brotherton-erpnext/erpnext/translations/uz.csv

1	DocType: Accounting Period	Period Name	Davrning nomi
2	DocType: Employee	Salary Mode	Ish haqi rejimi
3	DocType: Patient	Divorced	Ajrashgan
4	DocType: Support Settings	Post Route Key	Post Route Key
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
6	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
7	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Baholash bo'yicha hisobot
8	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Iste'molchi mahsulotlari
9	DocType: Supplier Scorecard	Notify Supplier	Yetkazib beruvchini xabardor qiling
10	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Marhamat qilib, avval Teri turini tanlang
11	DocType: Item	Customer Items	Xaridor elementlari
12	DocType: Project	Costing and Billing	Xarajatlar va billing
13	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0}
14	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
15	DocType: Item	Publish Item to hub.erpnext.com	Ob'ektni hub.erpnext.com ga joylashtiring
16	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278	Cannot find active Leave Period	Faol chiqish davri topilmadi
17	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Baholash
18	DocType: Item	Default Unit of Measure	Standart o'lchov birligi
19	DocType: SMS Center	All Sales Partner Contact	Barcha Sotuvdagi hamkori bilan aloqa
20	DocType: Department	Leave Approvers	Tasdiqlovchilar qoldiring
21	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
22	DocType: Work Order	WO-	WO-
23	DocType: Consultation	Investigations	Tadqiqotlar
24	DocType: Restaurant Order Entry	Click Enter To Add	Qo'shish uchun Enter ni bosing
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat
26	DocType: Employee	Rented	Ijaraga olingan
27	DocType: Purchase Order	PO-	PO-
28	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Barcha Hisoblar
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Xodimga statusni chapga bera olmaysiz
30	DocType: Vehicle Service	Mileage	Yugurish
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +309	Do you really want to scrap this asset?	Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
32	DocType: Drug Prescription	Update Schedule	Jadvalni yangilash
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Standart etkazib beruvchini tanlang
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Yangi almashinuv kursi
35	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Narxlar ro'yxati uchun valyuta talab qilinadi {0}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Jurnalda hisoblab chiqiladi.
37	DocType: Purchase Order	Customer Contact	Mijozlar bilan aloqa
38	DocType: Patient Appointment	Check availability	Mavjudligini tekshirib ko'ring
39	DocType: Retention Bonus	Bonus Payment Date	Bonus To'lov sanasi
40	DocType: Employee	Job Applicant	Ish beruvchi
41	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
42	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Buyurtma uchun ortiqcha ishlab chiqarish foizi
43	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327	Legal	Huquqiy
44	DocType: Shopify Settings	Sales Order Series	Savdo Buyurtma Seriyasi
45	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	{0} uchun bir nechta tanlov \ ruxsat berilmagan
46	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193	Actual type tax cannot be included in Item rate in row {0}	Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
47	DocType: Allowed To Transact With	Allowed To Transact With	Amalga oshirilishi mumkin
48	DocType: Bank Guarantee	Customer	Xaridor
49	DocType: Purchase Receipt Item	Required By	Kerakli
50	DocType: Delivery Note	Return Against Delivery Note	Xatoga qarshi qaytib kelish Eslatma
51	DocType: Asset Category	Finance Book Detail	Moliya kitobining tafsilotlari
52	DocType: Purchase Order	% Billed	% Hisoblangan
53	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Ayirboshlash kursi {0} {1} ({2})
54	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA ozod
55	DocType: Sales Invoice	Customer Name	Xaridor nomi
56	DocType: Vehicle	Natural Gas	Tabiiy gaz
57	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bank hisobi {0}
58	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	Ish haqi tuzilmasi bo'yicha HRA
59	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).
60	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})
61	DocType: Manufacturing Settings	Default 10 mins	Standart 10 daqiqa
62	DocType: Leave Type	Leave Type Name	Tovar nomi qoldiring
63	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Ko'rish ochiq
64	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Series muvaffaqiyatli yangilandi
65	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Tekshirib ko'rmoq
66	apps/erpnext/erpnext/controllers/accounts_controller.py +742	{0} in row {1}	{0} qatorda {0}
67	DocType: Asset Finance Book	Depreciation Start Date	Amortizatsiya boshlanishi sanasi
68	DocType: Pricing Rule	Apply On	Ilova
69	DocType: Item Price	Multiple Item prices.	Bir nechta mahsulot narxi.
70		Purchase Order Items To Be Received	Buyurtma buyurtmalarini olish uchun
71	DocType: SMS Center	All Supplier Contact	Barcha yetkazib beruvchi bilan aloqa
72	DocType: Support Settings	Support Settings	Yordam sozlamalari
73	apps/erpnext/erpnext/projects/doctype/project/project.py +76	Expected End Date can not be less than Expected Start Date	Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
74	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Baho {1}: {2} ({3} / {4})
75		Batch Item Expiry Status	Partiya mahsulotining amal qilish muddati
76	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank loyihasi
77	DocType: Mode of Payment Account	Mode of Payment Account	To'lov shakli hisob
78	DocType: Consultation	Consultation	Maslamat
79	DocType: Accounts Settings	Show Payment Schedule in Print	Chop etish uchun to'lov jadvalini ko'rsating
80	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sotish va qaytarish
81	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Varyantlarni ko'rsatish
82	DocType: Academic Term	Academic Term	Akademik atamalar
83	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Ishchilar soliq imtiyozlari Quyi toifasi
84	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiallar
85	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Veb-sayt yaratish
86	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Xodimning maksimal foydani ({0}) foydaning mutanosib komponenti / miqdori va oldingi talab qilingan summaning {2} miqdoriga {1} dan oshib ketdi
87	DocType: Opening Invoice Creation Tool Item	Quantity	Miqdor
88		Customers Without Any Sales Transactions	Har qanday savdo bitimisiz mijozlar
89	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
90	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kreditlar (majburiyatlar)
91	DocType: Staffing Plan Detail	Total Estimated Cost	Jami taxminiy narx
92	DocType: Employee Education	Year of Passing	O'tish yili
93	DocType: Item	Country of Origin	Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
94	DocType: Soil Texture	Soil Texture Criteria	Tuproq to'qimalarining mezonlari
95	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Omborda mavjud; sotuvda mavjud
96	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code > Item Group > Brand	Mahsulot kodi> Mahsulot guruhi> Tovar
97	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Birlamchi aloqa ma'lumotlari
98	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Muammolarni ochish
99	DocType: Production Plan Item	Production Plan Item	Ishlab chiqarish rejasi elementi
100	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
101	DocType: Lab Test Groups	Add new line	Yangi qator qo'shing
102	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sog'liqni saqlash
103	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)
104	DocType: Payment Terms Template Detail	Payment Terms Template Detail	To'lov shartlari shablonini batafsil
105	DocType: Hotel Room Reservation	Guest Name	Mehmon nomi
106	DocType: Lab Prescription	Lab Prescription	Laboratoriya retsepti
107		Delay Days	Kechikish kunlari
108	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Xizmat ketadi
109	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
110	DocType: Bank Statement Transaction Invoice Item	Invoice	Billing
111	DocType: Purchase Invoice Item	Item Weight Details	Og'irligi haqida ma'lumot
112	DocType: Asset Maintenance Log	Periodicity	Muntazamlik
113	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
114	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
115	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Mudofaa
116	DocType: Salary Component	Abbr	Abbr
117	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
118	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} {3} bilan mos emas
119	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	# {0} qatori:
120	DocType: Timesheet	Total Costing Amount	Jami xarajat summasi
121	DocType: Delivery Note	Vehicle No	Avtomobil raqami
122	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Iltimos, narxlar ro'yxatini tanlang
123	DocType: Accounts Settings	Currency Exchange Settings	Valyuta almashinuvi sozlamalari
124	apps/erpnext/erpnext/public/js/hub/hub_factory.js +70	Please check your network connection.	Tarmoqqa ulanishni tekshiring.
125	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
126	DocType: Work Order Operation	Work In Progress	Ishlar davom etmoqda
127	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Iltimos, tarixni tanlang
128	DocType: Finance Book	Finance Book	Moliya kitobi
129	DocType: Daily Work Summary Group	Holiday List	Dam olish ro'yxati
130	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Hisobchi
131	DocType: Hub Settings	Selling Price List	Sotuvlar narxlari
132	DocType: Patient	Tobacco Current Use	Tamaki foydalanish
133	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Sotish darajasi
134	DocType: Cost Center	Stock User	Tayyor foydalanuvchi
135	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
136	DocType: Company	Phone No	Telefon raqami
137	DocType: Delivery Trip	Initial Email Notification Sent	Dastlabki elektron pochta xabari yuborildi
138	DocType: Bank Statement Settings	Statement Header Mapping	Statistikani sarlavhasini xaritalash
139		Sales Partners Commission	Savdo hamkorlari komissiyasi
140	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
141	DocType: Purchase Invoice	Rounding Adjustment	Yumaloq regulyatsiya
142	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
143	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Shifokor rejasi vaqtli uyasi
144	DocType: Payment Request	Payment Request	To'lov talabi
145	DocType: Asset	Value After Depreciation	Amortizatsiyadan keyin qiymat
146	DocType: Student	O+	O +
147	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Bilan bog'liq
148	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
149	DocType: Grading Scale	Grading Scale Name	Baholash o'lchovi nomi
150	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
151	DocType: Sales Invoice	Company Address	Kompaniya manzili
152	DocType: BOM	Operations	Operatsiyalar
153	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
154	DocType: Subscription	Subscription Start Date	Obunani boshlash sanasi
155	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
156	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} har qanday faol Moliya yilida emas.
157	DocType: Packed Item	Parent Detail docname	Ota-ona batafsil docname
158	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}
159	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356	{0} {1} is not present in the parent company	{0} {1} kompaniyada mavjud emas
160	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221	Trial Period End Date Cannot be before Trial Period Start Date	Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas
161	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
162	DocType: Tax Withholding Category	Tax Withholding Category	Soliq to'lash tartibi
163	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Avval {0} jurnal jurnalini bekor qiling
164	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115	BOM is not specified for subcontracting item {0} at row {1}	{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
165	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} natijalar yuborildi
166	DocType: Item Attribute	Increment	Ortiqcha
167	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
168	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	QXI tanlang ...
169	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
170	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
171	DocType: Patient	Married	Turmushga chiqdi
172	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	{0} uchun ruxsat berilmagan
173	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Get items from	Elementlarni oling
174	DocType: Price List	Price Not UOM Dependant	Narx UOMga qaram emas
175	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494	Stock cannot be updated against Delivery Note {0}	Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
176	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Mahsulot {0}
177	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ro'yxatda hech narsa yo'q
178	DocType: Asset Repair	Error Description	Xato tavsifi
179	DocType: Payment Reconciliation	Reconcile	Muvaqqatlik
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Bakkallar
181	DocType: Quality Inspection Reading	Reading 1	O'qish 1
182	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiya jamg'armalari
183	DocType: Exchange Rate Revaluation Account	Gain/Loss	Daromad / yo'qotish
184	DocType: Crop	Perennial	Ko'p yillik
185	DocType: Consultation	Consultation Date	Maslahatlashuv sanasi
186	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38	Procedure	Protsedura
187	DocType: Accounts Settings	Use Custom Cash Flow Format	Maxsus pul oqimi formatini ishlatish
188	DocType: SMS Center	All Sales Person	Barcha Sotuvdagi Shaxs
189	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.
190	apps/erpnext/erpnext/accounts/page/pos/pos.js +1765	Not items found	Ma'lumotlar topilmadi
191	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255	Salary Structure Missing	Ish haqi tuzilmasi to'liqsiz
192	DocType: Lead	Person Name	Shaxs ismi
193	DocType: Sales Invoice Item	Sales Invoice Item	Savdo Billing elementi
194	DocType: Account	Credit	Kredit
195	DocType: POS Profile	Write Off Cost Center	Malumot markazini yozing
196	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	Masalan, "Boshlang'ich maktab" yoki "Universitet"
197	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Birja yangiliklari
198	DocType: Warehouse	Warehouse Detail	QXI detali
199	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.
200	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"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
201	DocType: Delivery Trip	Departure Time	Chiqish vaqti
202	DocType: Vehicle Service	Brake Oil	Tormoz yog'i
203	DocType: Tax Rule	Tax Type	Soliq turi
204		Completed Work Orders	Tugallangan ish buyurtmalari
205	DocType: Support Settings	Forum Posts	Foydalanuvchining profili Xabarlar
206	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Soliq summasi
207	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
208	DocType: Leave Policy	Leave Policy Details	Siyosat tafsilotlarini qoldiring
209	DocType: BOM	Item Image (if not slideshow)	Mavzu tasvir (agar slayd-shou bo'lmasa)
210	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Soat / 60) * Haqiqiy operatsiya vaqti
211	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105	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
212	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022	Select BOM	BOM-ni tanlang
213	DocType: SMS Log	SMS Log	SMS-jurnali
214	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
215	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	{0} bayrami sanasi va sanasi o'rtasidagi emas
216	DocType: Student Log	Student Log	Talabalar jurnali
217	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Yetkazib beruvchi reytinglarining namunalari.
