naming Series	Prefix	Prefiks
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Voqealar joylashuvi
228	DocType: Asset Settings	Asset Settings	Asset Sozlamalari
229	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Sarflanadigan
230	DocType: Student	B-	B-
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98	Successfully unregistered.	Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
232	DocType: Assessment Result	Grade	Baholash
233	DocType: Restaurant Table	No of Seats	O'rindiqlar soni
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Dinamik mavzuni qo'shish uchun, kabi jinja teglaridan foydalaning <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Yetkazib beruvchining etkazib beruvchisi
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Assotsiatsiyalash bo&#39;yicha topshiriq
237	DocType: SMS Center	All Contact	Barcha aloqa
238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Yillik ish haqi
239	DocType: Daily Work Summary	Daily Work Summary	Kundalik ish xulosasi
240	DocType: Period Closing Voucher	Closing Fiscal Year	Moliyaviy yil yakuni
241	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} muzlatilgan
242	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Aksiyadorlik xarajatlari
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Maqsadli omborni tanlang
245	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
246	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
247	DocType: Journal Entry	Contra Entry	Contra kirish
248	DocType: Journal Entry Account	Credit in Company Currency	Kompaniya valyutasida kredit
249	DocType: Lab Test UOM	Lab Test UOM	Laborator tekshiruvi UOM
250	DocType: Delivery Note	Installation Status	O&#39;rnatish holati
251	DocType: BOM	Quality Inspection Template	Sifat nazorati shabloni
252	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
253	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qabul qilingan + Rad etilgan Qty, {0}
254	DocType: Request for Quotation	RFQ-	RFQ-
255	DocType: Item	Supply Raw Materials for Purchase	Xarid qilish uchun xom ashyo etkazib berish
256	DocType: Agriculture Analysis Criteria	Fertilizer	Go&#39;ng
257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
258	DocType: Products Settings	Show Products as a List	Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
259	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Item {0} is not active or end of life has been reached	{0} elementi faol emas yoki umrining oxiriga yetdi
260	DocType: Student Admission Program	Minimum Age	Minimal yosh
261	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Misol: Asosiy matematik
262	DocType: Customer	Primary Address	Birlamchi manzil
263	DocType: Production Plan	Material Request Detail	Materiallar bo&#39;yicha batafsil ma&#39;lumot
264	DocType: Selling Settings	Default Quotation Validity Days	Standart quotatsiya amal qilish kunlari
265	apps/erpnext/erpnext/controllers/accounts_controller.py +800	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
266	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	HR moduli uchun sozlamalar
267	DocType: SMS Center	SMS Center	SMS markazi
268	DocType: Sales Invoice	Change Amount	Miqdorni o&#39;zgartirish
269	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.
270	DocType: BOM Update Tool	New BOM	Yangi BOM
271	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Faqat qalinni ko&#39;rsatish
272	DocType: Driver	Driving License Categories	Haydovchilik guvohnomasi kategoriyalari
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
274	DocType: Depreciation Schedule	Make Depreciation Entry	Amortizatsiyani kiritish
275	DocType: Appraisal Template Goal	KRA	KRA
276	DocType: Lead	Request Type	So&#39;rov turi
277	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Xodim yarat
278	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radioeshittirish
279	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	POSning sozlash rejimi (Onlayn / Offlayn)
280	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o&#39;chirib qo&#39;yadi. Operatsiyalarni Ish tartibi bo&#39;yicha kuzatib bo&#39;lmaydi
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Ijroiya
282	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Faoliyatning tafsilotlari.
283	DocType: Asset Maintenance Log	Maintenance Status	Xizmat holati
284	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Registratsiya tafsilotlari
285	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Yetkazib beruvchi to&#39;lash kerak hisobiga {2}
286	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Mahsulotlar va narxlanish
287	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Umumiy soatlar: {0}
288	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Sana boshlab Moliya yilida bo&#39;lishi kerak. Sana = {0}
289	DocType: Drug Prescription	Interval	Interval
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	Tanlash
291	DocType: Grant Application	Individual	Individual
292	DocType: Academic Term	Academics User	Akademiklar foydalanuvchisi
293	DocType: Cheque Print Template	Amount In Figure	Shaklidagi miqdor
294	DocType: Employee Loan Application	Loan Info	Kredit haqida ma&#39;lumot
295	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
296	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Yetkazib beruvchi Kuzatuv davri
297	DocType: Share Transfer	Share Transfer	Almashuvni o&#39;tkazish
298	DocType: POS Profile	Customer Groups	Xaridor guruhlari
299	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Moliyaviy jadvallar
300	DocType: Guardian	Students	Talabalar
301	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
302	DocType: Daily Work Summary	Daily Work Summary Group	Kundalik Ish Xulosa Guruhi
303	DocType: Physician Schedule	Time Slots	Vaqt oralig&#39;i
304	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Narxlar ro&#39;yxati Buyurtma yoki Sotish uchun tegishli bo&#39;lishi kerak
305	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	O&#39;rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo&#39;lishi mumkin emas
306	DocType: Pricing Rule	Discount on Price List Rate (%)	Narxlar ro&#39;yxati narxiga chegirma (%)
307	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Mavzu shablonni
308	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokimyo
309	DocType: Job Offer	Select Terms and Conditions	Qoidalar va shartlarni tanlang
310	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	Chiqish qiymati
311	DocType: Production Plan	Sales Orders	Savdo buyurtmalarini
312	DocType: Purchase Taxes and Charges	Valuation	Baholash
313	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Standart sifatida belgilash
314	DocType: Production Plan	PLN-	PLN-
315		Purchase Order Trends	Buyurtma tendentsiyalarini sotib olish
316	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Mijozlarga o&#39;ting
317	DocType: Hotel Room Reservation	Late Checkin	Kechikib chiqish
318	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Qo&#39;shtirnoq so&#39;roviga quyidagi havolani bosish orqali kirish mumkin
319	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Yil barglarini ajratib turing.
320	DocType: SG Creation Tool Course	SG Creation Tool Course	SG yaratish vositasi kursi
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
322	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
323	DocType: Email Digest	New Sales Orders	Yangi Sotuvdagi Buyurtma
324	DocType: Bank Guarantee	Bank Account	Bank hisob raqami
325	DocType: Leave Type	Allow Negative Balance	Salbiy balansga ruxsat berish
326	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Siz &quot;Tashqi&quot; loyiha turini o&#39;chira olmaysiz
327	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Alternativ ob&#39;ektni tanlang
328	DocType: Employee	Create User	Foydalanuvchi yarat
329	DocType: Selling Settings	Default Territory	Default Territory
330	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizor
331	DocType: Work Order Operation	Updated via 'Time Log'	&quot;Time log&quot; orqali yangilangan
332	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
333	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
334	DocType: Naming Series	Series List for this Transaction	Ushbu tranzaksiya uchun Series ro&#39;yxati
335	DocType: Company	Enable Perpetual Inventory	Doimiy inventarizatsiyani yoqish
336	DocType: Company	Default Payroll Payable Account	Ish haqi to&#39;lanadigan hisob qaydnomasi
337	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	E-pochta guruhini yangilang
338	DocType: Sales Invoice	Is Opening Entry	Kirish ochilmoqda
339	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.
340	DocType: Customer Group	Mention if non-standard receivable account applicable	Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
341	DocType: Course Schedule	Instructor Name	O&#39;qituvchi ismi
342	DocType: Supplier Scorecard	Criteria Setup	Kriterlarni o&#39;rnatish
343	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
344	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Qabul qilingan
345	DocType: Sales Partner	Reseller	Reseller
346	DocType: Codification Table	Medical Code	Tibbiy kod
347	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Iltimos, kompaniyani kiriting
348	DocType: Delivery Note Item	Against Sales Invoice Item	Sotuvdagi schyot-fakturaga qarshi
349	DocType: Agriculture Analysis Criteria	Linked Doctype	Bog&#39;langan Doctype
350	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Moliyadan aniq pul
351	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	LocalStorage to&#39;liq, saqlanmadi
352	DocType: Lead	Address & Contact	Manzil &amp; Kontakt
353	DocType: Leave Allocation	Add unused leaves from previous allocations	Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
354	DocType: Sales Partner	Partner website	Hamkorlik veb-sayti
355	DocType: Restaurant Order Entry	Add Item	Mavzu qo&#39;shish
356	DocType: Lab Test	Custom Result	Maxsus natija
357	DocType: Delivery Stop	Contact Name	Kontakt nomi
358	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurs baholash mezonlari
359	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27	Tax Id:	Soliq kodi:
360	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Isoning shogirdi kimligi:
361	DocType: POS Customer Group	POS Customer Group	Qalin xaridorlar guruhi
362	DocType: Land Unit	Land Unit describing various land assets	Turli er mulklarini tavsiflovchi er uchastkasi
363	DocType: Cheque Print Template	Line spacing for amount in words	So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
364	DocType: Vehicle	Additional Details	Qo&#39;shimcha tafsilotlar
365	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tavsif berilmagan
366	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sotib olish talabi.
367	DocType: Lab Test	Submitted Date	O&#39;tkazilgan sana
368	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
369		Open Work Orders	Ochiq ish buyurtmalari
370	DocType: Payment Term	Credit Months	Kredit oylari
371	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Net ulush 0 dan kam bo&#39;lmasligi kerak
372	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Tizimdan takroriy xato xabardorlarini jo&#39;natishni to&#39;xtatish uchun obunadagi &quot;O&#39;chirish&quot; maydonini tekshirdik
373	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
374	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Yillar davomida barglar
375	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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.
376	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	{0} ombori {1} kompaniyasiga tegishli emas
377	DocType: Email Digest	Profit & Loss	Qor va ziyon
378	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litr
379	DocType: Task	Total Costing Amount (via Time Sheet)	Jami xarajat summasi (vaqt jadvalidan)
380	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
381	DocType: Item Website Specification	Item Website Specification	Veb-saytning spetsifikatsiyasi
382	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Blokdan chiqing
383	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	{0} elementi {1} da umrining oxiriga yetdi
384	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	Bank yozuvlari
385	DocType: Crop	Annual	Yillik
386	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Qimmatli qog&#39;ozlar bitimining elementi
387	DocType: Stock Entry	Sales Invoice No	Sotuvdagi hisob-faktura №
388	DocType: Material Request Item	Min Order Qty	Eng kam Buyurtma miqdori
389	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Isoning shogirdi guruhini yaratish vositasi kursi
390	DocType: Lead	Do Not Contact	Aloqa qilmang
391	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Tashkilotingizda ta&#39;lim beradigan odamlar
392	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Dastur ishlab chiqaruvchisi
393	DocType: Item	Minimum Order Qty	Minimal Buyurtma miqdori
394	DocType: Pricing Rule	Supplier Type	Yetkazib beruvchi turi
395	DocType: Course Scheduling Tool	Course Start Date	Kurs boshlanishi
396		Student Batch-Wise Attendance	Talabalar guruhiga taqlid qilish
397	DocType: POS Profile	Allow user to edit Rate	Foydalanuvchini tartibga solish uchun ruxsat ber
398	DocType: Item	Publish in Hub	Hubda nashr qiling
399	DocType: Student Admission	Student Admission	Talabalarni qabul qilish
400		Terretory	Teror
401	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	{0} mahsuloti bekor qilindi
402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Materiallar talabi
403	DocType: Bank Reconciliation	Update Clearance Date	Bo&#39;shatish tarixini yangilash
404		GSTR-2	GSTR-2
405	DocType: Item	Purchase Details	Xarid haqida ma&#39;lumot
406	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408	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
407	DocType: Salary Slip	Total Principal Amount	Asosiy jami miqdori
408	DocType: Student Guardian	Relation	Aloqalar
409	DocType: Student Guardian	Mother	Ona
410	DocType: Restaurant Reservation	Reservation End Time	Rezervasyon tugash vaqti
411	DocType: Crop	Biennial	Biennale
412	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Xaridorlarning buyurtmalari tasdiqlangan.
413	DocType: Purchase Receipt Item	Rejected Quantity	Rad qilingan miqdor
414	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	To&#39;lov talabi {0} yaratildi
415	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77	Open Orders	Ochiq buyurtmalar
416	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Kam sezgirlik
417	DocType: Notification Control	Notification Control	Xabarnoma nazorati
418	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ta&#39;limingizni tugatganingizdan keyin tasdiqlang
419	DocType: Lead	Suggestions	Takliflar
420	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.
421	DocType: Payment Term	Payment Term Name	To&#39;lov muddatining nomi
422	DocType: Healthcare Settings	Create documents for sample collection	Namuna to&#39;plash uchun hujjatlarni yaratish
423	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	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}
424	DocType: Shareholder	Address HTML	HTML-manzil
425	DocType: Lead	Mobile No.	Mobil telefon raqami
426	DocType: Maintenance Schedule	Generate Schedule	Jadvalni yarating
427	DocType: Purchase Invoice Item	Expense Head	Xarajatlar boshlig&#39;i
428	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang
429	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.
430	DocType: Student Group Student	Student Group Student	Isoning shogirdi guruhi shogirdi
431	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Oxirgi
432	DocType: Asset Maintenance Task	2 Yearly	2 yil
433	DocType: Education Settings	Education Settings	Ta&#39;lim sozlamalari
434	DocType: Vehicle Service	Inspection	Tekshiruv
435	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maks daraja
436	DocType: Email Digest	New Quotations	Yangi takliflar
437	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
438	DocType: Employee	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
439	DocType: Tax Rule	Shipping County	Yuk tashish hududi
440	apps/erpnext/erpnext/config/desktop.py +167	Learn	O&#39;rganish
441	DocType: Asset	Next Depreciation Date	Keyingi Amortizatsiya sanasi
442	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
443	DocType: Accounts Settings	Settings for Accounts	Hisob sozlamalari
444	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
445	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
446	DocType: Job Applicant	Cover Letter	Biriktirilgan xat
447	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
448	DocType: Item	Synced With Hub	Hub bilan sinxronlangan
449	DocType: Driver	Fleet Manager	Filo menejeri
450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
451	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Noto&#39;g&#39;ri parol
452	DocType: Item	Variant Of	Variant Of
453	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
454	DocType: Period Closing Voucher	Closing Account Head	Hisob boshini yopish
455	DocType: Employee	External Work History	Tashqi ish tarixi
456	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Dairesel mos yozuvlar xatosi
457	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Isoning shogirdi hisoboti kartasi
458	DocType: Appointment Type	Is Inpatient	Statsionarmi?
459	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Ismi
460	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.
461	DocType: Cheque Print Template	Distance from left edge	Chap tomondan masofa
462	DocType: Lead	Industry	Sanoat
463	DocType: Employee	Job Profile	Ishchi profil
464	DocType: BOM Item	Rate & Amount	Bahosi va miqdori
465	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Bu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
466	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
467	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Chidamli
468	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Iltimos, Hotel Room Rate ni {} belgilang.
469	DocType: Journal Entry	Multi Currency	Ko&#39;p valyuta
470	DocType: Opening Invoice Creation Tool	Invoice Type	Faktura turi
471	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Yetkazib berish eslatmasi
472	DocType: Consultation	Encounter Impression	Ta&#39;sir bilan taaluqli
473	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Soliqni o&#39;rnatish
474	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Sotilgan aktivlarning qiymati
475	DocType: Volunteer	Morning	Ertalab
476	apps/erpnext/erpnext/accounts/utils.py +345	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.
477	DocType: Program Enrollment Tool	New Student Batch	Yangi talabalar partiyasi
478	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} - mahsulotni soliqqa ikki marta kirgan
479	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Bu hafta uchun xulosa va kutilayotgan tadbirlar
480	DocType: Student Applicant	Admitted	Qabul qilingan
481	DocType: Workstation	Rent Cost	Ijara haqi
482	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
483	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kelgusi taqvim tadbirlari
484	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant xususiyatlari
485	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Iltimos, oy va yilni tanlang
486	DocType: Employee	Company Email	Kompaniyaning elektron pochta manzili
487	DocType: GL Entry	Debit Amount in Account Currency	Hisob valyutasidagi hisob raqamining miqdori
488	DocType: Supplier Scorecard	Scoring Standings	Natijalar reytingi
489	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Buyurtma qiymati
490	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish
491	DocType: Shipping Rule	Valid for Countries	Mamlakatlar uchun amal qiladi
492	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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
493	DocType: Grant Application	Grant Application	Grantga ariza
494	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ko&#39;rib umumiy Buyurtma
495	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar).
496	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
497	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursni rejalashtirish vositasi
498	apps/erpnext/erpnext/controllers/accounts_controller.py +623	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
499	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
500	DocType: Land Unit	LInked Analysis	Inked Analiz
501	DocType: Item Tax	Tax Rate	Soliq stavkasi
502	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Ilova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
503	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
504	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
505	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
506	DocType: Material Request Plan Item	Material Request Plan Item	Materiallar talabi rejasi
507	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Guruhga o&#39;tkazilmasin
508	DocType: Project Update	Good/Steady	Yaxshi / barqaror
509	DocType: C-Form Invoice Detail	Invoice Date	Faktura sanasi
510	DocType: GL Entry	Debit Amount	Debet miqdori
511	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
512	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Iltimos, ilova-ga qarang
513	DocType: Purchase Order	% Received	Qabul qilingan
514	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Talabalar guruhini yaratish
515	DocType: Volunteer	Weekends	Dam olish kunlari
516	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127	Credit Note Amount	Kredit eslatma miqdori
517	DocType: Setup Progress Action	Action Document	Hujjat
518	DocType: Chapter Member	Website URL	Veb-sayt manzili
519		Finished Goods	Tayyor mahsulotlar
520	DocType: Delivery Note	Instructions	Ko&#39;rsatmalar
521	DocType: Quality Inspection	Inspected By	Nazorat ostida
522	DocType: Asset Maintenance Log	Maintenance Type	Xizmat turi
523	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} kursi {2}
524	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Isoning shogirdi ismi:
525	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	No {0} seriyali etkazib berish eslatmasi {1}
526	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Serverning GoCardless konfiguratsiyasi bilan bog&#39;liq muammodir. Xavotir olmang, mag&#39;lubiyatsiz bo&#39;lsa, hisobingiz hisobingizga qaytariladi.