218	DocType: Lead	Interested	Qiziquvchan
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236	Opening	Ochilish
220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33	From {0} to {1}	{0} dan {1} gacha
221	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Dastur:
222	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Soliqlarni o'rnatish amalga oshmadi
223	DocType: Item	Copy From Item Group	Mavzu guruhidan nusxa olish
224	DocType: Delivery Trip	Delivery Notification	Etkazib berish bayonoti
225	DocType: Journal Entry	Opening Entry	Kirish ochish
226	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Hisob faqatgina to'laydi
227	DocType: Loan	Repay Over Number of Periods	Davr sonini qaytaring
228	DocType: Stock Entry	Additional Costs	Qo'shimcha xarajatlar
229	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
230	DocType: Lead	Product Enquiry	Mahsulot so'rovnomasi
231	DocType: Education Settings	Validate Batch for Students in Student Group	Talaba guruhidagi talabalar uchun partiyani tasdiqlash
232	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	{1} uchun xodimlar uchun {0} yozuvi yo'q
233	DocType: Company	Unrealized Exchange Gain/Loss Account	Realizatsiya qilinmagan Exchange Gain / Loss Account
234	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Iltimos, kompaniyani birinchi kiriting
235	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Iltimos, kompaniyani tanlang
236	DocType: Employee Education	Under Graduate	Magistr darajasida
237	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298	Please set default template for Leave Status Notification in HR Settings.	Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.
238	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
239	DocType: BOM	Total Cost	Jami xarajat
240	DocType: Soil Analysis	Ca/K	Ca / K
241	DocType: Salary Slip	Employee Loan	Xodimlarning qarzlari
242	DocType: Fee Schedule	Send Payment Request Email	To'lov uchun so'rov yuborish uchun E-mail
243	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
244	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring
245	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Ko `chmas mulk
246	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Hisob qaydnomasi
247	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Dori vositalari
248	DocType: Purchase Invoice Item	Is Fixed Asset	Ruxsat etilgan aktiv
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Available qty is {0}, you need {1}	Mavjud qty {0} bo'lsa, siz {1}
250	DocType: Expense Claim Detail	Claim Amount	Da'vo miqdori
251	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716	Work Order has been {0}	Ish tartibi {0}
252	DocType: Budget	Applicable on Purchase Order	Buyurtma buyurtmasi bo'yicha amal qiladi
253	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
254	DocType: Location	Location Name	Manzil nomi
255	DocType: Naming Series	Prefix	Prefiks
256	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Voqealar joylashuvi
257	DocType: Asset Settings	Asset Settings	Asset Sozlamalari
258	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Sarflanadigan
259	DocType: Student	B-	B-
260	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
261	DocType: Assessment Result	Grade	Baholash
262	DocType: Restaurant Table	No of Seats	O'rindiqlar soni
263	DocType: Sales Invoice Item	Delivered By Supplier	Yetkazib beruvchining etkazib beruvchisi
264	DocType: Asset Maintenance Task	Asset Maintenance Task	Assotsiatsiyalash bo'yicha topshiriq
265	DocType: SMS Center	All Contact	Barcha aloqa
266	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Yillik ish haqi
267	DocType: Daily Work Summary	Daily Work Summary	Kundalik ish xulosasi
268	DocType: Period Closing Voucher	Closing Fiscal Year	Moliyaviy yil yakuni
269	apps/erpnext/erpnext/accounts/party.py +404	{0} {1} is frozen	{0} {1} muzlatilgan
270	apps/erpnext/erpnext/setup/doctype/company/company.py +146	Please select Existing Company for creating Chart of Accounts	Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
271	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Aksiyadorlik xarajatlari
272	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Maqsadli omborni tanlang
273	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
274	DocType: Journal Entry	Contra Entry	Contra kirish
275	DocType: Journal Entry Account	Credit in Company Currency	Kompaniya valyutasida kredit
276	DocType: Lab Test UOM	Lab Test UOM	Laborator tekshiruvi UOM
277	DocType: Delivery Note	Installation Status	O'rnatish holati
278	DocType: BOM	Quality Inspection Template	Sifat nazorati shabloni
279	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}
280	apps/erpnext/erpnext/controllers/buying_controller.py +404	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qabul qilingan + Rad etilgan Qty, {0}
281	DocType: Request for Quotation	RFQ-	RFQ-
282	DocType: Item	Supply Raw Materials for Purchase	Xarid qilish uchun xom ashyo etkazib berish
283	DocType: Agriculture Analysis Criteria	Fertilizer	Go&#39;ng
284	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171	At least one mode of payment is required for POS invoice.	POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
285	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank deklaratsiyasi bitimining bitimi
286	DocType: Products Settings	Show Products as a List	Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
287	DocType: Salary Detail	Tax on flexible benefit	Moslashuvchan foyda bo&#39;yicha soliq
288	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	{0} elementi faol emas yoki umrining oxiriga yetdi
289	DocType: Student Admission Program	Minimum Age	Minimal yosh
290	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Misol: Asosiy matematik
291	DocType: Customer	Primary Address	Birlamchi manzil
292	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Sts
293	DocType: Production Plan	Material Request Detail	Materiallar bo&#39;yicha batafsil ma&#39;lumot
294	DocType: Selling Settings	Default Quotation Validity Days	Standart quotatsiya amal qilish kunlari
295	apps/erpnext/erpnext/controllers/accounts_controller.py +835	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
296	DocType: SMS Center	SMS Center	SMS markazi
297	DocType: Payroll Entry	Validate Attendance	Ishtirokni tasdiqlang
298	DocType: Sales Invoice	Change Amount	Miqdorni o&#39;zgartirish
299	DocType: Party Tax Withholding Config	Certificate Received	Qabul qilingan sertifikat
300	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.
301	DocType: BOM Update Tool	New BOM	Yangi BOM
302	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241	Prescribed Procedures	Belgilangan protseduralar
303	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Faqat qalinni ko&#39;rsatish
304	DocType: Supplier Group	Supplier Group Name	Yetkazib beruvchining guruh nomi
305	DocType: Driver	Driving License Categories	Haydovchilik guvohnomasi kategoriyalari
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
307	DocType: Depreciation Schedule	Make Depreciation Entry	Amortizatsiyani kiritish
308	DocType: Closed Document	Closed Document	Yopiq hujjat
309	DocType: HR Settings	Leave Settings	Sozlamalar qoldiring
310	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Ishlar soni hozirgi xodimlar sonidan kam bo&#39;lishi mumkin emas
311	DocType: Appraisal Template Goal	KRA	KRA
312	DocType: Lead	Request Type	So&#39;rov turi
313	DocType: Purpose of Travel	Purpose of Travel	Safarning maqsadi
314	DocType: Payroll Period	Payroll Periods	Ish haqi muddatlari
315	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Xodim yarat
316	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radioeshittirish
317	apps/erpnext/erpnext/config/accounts.py +319	Setup mode of POS (Online / Offline)	POSning sozlash rejimi (Onlayn / Offlayn)
318	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
319	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Ijroiya
320	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Faoliyatning tafsilotlari.
321	DocType: Asset Maintenance Log	Maintenance Status	Xizmat holati
322	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Registratsiya tafsilotlari
323	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}
324	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Mahsulotlar va narxlanish
325	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Umumiy soatlar: {0}
326	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}
327	DocType: Drug Prescription	Interval	Interval
328	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Tanlash
329	DocType: Grant Application	Individual	Individual
330	DocType: Academic Term	Academics User	Akademiklar foydalanuvchisi
331	DocType: Cheque Print Template	Amount In Figure	Shaklidagi miqdor
332	DocType: Loan Application	Loan Info	Kredit haqida ma&#39;lumot
333	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
334	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Yetkazib beruvchi Kuzatuv davri
335	DocType: Support Settings	Search APIs	API qidirish
336	DocType: Share Transfer	Share Transfer	Almashuvni o&#39;tkazish
337		Expiring Memberships	Registratsiya muddati tugaydi
338	DocType: POS Profile	Customer Groups	Xaridor guruhlari
339	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Moliyaviy jadvallar
340	DocType: Guardian	Students	Talabalar
341	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
342	DocType: Daily Work Summary	Daily Work Summary Group	Kundalik Ish Xulosa Guruhi
343	DocType: Physician Schedule	Time Slots	Vaqt oralig&#39;i
344	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
345	DocType: Shift Assignment	Shift Request	Shift so&#39;rovi
346	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
347	DocType: Pricing Rule	Discount on Price List Rate (%)	Narxlar ro&#39;yxati narxiga chegirma (%)
348	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Mavzu shablonni
349	apps/erpnext/erpnext/healthcare/setup.py +216	Biochemistry	Biokimyo
350	DocType: Job Offer	Select Terms and Conditions	Qoidalar va shartlarni tanlang
351	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Out Value	Chiqish qiymati
352	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bank deklaratsiyasi parametrlari elementi
353	DocType: Woocommerce Settings	Woocommerce Settings	Woosommerce sozlamalari
354	DocType: Production Plan	Sales Orders	Savdo buyurtmalarini
355	DocType: Purchase Taxes and Charges	Valuation	Baholash
356	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Standart sifatida belgilash
357	DocType: Production Plan	PLN-	PLN-
358		Purchase Order Trends	Buyurtma tendentsiyalarini sotib olish
359	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Mijozlarga o&#39;ting
360	DocType: Hotel Room Reservation	Late Checkin	Kechikib chiqish
361	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
362	DocType: SG Creation Tool Course	SG Creation Tool Course	SG yaratish vositasi kursi
363	DocType: Bank Statement Transaction Invoice Item	Payment Description	To&#39;lov ta&#39;rifi
364	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
365	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
366	DocType: Email Digest	New Sales Orders	Yangi Sotuvdagi Buyurtma
367	DocType: Bank Account	Bank Account	Bank hisob raqami
368	DocType: Travel Itinerary	Check-out Date	Chiqish sanasi
369	DocType: Leave Type	Allow Negative Balance	Salbiy balansga ruxsat berish
370	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
371	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Alternativ ob&#39;ektni tanlang
372	DocType: Employee	Create User	Foydalanuvchi yarat
373	DocType: Selling Settings	Default Territory	Default Territory
374	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizor
375	DocType: Work Order Operation	Updated via 'Time Log'	&quot;Time log&quot; orqali yangilangan
376	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Mijozni yoki yetkazib beruvchini tanlang.
377	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
378	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Vaqt oralig&#39;i skiped, {0} dan {1} gacha slot {2} dan {3}
379	DocType: Naming Series	Series List for this Transaction	Ushbu tranzaksiya uchun Series ro&#39;yxati
380	DocType: Company	Enable Perpetual Inventory	Doimiy inventarizatsiyani yoqish
381	DocType: Bank Guarantee	Charges Incurred	To&#39;lovlar kelib tushdi
382	DocType: Company	Default Payroll Payable Account	Ish haqi to&#39;lanadigan hisob qaydnomasi
383	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	E-pochta guruhini yangilang
384	DocType: Sales Invoice	Is Opening Entry	Kirish ochilmoqda
385	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.
386	DocType: Customer Group	Mention if non-standard receivable account applicable	Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
387	DocType: Course Schedule	Instructor Name	O&#39;qituvchi ismi
388	DocType: Company	Arrear Component	Arrear komponenti
389	DocType: Supplier Scorecard	Criteria Setup	Kriterlarni o&#39;rnatish
390	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
391	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Qabul qilingan
392	DocType: Codification Table	Medical Code	Tibbiy kod
393	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Iltimos, kompaniyani kiriting
394	DocType: Delivery Note Item	Against Sales Invoice Item	Sotuvdagi schyot-fakturaga qarshi
395	DocType: Agriculture Analysis Criteria	Linked Doctype	Bog&#39;langan Doctype
396	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Moliyadan aniq pul
397	apps/erpnext/erpnext/accounts/page/pos/pos.js +2383	LocalStorage is full , did not save	LocalStorage to&#39;liq, saqlanmadi
398	DocType: Lead	Address & Contact	Manzil &amp; Kontakt
399	DocType: Leave Allocation	Add unused leaves from previous allocations	Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
400	DocType: Sales Partner	Partner website	Hamkorlik veb-sayti
401	DocType: Restaurant Order Entry	Add Item	Mavzu qo&#39;shish
402	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partiya Soliqni To&#39;xtatish Konfiguratsiya
403	DocType: Lab Test	Custom Result	Maxsus natija
404	DocType: Delivery Stop	Contact Name	Kontakt nomi
405	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurs baholash mezonlari
406	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Soliq kodi:
407	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Isoning shogirdi kimligi:
408	DocType: POS Customer Group	POS Customer Group	Qalin xaridorlar guruhi
409	DocType: Land Unit	Land Unit describing various land assets	Turli er mulklarini tavsiflovchi er uchastkasi
410	DocType: Cheque Print Template	Line spacing for amount in words	So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
411	DocType: Vehicle	Additional Details	Qo&#39;shimcha tafsilotlar
412	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tavsif berilmagan
413	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sotib olish talabi.