527	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNekst demo
528	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ma&#39;lumotlar qo&#39;shish
529	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Mahsulot sifatini tekshirish parametrlari
530	DocType: Depreciation Schedule	Schedule Date	Jadval sanasi
531	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Daromadlar, ajratmalar va boshqa Ish haqi komponentlari
532	DocType: Packed Item	Packed Item	Paket qo&#39;yilgan
533	DocType: Job Offer Term	Job Offer Term	Ish taklifi muddati
534	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
535	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Faoliyatning turi {1} uchun Ta&#39;minotchi uchun {0} ishchi uchun mavjud.
536	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
537	DocType: Program Enrollment	Enrolled courses	O&#39;qilgan kurslar
538	DocType: Currency Exchange	Currency Exchange	Valyuta almashinuvi
539	DocType: Opening Invoice Creation Tool Item	Item Name	Mavzu nomi
540	DocType: Authorization Rule	Approving User (above authorized value)	Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
541	DocType: Email Digest	Credit Balance	Kredit balansi
542	DocType: Employee	Widowed	Yigit
543	DocType: Request for Quotation	Request for Quotation	Buyurtma uchun so&#39;rov
544	DocType: Healthcare Settings	Require Lab Test Approval	Laboratoriya tekshiruvini tasdiqlashni talab qiling
545	DocType: Salary Slip Timesheet	Working Hours	Ish vaqti
546	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Outstanding	Umumiy natija
547	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.
548	DocType: Dosage Strength	Strength	Kuch-quvvat
549	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Yangi xaridorni yarating
550	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o&#39;ringa qo&#39;l o&#39;rnatish talab qilinadi.
551	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
552		Purchase Register	Xarid qilish Register
553	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Kasal topilmadi
554	DocType: Scheduling Tool	Rechedule	Qayta nashr
555	DocType: Landed Cost Item	Applicable Charges	Amalga oshiriladigan harajatlar
556	DocType: Workstation	Consumable Cost	Sarflanadigan narx
557	DocType: Purchase Receipt	Vehicle Date	Avtomobil tarixi
558	DocType: Student Log	Medical	Tibbiy
559	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Yo&#39;qotish sababi
560	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Hisob raqami yangilang
561	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Qo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
562	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
563	DocType: Announcement	Receiver	Qabul qiluvchisi
564	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0}
565	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Imkoniyatlar
566	DocType: Lab Test Template	Single	Yagona
567	DocType: Salary Slip	Total Loan Repayment	Jami kreditni qaytarish
568	DocType: Account	Cost of Goods Sold	Sotilgan mol-mulki
569	DocType: Subscription	Yearly	Har yili
570	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Xarajat markazini kiriting
571	DocType: Drug Prescription	Dosage	Dozaj
572	DocType: Journal Entry Account	Sales Order	Savdo buyurtmasi
573	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Ort Sotish darajasi
574	DocType: Assessment Plan	Examiner Name	Ekspert nomi
575	DocType: Lab Test Template	No Result	Natija yo&#39;q
576	DocType: Purchase Invoice Item	Quantity and Rate	Miqdor va foiz
577	DocType: Delivery Note	% Installed	O&#39;rnatilgan
578	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Darslar / laboratoriyalar va boshqalar.
579	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Avval kompaniya nomini kiriting
580	DocType: Purchase Invoice	Supplier Name	Yetkazib beruvchi nomi
581	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
582	DocType: Purchase Invoice	01-Sales Return	01-Sotuvdagi Qaytish
583	DocType: Account	Is Group	Guruh
584	DocType: Email Digest	Pending Purchase Orders	Buyurtma buyurtmalarini kutish
585	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO asosida avtomatik ravishda Serial Nosni sozlang
586	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Taqdim etuvchi Billing raqami yagonaligini tekshiring
587	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Birlamchi manzil ma&#39;lumotlari
588	DocType: Vehicle Service	Oil Change	Yog &#39;o&#39;zgarishi
589	DocType: Asset Maintenance Log	Asset Maintenance Log	Ob&#39;ektni saqlash jadvali
590	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Ishga doir&quot; &quot;Aslida&quot; dan kam bo&#39;lishi mumkin emas.
591	DocType: Chapter	Non Profit	Qor bo&#39;lmagan
592	DocType: Production Plan	Not Started	Boshlanmadi
593	DocType: Lead	Channel Partner	Kanal hamkori
594	DocType: Account	Old Parent	Eski ota-ona
595	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Majburiy maydon - Akademik yil
596	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} bilan bog&#39;lanmagan
597	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.
598	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Please set default payable account for the company {0}	Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
599	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513	Transaction not allowed against stopped Work Order {0}	Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
600	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
601	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
602	DocType: Accounts Settings	Accounts Frozen Upto	Hisoblar muzlatilgan
603	DocType: SMS Log	Sent On	Yuborildi
604	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
605	DocType: HR Settings	Employee record is created using selected field.	Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
606	DocType: Sales Order	Not Applicable	Taalluqli emas
607	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Dam olish ustasi.
608	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Billing elementini ochish
609	DocType: Request for Quotation Item	Required Date	Kerakli sana
610	DocType: Delivery Note	Billing Address	Murojaat manzili
611	DocType: BOM	Costing	Xarajatlar
612	DocType: Tax Rule	Billing County	Billing shahari
613	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
614	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
615	DocType: Request for Quotation	Message for Supplier	Yetkazib beruvchiga xabar
616	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Ish tartibi
617	DocType: Driver	DRIVER-.#####	DRIVER - #####
618	DocType: Sales Invoice	Total Qty	Jami Miqdor
619	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email identifikatori
620	DocType: Item	Show in Website (Variant)	Saytda ko&#39;rsatish (variant)
621	DocType: Employee	Health Concerns	Sog&#39;liq muammolari
622	DocType: Payroll Entry	Select Payroll Period	Ajratish davrini tanlang
623	DocType: Purchase Invoice	Unpaid	Bepul emas
624	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Savdo uchun ajratilgan
625	DocType: Packing Slip	From Package No.	To&#39;plam №
626	DocType: Item Attribute	To Range	Oralig&#39;ida
627	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Qimmatli Qog&#39;ozlar va depozitlar
628	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	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
629	DocType: Student Report Generation Tool	Attended by Parents	Ota-onalar ishtirok etdi
630	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Berilgan barglarning barchasi majburiydir
631	DocType: Patient	AB Positive	Evropa Ittifoqi ijobiy
632	DocType: Job Opening	Description of a Job Opening	Ish ochilishi ta&#39;rifi
633	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Bugungi faoliyatni kutish
634	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Ishtirok etish yozuvi.
635	DocType: Salary Structure	Salary Component for timesheet based payroll.	Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
636	DocType: Sales Order Item	Used for Production Plan	Ishlab chiqarish rejasi uchun ishlatiladi
637	DocType: Employee Loan	Total Payment	Jami to&#39;lov
638	DocType: Manufacturing Settings	Time Between Operations (in mins)	Operatsiyalar o&#39;rtasida vaqt (daq.)
639	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
640	DocType: Customer	Buyer of Goods and Services.	Mahsulot va xizmatlarni xaridor.
641	DocType: Journal Entry	Accounts Payable	Kreditorlik qarzi
642	DocType: Patient	Allergies	Allergiya
643	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Tanlangan BOMlar bir xil element uchun emas
644	DocType: Supplier Scorecard Standing	Notify Other	Boshqa xabar berish
645	DocType: Vital Signs	Blood Pressure (systolic)	Qon bosimi (sistolik)
646	DocType: Pricing Rule	Valid Upto	To&#39;g&#39;ri Upto
647	DocType: Training Event	Workshop	Seminar
648	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Sotib olish buyurtmalarini ogohlantiring
649	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Mijozlaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
650	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Qurilish uchun yetarli qismlar
651	DocType: POS Profile User	POS Profile User	Qalin Foydalanuvchining profili
652	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	To&#39;g&#39;ridan-to&#39;g&#39;ri daromad
653	DocType: Patient Appointment	Date TIme	Sana TIme
654	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
655	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Ma&#39;muriy xodim
656	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompaniya va soliqlarni o&#39;rnatish
657	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Iltimos, kursni tanlang
658	DocType: Codification Table	Codification Table	Kodlashtirish jadvali
659	DocType: Timesheet Detail	Hrs	Hr
660	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Iltimos, Kompaniya-ni tanlang
661	DocType: Stock Entry Detail	Difference Account	Farq hisob
662	DocType: Purchase Invoice	Supplier GSTIN	Yetkazib beruvchi GSTIN
663	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Vazifani yopib bo&#39;lmaydi, chunki unga bog&#39;liq {0} vazifasi yopilmaydi.
664	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Iltimos, Materiallar talabi ko&#39;tariladigan omborga kiriting
665	DocType: Work Order	Additional Operating Cost	Qo&#39;shimcha operatsion narx
666	DocType: Lab Test Template	Lab Routine	Laboratoriya muntazamligi
667	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
668	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Tugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang
669	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
670	DocType: Shipping Rule	Net Weight	Sof og&#39;irlik
671	DocType: Employee	Emergency Phone	Favqulodda telefon
672	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} mavjud emas.
673	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Xarid qiling
674		Serial No Warranty Expiry	Seriya No Kafolatining amal qilish muddati
675	DocType: Sales Invoice	Offline POS Name	Oflayn qalin nomi
676	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Talabalar uchun ariza
677	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Marhamat, esda tuting: 0%
678	DocType: Sales Order	To Deliver	Taqdim etish uchun
679	DocType: Purchase Invoice Item	Item	Mavzu
680	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Oliy sezuvchanlik
681	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Ixtiyoriy ma&#39;lumot turi.
682	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Pul oqimi xaritalash shabloni
683	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serial hech bir element qisman bo&#39;lolmaydi
684	DocType: Journal Entry	Difference (Dr - Cr)	Farq (shifokor - Cr)
685	DocType: Account	Profit and Loss	Qor va ziyon
686	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Hech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang
687	DocType: Patient	Risk Factors	Xavf omillari
688	DocType: Patient	Occupational Hazards and Environmental Factors	Kasbiy xavf va atrof-muhit omillari
689	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239	Stock Entries already created for Work Order	Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
690	DocType: Vital Signs	Respiratory rate	Nafas olish darajasi
691	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Subpudrat shartnomasini boshqarish
692	DocType: Vital Signs	Body Temperature	Tana harorati
693	DocType: Project	Project will be accessible on the website to these users	Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
694	DocType: Detected Disease	Disease	Kasallik
695	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Loyiha turini belgilang.
696	DocType: Supplier Scorecard	Weighting Function	Og&#39;irligi funktsiyasi
697	DocType: Physician	OP Consulting Charge	OP maslaxatchisi uchun to&#39;lov
698	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	O&#39;rnatish
699	DocType: Student Report Generation Tool	Show Marks	Belgilarni ko&#39;rsatish
700	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
701	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
702	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
703	DocType: Selling Settings	Default Customer Group	Standart xaridorlar guruhi
704	DocType: Asset Repair	ARLOG-	ARLOG-
705	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
706	DocType: BOM	Operating Cost	Operatsion xarajatlar
707	DocType: Crop	Produced Items	Ishlab chiqarilgan narsalar
708	DocType: Sales Order Item	Gross Profit	Yalpi foyda
709	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
710	DocType: Company	Delete Company Transactions	Kompaniya jarayonini o&#39;chirish
711	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	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
712	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
713	DocType: Payment Entry Reference	Supplier Invoice No	Yetkazib beruvchi hisob raqami №
714	DocType: Territory	For reference	Malumot uchun
715	DocType: Healthcare Settings	Appointment Confirmation	Uchrashuvni tasdiqlash
716	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	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
717	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Yakunlovchi (Cr)
718	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Salom
719	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Ob&#39;ektni siljiting
720	DocType: Serial No	Warranty Period (Days)	Kafolat muddati (kunlar)
721	DocType: Installation Note Item	Installation Note Item	O&#39;rnatish Eslatma elementi
722	DocType: Production Plan Item	Pending Qty	Kutilayotgan son
723	DocType: Budget	Ignore	E&#39;tibor bering
724	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} faol emas
725	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Bosib chiqarishni tekshirish registrlarini sozlang
726	DocType: Salary Slip	Salary Slip Timesheet	Ish staji vaqt jadvalini
727	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
728	DocType: Pricing Rule	Valid From	Darvoqe
729	DocType: Sales Invoice	Total Commission	Jami komissiya
730	DocType: Pricing Rule	Sales Partner	Savdo hamkori
731	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
732	DocType: Buying Settings	Purchase Receipt Required	Qabul qilish pulligizga.Albatta talab qilinadi
733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	Target warehouse in row {0} must be same as Work Order	{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
734	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
735	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
736	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Marhamat qilib Kompaniya va Partiya turini tanlang
737	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	{0} uchun {0} profilidagi profilni sukut saqlab qo&#39;ygansiz
738	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Moliyaviy / hisobot yili.
739	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Biriktirilgan qiymatlar
740	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Kechirasiz, Serial Nos birlashtirilmaydi
741	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory qalin rejimida talab qilinadi
742	DocType: Supplier	Prevent RFQs	RFQlarni oldini olish
743	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Savdo buyurtmasini bajaring
744	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
745	DocType: Project Task	Project Task	Loyiha vazifasi
746		Lead Id	Qurilish no
747	DocType: C-Form Invoice Detail	Grand Total	Jami
748	DocType: Assessment Plan	Course	Kurs
749	DocType: Timesheet	Payslip	Payslip
750	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Mahsulot savatchasi
751	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Moliya yili boshlanish sanasi Moliyaviy yil tugash sanasidan katta bo&#39;lmasligi kerak
752	DocType: Issue	Resolution	Ruxsat
753	DocType: C-Form	IV	IV
754	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Tasdiqlangan: {0}
755	DocType: Expense Claim	Payable Account	To&#39;lanadigan hisob
756	DocType: Payment Entry	Type of Payment	To&#39;lov turi
757	DocType: Sales Order	Billing and Delivery Status	To&#39;lov va etkazib berish holati
758	DocType: Job Applicant	Resume Attachment	Atamani qayta tiklash
759	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Iste&#39;molchilarni takrorlang
760	DocType: Leave Control Panel	Allocate	Ajratish
761	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant yaratish
762	DocType: Sales Invoice	Shipping Bill Date	Yuk tashish kuni
763	DocType: Production Plan	Production Plan	Ishlab chiqarish rejasi
764	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Billingni ochish vositasini ochish
765	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Sotishdan qaytish
766	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
767		Total Stock Summary	Jami Qisqacha Xulosa
768	DocType: Announcement	Posted By	Muallif tomonidan
769	DocType: Item	Delivered by Supplier (Drop Ship)	Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
770	DocType: Healthcare Settings	Confirmation Message	Tasdiqlash xabari
771	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Potentsial mijozlar bazasi.
772	DocType: Authorization Rule	Customer or Item	Xaridor yoki mahsulot
773	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Mijozlar bazasi.
774	DocType: Quotation	Quotation To	Qabul qilish
775	DocType: Lead	Middle Income	O&#39;rta daromad
776	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Ochilish (Cr)
777	apps/erpnext/erpnext/stock/doctype/item/item.py +872	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.
778	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
779	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Iltimos, kompaniyani tanlang
780	DocType: Share Balance	Share Balance	Hissa balansi
781	DocType: Purchase Order Item	Billed Amt	Billing qilingan Amt
782	DocType: Training Result Employee	Training Result Employee	Ta&#39;lim natijalari Xodim
783	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
784	DocType: Repayment Schedule	Principal Amount	Asosiy miqdori
785	DocType: Employee Loan Application	Total Payable Interest	To&#39;lanadigan foiz
786	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Umumiy natija: {0}
787	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sotuvdagi taqdim etgan vaqt jadvalini
788	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
789	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Bank hisobini yuritish uchun Hisobni tanlang
790	DocType: Hotel Settings	Default Invoice Naming Series	Standart taqdim etgan nomlash seriyasi
791	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Barglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating
792	DocType: Restaurant Reservation	Restaurant Reservation	Restoran rezervasyoni
793	DocType: Land Unit	Land Unit Name	Er uchastkasining nomi
794	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Takliflarni Yozish
795	DocType: Payment Entry Deduction	Payment Entry Deduction	To&#39;lovni to&#39;lashni kamaytirish
796	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Tiklash
797	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	E-pochta orqali mijozlarni xabardor qilish
798	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
799	DocType: Employee Advance	Claimed Amount	Da&#39;vo qilingan miqdori
800	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
801	DocType: Assessment Plan	Maximum Assessment Score	Maksimal baholash skori
802	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Bankning jurnali kunlarini yangilash
803	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Vaqtni kuzatish
804	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	TRANSPORTERGA DUPLIKAT
805	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	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
806	DocType: Fiscal Year Company	Fiscal Year Company	Moliyaviy yil Kompaniya
807	DocType: Packing Slip Item	DN Detail	DN batafsil
808	DocType: Training Event	Conference	Konferentsiya
809	DocType: Timesheet	Billed	To&#39;lov
810	DocType: Batch	Batch Description	Ommaviy tavsif
811	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Talabalar guruhlarini yaratish
812	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
813	DocType: Supplier Scorecard	Per Year	Bir yilda
814	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ushbu dasturda DOBga mos kelmasligi mumkin
815	DocType: Sales Invoice	Sales Taxes and Charges	Sotishdan olinadigan soliqlar va yig&#39;imlar
816	DocType: Employee	Organization Profile	Tashkilot profili
817	DocType: Vital Signs	Height (In Meter)	Balandligi (metrda)
818	DocType: Student	Sibling Details	Birodarimiz batafsil
819	DocType: Vehicle Service	Vehicle Service	Avtomobil xizmati
820	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
821	DocType: Employee	Reason for Resignation	Istefoning sababi
822	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Ishlashni baholash uchun shablon.
823	DocType: Sales Invoice	Credit Note Issued	Kredit notasi chiqarildi
824	DocType: Project Task	Weight	Og&#39;irligi
825	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / jurnali kirish ma&#39;lumotlari
826	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; moliya yilida emas {2}
827	DocType: Buying Settings	Settings for Buying Module	Modulni sotib olish sozlamalari
828	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} kompaniyaga tegishli emas {1}
829	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
830	DocType: Buying Settings	Supplier Naming By	Yetkazib beruvchi nomini berish
831	DocType: Activity Type	Default Costing Rate	Standart narxlash darajasi
832	DocType: Maintenance Schedule	Maintenance Schedule	Xizmat jadvali
833	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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.
834	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
835	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Xodimlarning qarzlarini boshqarish
836	DocType: Employee	Passport Number	Pasport raqami
837	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 bilan aloqalar
838	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Menejer
839	DocType: Payment Entry	Payment From / To	To&#39;lov / To
840	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	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
841	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Iltimos, hisob qaydnomasini {0}
842	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&#39;Based On&#39; va &#39;Group By&#39; bir xil bo&#39;lishi mumkin emas
843	DocType: Sales Person	Sales Person Targets	Sotuvdagi shaxsning maqsadlari
844	DocType: Installation Note	IN-	IN-
845	DocType: Work Order Operation	In minutes	Daqiqada
846	DocType: Issue	Resolution Date	Ruxsatnoma sanasi
847	DocType: Lab Test Template	Compound	Murakkab
848	DocType: Student Batch Name	Batch Name	Partiya nomi
849	DocType: Fee Validity	Max number of visit	Tashrifning maksimal soni
850		Hotel Room Occupancy	Mehmonxona xonasi
851	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Tuzilish sahifasi:
852	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	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.
853	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ro&#39;yxatga olish
854	DocType: GST Settings	GST Settings	GST sozlamalari
855	DocType: Selling Settings	Customer Naming By	Xaridor tomonidan nomlash
856	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
857	DocType: Depreciation Schedule	Depreciation Amount	Amortizatsiya summasi
858	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Guruhga aylantirilsin
859	DocType: Delivery Trip	TOUR-.#####	TOUR - #####
860	DocType: Activity Cost	Activity Type	Faollik turi
861	DocType: Request for Quotation	For individual supplier	Shaxsiy yetkazib beruvchilar uchun
862	DocType: BOM Operation	Base Hour Rate(Company Currency)	Asosiy soatingiz (Kompaniya valyutasi)
863	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Miqdori topshirilgan
864	DocType: Quotation Item	Item Balance	Mavzu balansi
865	DocType: Sales Invoice	Packing List	O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
866	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
867	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Nashriyot
868	DocType: Accounts Settings	Report Settings	Hisobot sozlamalari
869	DocType: Activity Cost	Projects User	Foydalanuvchi bilan aloqa Foydalanuvchining
870	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Iste&#39;mol qilingan
871	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
872	DocType: Asset	Asset Owner Company	Asset Sohibi Kompaniya
873	DocType: Company	Round Off Cost Center	Dumaloq Narxlar markazi
874	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
875	DocType: Asset Maintenance Log	AML-	AML-
876	DocType: Item	Material Transfer	Materiallarni uzatish
877	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Yo&#39;l topilmadi
878	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Ochilish (doktor)
879	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
880	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Takroriy hujjatlar yaratish
881		GST Itemised Purchase Register	GST mahsulotini sotib olish registratsiyasi
882	DocType: Course Scheduling Tool	Reschedule	Qaytadan rejalashtirish
883	DocType: Employee Loan	Total Interest Payable	To&#39;lanadigan foizlar
884	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Foydali soliqlar va yig&#39;imlar
885	DocType: Work Order Operation	Actual Start Time	Haqiqiy boshlash vaqti
886	DocType: BOM Operation	Operation Time	Foydalanish muddati
887	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316	Finish	Tugatish
888	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Asosiy
889	DocType: Timesheet	Total Billed Hours	Jami hisoblangan soat
890	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551	Write Off Amount	Miqdorni yozing
891	DocType: Leave Block List Allow	Allow User	Foydalanuvchiga ruxsat berish
892	DocType: Journal Entry	Bill No	Bill №
893	DocType: Company	Gain/Loss Account on Asset Disposal	Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
894	DocType: Vehicle Log	Service Details	Xizmat haqida ma&#39;lumot
895	DocType: Subscription	Quarterly	Har chorakda
896	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
897	DocType: Lab Test Template	Grouped	Guruhlangan
898	DocType: Selling Settings	Delivery Note Required	Yetkazib berish eslatmasi kerak
899	DocType: Bank Guarantee	Bank Guarantee Number	Bank kafolati raqami
900	DocType: Assessment Criteria	Assessment Criteria	Baholash mezonlari
901	DocType: BOM Item	Basic Rate (Company Currency)	Asosiy nisbat (Kompaniya valyutasi)
902	DocType: Student Attendance	Student Attendance	Isoning shogirdi ishtiroki
903	DocType: Sales Invoice Timesheet	Time Sheet	Vaqt varaqasi
904	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Chuqur xomashyo asosida ishlab chiqarilgan
905	DocType: Sales Invoice	Port Code	Port kodi
906	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Zaxira ombori
907	DocType: Lead	Lead is an Organization	Qo&#39;rg&#39;oshin tashkilot
908	DocType: Guardian Interest	Interest	Foiz
909	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Old savdo
910	DocType: Instructor Log	Other Details	Boshqa tafsilotlar
911	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
912	DocType: Lab Test	Test Template	Viktorina shablonni
913	DocType: Restaurant Order Entry Item	Served	Xizmat qildi
914	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Bo&#39;lim haqida ma&#39;lumot.
915	DocType: Account	Accounts	Hisoblar
916	DocType: Vehicle	Odometer Value (Last)	Odometer qiymati (oxirgi)
917	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
918	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Marketing
919	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
920	DocType: Request for Quotation	Get Suppliers	Yetkazuvchilarni qabul qiling
921	DocType: Purchase Receipt Item Supplied	Current Stock	Joriy aktsiyalar
922	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	{0} qator: Asset {1} {2}
923	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview ish haqi slip
924	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
925	DocType: Account	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
926	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
927	DocType: Land Unit	Longitude	Uzunlik
928		Absent Student Report	Isoning shogirdi hisoboti yo&#39;q
929	DocType: Crop	Crop Spacing UOM	O&#39;simliklar oralig&#39;i UOM
930	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
931	DocType: Email Digest	Next email will be sent on:	Keyingi elektron pochta orqali yuboriladi:
932	DocType: Supplier Scorecard	Per Week	Haftasiga
933	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Mavzu variantlarga ega.
934	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jami talabalar
935	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} elementi topilmadi
936	DocType: Bin	Stock Value	Qimmatli qog&#39;ozlar qiymati
937	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Kompaniya {0} mavjud emas
938	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} {1} ga qadar pullik amal qiladi
939	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Daraxt turi
940	DocType: BOM Explosion Item	Qty Consumed Per Unit	Har bir birlikda iste&#39;mol miqdori
941	DocType: GST Account	IGST Account	IGST hisobi
942	DocType: Serial No	Warranty Expiry Date	Kafolatning amal qilish muddati
943	DocType: Material Request Item	Quantity and Warehouse	Miqdor va ombor
944	DocType: Hub Settings	Unregister	Ro&#39;yhatdan o&#39;tish
945	DocType: Sales Invoice	Commission Rate (%)	Komissiya darajasi (%)
946	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Iltimos, Dasturni tanlang
947	DocType: Project	Estimated Cost	Bashoratli narxlar
948	DocType: Purchase Order	Link to material requests	Materiallar so&#39;rovlariga havola
949	DocType: Hub Settings	Publish	Nashr qiling
950	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerokosmos
951		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Kompartiyalari [FEC]
952	DocType: Journal Entry	Credit Card Entry	Kredit kartalarini rasmiylashtirish
953	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Kompaniya va Hisoblar
954	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	Qiymatida
955	DocType: Asset Settings	Depreciation Options	Amortizatsiya imkoniyatlari
956	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Noto&#39;g&#39;ri joylashtirish vaqti
957	DocType: Lead	Campaign Name	Kampaniya nomi
958	DocType: Hotel Room	Capacity	Imkoniyatlar
959	DocType: Selling Settings	Close Opportunity After Days	Kunlardan keyin imkoniyatni yoqing
960		Reserved	Rezervlangan
961	DocType: Driver	License Details	Litsenziya ma&#39;lumotlari
962	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Aktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
963	DocType: Purchase Order	Supply Raw Materials	Xom-ashyo etkazib berish
964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Joriy aktivlar
965	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121	{0} is not a stock Item	{0} - bu aksiya elementi emas
966	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
967	DocType: Mode of Payment Account	Default Account	Standart hisob
968	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
969	DocType: Payment Entry	Received Amount (Company Currency)	Qabul qilingan summalar (Kompaniya valyutasi)
970	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Imkoniyat Qo&#39;rg&#39;oshin qilinsa, qo&#39;rg&#39;oshin o&#39;rnatilishi kerak
971	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	To&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
972	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Haftalik yopiq kunni tanlang
973	DocType: Patient	O Negative	O salbiy
974	DocType: Work Order Operation	Planned End Time	Rejalashtirilgan muddat
975		Sales Person Target Variance Item Group-Wise	Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
976	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
977	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Xodimlar haqida ma&#39;lumot
978	DocType: Delivery Note	Customer's Purchase Order No	Xaridorning Buyurtma no
979	DocType: Budget	Budget Against	Byudjetga qarshi
980	DocType: Employee	Cell Number	Hujayra raqami
981	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Ushbu mezon bo&#39;yicha xodimlar yo&#39;q. Ish haqi tovarlarining hali yaratilmaganligini tekshiring.
982	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Avtomatik material talablari yaratildi
983	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Yo&#39;qotilgan
984	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
985	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
986	DocType: Soil Texture	Sand	Qum
987	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energiya
988	DocType: Opportunity	Opportunity From	Imkoniyatdan foydalanish
989	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Oylik oylik maoshi.
990	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	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.
991	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Iltimos, jadval tanlang
992	DocType: BOM	Website Specifications	Veb-saytning texnik xususiyatlari
993	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} - &quot;Qabul qiluvchilar&quot; bo&#39;limida noto&#39;g&#39;ri e-pochta manzili
994	DocType: Special Test Items	Particulars	Xususan
995	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: {1} dan {0} dan
996	DocType: Warranty Claim	CI-	CI-
997	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
998	DocType: Student	A+	A +
999	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	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}
1000	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	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
1001	DocType: Asset	Maintenance	Xizmat
1002	DocType: Item Attribute Value	Item Attribute Value	Mavzu xususiyati qiymati
1003	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Iltimos, loyihangizning holatini yangilang
1004	DocType: Item	Maximum sample quantity that can be retained	Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1005	DocType: Project Update	How is the Project Progressing Right Now?	Loyiha hozirda qanday rivojlanmoqda?
1006	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Savdo kampaniyalari.
1007	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Vaqt jadvalini tuzish
1008	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.
1009	DocType: Employee	Bank A/C No.	Bank A / V
1010	DocType: Bank Guarantee	Project	Loyiha
1011	DocType: Quality Inspection Reading	Reading 7	O&#39;qish 7
1012	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qisman buyurtma berildi
1013	DocType: Lab Test	Lab Test	Laboratoriya tekshiruvi
1014	DocType: Student Report Generation Tool	Student Report Generation Tool	Isoning shogirdi hisoboti yaratish vositasi
1015	DocType: Expense Claim Detail	Expense Claim Type	Xarajat shikoyati turi
1016	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Savatga savatni uchun standart sozlamalar
1017	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Timeslots-ni qo&#39;shish
1018	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
1019	DocType: Employee Loan	Interest Income Account	Foiz daromadi hisob
1020	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Taklifni ko&#39;rib chiqish yuborildi
1021	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotexnologiya
1022	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
1023	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Boring
1024	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pochta qayd yozuvini sozlash
1025	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Iltimos, avval Elementni kiriting
1026	DocType: Asset Repair	Downtime	Chaqiruv
1027	DocType: Account	Liability	Javobgarlik
1028	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	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.
1029	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademik atamalar:
1030	DocType: Salary Detail	Do not include in total	Hammaga qo&#39;shmang
1031	DocType: Company	Default Cost of Goods Sold Account	Sotilgan hisoblangan tovarlarning qiymati
1032	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063	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}
1033	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Narxlar ro&#39;yxati tanlanmagan
1034	DocType: Employee	Family Background	Oila fondi
1035	DocType: Request for Quotation Supplier	Send Email	Elektron pochta yuborish
1036	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Ogohlantirish: yaroqsiz {0}
1037	DocType: Item	Max Sample Quantity	Maksimal namunalar miqdori
1038	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Izoh yo&#39;q
1039	DocType: Vital Signs	Heart Rate / Pulse	Yurak urishi / zarba
1040	DocType: Company	Default Bank Account	Standart bank hisobi
1041	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1042	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
1043	DocType: Vehicle	Acquisition Date	Qabul qilish sanasi
1044	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1045	DocType: Item	Items with higher weightage will be shown higher	Yuqori vaznli narsalar yuqoriroq bo&#39;ladi
1046	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Laboratoriya testlari va hayotiy belgilar
1047	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank kelishuvi batafsil
1048	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	# {0} satri: Asset {1} yuborilishi kerak
1049	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hech qanday xodim topilmadi
1050	DocType: Subscription	Stopped	To&#39;xtadi
1051	DocType: Item	If subcontracted to a vendor	Agar sotuvchiga subpudrat berilsa
1052	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Talabalar guruhi allaqachon yangilangan.
1053	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Loyiha yangilanishi.
1054	DocType: SMS Center	All Customer Contact	Barcha xaridorlar bilan bog&#39;laning
1055	DocType: Land Unit	Tree Details	Daraxt detallari
1056	DocType: Training Event	Event Status	Voqealar holati
1057	DocType: Volunteer	Availability Timeslot	Mavjudligi: Timeslot
1058		Support Analytics	Analytics-ni qo&#39;llab-quvvatlash
1059	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1060	DocType: Cash Flow Mapper	Cash Flow Mapper	Naqd pul oqimlari xaritasi
1061	DocType: Item	Website Warehouse	Veb-sayt ombori
1062	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimal Billing miqdori
1063	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
1064	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Maktubingiz boshini yuklang (veb-sahifani do&#39;stingiz sifatida 900px sifatida 100px sifatida saqlang)
1065	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Hisob {2} guruh bo&#39;lolmaydi
1066	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Mahsulot satr {idx}: {doctype} {docname} yuqoridagi &quot;{doctype}&quot; jadvalida mavjud emas
1067	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1068	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Vazifalar yo&#39;q
1069	DocType: Item Variant Settings	Copy Fields to Variant	Maydonlarni Variantlarga nusxalash
1070	DocType: Asset	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
1071	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Ballar 5dan kam yoki teng bo&#39;lishi kerak
1072	DocType: Program Enrollment Tool	Program Enrollment Tool	Dasturlarni ro&#39;yxatga olish vositasi
1073	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-formasi yozuvlari
1074	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Hisob-kitoblar allaqachon mavjud
1075	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Xaridor va yetkazib beruvchi
1076	DocType: Email Digest	Email Digest Settings	E-pochtada elektron pochta sozlamalari
1077	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Ishingiz uchun tashakkur!
1078	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1079	DocType: Setup Progress Action	Action Doctype	Harakatlar Doctype
1080	DocType: HR Settings	Retirement Age	Pensiya yoshi
1081	DocType: Bin	Moving Average Rate	O&#39;rtacha tezlikni ko&#39;tarish
1082	DocType: Production Plan	Select Items	Elementlarni tanlang
1083	DocType: Share Transfer	To Shareholder	Aktsiyadorlarga
1084	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{1} {2} kuni {0}
1085	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	O&#39;rnatish tashkiloti
1086	DocType: Program Enrollment	Vehicle/Bus Number	Avtomobil / avtobus raqami
1087	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kurs jadvali
1088	DocType: Request for Quotation Supplier	Quote Status	Iqtibos holati
1089	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1090	DocType: Maintenance Visit	Completion Status	Tugatish holati
1091	DocType: Daily Work Summary Group	Select Users	Foydalanuvchilarni tanlang
1092	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Mehmonxona xonasi narxlanish elementi
1093	DocType: HR Settings	Enter retirement age in years	Yildan pensiya yoshiga o&#39;ting
1094	DocType: Crop	Target Warehouse	Nishon ombori
1095	DocType: Payroll Employee Detail	Payroll Employee Detail	Bordro bo&#39;yicha mutaxassis batafsil
1096	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Iltimos, omborni tanlang
1097	DocType: Cheque Print Template	Starting location from left edge	Manzilni chap tomondan boshlash
1098	DocType: Item	Allow over delivery or receipt upto this percent	Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1099	DocType: Stock Entry	STE-	STE-
1100	DocType: Upload Attendance	Import Attendance	Importni davom ettirish
1101	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Barcha elementlar guruhlari
1102	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
1103	DocType: Work Order	Item To Manufacture	Mahsulot ishlab chiqarish
1104	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1105	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} holat {2}
1106	DocType: Water Analysis	Collection Temperature	To&#39;plamning harorati
1107	DocType: Employee	Provide Email Address registered in company	Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1108	DocType: Shopping Cart Settings	Enable Checkout	To&#39;lovni yoqish
1109	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
1110	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Loyihalangan son
1111	DocType: Sales Invoice	Payment Due Date	To&#39;lov sanasi
1112	DocType: Drug Prescription	Interval UOM	Intervalli UOM
1113	DocType: Customer	Reselect, if the chosen address is edited after save	Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1114	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Mavzu Variant {0} allaqachon bir xil atributlarga ega
1115	DocType: Item	Hub Publishing Details	Hub nashriyot tafsilotlari
1116	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117	'Opening'	&quot;Ochilish&quot;
1117	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	To Do To Do
1118	DocType: Notification Control	Delivery Note Message	Yetkazib berish eslatmasi
1119	DocType: Lab Test Template	Result Format	Natijada formati
1120	DocType: Expense Claim	Expenses	Xarajatlar
1121	DocType: Item Variant Attribute	Item Variant Attribute	Variant xususiyati
1122		Purchase Receipt Trends	Qabul rejasi xaridlari
1123	DocType: Payroll Entry	Bimonthly	Ikki oyda
1124	DocType: Vehicle Service	Brake Pad	Tormoz paneli
1125	DocType: Fertilizer	Fertilizer Contents	Go&#39;ng tarkibi
1126	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Tadqiqot va Loyihalash
1127	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bill miqdori
1128	DocType: Company	Registration Details	Ro&#39;yxatga olish ma&#39;lumotlari
1129	DocType: Timesheet	Total Billed Amount	To&#39;lov miqdori
1130	DocType: Item Reorder	Re-Order Qty	Qayta buyurtma miqdori
1131	DocType: Leave Block List Date	Leave Block List Date	Blok ro&#39;yxatining sanasi qoldiring
1132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1133	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Buyurtma olish bo&#39;yicha ma&#39;lumotlar jamlanmasi jami soliqlar va yig&#39;imlar bilan bir xil bo&#39;lishi kerak
1134	DocType: Sales Team	Incentives	Rag&#39;batlantirish
1135	DocType: SMS Log	Requested Numbers	Talab qilingan raqamlar
1136	DocType: Volunteer	Evening	Oqshom
1137	DocType: Customer	Bypass credit limit check at Sales Order	Sotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1138	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Ishlashni baholash.