414	DocType: POS Closing Voucher Details	Collected Amount	To&#39;plangan summa
415	DocType: Lab Test	Submitted Date	O&#39;tkazilgan sana
416	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
417		Open Work Orders	Ochiq ish buyurtmalari
418	DocType: Payment Term	Credit Months	Kredit oylari
419	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479	Net Pay cannot be less than 0	Net ulush 0 dan kam bo&#39;lmasligi kerak
420	DocType: Contract	Fulfilled	Tugallandi
421	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
422	DocType: POS Closing Voucher	Cashier	Kassir
423	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Yillar davomida barglar
424	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
425	apps/erpnext/erpnext/stock/utils.py +245	Warehouse {0} does not belong to company {1}	{0} ombori {1} kompaniyasiga tegishli emas
426	DocType: Email Digest	Profit & Loss	Qor va ziyon
427	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litr
428	DocType: Task	Total Costing Amount (via Time Sheet)	Jami xarajat summasi (vaqt jadvalidan)
429	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
430	DocType: Item Website Specification	Item Website Specification	Veb-saytning spetsifikatsiyasi
431	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553	Leave Blocked	Blokdan chiqing
432	apps/erpnext/erpnext/stock/doctype/item/item.py +776	Item {0} has reached its end of life on {1}	{0} elementi {1} da umrining oxiriga yetdi
433	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank yozuvlari
434	DocType: Customer	Is Internal Customer	Ichki mijoz
435	DocType: Crop	Annual	Yillik
436	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog&#39;lanadi (saqlab qolish uchun)
437	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Qimmatli qog&#39;ozlar bitimining elementi
438	DocType: Stock Entry	Sales Invoice No	Sotuvdagi hisob-faktura №
439	DocType: Material Request Item	Min Order Qty	Eng kam Buyurtma miqdori
440	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Isoning shogirdi guruhini yaratish vositasi kursi
441	DocType: Lead	Do Not Contact	Aloqa qilmang
442	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Tashkilotingizda ta&#39;lim beradigan odamlar
443	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Dastur ishlab chiqaruvchisi
444	DocType: Item	Minimum Order Qty	Minimal Buyurtma miqdori
445	DocType: Course Scheduling Tool	Course Start Date	Kurs boshlanishi
446		Student Batch-Wise Attendance	Talabalar guruhiga taqlid qilish
447	DocType: POS Profile	Allow user to edit Rate	Foydalanuvchini tartibga solish uchun ruxsat ber
448	DocType: Item	Publish in Hub	Hubda nashr qiling
449	DocType: Student Admission	Student Admission	Talabalarni qabul qilish
450		Terretory	Teror
451	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} is cancelled	{0} mahsuloti bekor qilindi
452	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi
453	DocType: Contract Template	Fulfilment Terms and Conditions	Tugatish shartlari va shartlari
454	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088	Material Request	Materiallar talabi
455	DocType: Bank Reconciliation	Update Clearance Date	Bo&#39;shatish tarixini yangilash
456		GSTR-2	GSTR-2
457	DocType: Item	Purchase Details	Xarid haqida ma&#39;lumot
458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456	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
459	DocType: Salary Slip	Total Principal Amount	Asosiy jami miqdori
460	DocType: Student Guardian	Relation	Aloqalar
461	DocType: Student Guardian	Mother	Ona
462	DocType: Restaurant Reservation	Reservation End Time	Rezervasyon tugash vaqti
463	DocType: Crop	Biennial	Biennale
464		BOM Variance Report	BOM Variants hisoboti
465	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Xaridorlarning buyurtmalari tasdiqlangan.
466	DocType: Purchase Receipt Item	Rejected Quantity	Rad qilingan miqdor
467	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	To&#39;lov talabi {0} yaratildi
468	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Ochiq buyurtmalar
469	apps/erpnext/erpnext/healthcare/setup.py +256	Low Sensitivity	Kam sezgirlik
470	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Sinxronlashtirish uchun buyurtma rejalashtirilgan
471	DocType: Notification Control	Notification Control	Xabarnoma nazorati
472	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ta&#39;limingizni tugatganingizdan keyin tasdiqlang
473	DocType: Lead	Suggestions	Takliflar
474	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.
475	DocType: Payment Term	Payment Term Name	To&#39;lov muddatining nomi
476	DocType: Healthcare Settings	Create documents for sample collection	Namuna to&#39;plash uchun hujjatlarni yaratish
477	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
478	DocType: Bank Account	Address HTML	HTML-manzil
479	DocType: Lead	Mobile No.	Mobil telefon raqami
480	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	To&#39;lov tartibi
481	DocType: Maintenance Schedule	Generate Schedule	Jadvalni yarating
482	DocType: Purchase Invoice Item	Expense Head	Xarajatlar boshlig&#39;i
483	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang
484	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.
485	DocType: Student Group Student	Student Group Student	Isoning shogirdi guruhi shogirdi
486	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Oxirgi
487	DocType: Asset Maintenance Task	2 Yearly	2 yil
488	DocType: Education Settings	Education Settings	Ta&#39;lim sozlamalari
489	DocType: Vehicle Service	Inspection	Tekshiruv
490	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Asosiy valyutada muvozanat
491	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maks daraja
492	DocType: Email Digest	New Quotations	Yangi takliflar
493	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Davom etish {0} uchun {1} sifatida qoldirilmadi.
494	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
495	DocType: Tax Rule	Shipping County	Yuk tashish hududi
496	DocType: Currency Exchange	For Selling	Sotish uchun
497	apps/erpnext/erpnext/config/desktop.py +159	Learn	O&#39;rganish
498	DocType: Asset	Next Depreciation Date	Keyingi Amortizatsiya sanasi
499	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
500	DocType: Accounts Settings	Settings for Accounts	Hisob sozlamalari
501	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742	Supplier Invoice No exists in Purchase Invoice {0}	Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
502	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
503	DocType: Job Applicant	Cover Letter	Biriktirilgan xat
504	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
505	DocType: Item	Synced With Hub	Hub bilan sinxronlangan
506	DocType: Driver	Fleet Manager	Filo menejeri
507	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547	Row #{0}: {1} can not be negative for item {2}	{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
508	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85	Wrong Password	Noto&#39;g&#39;ri parol
509	DocType: Item	Variant Of	Variant Of
510	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440	Completed Qty can not be greater than 'Qty to Manufacture'	Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
511	DocType: Period Closing Voucher	Closing Account Head	Hisob boshini yopish
512	DocType: Employee	External Work History	Tashqi ish tarixi
513	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Dairesel mos yozuvlar xatosi
514	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Isoning shogirdi hisoboti kartasi
515	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Yetkazib beruvchi&gt; Yetkazib beruvchi turi
516	DocType: Appointment Type	Is Inpatient	Statsionarmi?
517	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Ismi
518	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.
519	DocType: Cheque Print Template	Distance from left edge	Chap tomondan masofa
520	DocType: Lead	Industry	Sanoat
521	DocType: BOM Item	Rate & Amount	Bahosi va miqdori
522	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
523	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
524	apps/erpnext/erpnext/healthcare/setup.py +260	Resistant	Chidamli
525	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.
526	DocType: Journal Entry	Multi Currency	Ko&#39;p valyuta
527	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Faktura turi
528	DocType: Employee Benefit Claim	Expense Proof	Eksportni isbotlash
529	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979	Delivery Note	Yetkazib berish eslatmasi
530	DocType: Consultation	Encounter Impression	Ta&#39;sir bilan taaluqli
531	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Soliqni o&#39;rnatish
532	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Sotilgan aktivlarning qiymati
533	DocType: Volunteer	Morning	Ertalab
534	apps/erpnext/erpnext/accounts/utils.py +352	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.
535	DocType: Program Enrollment Tool	New Student Batch	Yangi talabalar partiyasi
536	apps/erpnext/erpnext/stock/doctype/item/item.py +495	{0} entered twice in Item Tax	{0} - mahsulotni soliqqa ikki marta kirgan
537	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Bu hafta uchun xulosa va kutilayotgan tadbirlar
538	DocType: Student Applicant	Admitted	Qabul qilingan
539	DocType: Workstation	Rent Cost	Ijara haqi
540	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
541	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kelgusi taqvim tadbirlari
542	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant xususiyatlari
543	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Iltimos, oy va yilni tanlang
544	DocType: Employee	Company Email	Kompaniyaning elektron pochta manzili
545	DocType: GL Entry	Debit Amount in Account Currency	Hisob valyutasidagi hisob raqamining miqdori
546	DocType: Supplier Scorecard	Scoring Standings	Natijalar reytingi
547	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Buyurtma qiymati
548	DocType: Certified Consultant	Certified Consultant	Certified Consultant
549	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
550	DocType: Shipping Rule	Valid for Countries	Mamlakatlar uchun amal qiladi
551	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ushbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi
552	DocType: Grant Application	Grant Application	Grantga ariza
553	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ko&#39;rib umumiy Buyurtma
554	DocType: Certification Application	Not Certified	Tasdiqlanmagan
555	DocType: Asset Value Adjustment	New Asset Value	Yangi qiymat qiymati
556	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
557	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursni rejalashtirish vositasi
558	apps/erpnext/erpnext/controllers/accounts_controller.py +655	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
559	DocType: Land Unit	LInked Analysis	Inked Analiz
560	DocType: POS Closing Voucher	POS Closing Voucher	Qalin yopish voucher
561	DocType: Contract	Lapsed	O&#39;tgan
562	DocType: Item Tax	Tax Rate	Soliq stavkasi
563	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105	Application period cannot be across two allocation records	Ilova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
564	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
565	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Shartnomaga asoslangan subpodatsiyaning xomashyosi
566	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
567	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
568	DocType: Material Request Plan Item	Material Request Plan Item	Materiallar talabi rejasi
569	DocType: Leave Type	Allow Encashment	Inkassatsiya qilishga ruxsat berish
570	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Guruhga o&#39;tkazilmasin
571	DocType: Project Update	Good/Steady	Yaxshi / barqaror
572	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Faktura sanasi
573	DocType: GL Entry	Debit Amount	Debet miqdori
574	apps/erpnext/erpnext/accounts/party.py +260	There can only be 1 Account per Company in {0} {1}	{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
575	DocType: Support Search Source	Response Result Key Path	Response Natija Kaliti Yo&#39;l
576	DocType: Journal Entry	Inter Company Journal Entry	Inter kompaniyasi jurnali kirish
577	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500	Please see attachment	Iltimos, ilova-ga qarang
578	DocType: Purchase Order	% Received	Qabul qilingan
579	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Talabalar guruhini yaratish
580	DocType: Volunteer	Weekends	Dam olish kunlari
581	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit eslatma miqdori
582	DocType: Setup Progress Action	Action Document	Hujjat
583	DocType: Chapter Member	Website URL	Veb-sayt manzili
584	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Group	Yetkazib beruvchi&gt; Yetkazib beruvchi guruhi
585		Finished Goods	Tayyor mahsulotlar
586	DocType: Delivery Note	Instructions	Ko&#39;rsatmalar
587	DocType: Quality Inspection	Inspected By	Nazorat ostida
588	DocType: Asset Maintenance Log	Maintenance Type	Xizmat turi
589	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} kursi {2}
590	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Isoning shogirdi ismi:
591	DocType: POS Closing Voucher Details	Difference	Farqi
592	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}
593	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.
594	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNekst demo
595	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ma&#39;lumotlar qo&#39;shish
596	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Mahsulot sifatini tekshirish parametrlari
597	DocType: Leave Application	Leave Approver Name	Taxminiy nomi qoldiring
598	DocType: Depreciation Schedule	Schedule Date	Jadval sanasi
599	DocType: Packed Item	Packed Item	Paket qo&#39;yilgan
600	DocType: Job Offer Term	Job Offer Term	Ish taklifi muddati
601	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
602	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.
603	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
604	DocType: Program Enrollment	Enrolled courses	O&#39;qilgan kurslar
605	DocType: Currency Exchange	Currency Exchange	Valyuta almashinuvi
606	DocType: Opening Invoice Creation Tool Item	Item Name	Mavzu nomi
607	DocType: Authorization Rule	Approving User (above authorized value)	Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
608	DocType: Email Digest	Credit Balance	Kredit balansi
609	DocType: Employee	Widowed	Yigit
610	DocType: Request for Quotation	Request for Quotation	Buyurtma uchun so&#39;rov
611	DocType: Healthcare Settings	Require Lab Test Approval	Laboratoriya tekshiruvini tasdiqlashni talab qiling
612	DocType: Salary Slip Timesheet	Working Hours	Ish vaqti
613	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72	Total Outstanding	Umumiy natija
614	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.
615	DocType: Dosage Strength	Strength	Kuch-quvvat
616	apps/erpnext/erpnext/accounts/page/pos/pos.js +1545	Create a new Customer	Yangi xaridorni yarating
617	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Vaqt o&#39;tishi bilan
618	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.
619	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
620		Purchase Register	Xarid qilish Register
621	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Kasal topilmadi
622	DocType: Scheduling Tool	Rechedule	Qayta nashr
623	DocType: Landed Cost Item	Applicable Charges	Amalga oshiriladigan harajatlar
624	DocType: Workstation	Consumable Cost	Sarflanadigan narx
625	DocType: Purchase Receipt	Vehicle Date	Avtomobil tarixi
626	DocType: Student Log	Medical	Tibbiy
627	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Yo&#39;qotish sababi
628	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Hisob raqami yangilang
629	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
630	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
631	DocType: Announcement	Receiver	Qabul qiluvchisi
632	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}
633	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Imkoniyatlar
634	DocType: Lab Test Template	Single	Yagona
635	DocType: Compensatory Leave Request	Work From Date	Sana boshlab ishlash
636	DocType: Salary Slip	Total Loan Repayment	Jami kreditni qaytarish
637	DocType: Account	Cost of Goods Sold	Sotilgan mol-mulki
638	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Xarajat markazini kiriting
639	DocType: Drug Prescription	Dosage	Dozaj
640	DocType: Journal Entry Account	Sales Order	Savdo buyurtmasi
641	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Ort Sotish darajasi
642	DocType: Assessment Plan	Examiner Name	Ekspert nomi
643	DocType: Lab Test Template	No Result	Natija yo&#39;q
644	DocType: Purchase Invoice Item	Quantity and Rate	Miqdor va foiz
645	DocType: Delivery Note	% Installed	O&#39;rnatilgan
646	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Darslar / laboratoriyalar va boshqalar.