1139	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	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
1140	apps/erpnext/erpnext/controllers/accounts_controller.py +412	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	To&#39;lov usuli {0} Buyurtmani {1} buyrug&#39;iga binoan bog&#39;langan, ushbu hisob-fakturada avans sifatida ko&#39;rib chiqilishi kerakligini tekshiring.
1141	DocType: Sales Invoice Item	Stock Details	Aksiya haqida ma&#39;lumot
1142	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Loyiha qiymati
1143	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Sotuv nuqtasi
1144	DocType: Fee Schedule	Fee Creation Status	Narxlarni yaratish holati
1145	DocType: Vehicle Log	Odometer Reading	Odometr o&#39;qish
1146	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	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;
1147	DocType: Account	Balance must be	Balans bo&#39;lishi kerak
1148	DocType: Hub Settings	Publish Pricing	Raqobatchani chop eting
1149	DocType: Notification Control	Expense Claim Rejected Message	Daromad da&#39;volari rad etildi
1150		Available Qty	Mavjud Miqdor
1151	DocType: Purchase Taxes and Charges	On Previous Row Total	Oldingi qatorda jami
1152	DocType: Purchase Invoice Item	Rejected Qty	Rad etilgan Qty
1153	DocType: Setup Progress Action	Action Field	Faoliyat maydoni
1154	DocType: Healthcare Settings	Manage Customer	Xaridorni boshqaring
1155	DocType: Delivery Trip	Delivery Stops	Yetkazib berish to&#39;xtaydi
1156	DocType: Salary Slip	Working Days	Ish kunlari
1157	DocType: Serial No	Incoming Rate	Kiruvchi foiz
1158	DocType: Packing Slip	Gross Weight	Brutto vazni
1159		Final Assessment Grades	Yakuniy chiqishlar Baholari
1160	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Uyani yoqish
1161	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
1162	DocType: HR Settings	Include holidays in Total no. of Working Days	Dam olish kunlari jami no. Ish kunlari
1163	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Institutni ERP-matnida sozlang
1164	DocType: Agriculture Analysis Criteria	Plant Analysis	O&#39;simliklar tahlili
1165	DocType: Job Applicant	Hold	Ushlab turing
1166	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127	Alternate Item	Muqobil ob&#39;ekt
1167	DocType: Project Update	Progress Details	Ishlash tafsilotlari
1168	DocType: Employee	Date of Joining	Ishtirok etish sanasi
1169	DocType: Naming Series	Update Series	Yangilash turkumi
1170	DocType: Supplier Quotation	Is Subcontracted	Subpudrat
1171	DocType: Restaurant Table	Minimum Seating	Minimal yashash joyi
1172	DocType: Item Attribute	Item Attribute Values	Xususiyatning qiymatlari
1173	DocType: Examination Result	Examination Result	Test natijalari
1174	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Xarid qilish arizasi
1175		Received Items To Be Billed	Qabul qilinadigan buyumlar
1176	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Ayirboshlash kursi ustasi.
1177	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Malumot Doctype {0} dan biri bo&#39;lishi kerak
1178	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtrni jami nolinchi son
1179	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
1180	DocType: Work Order	Plan material for sub-assemblies	Sub-assemblies uchun rejalashtirilgan material
1181	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Savdo hamkorlari va hududi
1182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
1183	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	O&#39;tkazish uchun hech narsa mavjud emas
1184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Yakunlovchi (ochilish + jami)
1185	DocType: Journal Entry	Depreciation Entry	Amortizatsiyani kiritish
1186	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Iltimos, avval hujjat turini tanlang
1187	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
1188	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standarti
1189	DocType: Pricing Rule	Rate or Discount	Tezlik yoki chegirma
1190	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	No {0} seriyasi {1} mahsulotiga tegishli emas
1191	DocType: Purchase Receipt Item Supplied	Required Qty	Kerakli son
1192	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1193	DocType: Bank Reconciliation	Total Amount	Umumiy hisob
1194	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet-nashriyot
1195	DocType: Prescription Duration	Number	Raqam
1196	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} Billingni yaratish
1197	DocType: Medical Code	Medical Code Standard	Tibbiyot kodeksi
1198	DocType: Soil Texture	Clay Composition (%)	Gil tarkibi (%)
1199	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1200	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Balans qiymati
1201	DocType: Lab Test	Lab Technician	Laboratoriya bo&#39;yicha mutaxassis
1202	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sotuvlar narxlari ro&#39;yxati
1203	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.
1204	DocType: Bank Reconciliation	Account Currency	Hisob valyutasi
1205	DocType: Lab Test	Sample ID	Namuna identifikatori
1206	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1207	DocType: Purchase Receipt	Range	Oralig&#39;i
1208	DocType: Supplier	Default Payable Accounts	To&#39;lanadigan qarz hisoblari
1209	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Xodim {0} faol emas yoki mavjud emas
1210	DocType: Fee Structure	Components	Komponentlar
1211	DocType: Item Barcode	Item Barcode	Mahsulot shtrix kodi
1212	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Iltimos, {0} dagi Asset kategoriyasi kiriting
1213	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Mavzu Variantlari {0} yangilandi
1214	DocType: Quality Inspection Reading	Reading 6	O&#39;qish 6
1215	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	ishlab chiqariladi. Kechiktirilsa, siz &quot;Oyning kuni bilan takrorlang&quot; maydonini qo&#39;lda o&#39;zgartiring
1216	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1217	DocType: Share Transfer	From Folio No	Folyodan No
1218	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Xarid-faktura avansini sotib oling
1219	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1220	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
1221	DocType: Lead	LEAD-	LEAD-
1222	DocType: Employee	Permanent Address Is	Doimiy manzil
1223	DocType: Work Order Operation	Operation completed for how many finished goods?	Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1224	DocType: Payment Terms Template	Payment Terms Template	To&#39;lov shartlari shablonni
1225	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Tovar
1226	DocType: Employee	Exit Interview Details	Suhbatlashuv ma&#39;lumotidan chiqish
1227	DocType: Item	Is Purchase Item	Sotib olish elementi
1228	DocType: Journal Entry Account	Purchase Invoice	Xarajatlarni xarid qiling
1229	DocType: Stock Ledger Entry	Voucher Detail No	Voucher batafsil No
1230	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Yangi Sotuvdagi Billing
1231	DocType: Stock Entry	Total Outgoing Value	Jami chiquvchi qiymat
1232	DocType: Physician	Appointments	Uchrashuvlar
1233	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
1234	DocType: Lead	Request for Information	Ma&#39;lumot uchun ma&#39;lumot
1235		LeaderBoard	LeaderBoard
1236	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ayirboshlash kursi (Kompaniya valyutasi)
1237	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Oflayn xaritalarni sinxronlash
1238	DocType: Payment Request	Paid	To&#39;langan
1239	DocType: Program Fee	Program Fee	Dastur haqi
1240	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.
1241	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Quyidagi ish buyurtmalari yaratildi:
1242	DocType: Salary Slip	Total in words	So&#39;zlarning umumiy soni
1243	DocType: Material Request Item	Lead Time Date	Etkazib berish vaqti
1244		Employee Advance Summary	Ishchi Advance Xulosa
1245	DocType: Asset	Available-for-use Date	Foydalanish uchun yaroqli kun
1246	DocType: Guardian	Guardian Name	Guardian nomi
1247	DocType: Cheque Print Template	Has Print Format	Bosib chiqarish formati mavjud
1248	DocType: Employee Loan	Sanctioned	Sanktsiya
1249	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1250	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Iltimos, mahsulot uchun {1}
1251	DocType: Crop Cycle	Crop Cycle	O&#39;simlik aylanishi
1252	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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.
1253	DocType: Student Admission	Publish on website	Saytda e&#39;lon qiling
1254	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1255	DocType: Purchase Invoice Item	Purchase Order Item	Buyurtma Buyurtma Buyurtma
1256	DocType: Agriculture Task	Agriculture Task	Qishloq xo&#39;jaligi masalalari
1257	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Bilvosita daromad
1258	DocType: Student Attendance Tool	Student Attendance Tool	Isoning shogirdi qatnashish vositasi
1259	DocType: Restaurant Menu	Price List (Auto created)	Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1260	DocType: Cheque Print Template	Date Settings	Sana Sozlamalari
1261	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varyans
1262		Company Name	kopmaniya nomi
1263	DocType: SMS Center	Total Message(s)	Jami xabar (lar)
1264	DocType: Share Balance	Purchased	Xarid qilingan
1265	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1266	DocType: Purchase Invoice	Additional Discount Percentage	Qo&#39;shimcha imtiyozli foiz
1267	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Barcha yordam videoslarining ro&#39;yxatini ko&#39;ring
1268	DocType: Agriculture Analysis Criteria	Soil Texture	Tuproq to&#39;qimalari
1269	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Hisobni topshirgan bank boshlig&#39;ini tanlang.
1270	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1271	DocType: Pricing Rule	Max Qty	Maks Qty
1272	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Hisobot kartasini chop etish
1273	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to&#39;g&#39;ri hisob-fakturani kiriting
1274	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1275	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimyoviy
1276	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.
1277	DocType: BOM	Raw Material Cost(Company Currency)	Xomashyo narxlari (Kompaniya valyutasi)
1278	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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
1279	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metr
1280	DocType: Workstation	Electricity Cost	Elektr narx
1281	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Laboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi
1282	DocType: HR Settings	Don't send Employee Birthday Reminders	Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1283	DocType: Expense Claim	Total Advance Amount	Umumiy avans miqdori
1284	DocType: Delivery Stop	Estimated Arrival	Bashoratli vorisi
1285	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Sozlamalarni saqlash
1286	DocType: Delivery Stop	Notified by Email	E-pochta orqali xabar berildi
1287	DocType: Item	Inspection Criteria	Tekshiruv mezonlari
1288	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	O&#39;tkazildi
1289	DocType: BOM Website Item	BOM Website Item	BOM veb-sayt elementi
1290	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
1291	DocType: Timesheet Detail	Bill	Bill
1292	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Keyingi Amortizatsiya tarixi o&#39;tgan sana sifatida kiritiladi
1293	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Oq rang
1294	DocType: SMS Center	All Lead (Open)	Barcha qo&#39;rg&#39;oshin (ochiq)
1295	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
1296	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
1297	DocType: Purchase Invoice	Get Advances Paid	Avanslarni to&#39;lang
1298	DocType: Item	Automatically Create New Batch	Avtomatik ravishda yangi guruh yaratish
1299	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	{0} - {1} ga (qator {2}) tayinlash
1300	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Qilish
1301	DocType: Student Admission	Admission Start Date	Qabul boshlash sanasi
1302	DocType: Journal Entry	Total Amount in Words	So&#39;zlarning umumiy miqdori
1303	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Yangi xodim
1304	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Xatolik yuz berdi. Buning bir sababi, ariza saqlanmagan bo&#39;lishi mumkin. Muammo davom etsa, iltimos, support@erpnext.com bilan bog&#39;laning.
1305	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mening savatim
1306	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Buyurtma turi {0} dan biri bo&#39;lishi kerak
1307	DocType: Lead	Next Contact Date	Keyingi aloqa kuni
1308	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Miqdorni ochish
1309	DocType: Healthcare Settings	Appointment Reminder	Uchrashuv eslatmasi
1310	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1311	DocType: Program Enrollment Tool Student	Student Batch Name	Isoning shogirdi nomi
1312	DocType: Consultation	Doctor	Doktor
1313	DocType: Holiday List	Holiday List Name	Dam olish ro&#39;yxati nomi
1314	DocType: Repayment Schedule	Balance Loan Amount	Kreditning qoldig&#39;i
1315	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Jadval kursi
1316	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Aksiyadorlik imkoniyatlari
1317	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Xarid qilish tartibidagi so&#39;nggi sotib olish ma&#39;lumotlarini o&#39;chirib qo&#39;yish
1318	DocType: Journal Entry Account	Expense Claim	Xarajat shikoyati
1319	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1320	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381	Qty for {0}	{0} uchun son
1321	DocType: Leave Application	Leave Application	Ilovani qoldiring
1322	DocType: Patient	Patient Relation	Kasal munosabatlar
1323	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Tahsis vositasini qoldiring
1324	DocType: Item	Hub Category to Publish	Nashr etiladigan tovush kategoriyasi
1325	DocType: Leave Block List	Leave Block List Dates	Bloklash ro&#39;yxatini qoldiring
1326	DocType: Sales Invoice	Billing Address GSTIN	To&#39;lov manzili GSTIN
1327	DocType: Assessment Plan	Evaluate	Baholash
1328	DocType: Workstation	Net Hour Rate	Net soat tezligi
1329	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1330	DocType: Company	Default Terms	Standart shartlar
1331	DocType: Supplier Scorecard Period	Criteria	Mezonlar
1332	DocType: Packing Slip Item	Packing Slip Item	Paket sariq qismi
1333	DocType: Purchase Invoice	Cash/Bank Account	Naqd / Bank hisobi
1334	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Iltimos, {0}
1335	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1336	DocType: Delivery Note	Delivery To	Etkazib berish
1337	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Variantni yaratish navbatga qo&#39;yildi.
1338	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	{0} uchun ish xulosasi
1339	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	Xususiyat jadvali majburiydir
1340	DocType: Production Plan	Get Sales Orders	Savdo buyurtmalarini oling
1341	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} salbiy bo&#39;lishi mumkin emas
1342	DocType: Training Event	Self-Study	O&#39;z-o&#39;zini tadqiq qilish
1343	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi
1344	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Dasturi
1345	DocType: Membership	Membership	A&#39;zolik
1346	DocType: Asset	Total Number of Depreciations	Amortismanlarning umumiy soni
1347	DocType: Sales Invoice Item	Rate With Margin	Marj bilan baholang
1348	DocType: Workstation	Wages	Ish haqi
1349	DocType: Asset Maintenance	Maintenance Manager Name	Xizmat menejeri nomi
1350	DocType: Agriculture Task	Urgent	Shoshilinch
1351	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1352	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Argumentlar topilmadi:
1353	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Iltimos, numpad dan tahrir qilish uchun maydonni tanlang
1354	apps/erpnext/erpnext/stock/doctype/item/item.py +264	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.
1355	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Ish stoliga o&#39;ting va ERPNext dasturini ishga tushiring
1356	DocType: Item	Manufacturer	Ishlab chiqaruvchi
1357	DocType: Landed Cost Item	Purchase Receipt Item	Qabulnoma nusxasini xarid qiling
1358	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1359	DocType: POS Profile	Sales Invoice Payment	Sotuvdagi Billing to&#39;lovi
1360	DocType: Quality Inspection Template	Quality Inspection Template Name	Sifat nazorati shablonini nomi
1361	DocType: Project	First Email	Birinchi e-pochta
1362	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1363	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Sotish miqdori
1364	DocType: Repayment Schedule	Interest Amount	Foiz miqdori
1365	DocType: Serial No	Creation Document No	Yaratilish hujjati №
1366	DocType: Share Transfer	Issue	Nashr
1367	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Yozuvlar
1368	DocType: Asset	Scrapped	Chiqindi
1369	DocType: Purchase Invoice	Returns	Qaytishlar
1370	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP ombori
1371	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	No {0} seriyali parvarish shartnoma bo&#39;yicha {1}
1372	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Ishga olish
1373	DocType: Lead	Organization Name	Tashkilot nomi
1374	DocType: Tax Rule	Shipping State	Yuk tashish holati
1375		Projected Quantity as Source	Bashoratli miqdori manba sifatida
1376	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Buyumni &quot;Xarid qilish arizalaridan olish&quot; tugmachasi yordamida qo&#39;shib qo&#39;yish kerak
1377	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Etkazib berish
1378	DocType: Student	A-	A-
1379	DocType: Share Transfer	Transfer Type	Transfer turi
1380	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Savdo xarajatlari
1381	DocType: Consultation	Diagnosis	Tashxis
1382	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standart xarid
1383	DocType: GL Entry	Against	Qarshi
1384	DocType: Item	Default Selling Cost Center	Standart sotish narxlari markazi
1385	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	Disk
1386	DocType: Sales Partner	Implementation Partner	Dasturni amalga oshirish bo&#39;yicha hamkor
1387	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Pochta indeksi
1388	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Savdo Buyurtma {0} - {1}
1389	DocType: Opportunity	Contact Info	Aloqa ma&#39;lumotlari
1390	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Aktsiyalarni kiritish
1391	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
1392	DocType: Packing Slip	Net Weight UOM	Og&#39;irligi UOM
1393	DocType: Item	Default Supplier	Standart ta&#39;minotchi
1394	DocType: Manufacturing Settings	Over Production Allowance Percentage	Ishlab chiqarishdan olinadigan foyda ulushi foizi
1395	DocType: Employee Loan	Repayment Schedule	To&#39;lov rejasi
1396	DocType: Shipping Rule Condition	Shipping Rule Condition	Yuk tashish qoidalari holati
1397	DocType: Holiday List	Get Weekly Off Dates	Haftalik yopiq sanalar oling
1398	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1399	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
1400	DocType: Sales Person	Select company name first.	Avval kompaniya nomini tanlang.
1401	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189	Email sent to {0}	{0} ga yuborilgan elektron pochta
1402	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
1403	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	BOMni almashtiring va barcha BOM&#39;lardagi eng so&#39;nggi narxni yangilang
1404	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	{0} uchun {1} {2}
1405	DocType: Delivery Trip	Driver Name	Haydovchilar nomi
1406	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	O&#39;rtacha yoshi
1407	DocType: Education Settings	Attendance Freeze Date	Ishtirok etishni to&#39;xtatish sanasi
1408	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Ta&#39;minlovchilaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
1409	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Barcha mahsulotlari ko&#39;rish
1410	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimal qo&#39;rg&#39;oshin yoshi (kunlar)
1411	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Barcha BOMlar
1412	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	{0} turidagi mehmonxona xonalarida {1}
1413	DocType: Patient	Default Currency	Standart valyuta
1414	DocType: Expense Claim	From Employee	Ishchidan
1415	DocType: Driver	Cellphone Number	Mobil telefon raqami
1416	DocType: Project	Monitor Progress	Monitoring jarayoni
1417	apps/erpnext/erpnext/controllers/accounts_controller.py +472	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
1418	DocType: Journal Entry	Make Difference Entry	Farqlarni kiritish
1419	DocType: Upload Attendance	Attendance From Date	Sana boshlab ishtirok etish
1420	DocType: Appraisal Template Goal	Key Performance Area	Asosiy ishlash maydoni
1421	DocType: Program Enrollment	Transportation	Tashish
1422	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Noto&#39;g&#39;ri attribut
1423	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} yuborilishi kerak
1424	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1425	DocType: SMS Center	Total Characters	Jami belgilar
1426	DocType: Employee Advance	Claimed	Da&#39;vo qilingan
1427	DocType: Crop	Row Spacing	Qator oralig&#39;i
1428	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1429	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Tanlangan element uchun biron-bir element varianti yo&#39;q
1430	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formasi faktura detallari
1431	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	To&#39;lovni tasdiqlash uchun schyot-faktura
1432	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Qatnashish%
1433	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	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}
1434	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.