647	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261	Company currencies of both the companies should match for Inter Company Transactions.	Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
648	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Avval kompaniya nomini kiriting
649	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetarianlar
650	DocType: Purchase Invoice	Supplier Name	Yetkazib beruvchi nomi
651	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
652	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Taqvimda barcha bo&#39;lim a&#39;zolarining barglarini ko&#39;rsatish
653	DocType: Purchase Invoice	01-Sales Return	01-Sotuvdagi Qaytish
654	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Vaqtinchalik ushlab turish
655	DocType: Account	Is Group	Guruh
656	DocType: Email Digest	Pending Purchase Orders	Buyurtma buyurtmalarini kutish
657	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO asosida avtomatik ravishda Serial Nosni sozlang
658	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Taqdim etuvchi Billing raqami yagonaligini tekshiring
659	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Birlamchi manzil ma&#39;lumotlari
660	DocType: Vehicle Service	Oil Change	Yog &#39;o&#39;zgarishi
661	DocType: Leave Encashment	Leave Balance	Balansni qoldiring
662	DocType: Asset Maintenance Log	Asset Maintenance Log	Ob&#39;ektni saqlash jadvali
663	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.
664	DocType: Certification Application	Non Profit	Qor bo&#39;lmagan
665	DocType: Production Plan	Not Started	Boshlanmadi
666	DocType: Lead	Channel Partner	Kanal hamkori
667	DocType: Account	Old Parent	Eski ota-ona
668	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Majburiy maydon - Akademik yil
669	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} bilan bog&#39;lanmagan
670	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.
671	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
672	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570	Transaction not allowed against stopped Work Order {0}	Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
673	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
674	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
675	DocType: Accounts Settings	Accounts Frozen Upto	Hisoblar muzlatilgan
676	DocType: SMS Log	Sent On	Yuborildi
677	apps/erpnext/erpnext/stock/doctype/item/item.py +736	Attribute {0} selected multiple times in Attributes Table	Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
678	DocType: HR Settings	Employee record is created using selected field.	Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
679	DocType: Sales Order	Not Applicable	Taalluqli emas
680	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Billing elementini ochish
681	DocType: Request for Quotation Item	Required Date	Kerakli sana
682	DocType: Delivery Note	Billing Address	Murojaat manzili
683	DocType: Bank Statement Settings	Statement Headers	Statistikalar sarlavhalari
684	DocType: Travel Request	Costing	Xarajatlar
685	DocType: Tax Rule	Billing County	Billing shahari
686	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
687	DocType: Request for Quotation	Message for Supplier	Yetkazib beruvchiga xabar
688	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Ish tartibi
689	DocType: Driver	DRIVER-.#####	DRIVER - #####
690	DocType: Sales Invoice	Total Qty	Jami Miqdor
691	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email identifikatori
692	DocType: Item	Show in Website (Variant)	Saytda ko&#39;rsatish (variant)
693	DocType: Employee	Health Concerns	Sog&#39;liq muammolari
694	DocType: Payroll Entry	Select Payroll Period	Ajratish davrini tanlang
695	DocType: Purchase Invoice	Unpaid	Bepul emas
696	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Savdo uchun ajratilgan
697	DocType: Packing Slip	From Package No.	To&#39;plam №
698	DocType: Item Attribute	To Range	Oralig&#39;ida
699	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Qimmatli Qog&#39;ozlar va depozitlar
700	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Baholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
701	DocType: Student Report Generation Tool	Attended by Parents	Ota-onalar ishtirok etdi
702	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
703	DocType: Patient	AB Positive	Evropa Ittifoqi ijobiy
704	DocType: Job Opening	Description of a Job Opening	Ish ochilishi ta&#39;rifi
705	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Bugungi faoliyatni kutish
706	DocType: Salary Structure	Salary Component for timesheet based payroll.	Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
707	DocType: Sales Order Item	Used for Production Plan	Ishlab chiqarish rejasi uchun ishlatiladi
708	DocType: Loan	Total Payment	Jami to&#39;lov
709	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100	Cannot cancel transaction for Completed Work Order.	Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
710	DocType: Manufacturing Settings	Time Between Operations (in mins)	Operatsiyalar o&#39;rtasida vaqt (daq.)
711	DocType: Clinical Procedure	Consumables	Sarf materiallari
712	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
713	DocType: Customer	Buyer of Goods and Services.	Mahsulot va xizmatlarni xaridor.
714	DocType: Journal Entry	Accounts Payable	Kreditorlik qarzi
715	DocType: Patient	Allergies	Allergiya
716	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	Tanlangan BOMlar bir xil element uchun emas
717	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Mahsulot kodini almashtirish
718	DocType: Supplier Scorecard Standing	Notify Other	Boshqa xabar berish
719	DocType: Vital Signs	Blood Pressure (systolic)	Qon bosimi (sistolik)
720	DocType: Pricing Rule	Valid Upto	To&#39;g&#39;ri Upto
721	DocType: Training Event	Workshop	Seminar
722	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Sotib olish buyurtmalarini ogohlantiring
723	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.
724	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Sana boshlab ijaraga olingan
725	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Qurilish uchun yetarli qismlar
726	DocType: POS Profile User	POS Profile User	Qalin Foydalanuvchining profili
727	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Row {0}: Amortizatsiya boshlanishi kerak
728	DocType: Sales Invoice Item	Service Start Date	Xizmat boshlanish sanasi
729	DocType: Subscription Invoice	Subscription Invoice	Obuna Billing
730	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	To&#39;g&#39;ridan-to&#39;g&#39;ri daromad
731	DocType: Patient Appointment	Date TIme	Sana TIme
732	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
733	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Ma&#39;muriy xodim
734	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompaniya va soliqlarni o&#39;rnatish
735	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Iltimos, kursni tanlang
736	DocType: Codification Table	Codification Table	Kodlashtirish jadvali
737	DocType: Timesheet Detail	Hrs	Hr
738	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Iltimos, Kompaniya-ni tanlang
739	DocType: Stock Entry Detail	Difference Account	Farq hisob
740	DocType: Purchase Invoice	Supplier GSTIN	Yetkazib beruvchi GSTIN
741	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.
742	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
743	DocType: Work Order	Additional Operating Cost	Qo&#39;shimcha operatsion narx
744	DocType: Lab Test Template	Lab Routine	Laboratoriya muntazamligi
745	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
746	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
747	apps/erpnext/erpnext/stock/doctype/item/item.py +568	To merge, following properties must be same for both items	Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
748	DocType: Supplier	Block Supplier	Blokni yetkazib beruvchisi
749	DocType: Shipping Rule	Net Weight	Sof og&#39;irlik
750	DocType: Job Opening	Planned number of Positions	Pozitsiyalarning rejali soni
751	DocType: Employee	Emergency Phone	Favqulodda telefon
752	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} mavjud emas.
753	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Xarid qiling
754		Serial No Warranty Expiry	Seriya No Kafolatining amal qilish muddati
755	DocType: Sales Invoice	Offline POS Name	Oflayn qalin nomi
756	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Talabalar uchun ariza
757	DocType: Bank Statement Transaction Payment Item	Payment Reference	To&#39;lov ma&#39;lumotnomasi
758	DocType: Supplier	Hold Type	Turi turini tanlang
759	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Marhamat, esda tuting: 0%
760	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bank deklaratsiyasi Jurnal to&#39;lovi elementi
761	DocType: Sales Order	To Deliver	Taqdim etish uchun
762	DocType: Purchase Invoice Item	Item	Mavzu
763	apps/erpnext/erpnext/healthcare/setup.py +257	High Sensitivity	Oliy sezuvchanlik
764	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Ixtiyoriy ma&#39;lumot turi.
765	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Pul oqimi xaritalash shabloni
766	DocType: Travel Request	Costing Details	Xarajatlar haqida ma&#39;lumot
767	apps/erpnext/erpnext/accounts/page/pos/pos.js +2563	Serial no item cannot be a fraction	Serial hech bir element qisman bo&#39;lolmaydi
768	DocType: Journal Entry	Difference (Dr - Cr)	Farq (shifokor - Cr)
769	DocType: Bank Guarantee	Providing	Ta&#39;minlash
770	DocType: Account	Profit and Loss	Qor va ziyon
771	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
772	DocType: Patient	Risk Factors	Xavf omillari
773	DocType: Patient	Occupational Hazards and Environmental Factors	Kasbiy xavf va atrof-muhit omillari
774	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283	Stock Entries already created for Work Order	Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
775	DocType: Vital Signs	Respiratory rate	Nafas olish darajasi
776	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Subpudrat shartnomasini boshqarish
777	DocType: Vital Signs	Body Temperature	Tana harorati
778	DocType: Project	Project will be accessible on the website to these users	Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
779	DocType: Detected Disease	Disease	Kasallik
780	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Loyiha turini belgilang.
781	DocType: Supplier Scorecard	Weighting Function	Og&#39;irligi funktsiyasi
782	DocType: Physician	OP Consulting Charge	OP maslaxatchisi uchun to&#39;lov
783	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	O&#39;rnatish
784	DocType: Student Report Generation Tool	Show Marks	Belgilarni ko&#39;rsatish
785	DocType: Support Settings	Get Latest Query	Oxirgi so&#39;rovni oling
786	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
787	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
788	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
789	DocType: Selling Settings	Default Customer Group	Standart xaridorlar guruhi
790	DocType: Asset Repair	ARLOG-	ARLOG-
791	DocType: Employee	IFSC Code	IFSC kodi
792	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
793	DocType: BOM	Operating Cost	Operatsion xarajatlar
794	DocType: Crop	Produced Items	Ishlab chiqarilgan narsalar
795	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Xarajatlarni hisob-kitob qilish
796	DocType: Sales Order Item	Gross Profit	Yalpi foyda
797	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841	Unblock Invoice	Billingni to&#39;siqdan olib tashlash
798	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
799	DocType: Company	Delete Company Transactions	Kompaniya jarayonini o&#39;chirish
800	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Bank bo&#39;yicha bitim uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
801	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
802	DocType: Payment Entry Reference	Supplier Invoice No	Yetkazib beruvchi hisob raqami №
803	DocType: Territory	For reference	Malumot uchun
804	DocType: Healthcare Settings	Appointment Confirmation	Uchrashuvni tasdiqlash
805	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160	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
806	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Yakunlovchi (Cr)
807	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Salom
808	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Ob&#39;ektni siljiting
809	DocType: Employee Incentive	Incentive Amount	Rag&#39;batlantirish miqdori
810	DocType: Serial No	Warranty Period (Days)	Kafolat muddati (kunlar)
811	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo&#39;lishi kerak
812	DocType: Installation Note Item	Installation Note Item	O&#39;rnatish Eslatma elementi
813	DocType: Production Plan Item	Pending Qty	Kutilayotgan son
814	DocType: Budget	Ignore	E&#39;tibor bering
815	apps/erpnext/erpnext/accounts/party.py +408	{0} {1} is not active	{0} {1} faol emas
816	DocType: Woocommerce Settings	Freight and Forwarding Account	Yuk va ekspeditorlik hisobi
817	apps/erpnext/erpnext/config/accounts.py +278	Setup cheque dimensions for printing	Bosib chiqarishni tekshirish registrlarini sozlang
818	DocType: Salary Slip	Salary Slip Timesheet	Ish staji vaqt jadvalini
819	apps/erpnext/erpnext/controllers/buying_controller.py +171	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
820	DocType: Pricing Rule	Valid From	Darvoqe
821	DocType: Sales Invoice	Total Commission	Jami komissiya
822	DocType: Tax Withholding Account	Tax Withholding Account	Soliq to&#39;lashni hisobga olish
823	DocType: Pricing Rule	Sales Partner	Savdo hamkori
824	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
825	DocType: Buying Settings	Purchase Receipt Required	Qabul qilish pulligizga.Albatta talab qilinadi
826	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	Target warehouse in row {0} must be same as Work Order	{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
827	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
828	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
829	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Marhamat qilib Kompaniya va Partiya turini tanlang
830	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
831	apps/erpnext/erpnext/config/accounts.py +299	Financial / accounting year.	Moliyaviy / hisobot yili.
832	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Biriktirilgan qiymatlar
833	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164	Sorry, Serial Nos cannot be merged	Kechirasiz, Serial Nos birlashtirilmaydi
834	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Xaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o&#39;rnatadi
835	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory qalin rejimida talab qilinadi
836	DocType: Supplier	Prevent RFQs	RFQlarni oldini olish
837	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Savdo buyurtmasini bajaring
838	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180	Salary Slip submitted for period from {0} to {1}	Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
839	DocType: Project Task	Project Task	Loyiha vazifasi
840	DocType: Loyalty Point Entry Redemption	Redeemed Points	Qabul qilingan ballar
841		Lead Id	Qurilish no
842	DocType: C-Form Invoice Detail	Grand Total	Jami
843	DocType: Assessment Plan	Course	Kurs
844	DocType: Timesheet	Payslip	Payslip
845	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Yarim kunlik sana sana va sanalar orasida bo&#39;lishi kerak
846	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Mahsulot savatchasi
847	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
848	DocType: Issue	Resolution	Ruxsat
849	DocType: Employee	Personal Bio	Shaxsiy Bio
850	DocType: C-Form	IV	IV
851	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Registratsiya raqami
852	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Tasdiqlangan: {0}
853	DocType: Bank Statement Transaction Entry	Payable Account	To&#39;lanadigan hisob
854	DocType: Payment Entry	Type of Payment	To&#39;lov turi
855	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Yarim kunlik sana majburiydir
856	DocType: Sales Order	Billing and Delivery Status	To&#39;lov va etkazib berish holati
857	DocType: Job Applicant	Resume Attachment	Atamani qayta tiklash
858	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Iste&#39;molchilarni takrorlang
859	DocType: Leave Control Panel	Allocate	Ajratish
860	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant yaratish
861	DocType: Sales Invoice	Shipping Bill Date	Yuk tashish kuni
862	DocType: Production Plan	Production Plan	Ishlab chiqarish rejasi
863	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Billingni ochish vositasini ochish
864	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882	Sales Return	Sotishdan qaytish
865	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
866	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
867		Total Stock Summary	Jami Qisqacha Xulosa
868	DocType: Announcement	Posted By	Muallif tomonidan
869	DocType: Item	Delivered by Supplier (Drop Ship)	Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
870	DocType: Healthcare Settings	Confirmation Message	Tasdiqlash xabari
871	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Potentsial mijozlar bazasi.
872	DocType: Authorization Rule	Customer or Item	Xaridor yoki mahsulot
873	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Mijozlar bazasi.
874	DocType: Quotation	Quotation To	Qabul qilish
875	DocType: Lead	Middle Income	O&#39;rta daromad
876	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Ochilish (Cr)
877	apps/erpnext/erpnext/stock/doctype/item/item.py +908	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.
878	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
879	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Iltimos, kompaniyani tanlang
880	DocType: Share Balance	Share Balance	Hissa balansi
881	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Oylik ijara haqi
882	DocType: Purchase Order Item	Billed Amt	Billing qilingan Amt
883	DocType: Training Result Employee	Training Result Employee	Ta&#39;lim natijalari Xodim
884	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
885	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Asosiy miqdori
886	DocType: Loan Application	Total Payable Interest	To&#39;lanadigan foiz
887	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Umumiy natija: {0}
888	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sotuvdagi taqdim etgan vaqt jadvalini
889	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
890	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Bank hisobini yuritish uchun Hisobni tanlang
891	DocType: Hotel Settings	Default Invoice Naming Series	Standart taqdim etgan nomlash seriyasi
892	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
893	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679	An error occurred during the update process	Yangilash jarayonida xatolik yuz berdi
894	DocType: Restaurant Reservation	Restaurant Reservation	Restoran rezervasyoni
895	DocType: Land Unit	Land Unit Name	Er uchastkasining nomi
896	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Takliflarni Yozish
897	DocType: Payment Entry Deduction	Payment Entry Deduction	To&#39;lovni to&#39;lashni kamaytirish
898	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Tiklash
899	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	E-pochta orqali mijozlarni xabardor qilish
900	DocType: Item	Batch Number Series	Partiya raqami
901	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
902	DocType: Employee Advance	Claimed Amount	Da&#39;vo qilingan miqdori
903	DocType: Travel Itinerary	Departure Datetime	Datetime chiqish vaqti
904	DocType: Travel Request Costing	Travel Request Costing	Sayohat uchun sarf-xarajatlar
905	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
906	DocType: Employee Onboarding	Employee Onboarding Template	Ishchilarning Onboarding Shabloni
907	DocType: Assessment Plan	Maximum Assessment Score	Maksimal baholash skori
908	apps/erpnext/erpnext/config/accounts.py +144	Update Bank Transaction Dates	Bankning jurnali kunlarini yangilash
909	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Vaqtni kuzatish
910	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	TRANSPORTERGA DUPLIKAT
911	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas
912	DocType: Fiscal Year Company	Fiscal Year Company	Moliyaviy yil Kompaniya
913	DocType: Packing Slip Item	DN Detail	DN batafsil
914	DocType: Training Event	Conference	Konferentsiya
915	DocType: Employee Grade	Default Salary Structure	Standart ish haqi tuzilishi
916	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Javoblar
917	DocType: Timesheet	Billed	To&#39;lov
918	DocType: Batch	Batch Description	Ommaviy tavsif
919	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Talabalar guruhlarini yaratish
920	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
921	DocType: Supplier Scorecard	Per Year	Bir yilda
922	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
923	DocType: Sales Invoice	Sales Taxes and Charges	Sotishdan olinadigan soliqlar va yig&#39;imlar
924	DocType: Vital Signs	Height (In Meter)	Balandligi (metrda)
925	DocType: Student	Sibling Details	Birodarimiz batafsil
926	DocType: Vehicle Service	Vehicle Service	Avtomobil xizmati
927	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
928	DocType: Employee	Reason for Resignation	Istefoning sababi
929	DocType: Tax Withholding Category	Book on Invoice	Shaklidagi kitob
930	DocType: Sales Invoice	Credit Note Issued	Kredit notasi chiqarildi
931	DocType: Project Task	Weight	Og&#39;irligi
932	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / jurnali kirish ma&#39;lumotlari
933	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; moliya yilida emas {2}
934	DocType: Buying Settings	Settings for Buying Module	Modulni sotib olish sozlamalari
935	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} kompaniyaga tegishli emas {1}
936	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
937	DocType: Buying Settings	Supplier Naming By	Yetkazib beruvchi nomini berish
938	DocType: Activity Type	Default Costing Rate	Standart narxlash darajasi
939	DocType: Maintenance Schedule	Maintenance Schedule	Xizmat jadvali
940	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.
941	DocType: Employee Promotion	Employee Promotion Details	Ishchilarni rag&#39;batlantirish ma&#39;lumotlari
942	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
943	DocType: Employee	Passport Number	Pasport raqami
944	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 bilan aloqalar
945	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Menejer
946	DocType: Payment Entry	Payment From / To	To&#39;lov / To
947	apps/erpnext/erpnext/selling/doctype/customer/customer.py +179	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
948	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430	Please set account in Warehouse {0}	Iltimos, hisob qaydnomasini {0}
949	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
950	DocType: Sales Person	Sales Person Targets	Sotuvdagi shaxsning maqsadlari
951	DocType: Installation Note	IN-	IN-
952	DocType: Work Order Operation	In minutes	Daqiqada
953	DocType: Issue	Resolution Date	Ruxsatnoma sanasi
954	DocType: Lab Test Template	Compound	Murakkab
955	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Ob&#39;ektni tanlang
956	DocType: Student Batch Name	Batch Name	Partiya nomi
957	DocType: Fee Validity	Max number of visit	Tashrifning maksimal soni
958		Hotel Room Occupancy	Mehmonxona xonasi
959	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392	Timesheet created:	Tuzilish sahifasi:
960	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166	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.
961	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ro&#39;yxatga olish
962	DocType: GST Settings	GST Settings	GST sozlamalari
963	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
964	DocType: Selling Settings	Customer Naming By	Xaridor tomonidan nomlash
965	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
966	DocType: Depreciation Schedule	Depreciation Amount	Amortizatsiya summasi
967	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Guruhga aylantirilsin
968	DocType: Delivery Trip	TOUR-.#####	TOUR - #####
969	DocType: Activity Cost	Activity Type	Faollik turi
970	DocType: Request for Quotation	For individual supplier	Shaxsiy yetkazib beruvchilar uchun
971	DocType: BOM Operation	Base Hour Rate(Company Currency)	Asosiy soatingiz (Kompaniya valyutasi)
972	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Miqdori topshirilgan
973	DocType: Loyalty Point Entry Redemption	Redemption Date	Qaytarilish sanasi
974	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lab sinovlari
975	DocType: Quotation Item	Item Balance	Mavzu balansi
976	DocType: Sales Invoice	Packing List	O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
977	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
978	DocType: Contract	Contract Template	Shartnoma shakli
979	DocType: Clinical Procedure Item	Transfer Qty	Miqdor o&#39;tkazma
980	DocType: Purchase Invoice Item	Asset Location	Shaxs joylashuvi
981	DocType: Tax Rule	Shipping Zipcode	Yuk tashish kodi
982	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Nashriyot
983	DocType: Accounts Settings	Report Settings	Hisobot sozlamalari
984	DocType: Activity Cost	Projects User	Foydalanuvchi bilan aloqa Foydalanuvchining
985	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Iste&#39;mol qilingan
986	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
987	DocType: Asset	Asset Owner Company	Asset Sohibi Kompaniya
988	DocType: Company	Round Off Cost Center	Dumaloq Narxlar markazi
989	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
990	DocType: Asset Maintenance Log	AML-	AML-
991	DocType: Item	Material Transfer	Materiallarni uzatish
992	DocType: Cost Center	Cost Center Number	Xarajat markazi raqami
993	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Yo&#39;l topilmadi
994	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Ochilish (doktor)
995	DocType: Compensatory Leave Request	Work End Date	Ish tugash sanasi
996	DocType: Loan	Applicant	Ariza beruvchi
997	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
998	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Takroriy hujjatlar yaratish
999		GST Itemised Purchase Register	GST mahsulotini sotib olish registratsiyasi
1000	DocType: Course Scheduling Tool	Reschedule	Qaytadan rejalashtirish
1001	DocType: Loan	Total Interest Payable	To&#39;lanadigan foizlar
1002	DocType: Leave Period	Filter By	Tomonidan filtrlash
1003	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Foydali soliqlar va yig&#39;imlar
1004	DocType: Work Order Operation	Actual Start Time	Haqiqiy boshlash vaqti
1005	DocType: BOM Operation	Operation Time	Foydalanish muddati
1006	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	Tugatish
1007	DocType: Salary Structure Assignment	Base	Asosiy
1008	DocType: Timesheet	Total Billed Hours	Jami hisoblangan soat
1009	DocType: Travel Itinerary	Travel To	Sayohat qilish
1010	apps/erpnext/erpnext/controllers/buying_controller.py +743	is not	emas
1011	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658	Write Off Amount	Miqdorni yozing
1012	DocType: Leave Block List Allow	Allow User	Foydalanuvchiga ruxsat berish
1013	DocType: Journal Entry	Bill No	Bill №
1014	DocType: Company	Gain/Loss Account on Asset Disposal	Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
1015	DocType: Vehicle Log	Service Details	Xizmat haqida ma&#39;lumot
1016	DocType: Lab Test Template	Grouped	Guruhlangan
1017	DocType: Selling Settings	Delivery Note Required	Yetkazib berish eslatmasi kerak
1018	DocType: Bank Guarantee	Bank Guarantee Number	Bank kafolati raqami
1019	DocType: Assessment Criteria	Assessment Criteria	Baholash mezonlari
1020	DocType: BOM Item	Basic Rate (Company Currency)	Asosiy nisbat (Kompaniya valyutasi)
1021	DocType: Student Attendance	Student Attendance	Isoning shogirdi ishtiroki
1022	DocType: Sales Invoice Timesheet	Time Sheet	Vaqt varaqasi
1023	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Chuqur xomashyo asosida ishlab chiqarilgan
1024	DocType: Sales Invoice	Port Code	Port kodi
1025	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981	Reserve Warehouse	Zaxira ombori
1026	DocType: Lead	Lead is an Organization	Qo&#39;rg&#39;oshin tashkilot
1027	DocType: Guardian Interest	Interest	Foiz
1028	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Old savdo
1029	DocType: Instructor Log	Other Details	Boshqa tafsilotlar
1030	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1031	DocType: Lab Test	Test Template	Viktorina shablonni
1032	DocType: Restaurant Order Entry Item	Served	Xizmat qildi
1033	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Bo&#39;lim haqida ma&#39;lumot.
1034	DocType: Account	Accounts	Hisoblar
1035	DocType: Vehicle	Odometer Value (Last)	Odometer qiymati (oxirgi)
1036	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
1037	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Marketing	Marketing
1038	DocType: Sales Invoice	Redeem Loyalty Points	Sadoqatli ballaringizni sotib oling
1039	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
1040	DocType: Request for Quotation	Get Suppliers	Yetkazuvchilarni qabul qiling
1041	DocType: Purchase Receipt Item Supplied	Current Stock	Joriy aktsiyalar
1042	apps/erpnext/erpnext/controllers/accounts_controller.py +642	Row #{0}: Asset {1} does not linked to Item {2}	{0} qator: Asset {1} {2}
1043	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398	Preview Salary Slip	Preview ish haqi slip
1044	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
1045	DocType: Account	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
1046	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
1047	DocType: Shopping Cart Settings	Show Stock Availability	Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
1048	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	{1} guruhidagi {0} yoki kompaniya {2}
1049	DocType: Land Unit	Longitude	Uzunlik
1050		Absent Student Report	Isoning shogirdi hisoboti yo&#39;q
1051	DocType: Crop	Crop Spacing UOM	O&#39;simliklar oralig&#39;i UOM
1052	DocType: Loyalty Program	Single Tier Program	Yagona darajali dastur
1053	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
1054	DocType: Email Digest	Next email will be sent on:	Keyingi elektron pochta orqali yuboriladi:
1055	apps/erpnext/erpnext/controllers/buying_controller.py +740	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	{Item} {verb} elementi {message} elementi sifatida belgilangan bo&#39;lib, ularni {item} elementi sifatida Master
1056	DocType: Supplier Scorecard	Per Week	Haftasiga
1057	apps/erpnext/erpnext/stock/doctype/item/item.py +683	Item has variants.	Mavzu variantlarga ega.