1435	DocType: Sales Partner	Distributor	Distribyutor
1436	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Xarid qilish savatni Yuk tashish qoidalari
1437	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1438		Ordered Items To Be Billed	Buyurtma qilingan narsalar to&#39;lanishi kerak
1439	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Qatordan oraliq oralig&#39;idan kam bo&#39;lishi kerak
1440	DocType: Global Defaults	Global Defaults	Global standartlar
1441	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Loyiha hamkorlik taklifi
1442	DocType: Salary Slip	Deductions	Tahlikalar
1443	DocType: Leave Allocation	LAL/	LAL /
1444	DocType: Setup Progress Action	Action Name	Ro&#39;yxatdan o&#39;tish nomi
1445	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Boshlanish yili
1446	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	GSTINning birinchi 2 ta raqami {0}
1447	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77	PDC/LC	PDC / LC
1448	DocType: Purchase Invoice	Start date of current invoice's period	Joriy hisob-kitob davri boshlanish sanasi
1449	DocType: Salary Slip	Leave Without Pay	To&#39;lovsiz qoldiring
1450	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Imkoniyatlarni rejalashtirish xatosi
1451		Trial Balance for Party	Tomonlar uchun sinov balansi
1452	DocType: Lead	Consultant	Konsultant
1453	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Ota-onalar o&#39;qituvchilari uchrashuvi
1454	DocType: Salary Slip	Earnings	Daromadlar
1455	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1456	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Buxgalteriya balansini ochish
1457		GST Sales Register	GST Sotuvdagi Ro&#39;yxatdan
1458	DocType: Sales Invoice Advance	Sales Invoice Advance	Sotuvdagi schyot-faktura Advance
1459	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	So&#39;raladigan hech narsa yo&#39;q
1460	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domenlaringizni tanlang
1461	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Moliyaviy yil uchun {1} &quot;{2}&quot; ga qarshi &quot;{0}&quot; yana bir byudjet rekordi {3}
1462	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Maydonlar faqat yaratilish vaqtida nusxalanadi.
1463	DocType: Setup Progress Action	Domains	Domenlar
1464	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Haqiqiy boshlanish sanasi&quot; &quot;haqiqiy tugatish sanasi&quot; dan katta bo&#39;lishi mumkin emas
1465	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Boshqarish
1466	DocType: Cheque Print Template	Payer Settings	To&#39;lovchining sozlamalari
1467	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;
1468	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.
1469	DocType: Purchase Invoice	Is Return	Qaytish
1470	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	E&#39;tibor bering
1471	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta
1472	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Qaytaring / Debet Eslatma
1473	DocType: Price List Country	Price List Country	Narxlar ro&#39;yxati
1474	DocType: Item	UOMs	UOMlar
1475	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{1} uchun {0} joriy ketma-ket nos
1476	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1477	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM ishlab chiqarish omili
1478	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Partiya raqami olish uchun mahsulot kodini kiriting
1479	DocType: Stock Settings	Default Item Group	Standart element guruhi
1480	DocType: Employee Loan	Partially Disbursed	Qisman to&#39;langan
1481	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Grant haqida ma&#39;lumot.
1482	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Yetkazib beruvchi ma&#39;lumotlar bazasi.
1483	DocType: Account	Balance Sheet	Balanslar varaqasi
1484	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1485	DocType: Fee Validity	Valid Till	Tilligacha amal qiling
1486	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ota-onalar o&#39;qituvchilari yig&#39;ilishi
1487	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	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.
1488	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Xuddi shu element bir necha marta kiritilmaydi.
1489	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin
1490	DocType: Lead	Lead	Qo&#39;rg&#39;oshin
1491	DocType: Email Digest	Payables	Qarzlar
1492	DocType: Course	Course Intro	Kursni tanishtir
1493	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} yaratildi
1494	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1495	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1496		Purchase Order Items To Be Billed	Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1497	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Bashoratli borar vaqtlarini yangilash.
1498	DocType: Program Enrollment Tool	Enrollment Details	Ro&#39;yxatga olish ma&#39;lumotlari
1499	DocType: Purchase Invoice Item	Net Rate	Sof kurs
1500	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Iltimos, mijozni tanlang
1501	DocType: Purchase Invoice Item	Purchase Invoice Item	Xarajatlarni taqdim etish elementi
1502	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Qimmatli qog&#39;ozlar bilan bog&#39;liq yozuvlar va GL yozuvlari tanlangan xarid q&#39;abolari uchun qayta joylashtiriladi
1503	DocType: Student Report Generation Tool	Assessment Terms	Baholash shartlari
1504	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	1-band
1505	DocType: Holiday	Holiday	Dam olish
1506	DocType: Support Settings	Close Issue After Days	Kunlardan keyin muammoni yoping
1507	DocType: Leave Control Panel	Leave blank if considered for all branches	Agar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1508	DocType: Bank Guarantee	Validity in Days	Kunlarning amal qilish muddati
1509	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formasi Billing uchun qo&#39;llanilmaydi: {0}
1510	DocType: Payment Reconciliation	Unreconciled Payment Details	Bevosita to&#39;lov ma&#39;lumoti
1511	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Ro&#39;yxatdan faoliyati
1512	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Buyurtma soni
1513	DocType: Global Defaults	Current Fiscal Year	Joriy moliya yili
1514	DocType: Purchase Order	Group same items	Guruhlarga bir xil narsalar
1515	DocType: Purchase Invoice	Disable Rounded Total	Rounded Totalni o&#39;chirib qo&#39;yish
1516	DocType: Employee Loan Application	Repayment Info	To&#39;lov ma&#39;lumoti
1517	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1518	DocType: Maintenance Team Member	Maintenance Role	Xizmat roli
1519	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
1520		Trial Balance	Sinov balansi
1521	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
1522	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Xodimlarni o&#39;rnatish
1523	DocType: Sales Order	SO-	SO-
1524	DocType: Hotel Room Reservation	Hotel Reservation User	Mehmonxona Rezervasyoni
1525	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Iltimos, avval prefiksni tanlang
1526	DocType: Student	O-	O-
1527	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Tadqiqot
1528	DocType: Maintenance Visit Purpose	Work Done	Ish tugadi
1529	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1530	DocType: Announcement	All Students	Barcha talabalar
1531	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1532	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ledger-ni ko&#39;rib chiqing
1533	DocType: Grading Scale	Intervals	Intervallar
1534	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Eng qadimgi
1535	apps/erpnext/erpnext/stock/doctype/item/item.py +526	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
1536	DocType: Crop Cycle	Less than a year	Bir yildan kamroq
1537	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Talabalar uchun mobil telefon raqami
1538	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Dunyoning qolgan qismi
1539	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} bandda partiyalar mavjud emas
1540	DocType: Crop	Yield UOM	Hosildorlik
1541		Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
1542	DocType: Salary Slip	Gross Pay	Brüt to&#39;lov
1543	DocType: Item	Is Item from Hub	Uyadan uydir
1544	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
1545	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	To&#39;langan mablag&#39;lar
1546	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Buxgalterlik hisobi
1547	DocType: Stock Reconciliation	Difference Amount	Farqi miqdori
1548	DocType: Purchase Invoice	Reverse Charge	Qaytarib oling
1549	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
1550	DocType: Purchase Invoice	05-Change in POS	05-POS-da o&#39;zgarish
1551	DocType: Vehicle Log	Service Detail	Sizga xizmat ko&#39;rsatuvchi batafsil
1552	DocType: BOM	Item Description	Mavzu tavsifi
1553	DocType: Student Sibling	Student Sibling	Isoning shogirdi bo&#39;lgan birodar
1554	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	To&#39;lov tartibi
1555	DocType: Purchase Invoice	Supplied Items	Mahsulotlar bilan ta&#39;minlangan
1556	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Restoran {0} uchun faol menyu tanlang
1557	DocType: Student	STUD.	STUD.
1558	DocType: Work Order	Qty To Manufacture	Ishlab chiqarish uchun miqdori
1559	DocType: Email Digest	New Income	Yangi daromad
1560	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Xarid qilish davrida bir xil tezlikni saqlang
1561	DocType: Opportunity Item	Opportunity Item	Imkoniyat elementi
1562		Student and Guardian Contact Details	Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1563	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
1564	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Vaqtinchalik ochilish
1565	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Hub-ni ko&#39;rish
1566		Employee Leave Balance	Xodimlarning balansidan chiqishi
1567	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Hisob uchun {0} muvozanat har doim {1} bo&#39;lishi kerak
1568	DocType: Patient Appointment	More Info	Qo&#39;shimcha ma&#39;lumot
1569	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	{0} qatoridagi element uchun baholanish darajasi
1570	DocType: Supplier Scorecard	Scorecard Actions	Scorecard faoliyati
1571	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Misol: Kompyuter fanlari magistri
1572	DocType: Purchase Invoice	Rejected Warehouse	Rad etilgan ombor
1573	DocType: GL Entry	Against Voucher	Voucherga qarshi
1574	DocType: Item	Default Buying Cost Center	Standart xarid maskani markazi
1575	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz.
1576	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	uchun
1577	DocType: Supplier Quotation Item	Lead Time in days	Bir necha kun ichida yetkazish vaqti
1578	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
1579	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	{0} dan {1} ga qadar ish haqini to&#39;lash
1580	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1581	DocType: Journal Entry	Get Outstanding Invoices	Katta foyda olish
1582	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Savdo Buyurtmani {0} haqiqiy emas
1583	DocType: Supplier Scorecard	Warn for new Request for Quotations	Takliflar uchun yangi so&#39;rov uchun ogohlantir
1584	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
1585	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Laboratoriya testlari retseptlari
1586	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Kichik
1587	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Billingni yaratish vositasi elementini ochish
1588	DocType: Education Settings	Employee Number	Xodimlarning soni
1589	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Hech qanday holatlar mavjud emas. Hech qanday {0}
1590	DocType: Project	% Completed	% Bajarildi
1591		Invoiced Amount (Exculsive Tax)	Xarajatlar miqdori (ortiqcha soliqlar)
1592	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	2-band
1593	DocType: Supplier	SUPP-	SUPP-
1594	DocType: Training Event	Training Event	O&#39;quv mashg&#39;uloti
1595	DocType: Item	Auto re-order	Avtomatik buyurtma
1596	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Jami erishildi
1597	DocType: Employee	Place of Issue	Kim tomonidan berilgan
1598	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Shartnoma
1599	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoriya sinovlari Datetime
1600	DocType: Email Digest	Add Quote	Iqtibos qo&#39;shish
1601	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031	UOM coversion factor required for UOM: {0} in Item: {1}	UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1602	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Bilvosita xarajatlar
1603	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
1604	DocType: Agriculture Analysis Criteria	Agriculture	Qishloq xo&#39;jaligi
1605	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Master ma&#39;lumotlarini sinxronlash
1606	DocType: Asset Repair	Repair Cost	Ta&#39;mirlash qiymati
1607	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Sizning Mahsulotlaringiz yoki Xizmatlaringiz
1608	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kirish amalga oshmadi
1609	DocType: Special Test Items	Special Test Items	Maxsus test buyumlari
1610	DocType: Mode of Payment	Mode of Payment	To&#39;lov tartibi
1611	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1612	DocType: Student Applicant	AP	AP
1613	DocType: Purchase Invoice Item	BOM	BOM
1614	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Bu ildiz elementlar guruhidir va tahrirlanmaydi.
1615	DocType: Journal Entry Account	Purchase Order	Xarid buyurtmasi
1616	DocType: Vehicle	Fuel UOM	Yoqilg&#39;i UOM
1617	DocType: Warehouse	Warehouse Contact Info	Qoidalarga oid aloqa ma&#39;lumotlari
1618	DocType: Payment Entry	Write Off Difference Amount	Foiz miqdorini yozing
1619	DocType: Volunteer	Volunteer Name	Ko&#39;ngilli ism
1620	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1621	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
1622	DocType: Item	Foreign Trade Details	Tashqi savdo tafsilotlari
1623		Assessment Plan Status	Baholash rejasining holati
1624	DocType: Email Digest	Annual Income	Yillik daromad
1625	DocType: Serial No	Serial No Details	Seriya No Details
1626	DocType: Purchase Invoice Item	Item Tax Rate	Soliq to&#39;lovi stavkasi
1627	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Iltimos, shifokor va Sana-ni tanlang
1628	DocType: Student Group Student	Group Roll Number	Guruh Rulksi raqami
1629	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	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
1630	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Barcha topshiriqlarning umumiy og&#39;irligi 1 bo&#39;lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang
1631	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
1632	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1633	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapital uskunalar
1634	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Raqobatchilarimiz qoidasi &quot;Apply O&#39;n&quot; maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo&#39;lishi mumkin.
1635	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
1636	DocType: Item	ITEM-	ITEM-
1637	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1638	DocType: Sales Invoice Item	Edit Description	Tartibga solish tavsifi
1639	DocType: Antibiotic	Antibiotic	Antibiotik
1640		Team Updates	Jamoa yangiliklari
1641	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	Yetkazib beruvchiga
1642	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1643	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompaniya valyutasi)
1644	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Chop etish formatini yaratish
1645	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ish haqi yaratildi
1646	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
1647	DocType: Supplier Scorecard Criteria	Criteria Formula	Mezon formulasi
1648	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Jami chiqish
1649	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Faqatgina &quot;qiymat&quot; qiymati uchun 0 yoki bo&#39;sh qiymat bilan bitta &quot;Yuk tashish qoidasi&quot; sharti bo&#39;lishi mumkin.
1650	DocType: Authorization Rule	Transaction	Jurnal
1651	DocType: Patient Appointment	Duration	Muddati
1652	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	{0} elementi uchun miqdor musbat son bo&#39;lishi kerak
1653	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	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.
1654	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1655	DocType: Item	Website Item Groups	Veb-sayt elementlari guruhlari
1656	DocType: Purchase Invoice	Total (Company Currency)	Jami (Kompaniya valyutasi)
1657	DocType: Daily Work Summary Group	Reminder	Eslatma
1658	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Seriya raqami {0} bir necha marta kiritilgan
1659	DocType: Journal Entry	Journal Entry	Jurnalga kirish
1660	DocType: Expense Claim Advance	Unclaimed amount	Talab qilinmagan miqdor
1661	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	Joriy {0} ta element
1662	DocType: Workstation	Workstation Name	Ish stantsiyasining nomi
1663	DocType: Grading Scale Interval	Grade Code	Sinf kodi
1664	DocType: POS Item Group	POS Item Group	Qalin modda guruhi
1665	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pochtasi:
1666	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Shu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak
1667	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
1668	DocType: Sales Partner	Target Distribution	Nishon tarqatish
1669	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Vaqtinchalik baholashni yakunlash
1670	DocType: Salary Slip	Bank Account No.	Bank hisob raqami
1671	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
1672	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)
1673	DocType: Quality Inspection Reading	Reading 8	O&#39;qish 8
1674	DocType: Sales Partner	Agent	Agent
1675	DocType: Purchase Invoice	Taxes and Charges Calculation	Soliqlar va hisob-kitoblarni hisoblash
1676	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1677	DocType: BOM Operation	Workstation	Ish stantsiyani
1678	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Buyurtma beruvchi etkazib beruvchisi
1679	DocType: Healthcare Settings	Registration Message	Ro&#39;yxatdan o&#39;tish xabar
1680	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Uskuna
1681	DocType: Prescription Dosage	Prescription Dosage	Reçetesiz dozaj
1682	DocType: Attendance	HR Manager	Kadrlar bo&#39;yicha menejer
1683	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Iltimos, kompaniyani tanlang
1684	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1685	DocType: Purchase Invoice	Supplier Invoice Date	Yetkazib beruvchi hisob-fakturasi sanasi
1686	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
1687	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Savatga savatni faollashtirishingiz kerak
1688	DocType: Payment Entry	Writeoff	Hisobdan o&#39;chirish
1689	DocType: Stock Settings	Naming Series Prefix	Namunali nomlar uchun prefiks
1690	DocType: Appraisal Template Goal	Appraisal Template Goal	Baholash shablonining maqsadi
1691	DocType: Salary Component	Earning	Daromad
1692	DocType: Supplier Scorecard	Scoring Criteria	Baholash mezonlari
1693	DocType: Purchase Invoice	Party Account Currency	Partiya pullari valyutasi
1694		BOM Browser	BOM brauzeri
1695	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Iltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
1696	DocType: Item Barcode	EAN	EAN
1697	DocType: Purchase Taxes and Charges	Add or Deduct	Qo&#39;shish yoki cheklash
1698	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1699	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o&#39;rnatilgan
1700	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Umumiy Buyurtma qiymati
1701	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Ovqat
1702	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Qarish oralig&#39;i 3
1703	DocType: Maintenance Schedule Item	No of Visits	Tashriflar soni
1704	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Talabgorni ro&#39;yxatga olish
1705	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Yakuniy hisob raqamining valyutasi {0} bo&#39;lishi kerak
1706	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Barcha maqsadlar uchun ball yig&#39;indisi 100 bo&#39;lishi kerak. Bu {0}
1707	DocType: Project	Start and End Dates	Boshlanish va tugash sanalari
1708		Delivered Items To Be Billed	Taqdim etiladigan narsalar
1709	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM {0}
1710	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1711	DocType: Authorization Rule	Average Discount	O&#39;rtacha chegirma
1712	DocType: Project Update	Great/Quickly	Katta / tez
1713	DocType: Purchase Invoice Item	UOM	UOM
1714	DocType: Rename Tool	Utilities	Kommunal xizmatlar
1715	DocType: POS Profile	Accounting	Hisob-kitob
1716	DocType: Employee	EMP/	EMP /
1717	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1718	DocType: Asset	Depreciation Schedules	Amortizatsiya jadvallari
1719	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
1720	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1721	DocType: Activity Cost	Projects	Loyihalar
1722	DocType: Payment Request	Transaction Currency	Jurnal valyutasi
1723	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	{0} dan {1} {2}
1724	DocType: Work Order Operation	Operation Description	Operatsion tavsifi
1725	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Moliyaviy yil saqlanganidan so&#39;ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.