1058	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jami talabalar
1059	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} elementi topilmadi
1060	DocType: Bin	Stock Value	Qimmatli qog&#39;ozlar qiymati
1061	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} {1} ga qadar pullik amal qiladi
1062	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Daraxt turi
1063	DocType: BOM Explosion Item	Qty Consumed Per Unit	Har bir birlikda iste&#39;mol miqdori
1064	DocType: GST Account	IGST Account	IGST hisobi
1065	DocType: Serial No	Warranty Expiry Date	Kafolatning amal qilish muddati
1066	DocType: Material Request Item	Quantity and Warehouse	Miqdor va ombor
1067	DocType: Hub Settings	Unregister	Ro&#39;yhatdan o&#39;tish
1068	DocType: Sales Invoice	Commission Rate (%)	Komissiya darajasi (%)
1069	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Iltimos, Dasturni tanlang
1070	DocType: Project	Estimated Cost	Bashoratli narxlar
1071	DocType: Purchase Order	Link to material requests	Materiallar so&#39;rovlariga havola
1072	DocType: Hub Settings	Publish	Nashr qiling
1073	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerokosmos
1074		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Kompartiyalari [FEC]
1075	DocType: Journal Entry	Credit Card Entry	Kredit kartalarini rasmiylashtirish
1076	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Kompaniya va Hisoblar
1077	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	In Value	Qiymatida
1078	DocType: Asset Settings	Depreciation Options	Amortizatsiya imkoniyatlari
1079	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Joy yoki ishchi kerak bo&#39;lishi kerak
1080	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Noto&#39;g&#39;ri joylashtirish vaqti
1081	DocType: Salary Component	Condition and Formula	Vaziyat va formulalar
1082	DocType: Lead	Campaign Name	Kampaniya nomi
1083	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas
1084	DocType: Hotel Room	Capacity	Imkoniyatlar
1085	DocType: Travel Request Costing	Expense Type	Xarajat turi
1086	DocType: Selling Settings	Close Opportunity After Days	Kunlardan keyin imkoniyatni yoqing
1087		Reserved	Rezervlangan
1088	DocType: Driver	License Details	Litsenziya ma&#39;lumotlari
1089	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Aktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
1090	DocType: Leave Allocation	Allocation	Ajratish
1091	DocType: Purchase Order	Supply Raw Materials	Xom-ashyo etkazib berish
1092	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Joriy aktivlar
1093	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134	{0} is not a stock Item	{0} - bu aksiya elementi emas
1094	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
1095	DocType: Mode of Payment Account	Default Account	Standart hisob
1096	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
1097	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Iltimos, bir nechta yig&#39;ish qoidalari uchun bir nechta darajali dastur turini tanlang.
1098	DocType: Payment Entry	Received Amount (Company Currency)	Qabul qilingan summalar (Kompaniya valyutasi)
1099	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
1100	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
1101	DocType: Contract	N/A	N / A
1102	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Haftalik yopiq kunni tanlang
1103	DocType: Patient	O Negative	O salbiy
1104	DocType: Work Order Operation	Planned End Time	Rejalashtirilgan muddat
1105		Sales Person Target Variance Item Group-Wise	Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
1106	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
1107	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Xodimlar haqida ma&#39;lumot
1108	DocType: Delivery Note	Customer's Purchase Order No	Xaridorning Buyurtma no
1109	DocType: Clinical Procedure	Consume Stock	Stoktni iste&#39;mol qiling
1110	DocType: Budget	Budget Against	Byudjetga qarshi
1111	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517	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.
1112	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Avtomatik material talablari yaratildi
1113	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Yo&#39;qotilgan
1114	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
1115	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimal foyda miqdori
1116	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
1117	DocType: Soil Texture	Sand	Qum
1118	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energiya
1119	DocType: Opportunity	Opportunity From	Imkoniyatdan foydalanish
1120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939	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.
1121	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Iltimos, jadval tanlang
1122	DocType: BOM	Website Specifications	Veb-saytning texnik xususiyatlari
1123	DocType: Special Test Items	Particulars	Xususan
1124	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: {1} dan {0} dan
1125	DocType: Warranty Claim	CI-	CI-
1126	apps/erpnext/erpnext/controllers/buying_controller.py +370	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
1127	DocType: Student	A+	A +
1128	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343	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}
1129	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valyuta kursini qayta baholash hisobi
1130	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
1131	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
1132	DocType: Asset	Maintenance	Xizmat
1133	DocType: Subscriber	Subscriber	Abonent
1134	DocType: Item Attribute Value	Item Attribute Value	Mavzu xususiyati qiymati
1135	apps/erpnext/erpnext/projects/doctype/project/project.py +441	Please Update your Project Status	Iltimos, loyihangizning holatini yangilang
1136	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Valyuta almashinuvi xarid yoki sotish uchun tegishli bo&#39;lishi kerak.
1137	DocType: Item	Maximum sample quantity that can be retained	Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1138	DocType: Project Update	How is the Project Progressing Right Now?	Loyiha hozirda qanday rivojlanmoqda?
1139	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Savdo kampaniyalari.
1140	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Vaqt jadvalini tuzish
1141	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.
1142	DocType: Employee	Bank A/C No.	Bank A / V
1143	DocType: Quality Inspection Reading	Reading 7	O&#39;qish 7
1144	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qisman buyurtma berildi
1145	DocType: Lab Test	Lab Test	Laboratoriya tekshiruvi
1146	DocType: Student Report Generation Tool	Student Report Generation Tool	Isoning shogirdi hisoboti yaratish vositasi
1147	DocType: Expense Claim Detail	Expense Claim Type	Xarajat shikoyati turi
1148	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Savatga savatni uchun standart sozlamalar
1149	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Timeslots-ni qo&#39;shish
1150	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
1151	DocType: Loan	Interest Income Account	Foiz daromadi hisob
1152	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42	Max benefits should be greater than zero to dispense benefits	Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak
1153	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Taklifni ko&#39;rib chiqish yuborildi
1154	DocType: Shift Assignment	Shift Assignment	Shift tayinlash
1155	DocType: Employee Transfer Property	Employee Transfer Property	Xodimlarning transfer huquqi
1156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotexnologiya
1157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
1158	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Boring
1159	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Shopify dan narxni yangilash uchun ERPNext narxini yangilash
1160	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pochta qayd yozuvini sozlash
1161	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Iltimos, avval Elementni kiriting
1162	DocType: Asset Repair	Downtime	Chaqiruv
1163	DocType: Account	Liability	Javobgarlik
1164	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.
1165	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademik atamalar:
1166	DocType: Salary Component	Do not include in total	Hammaga qo&#39;shmang
1167	DocType: Company	Default Cost of Goods Sold Account	Sotilgan hisoblangan tovarlarning qiymati
1168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207	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}
1169	apps/erpnext/erpnext/stock/get_item_details.py +395	Price List not selected	Narxlar ro&#39;yxati tanlanmagan
1170	DocType: Employee	Family Background	Oila fondi
1171	DocType: Request for Quotation Supplier	Send Email	Elektron pochta yuborish
1172	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Ogohlantirish: yaroqsiz {0}
1173	DocType: Item	Max Sample Quantity	Maksimal namunalar miqdori
1174	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	Izoh yo&#39;q
1175	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Shartnomani bajarish nazorat ro&#39;yxati
1176	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	So&#39;ralgan
1177	DocType: Vital Signs	Heart Rate / Pulse	Yurak urishi / zarba
1178	DocType: Company	Default Bank Account	Standart bank hisobi
1179	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67	To filter based on Party, select Party Type first	Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1180	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
1181	DocType: Vehicle	Acquisition Date	Qabul qilish sanasi
1182	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1183	DocType: Item	Items with higher weightage will be shown higher	Yuqori vaznli narsalar yuqoriroq bo&#39;ladi
1184	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Laboratoriya testlari va hayotiy belgilar
1185	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank kelishuvi batafsil
1186	apps/erpnext/erpnext/controllers/accounts_controller.py +646	Row #{0}: Asset {1} must be submitted	# {0} satri: Asset {1} yuborilishi kerak
1187	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49	No employee found	Hech qanday xodim topilmadi
1188	DocType: Item	If subcontracted to a vendor	Agar sotuvchiga subpudrat berilsa
1189	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Talabalar guruhi allaqachon yangilangan.
1190	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Loyiha yangilanishi.
1191	DocType: SMS Center	All Customer Contact	Barcha xaridorlar bilan bog&#39;laning
1192	DocType: Land Unit	Tree Details	Daraxt detallari
1193	DocType: Training Event	Event Status	Voqealar holati
1194	DocType: Volunteer	Availability Timeslot	Mavjudligi: Timeslot
1195		Support Analytics	Analytics-ni qo&#39;llab-quvvatlash
1196	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374	If you have any questions, please get back to us.	Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1197	DocType: Cash Flow Mapper	Cash Flow Mapper	Naqd pul oqimlari xaritasi
1198	DocType: Item	Website Warehouse	Veb-sayt ombori
1199	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimal Billing miqdori
1200	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}
1201	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)
1202	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
1203	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
1204	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322	Timesheet {0} is already completed or cancelled	Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1205	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Vazifalar yo&#39;q
1206	DocType: Item Variant Settings	Copy Fields to Variant	Maydonlarni Variantlarga nusxalash
1207	DocType: Asset	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
1208	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Ballar 5dan kam yoki teng bo&#39;lishi kerak
1209	DocType: Program Enrollment Tool	Program Enrollment Tool	Dasturlarni ro&#39;yxatga olish vositasi
1210	apps/erpnext/erpnext/config/accounts.py +341	C-Form records	C-formasi yozuvlari
1211	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Hisob-kitoblar allaqachon mavjud
1212	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Xaridor va yetkazib beruvchi
1213	DocType: Email Digest	Email Digest Settings	E-pochtada elektron pochta sozlamalari
1214	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376	Thank you for your business!	Ishingiz uchun tashakkur!
1215	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1216	DocType: Employee Property History	Employee Property History	Xodimlarning mulk tarixi
1217	DocType: Setup Progress Action	Action Doctype	Harakatlar Doctype
1218	DocType: HR Settings	Retirement Age	Pensiya yoshi
1219	DocType: Bin	Moving Average Rate	O&#39;rtacha tezlikni ko&#39;tarish
1220	DocType: Production Plan	Select Items	Elementlarni tanlang
1221	DocType: Share Transfer	To Shareholder	Aktsiyadorlarga
1222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{1} {2} kuni {0}
1223	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	O&#39;rnatish tashkiloti
1224	DocType: Program Enrollment	Vehicle/Bus Number	Avtomobil / avtobus raqami
1225	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kurs jadvali
1226	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Ish beruvchi tomonidan to&#39;lanadigan soliqni to&#39;lashdan ozod qilinadigan va tasdiqlanmagan \ xodimlarning nafaqalari bo&#39;yicha ish haqi to&#39;lanishi kerak.
1227	DocType: Request for Quotation Supplier	Quote Status	Iqtibos holati
1228	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1229	DocType: Maintenance Visit	Completion Status	Tugatish holati
1230	DocType: Daily Work Summary Group	Select Users	Foydalanuvchilarni tanlang
1231	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Mehmonxona xonasi narxlanish elementi
1232	DocType: Loyalty Program Collection	Tier Name	Tizim nomi
1233	DocType: HR Settings	Enter retirement age in years	Yildan pensiya yoshiga o&#39;ting
1234	DocType: Crop	Target Warehouse	Nishon ombori
1235	DocType: Payroll Employee Detail	Payroll Employee Detail	Bordro bo&#39;yicha mutaxassis batafsil
1236	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Iltimos, omborni tanlang
1237	DocType: Cheque Print Template	Starting location from left edge	Manzilni chap tomondan boshlash
1238	DocType: Item	Allow over delivery or receipt upto this percent	Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1239	DocType: Stock Entry	STE-	STE-
1240	DocType: Upload Attendance	Import Attendance	Importni davom ettirish
1241	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Barcha elementlar guruhlari
1242	DocType: Work Order	Item To Manufacture	Mahsulot ishlab chiqarish
1243	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} holat {2}
1244	DocType: Water Analysis	Collection Temperature	To&#39;plamning harorati
1245	DocType: Employee	Provide Email Address registered in company	Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1246	DocType: Shopping Cart Settings	Enable Checkout	To&#39;lovni yoqish
1247	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
1248	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Loyihalangan son
1249	DocType: Sales Invoice	Payment Due Date	To&#39;lov sanasi
1250	DocType: Drug Prescription	Interval UOM	Intervalli UOM
1251	DocType: Customer	Reselect, if the chosen address is edited after save	Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1252	apps/erpnext/erpnext/stock/doctype/item/item.js +576	Item Variant {0} already exists with same attributes	Mavzu Variant {0} allaqachon bir xil atributlarga ega
1253	DocType: Item	Hub Publishing Details	Hub nashriyot tafsilotlari
1254	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&quot;Ochilish&quot;
1255	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	To Do To Do
1256	DocType: Issue	Via Customer Portal	Mijozlar portali orqali
1257	DocType: Notification Control	Delivery Note Message	Yetkazib berish eslatmasi
1258	DocType: Lab Test Template	Result Format	Natijada formati
1259	DocType: Expense Claim	Expenses	Xarajatlar
1260	DocType: Item Variant Attribute	Item Variant Attribute	Variant xususiyati
1261		Purchase Receipt Trends	Qabul rejasi xaridlari
1262	DocType: Payroll Entry	Bimonthly	Ikki oyda
1263	DocType: Vehicle Service	Brake Pad	Tormoz paneli
1264	DocType: Fertilizer	Fertilizer Contents	Go&#39;ng tarkibi
1265	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326	Research & Development	Tadqiqot va Loyihalash
1266	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bill miqdori
1267	DocType: Company	Registration Details	Ro&#39;yxatga olish ma&#39;lumotlari
1268	DocType: Timesheet	Total Billed Amount	To&#39;lov miqdori
1269	DocType: Item Reorder	Re-Order Qty	Qayta buyurtma miqdori
1270	DocType: Leave Block List Date	Leave Block List Date	Blok ro&#39;yxatining sanasi qoldiring
1271	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
1272	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
1273	DocType: Sales Team	Incentives	Rag&#39;batlantirish
1274	DocType: SMS Log	Requested Numbers	Talab qilingan raqamlar
1275	DocType: Volunteer	Evening	Oqshom
1276	DocType: Customer	Bypass credit limit check at Sales Order	Sotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1277	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Xarid qilish vositasi yoqilganligi uchun &quot;Savatga savatni ishlatish&quot; funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo&#39;lishi kerak
1278	apps/erpnext/erpnext/controllers/accounts_controller.py +448	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.
1279	DocType: Sales Invoice Item	Stock Details	Aksiya haqida ma&#39;lumot
1280	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Loyiha qiymati
1281	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Sotuv nuqtasi
1282	DocType: Fee Schedule	Fee Creation Status	Narxlarni yaratish holati
1283	DocType: Vehicle Log	Odometer Reading	Odometr o&#39;qish
1284	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;
1285	DocType: Account	Balance must be	Balans bo&#39;lishi kerak
1286	DocType: Hub Settings	Publish Pricing	Raqobatchani chop eting
1287	DocType: Notification Control	Expense Claim Rejected Message	Daromad da&#39;volari rad etildi
1288		Available Qty	Mavjud Miqdor
1289	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma
1290	DocType: Purchase Taxes and Charges	On Previous Row Total	Oldingi qatorda jami
1291	DocType: Purchase Invoice Item	Rejected Qty	Rad etilgan Qty
1292	DocType: Setup Progress Action	Action Field	Faoliyat maydoni
1293	DocType: Healthcare Settings	Manage Customer	Xaridorni boshqaring
1294	DocType: Delivery Trip	Delivery Stops	Yetkazib berish to&#39;xtaydi
1295	DocType: Salary Slip	Working Days	Ish kunlari
1296	DocType: Serial No	Incoming Rate	Kiruvchi foiz
1297	DocType: Packing Slip	Gross Weight	Brutto vazni
1298	DocType: Leave Type	Encashment Threshold Days	Inkassatsiya chegara kunlari
1299		Final Assessment Grades	Yakuniy chiqishlar Baholari
1300	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Enable Hub	Uyani yoqish
1301	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.
1302	DocType: HR Settings	Include holidays in Total no. of Working Days	Dam olish kunlari jami no. Ish kunlari
1303	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Institutni ERP-matnida sozlang
1304	DocType: Agriculture Analysis Criteria	Plant Analysis	O&#39;simliklar tahlili
1305	DocType: Job Applicant	Hold	Ushlab turing
1306	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Muqobil ob&#39;ekt
1307	DocType: Project Update	Progress Details	Ishlash tafsilotlari
1308	DocType: Shopify Log	Request Data	Ma&#39;lumotlarni so&#39;rash
1309	DocType: Employee	Date of Joining	Ishtirok etish sanasi
1310	DocType: Naming Series	Update Series	Yangilash turkumi
1311	DocType: Supplier Quotation	Is Subcontracted	Subpudrat
1312	DocType: Restaurant Table	Minimum Seating	Minimal yashash joyi
1313	DocType: Item Attribute	Item Attribute Values	Xususiyatning qiymatlari
1314	DocType: Examination Result	Examination Result	Test natijalari
1315	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891	Purchase Receipt	Xarid qilish arizasi
1316		Received Items To Be Billed	Qabul qilinadigan buyumlar
1317	apps/erpnext/erpnext/config/accounts.py +309	Currency exchange rate master.	Ayirboshlash kursi ustasi.
1318	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Malumot Doctype {0} dan biri bo&#39;lishi kerak
1319	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
1320	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375	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
1321	DocType: Work Order	Plan material for sub-assemblies	Sub-assemblies uchun rejalashtirilgan material
1322	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Savdo hamkorlari va hududi
1323	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
1324	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423	No Items available for transfer	O&#39;tkazish uchun hech narsa mavjud emas
1325	DocType: Employee Boarding Activity	Activity Name	Faoliyat nomi
1326	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836	Change Release Date	Chiqish sanasini o&#39;zgartirish
1327	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238	Closing (Opening + Total)	Yakunlovchi (ochilish + jami)
1328	DocType: Journal Entry	Depreciation Entry	Amortizatsiyani kiritish
1329	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Iltimos, avval hujjat turini tanlang
1330	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
1331	DocType: Pricing Rule	Rate or Discount	Tezlik yoki chegirma
1332	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Serial No {0} does not belong to Item {1}	No {0} seriyasi {1} mahsulotiga tegishli emas
1333	DocType: Purchase Receipt Item Supplied	Required Qty	Kerakli son
1334	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Sevimlilar
1335	DocType: Hub Settings	Custom Data	Maxsus ma&#39;lumotlar
1336	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.
1337	apps/erpnext/erpnext/controllers/buying_controller.py +553	Serial no is mandatory for the item {0}	Seriya no {0} elementi uchun majburiy emas
1338	DocType: Bank Reconciliation	Total Amount	Umumiy hisob
1339	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet-nashriyot
1340	DocType: Prescription Duration	Number	Raqam
1341	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} Billingni yaratish
1342	DocType: Medical Code	Medical Code Standard	Tibbiyot kodeksi
1343	DocType: Soil Texture	Clay Composition (%)	Gil tarkibi (%)
1344	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1345	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76	Balance Value	Balans qiymati
1346	DocType: Lab Test	Lab Technician	Laboratoriya bo&#39;yicha mutaxassis
1347	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Sotuvlar narxlari ro&#39;yxati
1348	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.
1349	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39	Customer isn't enrolled in any Loyalty Program	Xaridor har qanday sodiqlik dasturiga kiritilmagan
1350	DocType: Bank Reconciliation	Account Currency	Hisob valyutasi
1351	DocType: Lab Test	Sample ID	Namuna identifikatori
1352	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1353	DocType: Purchase Receipt	Range	Oralig&#39;i
1354	DocType: Supplier	Default Payable Accounts	To&#39;lanadigan qarz hisoblari
1355	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Xodim {0} faol emas yoki mavjud emas
1356	DocType: Fee Structure	Components	Komponentlar
1357	DocType: Support Search Source	Search Term Param Name	Qidiruv so&#39;zi Param nomi
1358	DocType: Item Barcode	Item Barcode	Mahsulot shtrix kodi
1359	DocType: Woocommerce Settings	Endpoints	Oxirgi fikrlar
1360	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Item Variants {0} updated	Mavzu Variantlari {0} yangilandi
1361	DocType: Quality Inspection Reading	Reading 6	O&#39;qish 6
1362	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963	Cannot {0} {1} {2} without any negative outstanding invoice	{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1363	DocType: Share Transfer	From Folio No	Folyodan No
1364	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Xarid-faktura avansini sotib oling
1365	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1366	apps/erpnext/erpnext/config/accounts.py +252	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
1367	DocType: Shopify Tax Account	ERPNext Account	ERPNext hisobi
1368	DocType: Lead	LEAD-	LEAD-
1369	apps/erpnext/erpnext/controllers/accounts_controller.py +54	{0} is blocked so this transaction cannot proceed	{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi
1370	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Yig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
1371	DocType: Employee	Permanent Address Is	Doimiy manzil
1372	DocType: Work Order Operation	Operation completed for how many finished goods?	Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1373	DocType: Payment Terms Template	Payment Terms Template	To&#39;lov shartlari shablonni
1374	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Tovar
1375	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Sana ijaraga berildi
1376	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ko&#39;p materiallarga sarflashga ruxsat berish
1377	DocType: Employee	Exit Interview Details	Suhbatlashuv ma&#39;lumotidan chiqish
1378	DocType: Item	Is Purchase Item	Sotib olish elementi
1379	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Xarajatlarni xarid qiling
1380	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Biror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1381	DocType: GL Entry	Voucher Detail No	Voucher batafsil No
1382	apps/erpnext/erpnext/accounts/page/pos/pos.js +800	New Sales Invoice	Yangi Sotuvdagi Billing
1383	DocType: Stock Entry	Total Outgoing Value	Jami chiquvchi qiymat
1384	DocType: Physician	Appointments	Uchrashuvlar
1385	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
1386	DocType: Lead	Request for Information	Ma&#39;lumot uchun ma&#39;lumot
1387		LeaderBoard	LeaderBoard
1388	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ayirboshlash kursi (Kompaniya valyutasi)
1389	apps/erpnext/erpnext/accounts/page/pos/pos.js +813	Sync Offline Invoices	Oflayn xaritalarni sinxronlash
1390	DocType: Payment Request	Paid	To&#39;langan
1391	DocType: Program Fee	Program Fee	Dastur haqi
1392	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.
1393	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449	The following Work Orders were created:	Quyidagi ish buyurtmalari yaratildi:
1394	DocType: Salary Slip	Total in words	So&#39;zlarning umumiy soni
1395	DocType: Material Request Item	Lead Time Date	Etkazib berish vaqti
1396		Employee Advance Summary	Ishchi Advance Xulosa
1397	DocType: Asset	Available-for-use Date	Foydalanish uchun yaroqli kun
1398	DocType: Guardian	Guardian Name	Guardian nomi
1399	DocType: Cheque Print Template	Has Print Format	Bosib chiqarish formati mavjud
1400	DocType: Support Settings	Get Started Sections	Boshlash bo&#39;limlari
1401	DocType: Loan	Sanctioned	Sanktsiya
1402	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1403	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Iltimos, mahsulot uchun {1}
1404	DocType: Crop Cycle	Crop Cycle	O&#39;simlik aylanishi
1405	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648	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.
1406	DocType: Student Admission	Publish on website	Saytda e&#39;lon qiling
1407	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720	Supplier Invoice Date cannot be greater than Posting Date	Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1408	DocType: Subscription	Cancelation Date	Bekor qilish sanasi
1409	DocType: Purchase Invoice Item	Purchase Order Item	Buyurtma Buyurtma Buyurtma
1410	DocType: Agriculture Task	Agriculture Task	Qishloq xo&#39;jaligi masalalari
1411	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Bilvosita daromad
1412	DocType: Student Attendance Tool	Student Attendance Tool	Isoning shogirdi qatnashish vositasi
1413	DocType: Restaurant Menu	Price List (Auto created)	Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1414	DocType: Cheque Print Template	Date Settings	Sana Sozlamalari
1415	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Varyans
1416	DocType: Employee Promotion	Employee Promotion Detail	Ishchilarni rag&#39;batlantirish bo&#39;yicha batafsil
1417		Company Name	kopmaniya nomi
1418	DocType: SMS Center	Total Message(s)	Jami xabar (lar)
1419	DocType: Share Balance	Purchased	Xarid qilingan
1420	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1421	DocType: Purchase Invoice	Additional Discount Percentage	Qo&#39;shimcha imtiyozli foiz
1422	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
1423	DocType: Agriculture Analysis Criteria	Soil Texture	Tuproq to&#39;qimalari
1424	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Hisobni topshirgan bank boshlig&#39;ini tanlang.
1425	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1426	DocType: Pricing Rule	Max Qty	Maks Qty
1427	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Hisobot kartasini chop etish
1428	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
1429	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak
1430	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimyoviy
1431	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.
1432	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.
1433	DocType: BOM	Raw Material Cost(Company Currency)	Xomashyo narxlari (Kompaniya valyutasi)
1434	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
1435	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metr
1436	DocType: Workstation	Electricity Cost	Elektr narx
1437	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Miqdor noldan katta bo&#39;lishi kerak.
1438	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
1439	DocType: Subscription Plan	Cost	Xarajatlar
1440	DocType: HR Settings	Don't send Employee Birthday Reminders	Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1441	DocType: Expense Claim	Total Advance Amount	Umumiy avans miqdori
1442	DocType: Delivery Stop	Estimated Arrival	Bashoratli vorisi
1443	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46	Save Settings	Sozlamalarni saqlash
1444	DocType: Delivery Stop	Notified by Email	E-pochta orqali xabar berildi
1445	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Barcha maqolalarni ko&#39;ring
1446	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Yuring
1447	DocType: Item	Inspection Criteria	Tekshiruv mezonlari
1448	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	O&#39;tkazildi
1449	DocType: BOM Website Item	BOM Website Item	BOM veb-sayt elementi
1450	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).
1451	DocType: Timesheet Detail	Bill	Bill
1452	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Oq rang
1453	DocType: SMS Center	All Lead (Open)	Barcha qo&#39;rg&#39;oshin (ochiq)
1454	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314	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
1455	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.
1456	DocType: Purchase Invoice	Get Advances Paid	Avanslarni to&#39;lang
1457	DocType: Item	Automatically Create New Batch	Avtomatik ravishda yangi guruh yaratish
1458	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640	Assigning {0} to {1} (row {2})	{0} - {1} ga (qator {2}) tayinlash
1459	DocType: Supplier	Represents Company	Kompaniyani anglatadi
1460	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Qilish
1461	DocType: Student Admission	Admission Start Date	Qabul boshlash sanasi
1462	DocType: Journal Entry	Total Amount in Words	So&#39;zlarning umumiy miqdori
1463	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Yangi xodim
1464	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.