1726	DocType: Quotation	Shopping Cart	Xarid savati
1727	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Avg Daily Outgoing
1728	DocType: POS Profile	Campaign	Kampaniya
1729	DocType: Supplier	Name and Type	Ismi va turi
1730	DocType: Physician	Contacts and Address	Kontaktlar va manzil
1731	DocType: Purchase Invoice	Contact Person	Bog&#39;lanish uchun shahs
1732	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Bashoratli boshlanish sanasi&quot; kutilgan &quot;tugash sanasi&quot; dan kattaroq bo&#39;la olmaydi
1733	DocType: Course Scheduling Tool	Course End Date	Kurs tugash sanasi
1734	DocType: Holiday List	Holidays	Bayramlar
1735	DocType: Sales Order Item	Planned Quantity	Rejalashtirilgan miqdori
1736	DocType: Purchase Invoice Item	Item Tax Amount	Soliq summasi summasi
1737	DocType: Water Analysis	Water Analysis Criteria	Suv tahlil mezonlari
1738	DocType: Item	Maintain Stock	Qimmatli qog&#39;ozlar bozori
1739	DocType: Employee	Prefered Email	Tanlangan elektron pochta
1740	DocType: Student Admission	Eligibility and Details	Imtiyoz va tafsilotlar
1741	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
1742	DocType: Leave Control Panel	Leave blank if considered for all designations	Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1743	apps/erpnext/erpnext/controllers/accounts_controller.py +806	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
1744	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382	Max: {0}	Maks: {0}
1745	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Datetime&#39;dan
1746	DocType: Email Digest	For Company	Kompaniya uchun
1747	apps/erpnext/erpnext/config/support.py +17	Communication log.	Aloqa yozuvi.
1748	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.
1749	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Yetkazib beruvchi Scorecard Scoring Variable
1750	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Xarid qilish miqdori
1751	DocType: Sales Invoice	Shipping Address Name	Yuk tashish manzili nomi
1752	DocType: Material Request	Terms and Conditions Content	Shartlar va shartlar tarkibi
1753	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Dars jadvali yaratishda xatolar yuz berdi
1754	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	100 dan ortiq bo&#39;lishi mumkin emas
1755	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	{0} elementi aktsiyalar elementi emas
1756	DocType: Maintenance Visit	Unscheduled	Rejalashtirilmagan
1757	DocType: Employee	Owned	Egasi
1758	DocType: Salary Detail	Depends on Leave Without Pay	Pulsiz qoldiring
1759	DocType: Pricing Rule	Higher the number, higher the priority	Raqamni ko&#39;paytirish, ustunlikning ustunligi
1760		Purchase Invoice Trends	Billing yo&#39;nalishlarini xarid qiling
1761	DocType: Employee	Better Prospects	Yaxshi istiqbolga ega
1762	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating
1763	DocType: Vehicle	License Plate	Plitalar
1764	DocType: Appraisal	Goals	Maqsadlar
1765	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Qalin profilni tanlang
1766	DocType: Warranty Claim	Warranty / AMC Status	Kafolat / AMC Status
1767		Accounts Browser	Hisoblar brauzeri
1768	DocType: Payment Entry Reference	Payment Entry Reference	To&#39;lov uchun ariza namunasi
1769	DocType: GL Entry	GL Entry	GL Kirish
1770	DocType: HR Settings	Employee Settings	Xodimlarning sozlashlari
1771		Batch-Wise Balance History	Batch-Wise Balance History
1772	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
1773	DocType: Package Code	Package Code	Paket kodi
1774	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Chiragcha
1775	DocType: Purchase Invoice	Company GSTIN	Kompaniya GSTIN
1776	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Salbiy miqdorda ruxsat berilmaydi
1777	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig&#39;imlar uchun ishlatiladi
1778	DocType: Supplier Scorecard Period	SSC-	SSC-
1779	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Xodim o&#39;z oldiga hisobot bera olmaydi.
1780	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
1781	DocType: Email Digest	Bank Balance	Bank balansi
1782	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
1783	DocType: Job Opening	Job profile, qualifications required etc.	Ishchi profil, talablar va boshqalar.
1784	DocType: Journal Entry Account	Account Balance	Hisob balansi
1785	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Bitim uchun soliq qoidalari.
1786	DocType: Rename Tool	Type of document to rename.	Qayta nom berish uchun hujjatning turi.
1787	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Xaridor, oladigan hisobiga qarshi {2}
1788	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
1789	DocType: Weather	Weather Parameter	Ob-havo parametrlari
1790	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Yoqmagan moliyaviy yilgi P &amp; L balanslarini ko&#39;rsating
1791	DocType: Lab Test Template	Collection Details	To&#39;plash tafsilotlari
1792	DocType: POS Profile	Allow Print Before Pay	Pul to&#39;lashdan avval chop etishga ruxsat
1793	DocType: Land Unit	Linked Soil Texture	Bog&#39;langan tuproq to&#39;qimalari
1794	DocType: Shipping Rule	Shipping Account	Yuk tashish qaydnomasi
1795	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Hisob {2} faol emas
1796	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Sizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish
1797	DocType: Quality Inspection	Readings	O&#39;qishlar
1798	DocType: Stock Entry	Total Additional Costs	Jami qo&#39;shimcha xarajatlar
1799	DocType: Course Schedule	SH	Sh
1800	DocType: BOM	Scrap Material Cost(Company Currency)	Hurda Materiallar narxi (Kompaniya valyutasi)
1801	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Quyi majlislar
1802	DocType: Asset	Asset Name	Asset nomi
1803	DocType: Project	Task Weight	Vazifa og&#39;irligi
1804	DocType: Shipping Rule Condition	To Value	Qiymati uchun
1805	DocType: Asset Movement	Stock Manager	Aktsiyadorlar direktori
1806	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171	Source warehouse is mandatory for row {0}	Resurs ombori {0} qatoriga kiritilishi shart
1807	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	{0} qatoridagi to&#39;lov muddati, ehtimol, ikki nusxadir.
1808	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Qishloq xo&#39;jaligi (beta)
1809	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Qoplamali sumkasi
1810	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Ofis ijarasi
1811	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	SMS-gateway sozlamalarini to&#39;g&#39;rilash
1812	DocType: Disease	Common Name	Umumiy nom
1813	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import amalga oshmadi!
1814	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hech qanday manzil hali qo&#39;shilmagan.
1815	DocType: Workstation Working Hour	Workstation Working Hour	Ish stantsiyani ish vaqti
1816	DocType: Vital Signs	Blood Pressure	Qon bosimi
1817	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Tahlilchi
1818	DocType: Item	Inventory	Inventarizatsiya
1819	DocType: Item	Sales Details	Sotish tafsilotlari
1820	DocType: Quality Inspection	QI-	QI-
1821	DocType: Opportunity	With Items	Mahsulotlar bilan
1822	DocType: Asset Maintenance	Maintenance Team	Xizmat jamoasi
1823	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Miqdorda
1824	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
1825	DocType: Notification Control	Expense Claim Rejected	Eksport e&#39;tirishi rad etildi
1826	DocType: Item	Item Attribute	Mavzu tavsifi
1827	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Hukumat
1828	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud
1829	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institutning nomi
1830	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	To&#39;lov miqdorini kiriting
1831	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Variant variantlari
1832	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Xizmatlar
1833	DocType: HR Settings	Email Salary Slip to Employee	E-pochtani ish haqi xodimiga aylantirish
1834	DocType: Cost Center	Parent Cost Center	Ota-xarajatlar markazi
1835	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Mumkin etkazib beruvchini tanlang
1836	DocType: Sales Invoice	Source	Manba
1837	DocType: Customer	Select, to make the customer searchable with these fields	Xaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
1838	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Yopiq ko&#39;rsatilsin
1839	DocType: Leave Type	Is Leave Without Pay	To&#39;lovsiz qoldirish
1840	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
1841	DocType: Fee Validity	Fee Validity	Ish haqi amal qilish muddati
1842	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	To&#39;lov jadvalida yozuvlar topilmadi
1843	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	{0} {2} {3} uchun {1} bilan nizolar
1844	DocType: Student Attendance Tool	Students HTML	Talabalar HTML
1845	DocType: POS Profile	Apply Discount	Dasturni qo&#39;llash
1846	DocType: GST HSN Code	GST HSN Code	GST HSN kodi
1847	DocType: Employee External Work History	Total Experience	Umumiy tajriba
1848	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Ochiq loyihalar
1849	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Ambalaj kipleri bekor qilindi
1850	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Investitsiyalardan pul oqimi
1851	DocType: Program Course	Program Course	Dastur kursi
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Yuk va ekspeditorlik xarajatlari
1853	DocType: Homepage	Company Tagline for website homepage	Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
1854	DocType: Item Group	Item Group Name	Mavzu guruh nomi
1855	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Qabul qilingan
1856	DocType: Student	Date of Leaving	Tug&#39;ilgan sanasi
1857	DocType: Pricing Rule	For Price List	Narxlar ro&#39;yxati uchun
1858	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Ijrochi Izlash
1859	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Standartni belgilash
1860	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Yaratmalar yaratish
1861	DocType: Maintenance Schedule	Schedules	Jadvallar
1862	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
1863	DocType: Purchase Invoice Item	Net Amount	Net miqdori
1864	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
1865	DocType: Purchase Order Item Supplied	BOM Detail No	BOM batafsil
1866	DocType: Landed Cost Voucher	Additional Charges	Qo&#39;shimcha ish haqi
1867	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
1868	DocType: Supplier Scorecard	Supplier Scorecard	Yetkazib beruvchi Kuzatuv kartasi
1869	DocType: Plant Analysis	Result Datetime	Natijada Datetime
1870	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Iltimos, Hisob jadvalidan yangi hisob yarating.
1871		Support Hour Distribution	Qo&#39;llash vaqtini taqsimlash
1872	DocType: Maintenance Visit	Maintenance Visit	Xizmat tashrifi
1873	DocType: Student	Leaving Certificate Number	Sertifikat raqamini qoldirish
1874	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
1875	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	QXIdagi mavjud ommaviy miqdori
1876	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Bosib chiqarish formatini yangilang
1877	DocType: Landed Cost Voucher	Landed Cost Help	Yo&#39;lga tushgan xarajatli yordam
1878	DocType: Purchase Invoice	Select Shipping Address	Yuk tashish manzilini tanlang
1879	DocType: Timesheet Detail	Expected Hrs	Kutilgan soat
1880	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Imzolar haqida ma&#39;lumot
1881	DocType: Leave Block List	Block Holidays on important days.	Muhim kunlardagi dam olish kunlari.
1882	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Iltimos, barcha kerakli Natijani qiymatini kiriting
1883	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
1884	DocType: Employee Loan	Monthly Repayment Amount	Oylik to&#39;lov miqdori
1885	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Xarajatlarni ochish
1886	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying
1887	DocType: UOM	UOM Name	UOM nomi
1888	DocType: GST HSN Code	HSN Code	HSN kodi
1889	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Qatnashchining miqdori
1890	DocType: Purchase Invoice	Shipping Address	Yetkazish manzili
1891	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo&#39;lgan narsalarni sinxronlashtirish uchun foydalaniladi.
1892	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Ta&#39;minot eslatmasini saqlaganingizdan so&#39;ng So&#39;zlar ko&#39;rinadi.
1893	DocType: Expense Claim	EXP	EXP
1894	DocType: Water Analysis	Container	Idish
1895	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
1896	DocType: Item Alternative	Two-way	Ikki tomonlama
1897	DocType: Project	Day to Send	Yuborish kun
1898	DocType: Healthcare Settings	Manage Sample Collection	Namuna to&#39;plamini boshqaring
1899	DocType: Production Plan	Ignore Existing Ordered Quantity	Mavjud buyurtma miqdori e&#39;tibor bermaslik
1900	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.
1901	DocType: Patient	Tobacco Past Use	Tamaki iste&#39;mol qilish
1902	DocType: Sales Invoice Item	Brand Name	Brendning nomi
1903	DocType: Purchase Receipt	Transporter Details	Tashuvchi ma&#39;lumoti
1904	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	{0} {{} {1} shifokoriga allaqachon tayinlangan
1905	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Tanlangan element uchun odatiy ombor kerak
1906	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
1907	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	Mumkin bo&#39;lgan yetkazib beruvchi
1908	DocType: Budget	Monthly Distribution	Oylik tarqatish
1909	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Qabul qiladiganlar ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating
1910	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sog&#39;liqni saqlash (beta)
1911	DocType: Production Plan Sales Order	Production Plan Sales Order	Ishlab chiqarish rejasini sotish tartibi
1912	DocType: Sales Partner	Sales Partner Target	Savdo hamkorining maqsadi
1913	DocType: Loan Type	Maximum Loan Amount	Maksimal kredit summasi
1914	DocType: Pricing Rule	Pricing Rule	Raqobatchilar qoidasi
1915	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Talabalar uchun {0}
1916	DocType: Budget	Action if Annual Budget Exceeded	Agar yillik byudjetdan oshib ketgan bo&#39;lsa
1917	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Buyurtma buyurtmasiga buyurtma berish
1918	DocType: Shopping Cart Settings	Payment Success URL	To&#39;lov muvaffaqiyati URL manzili
1919	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	{0} qatori: Qaytarilgan {1} {2} {3}
1920	DocType: Purchase Receipt	PREC-	PREC-
1921	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank hisoblari
1922		Bank Reconciliation Statement	Bank kelishuvi bayonoti
1923	DocType: Consultation	Medical Coding	Tibbiy kodlash
1924	DocType: Healthcare Settings	Reminder Message	Eslatma xabar
1925		Lead Name	Qurilish nomi
1926		POS	Qalin
1927	DocType: C-Form	III	III
1928	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Qimmatli qog&#39;ozlar balansini ochish
1929	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} faqat bir marta paydo bo&#39;lishi kerak
1930	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
1931	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	To&#39;plam uchun hech narsa yo&#39;q
1932	DocType: Shipping Rule Condition	From Value	Qiymatdan
1933	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Manufacturing Quantity is mandatory	Ishlab chiqarish miqdori majburiydir
1934	DocType: Employee Loan	Repayment Method	Qaytarilish usuli
1935	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo&#39;ladi
1936	DocType: Quality Inspection Reading	Reading 4	O&#39;qish 4
1937	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Kompaniya xarajatlari uchun da&#39;vo.
1938	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Talabalar tizimning markazida bo&#39;lib, barcha talabalarni qo&#39;shib qo&#39;yasiz
1939	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
1940	DocType: Asset Maintenance Task	Certificate Required	Sertifikat kerak
1941	DocType: Company	Default Holiday List	Standart dam olish ro&#39;yxati
1942	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: {1} dan vaqt va vaqtdan {2}
1943	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Qarz majburiyatlari
1944	DocType: Purchase Invoice	Supplier Warehouse	Yetkazib beruvchi ombori
1945	DocType: Opportunity	Contact Mobile No	Mobil raqami bilan bog&#39;laning
1946	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Kompaniya-ni tanlang
1947		Material Requests for which Supplier Quotations are not created	Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
1948	DocType: Student Report Generation Tool	Print Section	Bosma bo&#39;limi
1949	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.
1950	DocType: Student Group	Set 0 for no limit	Hech qanday chegara uchun 0-ni tanlang
1951	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta&#39;tilga ariza berishingiz shart emas.
1952	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Roy {idx}: {field} Opening {invoice_type} Xarajatlarni yaratish uchun talab qilinadi
1953	DocType: Customer	Primary Address and Contact Detail	Birlamchi manzil va aloqa ma&#39;lumotlari
1954	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	To&#39;lov E-pochtasini qayta yuboring
1955	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Yangi topshiriq
1956	DocType: Consultation	Appointment	Uchrashuv
1957	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Qabul qiling
1958	apps/erpnext/erpnext/config/education.py +230	Other Reports	Boshqa hisobotlar
1959	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Iltimos, kamida bitta domenni tanlang.
1960	DocType: Dependent Task	Dependent Task	Qaram vazifa
1961	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	Birlamchi o&#39;lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo&#39;lishi kerak
1962	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
1963	DocType: Manufacturing Settings	Try planning operations for X days in advance.	X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
1964	DocType: HR Settings	Stop Birthday Reminders	Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
1965	DocType: SMS Center	Receiver List	Qabul qiluvchi ro&#39;yxati
1966	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Qidiruv vositasi
1967	DocType: Payment Schedule	Payment Amount	To&#39;lov miqdori
1968	DocType: Patient Appointment	Referring Physician	Shifokorga murojaat qilish
1969	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Iste&#39;mol qilingan summalar
1970	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Naqd pulning aniq o&#39;zgarishi
1971	DocType: Assessment Plan	Grading Scale	Baholash o&#39;lchovi
1972	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	O&#39;lchov birligi {0} bir necha marta kiritilgan
1973	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643	Already completed	To&#39;liq bajarildi
1974	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Al-Qoida
1975	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import muvaffaqiyatli!
1976	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	To&#39;lov bo&#39;yicha so&#39;rov allaqachon {0}
1977	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Chiqarilgan mahsulotlarning narxi
1978	DocType: Physician	Hospital	Kasalxona
1979	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385	Quantity must not be more than {0}	Miqdori {0} dan ortiq bo&#39;lmasligi kerak
1980	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Avvalgi moliyaviy yil yopiq emas
1981	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Yosh (kunlar)
1982	DocType: Quotation Item	Quotation Item	Tavsif varag&#39;i
1983	DocType: Customer	Customer POS Id	Xaridor QO&#39;ShI Id
1984	DocType: Account	Account Name	Hisob nomi
1985	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
1986	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Seriya No {0} miqdori {1} bir qism emas
1987	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Yetkazib beruvchi turi ustasi.
1988	DocType: Purchase Order Item	Supplier Part Number	Yetkazib beruvchi qismi raqami
1989	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
1990	DocType: Share Balance	To No	Yo&#39;q
1991	DocType: Subscription	Reference Document	Malumot hujjati
1992	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} bekor qilindi yoki to&#39;xtatildi
1993	DocType: Accounts Settings	Credit Controller	Kredit nazoratchisi
1994	DocType: Grant Application	Applicant Type	Ariza beruvchi turi
1995	DocType: Purchase Invoice	03-Deficiency in services	03 - Xizmatlarning etishmasligi
1996	DocType: Delivery Note	Vehicle Dispatch Date	Avtomobilni jo&#39;natish sanasi
1997	DocType: Healthcare Settings	Default Medical Code Standard	Standart tibbiy standartlar standarti
1998	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1999	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Xarid qilish shakli {0} yuborilmaydi
2000	DocType: Company	Default Payable Account	Foydalanuvchi to&#39;lanadigan hisob
2001	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Yuk tashish qoidalari, narxlar ro&#39;yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari
2002	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% to&#39;ldirildi
2003	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Saqlandi Qty
2004	DocType: Party Account	Party Account	Partiya hisoblari
2005	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Kadrlar bo&#39;limi
2006	DocType: Lead	Upper Income	Yuqori daromad
2007	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rad etish
2008	DocType: Journal Entry Account	Debit in Company Currency	Kompaniya valyutasidagi debet
2009	DocType: BOM Item	BOM Item	BOM Item
2010	DocType: Appraisal	For Employee	Ishchi uchun
2011	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	To&#39;lovni kiritish
2012	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
2013	DocType: Company	Default Values	Standart qiymatlar
2014	DocType: Membership	INR	INR
2015	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
2016	DocType: Expense Claim	Total Amount Reimbursed	To&#39;lov miqdori to&#39;langan
2017	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang
2018	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2019	DocType: Customer	Default Price List	Standart narx ro&#39;yxati
2020	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Aktivlar harakati qaydlari {0} yaratildi
2021	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Moliyaviy yil {0} ni o&#39;chirib bo&#39;lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o&#39;rnatilgan
2022	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Xuddi shu nomga ega bo&#39;lgan mijoz allaqachon mavjud
2023	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
2024	DocType: Purchase Invoice	Total Net Weight	Jami aniq vazn
2025	DocType: Purchase Invoice	Eligibility For ITC	ITC uchun muvofiqlik
2026	DocType: Journal Entry	Entry Type	Kirish turi
2027		Customer Credit Balance	Xaridorlarning kredit balansi
2028	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	To&#39;lanadigan qarzlarning sof o&#39;zgarishi
2029	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2030	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
2031	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	&quot;Customerwise-ning dasturi&quot;
2032	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2033	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Raqobatchilar
2034	DocType: Quotation	Term Details	Terim detallari
2035	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ushbu talabalar guruhida {0} dan ortiq talabalarni ro&#39;yxatdan o&#39;tkazib bo&#39;lmaydi.
2036	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Hammasi bo&#39;lib (soliqsiz)
2037	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Qo&#39;rg&#39;oshin soni
2038	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} 0 dan katta bo&#39;lishi kerak
2039	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Mavjudotlar mavjud
2040	DocType: Manufacturing Settings	Capacity Planning For (Days)	Imkoniyatlarni rejalashtirish (kunlar)
2041	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Xarid qilish
2042	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
2043	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Majburiy maydon - Dastur
2044	DocType: Special Test Template	Result Component	Natija komponenti
2045	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Kafolat talabi
2046		Lead Details	Qurilma detallari
2047	DocType: Volunteer	Availability and Skills	Mavjudligi va ko&#39;nikmalari
2048	DocType: Salary Slip	Loan repayment	Kreditni qaytarish
2049	DocType: Purchase Invoice	End date of current invoice's period	Joriy hisob-kitob davri tugash sanasi
2050	DocType: Pricing Rule	Applicable For	Qo&#39;llaniladigan
2051	DocType: Lab Test	Technician Name	Texnik nom
2052	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2053	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}
2054	DocType: Restaurant Reservation	No Show	Ko&#39;rish yo&#39;q
2055	DocType: Shipping Rule Country	Shipping Rule Country	Yuk tashish qoidalari mamlakat
2056	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Qoldiring va davom eting
2057	DocType: Maintenance Visit	Partially Completed	Qisman bajarildi
2058	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	O&#39;rtacha sezuvchanlik
2059	DocType: Leave Type	Include holidays within leaves as leaves	Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
2060	DocType: Sales Invoice	Packed Items	Paketlangan narsalar
2061	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Seriya raqami bo&#39;yicha kafolat talabi
2062	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211	'Total'	&quot;Umumiy&quot;
2063	DocType: Shopping Cart Settings	Enable Shopping Cart	Savatga savatni faollashtirish
2064	DocType: Employee	Permanent Address	Doimiy yashash joyi
2065	DocType: Consultation	Medication	Dori-darmon
2066	DocType: Production Plan	Include Non Stock Items	Qimmatli qog&#39;ozlar emas
2067	DocType: Project Update	Challenging/Slow	Qiyin / Sekin
2068	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Iltimos, mahsulot kodini tanlang
2069	DocType: Student Sibling	Studying in Same Institute	Xuddi shu institutda o&#39;qish
2070	DocType: Territory	Territory Manager	Mintaqa menejeri
2071	DocType: Packed Item	To Warehouse (Optional)	QXI (majburiy emas)
2072	DocType: GST Settings	GST Accounts	GST hisoblari
2073	DocType: Payment Entry	Paid Amount (Company Currency)	To&#39;langan pul miqdori (Kompaniya valyutasi)
2074	DocType: Purchase Invoice	Additional Discount	Qo&#39;shimcha chegirmalar
2075	DocType: Selling Settings	Selling Settings	Sotish sozlamalari
2076	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Amalni tasdiqlang
2077	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Onlayn auktsionlar
2078	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
2079	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Tugatish
2080	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Savatda ko&#39;rish
2081	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Marketing xarajatlari
2082		Item Shortage Report	Mavzu kamchiliklari haqida hisobot
2083	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Standart mezonlarni yaratib bo&#39;lmaydi. Iltimos, mezonlarni qayta nomlash
2084	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2085	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2086	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Keyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
2087	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Har bir guruh uchun alohida kurs bo&#39;yicha guruh
2088	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Ob&#39;ektning yagona birligi.
2089	DocType: Fee Category	Fee Category	Ish haqi toifasi
2090	DocType: Agriculture Task	Next Business Day	Keyingi ish kuni
2091	DocType: Drug Prescription	Dosage by time interval	Vaqt oralig&#39;i bo&#39;yicha dozalash
2092	DocType: Cash Flow Mapper	Section Header	Bo&#39;lim sarlavhasi
2093		Student Fee Collection	Talabalar uchun yig&#39;im
2094	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Uchrashuv davomiyligi (daqiqa)
2095	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2096	DocType: Leave Allocation	Total Leaves Allocated	Jami ajratmalar
2097	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	No {0} qatorida talab qilingan ombor
2098	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2099	DocType: Employee	Date Of Retirement	Pensiya tarixi
2100	DocType: Upload Attendance	Get Template	Andoza olish
2101	DocType: Material Request	Transferred	O&#39;tkazildi
2102	DocType: Vehicle	Doors	Eshiklar
2103	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	ERPNext O&#39;rnatish tugallandi!
2104	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2105	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Birja bitimidan keyin Xususiyatlarni o&#39;zgartirib bo&#39;lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
2106	DocType: Course Assessment Criteria	Weightage	Og&#39;irligi
2107	DocType: Purchase Invoice	Tax Breakup	Soliq to&#39;lash
2108	DocType: Packing Slip	PS-	PS-
2109	DocType: Member	Non Profit Member	Qor bo&#39;lmagan foyda
2110	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: &quot;Qor va ziyon&quot; hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o&#39;rnating.
2111	DocType: Payment Schedule	Payment Term	To&#39;lov muddati
2112	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Xaridorlar guruhi shu nom bilan mavjud bo&#39;lib, xaridor nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring
2113	DocType: Land Unit	Area	Hudud
2114	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Yangi kontakt
2115	DocType: Territory	Parent Territory	Ota-ona hududi
2116	DocType: Purchase Invoice	Place of Supply	Yetkazib beriladigan joy
2117	DocType: Quality Inspection Reading	Reading 2	O&#39;qish 2
2118	DocType: Stock Entry	Material Receipt	Materiallar oling
2119	DocType: Homepage	Products	Mahsulotlar
2120	DocType: Announcement	Instructor	O&#39;qituvchi
2121	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Ob&#39;ektni tanlash (ixtiyoriy)
2122	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ish haqi jadvali Studentlar guruhi
2123	DocType: Student	AB+	AB +
2124	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Agar ushbu mahsulot varianti bo&#39;lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas.
2125	DocType: Lead	Next Contact By	Keyingi aloqa
2126	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	{1} qatoridagi {0} element uchun zarur miqdori
2127	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
2128	DocType: Quotation	Order Type	Buyurtma turi
2129		Item-wise Sales Register	Buyurtmalar savdosi
2130	DocType: Asset	Gross Purchase Amount	Xarid qilishning umumiy miqdori
2131	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Ochilish balanslari
2132	DocType: Asset	Depreciation Method	Amortizatsiya usuli
2133	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ushbu soliq asosiy narxga kiritilganmi?
2134	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Umumiy maqsad
2135	DocType: Soil Texture	Sand Composition (%)	Qum tarkibi (%)
2136	DocType: Job Applicant	Applicant for a Job	Ish uchun murojaat etuvchi
2137	DocType: Production Plan Material Request	Production Plan Material Request	Ishlab chiqarish rejasi Materiallar talabi
2138	DocType: Stock Reconciliation	Reconciliation JSON	Moslik JSON
2139	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Juda ko&#39;p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.
2140	DocType: Purchase Invoice Item	Batch No	Partiya no
2141	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Xaridorning Buyurtma buyrug&#39;iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
2142	DocType: Student Group Instructor	Student Group Instructor	Talabalar guruhining o&#39;qituvchisi
2143	DocType: Grant Application	Assessment Mark (Out of 10)	Baholash belgisi (10)
2144	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobil raqami
2145	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Asosiy
2146	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2147	DocType: Naming Series	Set prefix for numbering series on your transactions	Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
2148	DocType: Employee Attendance Tool	Employees HTML	Xodimlar HTML
2149	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
2150	DocType: Employee	Leave Encashed?	Encashed qoldiringmi?
2151	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Fursatdan dalolat majburiy
2152	DocType: Email Digest	Annual Expenses	Yillik xarajatlar
2153	DocType: Item	Variants	Variantlar
2154	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Buyurtma buyurtma qiling
2155	DocType: SMS Center	Send To	Yuborish
2156	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	{0} to`g`ri to`g`ri uchun muvozanat etarli emas
2157	DocType: Payment Reconciliation Payment	Allocated amount	Ajratilgan mablag&#39;
2158	DocType: Sales Team	Contribution to Net Total	Net jami hissa ulushi
2159	DocType: Sales Invoice Item	Customer's Item Code	Xaridorning mahsulot kodi
2160	DocType: Stock Reconciliation	Stock Reconciliation	Qimmatli qog&#39;ozlar bilan kelishuv
2161	DocType: Territory	Territory Name	Hududning nomi
2162	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
2163	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Ish uchun murojaat etuvchi.
2164	DocType: Purchase Order Item	Warehouse and Reference	QXI va Yo&#39;naltiruvchi
2165	DocType: Supplier	Statutory info and other general information about your Supplier	Ta&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
2166	DocType: Item	Serial Nos and Batches	Seriya nos va paketlar
2167	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Talabalar guruhining kuchi
2168	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Jurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
2169	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Baholash
2170	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	O&#39;quv mashg&#39;ulotlari
2171	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplikat ketma-ket No {0} element uchun kiritilgan
2172	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.
2173	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Yuk tashish qoidalari uchun shart
2174	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Iltimos, kiring
2175	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Xizmat yozuvi
2176	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Iltimos, filtrni yoki odatiy ob&#39;ektni tanlang
2177	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Ushbu paketning sof og&#39;irligi. (mahsulotning sof og&#39;irligi yig&#39;indisi sifatida avtomatik ravishda hisoblanadi)
2178	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Diskontning miqdori 100% dan ortiq bo&#39;lishi mumkin emas.
2179	DocType: Sales Order	To Deliver and Bill	Taqdim etish va Bill
2180	DocType: Student Group	Instructors	O&#39;qituvchilar
2181	DocType: GL Entry	Credit Amount in Account Currency	Hisob valyutasida kredit summasi
2182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	BOM {0} yuborilishi kerak
2183	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Hissa boshqarish
2184	DocType: Authorization Control	Authorization Control	Avtorizatsiya nazorati
2185	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
2186	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	To&#39;lov
2187	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o&#39;rnating.
2188	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Buyurtmalarni boshqaring
2189	DocType: Work Order Operation	Actual Time and Cost	Haqiqiy vaqt va narx
2190	DocType: Crop	Crop Spacing	O&#39;simliklar oralig&#39;i
2191	DocType: Course	Course Abbreviation	Kurs qisqartmasi
2192	DocType: Student Leave Application	Student Leave Application	Talabalar uchun ariza
2193	DocType: Item	Will also apply for variants	Shuningdek, variantlar uchun ham qo&#39;llaniladi
2194	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
2195	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Yarim kun {1} da xizmatdosh {0}
2196	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Umumiy ish soatlari eng ko&#39;p ish vaqti {0} dan ortiq bo&#39;lmasligi kerak
2197	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Yoqilgan
2198	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Sotuv vaqtidagi narsalarni to&#39;plash.
2199	DocType: Material Request Plan Item	Actual Qty	Haqiqiy Miqdor
2200	DocType: Sales Invoice Item	References	Manbalar
2201	DocType: Quality Inspection Reading	Reading 10	O&#39;qish 10
2202	DocType: Item	Barcodes	Barkodlar
2203	DocType: Hub Category	Hub Node	Uyadan tugun
2204	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Siz ikki nusxadagi ma&#39;lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko&#39;ring.
2205	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Birgalikda
2206	DocType: Asset Movement	Asset Movement	Asset harakati
2207	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Work Order {0} must be submitted	Buyurtma {0} topshirilishi kerak
2208	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	Yangi savat
2209	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	{0} mahsuloti seriyali element emas
2210	DocType: SMS Center	Create Receiver List	Qabul qiluvchining ro&#39;yxatini yaratish
2211	DocType: Vehicle	Wheels	Jantlar
2212	DocType: Packing Slip	To Package No.	Yo&#39;naltirish uchun.
2213	DocType: Patient Relation	Family	Oila
2214	DocType: Production Plan	Material Requests	Materiallar so&#39;rovlari
2215	DocType: Warranty Claim	Issue Date	Berilgan vaqti
2216	DocType: Activity Cost	Activity Cost	Faoliyat bahosi
2217	DocType: Sales Invoice Timesheet	Timesheet Detail	Vaqt jadvalini batafsil
2218	DocType: Purchase Receipt Item Supplied	Consumed Qty	Iste&#39;mol qilingan Miqdor
2219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikatsiyalar
2220	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	To&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak
2221	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Paket ushbu etkazib berishning bir qismi ekanligini ko&#39;rsatadi (faqat loyiha)
2222	DocType: Soil Texture	Loam	Loam
2223	apps/erpnext/erpnext/controllers/accounts_controller.py +705	Row {0}: Due Date cannot be before posting date	Row {0}: sanasi sanasidan oldin sanasi bo&#39;lmaydi
2224	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	To&#39;lovni kiritish
2225	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak
2226		Sales Invoice Trends	Sotuvdagi taqdim etgan tendentsiyalari
2227	DocType: Leave Application	Apply / Approve Leaves	Yaproqlarni qo&#39;llash / tasdiqlash
2228	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Uchun
2229	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Qatorni faqatgina &#39;On oldingi satr miqdori&#39; yoki &#39;oldingi qatorni jami&#39;
2230	DocType: Sales Order Item	Delivery Warehouse	Etkazib beriladigan ombor
2231	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Moliyaviy xarajatlar markazlarining daraxti.
2232	DocType: Serial No	Delivery Document No	Yetkazib berish hujjati №
2233	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /
2234	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Buyurtma olimlaridan narsalarni oling
2235	DocType: Serial No	Creation Date	Yaratilish sanasi
2236	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	{0} mahsuloti {1}
2237	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak
2238	DocType: Production Plan Material Request	Material Request Date	Materialni so&#39;rash sanasi
2239	DocType: Purchase Order Item	Supplier Quotation Item	Yetkazib beruvchi kotirovka elementi
2240	DocType: Student	Student Mobile Number	Isoning shogirdi mobil raqami
2241	DocType: Item	Has Variants	Varyantlar mavjud
2242	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. Haddan ortiq hisob-kitoblarga ruxsat berish uchun, Stok Sozlamalarni-ni tanlang
2243	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Javobni yangilash
2244	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	{0} {1} dan tanlangan elementlarni tanladingiz
2245	DocType: Monthly Distribution	Name of the Monthly Distribution	Oylik tarqatish nomi
2246	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Partiya identifikatori majburiydir
2247	DocType: Sales Person	Parent Sales Person	Ota-savdogar
2248	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Sotuvchi va xaridor bir xil bo&#39;lishi mumkin emas
2249	DocType: Project	Collect Progress	Harakatlanishni to&#39;plash
2250	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Avval dasturni tanlang
2251	DocType: Patient Appointment	Patient Age	Bemor yoshi
2252	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Loyihalarni boshqarish
2253	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Hech bir {0} ketma-ketligi qaytarilmadi
2254	DocType: Supplier	Supplier of Goods or Services.	Mahsulot yoki xizmatlarni yetkazib beruvchi.
2255	DocType: Budget	Fiscal Year	Moliyaviy yil
2256	DocType: Asset Maintenance Log	Planned	Rejalashtirilgan
2257	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Agar bemorda konsultatsiya uchun to&#39;lovlar belgilanmagan bo&#39;lsa, foydalaniladigan debitorlik hisoblari.
2258	DocType: Vehicle Log	Fuel Price	Yoqilg&#39;i narxi
2259	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Xaridor&gt; Mijozlar guruhi&gt; Zonasi
2260	DocType: Budget	Budget	Byudjet
2261	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Ochish-ni tanlang
2262	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
2263	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir
2264	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Saqlandi
2265	DocType: Student Admission	Application Form Route	Ariza shakli
2266	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / mijoz
2267	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
2268	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo&#39;lishi kerak {2}
2269	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Sotuvlar fakturasini saqlaganingizdan so&#39;ng So&#39;zlarda paydo bo&#39;ladi.
2270	DocType: Lead	Follow Up	Kuzatish
2271	DocType: Item	Is Sales Item	Savdo punkti
2272	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Mavzu guruh daraxti
2273	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	{0} mahsuloti ketma-ketlik uchun sozlanmagan
2274	DocType: Maintenance Visit	Maintenance Time	Xizmat muddati
2275		Amount to Deliver	Taqdim etiladigan summalar
2276	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Xuddi shu element bir necha marta kiritilgan. {0}
2277	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Davrning boshlanishi sana atamasi bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanishi sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
2278	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Xatolar bor edi.
2279	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:
2280	DocType: Guardian	Guardian Interests	Guardian manfaatlari
2281	DocType: Naming Series	Current Value	Joriy qiymat
2282	apps/erpnext/erpnext/controllers/accounts_controller.py +273	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo&#39;ying
2283	DocType: Education Settings	Instructor Records to be created by	O&#39;qituvchi tomonidan yaratiladigan yozuvlar
2284	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} yaratildi
2285	DocType: GST Account	GST Account	GST hisobi
2286	DocType: Delivery Note Item	Against Sales Order	Savdo buyurtmasiga qarshi
2287		Serial No Status	Seriya No status
2288	DocType: Payment Entry Reference	Outstanding	Ajoyib
2289	DocType: Supplier	Warn POs	Ogohlantirishlar
2290		Daily Timesheet Summary	Kundalik vaqt jadvalini qisqacha bayoni
2291	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: davriylikni {1} o&#39;rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo&#39;lishi kerak
2292	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
2293	DocType: Pricing Rule	Selling	Sotish
2294	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	{0} {1} miqdori {2} ga nisbatan tushdi
2295	DocType: Employee	Salary Information	Ish haqi haqida ma&#39;lumot
2296	DocType: Sales Person	Name and Employee ID	Ismi va xizmatdoshi identifikatori
2297	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Yetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
2298	DocType: Website Item Group	Website Item Group	Veb-sayt elementi guruhi
2299	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Yuqorida ko&#39;rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
2300	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Vazifalar va soliq
2301	DocType: Projects Settings	Projects Settings	Loyihalar sozlamalari
2302	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Iltimos, arizani kiriting
2303	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} to&#39;lov yozuvlari {1} tomonidan filtrlanmaydi
2304	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Veb-saytda ko&#39;rsatiladigan element uchun jadval
2305	DocType: Purchase Order Item Supplied	Supplied Qty	Olingan son
2306	DocType: Purchase Order Item	Material Request Item	Material-buyurtma so&#39;rovi
2307	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Mavzu guruhlari daraxti.
2308	DocType: Production Plan	Total Produced Qty	Jami ishlab chiqarilgan Miqdor
2309	DocType: Payroll Entry	Get Employee Details	Xodimlarning ma&#39;lumotlarini olish
2310	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo&#39;lmaydi
2311	DocType: Asset	Sold	Sotildi
2312		Item-wise Purchase History	Ob&#39;ektga qarab sotib olish tarixi
2313	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	{0} elementiga qo&#39;shilgan ketma-ketlik uchun &quot;Jadvalni yarat&quot; tugmasini bosing
2314	DocType: Account	Frozen	Muzlatilgan
2315	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Asosiy miqdor (Kompaniya valyutasi)
2316	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Xom ashyolar
2317	DocType: Payment Reconciliation Payment	Reference Row	Reference Row
2318	DocType: Installation Note	Installation Time	O&#39;rnatish vaqti
2319	DocType: Sales Invoice	Accounting Details	Hisobot tafsilotlari
2320	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Ushbu kompaniyaning barcha operatsiyalarini o&#39;chirish
2321	DocType: Patient	O Positive	U ijobiy
2322	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investitsiyalar
2323	DocType: Issue	Resolution Details	Qaror ma&#39;lumotlari
2324	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Ajratishlar
2325	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Qabul shartlari
2326	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting
2327	DocType: Item Attribute	Attribute Name	Xususiyat nomi
2328	DocType: BOM	Show In Website	Saytda ko&#39;rsatish
2329	DocType: Shopping Cart Settings	Show Quantity in Website	Saytdagi miqdori
2330	DocType: Employee Loan Application	Total Payable Amount	To&#39;lanadigan qarz miqdori
2331	DocType: Task	Expected Time (in hours)	Kutilgan vaqt (soatda)
2332	DocType: Item Reorder	Check in (group)	Kirish (guruh)
2333	DocType: Soil Texture	Silt	Silt
2334		Qty to Order	Buyurtma miqdori
2335	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Mas&#39;uliyat yoki o&#39;z mablag&#39;lari bo&#39;yicha hisob-varag&#39;i boshlig&#39;i, unda Qor / ziyon yo&#39;qolishi mumkin
2336	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Barcha vazifalar uchun Gantt jadvali.
2337	DocType: Opportunity	Mins to First Response	Birinchi daqiqaga javob
2338	DocType: Pricing Rule	Margin Type	Marjin turi
2339	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} soat
2340	DocType: Course	Default Grading Scale	Standart Baholash o&#39;lchovi
2341	DocType: Appraisal	For Employee Name	Ishchi nomi uchun
2342	DocType: Holiday List	Clear Table	Jadvalni tozalang
2343	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Mavjud bo&#39;shliqlar
2344	DocType: C-Form Invoice Detail	Invoice No	Faktura raqami №
2345	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	To&#39;lovni amalga oshirish
2346	DocType: Room	Room Name	Xona nomi
2347	DocType: Prescription Duration	Prescription Duration	Rezektsiya davomiyligi
2348	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag &#39;ajratish yozuvida {1}
2349	DocType: Activity Cost	Costing Rate	Xarajat darajasi
2350	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Mijozlar manzillari va aloqalar
2351		Campaign Efficiency	Kampaniya samaradorligi
2352	DocType: Discussion	Discussion	Munozara
2353	DocType: Payment Entry	Transaction ID	Jurnal identifikatori
2354	DocType: Volunteer	Anytime	Har doim
2355	DocType: Patient	Surgical History	Jarrohlik tarixi
2356	DocType: Employee	Resignation Letter Date	Ishdan bo&#39;shatish xati
2357	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.
2358	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	O&#39;rnatilmagan
2359	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Iltimos, xodimingizga {0}
2360	DocType: Task	Total Billing Amount (via Time Sheet)	Jami to&#39;lov miqdori (vaqt jadvalidan)
2361	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Xaridor daromadini takrorlang
2362	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2363	DocType: Chapter	Chapter	Bo&#39;lim
2364	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Juft
2365	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi.
2366	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Ishlab chiqarish uchun BOM va Qty ni tanlang
2367	DocType: Asset	Depreciation Schedule	Amortizatsiya jadvali
2368	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Savdo hamkorlari manzili va aloqalar
2369	DocType: Bank Reconciliation Detail	Against Account	Hisobga qarshi
2370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Yarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
2371	DocType: Maintenance Schedule Detail	Actual Date	Haqiqiy sana
2372	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang.
2373	DocType: Item	Has Batch No	Partiya no
2374	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Yillik to&#39;lov: {0}
2375	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Mol va xizmatlar solig&#39;i (GST Hindiston)
2376	DocType: Delivery Note	Excise Page Number	Aktsiz to&#39;lanadigan sahifa raqami
2377	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Kompaniya, Sana va Sana uchun majburiydir
2378	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Maslahatlashuvdan oling
2379	DocType: Asset	Purchase Date	Sotib olish sanasi
2380	DocType: Volunteer	Volunteer Type	Ko&#39;ngilli turi
2381	DocType: Student	Personal Details	Shaxsiy ma&#39;lumotlar
2382	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang
2383		Maintenance Schedules	Xizmat jadvali
2384	DocType: Task	Actual End Date (via Time Sheet)	Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
2385	DocType: Soil Texture	Soil Type	Tuproq turi
2386	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	{0} {1} miqdori {2} {3} ga qarshi
2387	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Yangi xabar
2388		Quotation Trends	Iqtiboslar tendentsiyalari
2389	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
2390	DocType: GoCardless Mandate	GoCardless Mandate	GoCardsiz Mandate
2391	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debet Hisobni hisobvaraq deb hisoblash kerak
2392	DocType: Shipping Rule	Shipping Amount	Yuk tashish miqdori
2393	DocType: Supplier Scorecard Period	Period Score	Davr hisoboti
2394	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Mijozlarni qo&#39;shish
2395	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kutilayotgan miqdor
2396	DocType: Lab Test Template	Special	Maxsus
2397	DocType: Purchase Order Item Supplied	Conversion Factor	Ishlab chiqarish omili
2398	DocType: Purchase Order	Delivered	Yetkazildi
2399		Vehicle Expenses	Avtomobil xarajatlari
2400	DocType: Serial No	Invoice Details	Faktura tafsilotlari
2401	DocType: Grant Application	Show on Website	Saytda ko&#39;rsatish
2402	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo&#39;lishi kerak
2403	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Boshlang
2404	DocType: Hub Category	Hub Category	Hub-toifa
2405	DocType: Purchase Invoice	SEZ	SEZ
2406	DocType: Purchase Receipt	Vehicle Number	Avtomobil raqami
2407	DocType: Employee Loan	Loan Amount	Kredit miqdori
2408	DocType: Student Report Generation Tool	Add Letterhead	Antetli qo&#39;shing
2409	DocType: Program Enrollment	Self-Driving Vehicle	O&#39;z-o&#39;zidan avtomashina vositasi
2410	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Yetkazib beruvchi Koreya kartasi
2411	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Mahsulot {1} uchun topilmadi.
2412	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lishi mumkin emas
2413	DocType: Journal Entry	Accounts Receivable	Kutilgan tushim
2414		Supplier-Wise Sales Analytics	Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
2415	DocType: Purchase Invoice	Availed ITC Central Tax	ITC Markaziy solig&#39;idan foydalanildi
2416	DocType: Salary Structure	Select employees for current Salary Structure	Joriy ish haqi tuzilmasi uchun ishchilarni tanlang
2417	DocType: Sales Invoice	Company Address Name	Kompaniyaning manzili
2418	DocType: Work Order	Use Multi-Level BOM	Ko&#39;p darajali BOM dan foydalaning
2419	DocType: Bank Reconciliation	Include Reconciled Entries	Muvofiqlashtiriladigan yozuvlarni qo&#39;shing
2420	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Ota-ona kursi (Bo&#39;sh qoldiring, agar bu Ota-ona kursining bir qismi bo&#39;lmasa)
2421	DocType: Leave Control Panel	Leave blank if considered for all employee types	Barcha xodimlar uchun mo&#39;ljallangan bo&#39;lsa bo&#39;sh qoldiring
2422	DocType: Landed Cost Voucher	Distribute Charges Based On	To&#39;lov asosida to&#39;lovlarni taqsimlash
2423	DocType: Projects Settings	Timesheets	Vaqt jadvallari
2424	DocType: HR Settings	HR Settings	HRni sozlash
2425	DocType: Salary Slip	net pay info	aniq to&#39;lov ma&#39;lumoti
2426	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ushbu qiymat Default Sales Price List&#39;da yangilanadi.
2427	DocType: Email Digest	New Expenses	Yangi xarajatlar
2428	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC miqdori
2429	DocType: Shareholder	Shareholder	Aktsioner
2430	DocType: Purchase Invoice	Additional Discount Amount	Qo&#39;shimcha chegirma miqdori
2431	DocType: Cash Flow Mapper	Position	Obyekt
2432	DocType: Patient	Patient Details	Bemor batafsil
2433	DocType: Patient	B Positive	B ijobiy
2434	apps/erpnext/erpnext/controllers/accounts_controller.py +596	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: element 1 element bo&#39;lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning.
2435	DocType: Leave Block List Allow	Leave Block List Allow	Bloklashlar ro&#39;yxatini qoldiring
2436	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Abbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
2437	DocType: Patient Medical Record	Patient Medical Record	Kasal Tibbiy Ro&#39;yxatdan
2438	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Guruh bo&#39;lmaganlar guruhiga
2439	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sport
2440	DocType: Loan Type	Loan Name	Kredit nomi
2441	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Jami haqiqiy
2442	DocType: Lab Test UOM	Test UOM	UOMni sinab ko&#39;ring
2443	DocType: Student Siblings	Student Siblings	Talaba birodarlari
2444	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	Birlik
2445	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Iltimos, kompaniyani ko&#39;rsating
2446		Customer Acquisition and Loyalty	Mijozlarni xarid qilish va sodiqlik
2447	DocType: Asset Maintenance Task	Maintenance Task	Xizmat topshirish
2448	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Iltimos, B2C Limitni GST Sozlamalarida o&#39;rnating.
2449	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Rad etilgan elementlar zaxirasini saqlayotgan ombor
2450	DocType: Work Order	Skip Material Transfer	Materiallarni o&#39;tkazib yuborish
2451	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan valyuta kursini topib bo&#39;lmadi. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating
2452	DocType: POS Profile	Price List	Narxlar ro&#39;yxati
2453	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} endi standart Moliyaviy yil. O&#39;zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
2454	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Xarajatlar bo&#39;yicha da&#39;vo
2455	DocType: Issue	Support	Yordam
2456		BOM Search	BOM qidirish
2457	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Jami iste&#39;mol qilinadigan materiallar qiymati (aktsiyalar orqali)
2458	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Ushbu omborda mavjud bo&#39;lgan kabinetga asosida &quot;In Stock&quot; yoki &quot;Stokta emas&quot; ni chop eting.
2459	DocType: Vehicle	Fuel Type	Yoqilg&#39;i turi
2460	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Iltimos, kompaniyadagi valyutani ko&#39;rsating
2461	DocType: Workstation	Wages per hour	Bir soatlik ish haqi
2462	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi
2463	DocType: Email Digest	Pending Sales Orders	Kutilayotgan Sotuvdagi Buyurtma
2464	apps/erpnext/erpnext/controllers/accounts_controller.py +312	Account {0} is invalid. Account Currency must be {1}	Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
2465	DocType: Healthcare Settings	Remind Before	Avval eslatish
2466	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
2467	DocType: Production Plan Item	material_request_item	material_request_item
2468	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak
2469	DocType: Salary Component	Deduction	O&#39;chirish
2470	DocType: Item	Retain Sample	Namunani saqlang
2471	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Row {0}: Vaqt va vaqtdan boshlab majburiydir.
2472	DocType: Stock Reconciliation Item	Amount Difference	Miqdori farqi
2473	apps/erpnext/erpnext/stock/get_item_details.py +356	Item Price added for {0} in Price List {1}	{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
2474	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting
2475	DocType: Territory	Classification of Customers by region	Mintaqalar bo&#39;yicha mijozlarni tasniflash
2476	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76	In Production	Ishlab chiqarishda
2477	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65	Difference Amount must be zero	Ajratish miqdori nol bo&#39;lishi kerak
2478	DocType: Project	Gross Margin	Yalpi marj
2479	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61	Please enter Production Item first	Avval ishlab chiqarish elementini kiriting
2480	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Bank hisob-kitob balansi hisoblangan
2481	DocType: Normal Test Template	Normal Test Template	Oddiy viktorina namunasi
2482	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	o&#39;chirilgan foydalanuvchi
2483	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919	Quotation	Tavsif
2484	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984	Cannot set a received RFQ to No Quote	Hechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi
2485	DocType: Quotation	QTN-	QTN-
2486	DocType: Salary Slip	Total Deduction	Jami cheklov
2487	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18	Select an account to print in account currency	Hisob valyutasini chop etish uchun hisobni tanlang
2488		Production Analytics	Ishlab chiqarish tahlillari
2489	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
2490	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Cost Updated	Qiymati yangilandi
2491	DocType: Patient	Date of Birth	Tug&#39;ilgan sana
2492	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133	Item {0} has already been returned	{0} elementi allaqachon qaytarilgan
2493	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
2494	DocType: Opportunity	Customer / Lead Address	Xaridor / qo&#39;rg&#39;oshin manzili
2495	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Yetkazib beruvchi Koreya kartasi
2496	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Baholash rejasining nomi
2497	DocType: Work Order Operation	Work Order Operation	Ish tartibi bo&#39;yicha operatsiyalar
2498	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Warning: Invalid SSL certificate on attachment {0}	Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto&#39;g&#39;ri.
2499	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin
2500	DocType: Work Order Operation	Actual Operation Time	Haqiqiy operatsiya vaqti

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