1465	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mening savatim
1466	apps/erpnext/erpnext/controllers/selling_controller.py +131	Order Type must be one of {0}	Buyurtma turi {0} dan biri bo&#39;lishi kerak
1467	DocType: Lead	Next Contact Date	Keyingi aloqa kuni
1468	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Miqdorni ochish
1469	DocType: Healthcare Settings	Appointment Reminder	Uchrashuv eslatmasi
1470	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1471	DocType: Program Enrollment Tool Student	Student Batch Name	Isoning shogirdi nomi
1472	DocType: Consultation	Doctor	Doktor
1473	DocType: Holiday List	Holiday List Name	Dam olish ro&#39;yxati nomi
1474	DocType: Repayment Schedule	Balance Loan Amount	Kreditning qoldig&#39;i
1475	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Tafsilotlarga qo&#39;shildi
1476	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Jadval kursi
1477	DocType: Budget	Applicable on Material Request	Materiallar talabiga muvofiq qo&#39;llaniladi
1478	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Aksiyadorlik imkoniyatlari
1479	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
1480	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627	No Items added to cart	Savatga hech narsa qo&#39;shilmagan
1481	DocType: Journal Entry Account	Expense Claim	Xarajat shikoyati
1482	apps/erpnext/erpnext/assets/doctype/asset/asset.js +323	Do you really want to restore this scrapped asset?	Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1483	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419	Qty for {0}	{0} uchun son
1484	DocType: Leave Application	Leave Application	Ilovani qoldiring
1485	DocType: Patient	Patient Relation	Kasal munosabatlar
1486	DocType: Item	Hub Category to Publish	Nashr etiladigan tovush kategoriyasi
1487	DocType: Leave Block List	Leave Block List Dates	Bloklash ro&#39;yxatini qoldiring
1488	DocType: Sales Invoice	Billing Address GSTIN	To&#39;lov manzili GSTIN
1489	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Haqiqiy HRA ozodligi
1490	DocType: Assessment Plan	Evaluate	Baholash
1491	DocType: Workstation	Net Hour Rate	Net soat tezligi
1492	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1493	DocType: Company	Default Terms	Standart shartlar
1494	DocType: Supplier Scorecard Period	Criteria	Mezonlar
1495	DocType: Packing Slip Item	Packing Slip Item	Paket sariq qismi
1496	DocType: Purchase Invoice	Cash/Bank Account	Naqd / Bank hisobi
1497	DocType: Travel Itinerary	Train	Qatar
1498	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Iltimos, {0}
1499	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1500	DocType: Delivery Note	Delivery To	Etkazib berish
1501	apps/erpnext/erpnext/stock/doctype/item/item.js +446	Variant creation has been queued.	Variantni yaratish navbatga qo&#39;yildi.
1502	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	{0} uchun ish xulosasi
1503	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Ro&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi.
1504	apps/erpnext/erpnext/stock/doctype/item/item.py +732	Attribute table is mandatory	Xususiyat jadvali majburiydir
1505	DocType: Production Plan	Get Sales Orders	Savdo buyurtmalarini oling
1506	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} salbiy bo&#39;lishi mumkin emas
1507	DocType: Training Event	Self-Study	O&#39;z-o&#39;zini tadqiq qilish
1508	DocType: POS Closing Voucher	Period End Date	Davrining tugash sanasi
1509	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
1510	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622	Discount	Dasturi
1511	DocType: Membership	Membership	A&#39;zolik
1512	DocType: Asset	Total Number of Depreciations	Amortismanlarning umumiy soni
1513	DocType: Sales Invoice Item	Rate With Margin	Marj bilan baholang
1514	DocType: Purchase Invoice	Is Return (Debit Note)	Qaytish (debit)
1515	DocType: Workstation	Wages	Ish haqi
1516	DocType: Asset Maintenance	Maintenance Manager Name	Xizmat menejeri nomi
1517	DocType: Agriculture Task	Urgent	Shoshilinch
1518	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176	Please specify a valid Row ID for row {0} in table {1}	Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1519	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Argumentlar topilmadi:
1520	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892	Please select a field to edit from numpad	Iltimos, numpad dan tahrir qilish uchun maydonni tanlang
1521	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.
1522	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
1523	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Qolganini to&#39;lash
1524	DocType: Item	Manufacturer	Ishlab chiqaruvchi
1525	DocType: Landed Cost Item	Purchase Receipt Item	Qabulnoma nusxasini xarid qiling
1526	DocType: Leave Allocation	Total Leaves Encashed	Hammasi barglari to&#39;kildi
1527	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1528	DocType: POS Profile	Sales Invoice Payment	Sotuvdagi Billing to&#39;lovi
1529	DocType: Quality Inspection Template	Quality Inspection Template Name	Sifat nazorati shablonini nomi
1530	DocType: Project	First Email	Birinchi e-pochta
1531	DocType: Company	Exception Budget Approver Role	Exception Budget Approver roli
1532	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Bir marta o&#39;rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi
1533	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1534	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Sotish miqdori
1535	DocType: Repayment Schedule	Interest Amount	Foiz miqdori
1536	DocType: Sales Invoice	Loyalty Amount	Sadoqat miqdori
1537	DocType: Employee Transfer	Employee Transfer Detail	Xodimlarning transferi bo&#39;yicha batafsil ma&#39;lumot
1538	DocType: Serial No	Creation Document No	Yaratilish hujjati №
1539	DocType: Share Transfer	Issue	Nashr
1540	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Yozuvlar
1541	DocType: Asset	Scrapped	Chiqindi
1542	DocType: Item	Item Defaults	Mavzu standarti
1543	DocType: Purchase Invoice	Returns	Qaytishlar
1544	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP ombori
1545	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}
1546	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Ishga olish
1547	DocType: Lead	Organization Name	Tashkilot nomi
1548	DocType: Support Settings	Show Latest Forum Posts	Oxirgi forum yozuvlarini ko&#39;rsatish
1549	DocType: Additional Salary	ASC-	ASC-
1550	DocType: Tax Rule	Shipping State	Yuk tashish holati
1551		Projected Quantity as Source	Bashoratli miqdori manba sifatida
1552	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
1553	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887	Delivery Trip	Etkazib berish
1554	DocType: Student	A-	A-
1555	DocType: Share Transfer	Transfer Type	Transfer turi
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Savdo xarajatlari
1557	DocType: Consultation	Diagnosis	Tashxis
1558	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standart xarid
1559	DocType: Attendance Request	Explanation	Izoh
1560	DocType: GL Entry	Against	Qarshi
1561	DocType: Item Default	Sales Defaults	Sotuvdagi qiymati
1562	DocType: Sales Order Item	Work Order Qty	Ish tartibi
1563	DocType: Item Default	Default Selling Cost Center	Standart sotish narxlari markazi
1564	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593	Disc	Disk
1565	DocType: Buying Settings	Material Transferred for Subcontract	Subpudrat shartnomasi uchun berilgan material
1566	apps/erpnext/erpnext/accounts/page/pos/pos.js +1635	ZIP Code	Pochta indeksi
1567	apps/erpnext/erpnext/controllers/selling_controller.py +253	Sales Order {0} is {1}	Savdo Buyurtma {0} - {1}
1568	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303	Select interest income account in loan {0}	{0} da kredit foizli daromad hisobini tanlang
1569	DocType: Opportunity	Contact Info	Aloqa ma&#39;lumotlari
1570	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Aktsiyalarni kiritish
1571	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Ishtirokchi maqomini chapga targ&#39;ib qila olmaydi
1572	DocType: Packing Slip	Net Weight UOM	Og&#39;irligi UOM
1573	DocType: Item Default	Default Supplier	Standart ta&#39;minotchi
1574	DocType: Loan	Repayment Schedule	To&#39;lov rejasi
1575	DocType: Shipping Rule Condition	Shipping Rule Condition	Yuk tashish qoidalari holati
1576	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1577	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
1578	DocType: Company	Date of Commencement	Boshlanish sanasi
1579	DocType: Sales Person	Select company name first.	Avval kompaniya nomini tanlang.
1580	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	{0} ga yuborilgan elektron pochta
1581	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
1582	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
1583	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	{0} uchun {1} {2}
1584	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.
1585	DocType: Delivery Trip	Driver Name	Haydovchilar nomi
1586	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	O&#39;rtacha yoshi
1587	DocType: Education Settings	Attendance Freeze Date	Ishtirok etishni to&#39;xtatish sanasi
1588	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.
1589	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Barcha mahsulotlari ko&#39;rish
1590	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)
1591	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Barcha BOMlar
1592	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}
1593	DocType: Patient	Default Currency	Standart valyuta
1594	DocType: Asset Movement	From Employee	Ishchidan
1595	DocType: Driver	Cellphone Number	Mobil telefon raqami
1596	DocType: Project	Monitor Progress	Monitoring jarayoni
1597	apps/erpnext/erpnext/controllers/accounts_controller.py +508	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
1598	DocType: Journal Entry	Make Difference Entry	Farqlarni kiritish
1599	DocType: Supplier Quotation	Auto Repeat Section	Avtomatik qayta-qism
1600	DocType: Upload Attendance	Attendance From Date	Sana boshlab ishtirok etish
1601	DocType: Appraisal Template Goal	Key Performance Area	Asosiy ishlash maydoni
1602	DocType: Program Enrollment	Transportation	Tashish
1603	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Noto&#39;g&#39;ri attribut
1604	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} yuborilishi kerak
1605	DocType: Buying Settings	Default Supplier Group	Standart yetkazib beruvchi guruhi
1606	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
1607	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
1608	DocType: Department Approver	Department Approver	Bo&#39;limni tasdiqlash
1609	DocType: SMS Center	Total Characters	Jami belgilar
1610	DocType: Employee Advance	Claimed	Da&#39;vo qilingan
1611	DocType: Crop	Row Spacing	Qator oralig&#39;i
1612	apps/erpnext/erpnext/controllers/buying_controller.py +175	Please select BOM in BOM field for Item {0}	Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1613	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
1614	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formasi faktura detallari
1615	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	To&#39;lovni tasdiqlash uchun schyot-faktura
1616	DocType: Clinical Procedure	Procedure Template	Hujjat shablonni
1617	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Qatnashish%
1618	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231	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}
1619		HSN-wise-summary of outward supplies	HSN-donasi - tashqi manbalar sarlavhalari
1620	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.
1621	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distribyutor
1622	DocType: Asset Finance Book	Asset Finance Book	Asset Moliya kitobi
1623	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Xarid qilish savatni Yuk tashish qoidalari
1624	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1625	DocType: Party Tax Withholding Config	Applicable Percent	Amaliy foiz
1626		Ordered Items To Be Billed	Buyurtma qilingan narsalar to&#39;lanishi kerak
1627	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
1628	DocType: Global Defaults	Global Defaults	Global standartlar
1629	apps/erpnext/erpnext/projects/doctype/project/project.py +270	Project Collaboration Invitation	Loyiha hamkorlik taklifi
1630	DocType: Salary Slip	Deductions	Tahlikalar
1631	DocType: Leave Allocation	LAL/	LAL /
1632	DocType: Setup Progress Action	Action Name	Ro&#39;yxatdan o&#39;tish nomi
1633	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Boshlanish yili
1634	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	GSTINning birinchi 2 ta raqami {0}
1635	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1636	DocType: Purchase Invoice	Start date of current invoice's period	Joriy hisob-kitob davri boshlanish sanasi
1637	DocType: Salary Slip	Leave Without Pay	To&#39;lovsiz qoldiring
1638	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419	Capacity Planning Error	Imkoniyatlarni rejalashtirish xatosi
1639		Trial Balance for Party	Tomonlar uchun sinov balansi
1640	DocType: Lead	Consultant	Konsultant
1641	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
1642	DocType: Salary Slip	Earnings	Daromadlar
1643	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1644	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Buxgalteriya balansini ochish
1645		GST Sales Register	GST Sotuvdagi Ro&#39;yxatdan
1646	DocType: Sales Invoice Advance	Sales Invoice Advance	Sotuvdagi schyot-faktura Advance
1647	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	So&#39;raladigan hech narsa yo&#39;q
1648	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domenlaringizni tanlang
1649	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Ta&#39;minlovchini xarid qiling
1650	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36	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}
1651	DocType: Bank Statement Transaction Entry	Payment Invoice Items	To&#39;lov billing elementlari
1652	DocType: Travel Request	Employee Details	Xodimlarning tafsilotlari
1653	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Maydonlar faqat yaratilish vaqtida nusxalanadi.
1654	DocType: Setup Progress Action	Domains	Domenlar
1655	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
1656	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324	Management	Boshqarish
1657	DocType: Cheque Print Template	Payer Settings	To&#39;lovchining sozlamalari
1658	apps/erpnext/erpnext/public/js/utils/party.js +192	Select company first	Avval kompaniya tanlang
1659	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;
1660	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.
1661	DocType: Delivery Note	Is Return	Qaytish
1662	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93	Caution	E&#39;tibor bering
1663	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
1664	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862	Return / Debit Note	Qaytaring / Debet Eslatma
1665	DocType: Price List Country	Price List Country	Narxlar ro&#39;yxati
1666	DocType: Item	UOMs	UOMlar
1667	apps/erpnext/erpnext/stock/utils.py +238	{0} valid serial nos for Item {1}	{1} uchun {0} joriy ketma-ket nos
1668	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59	Item Code cannot be changed for Serial No.	Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1669	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM ishlab chiqarish omili
1670	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Partiya raqami olish uchun mahsulot kodini kiriting
1671	DocType: Loyalty Point Entry	Loyalty Point Entry	Sadoqat nuqtasi yozuvi
1672	DocType: Stock Settings	Default Item Group	Standart element guruhi
1673	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Grant haqida ma&#39;lumot.
1674	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Yetkazib beruvchi ma&#39;lumotlar bazasi.
1675	DocType: Contract Template	Contract Terms and Conditions	Shartnoma shartlari
1676	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423	You cannot restart a Subscription that is not cancelled.	Bekor qilinmagan obunani qayta boshlash mumkin emas.
1677	DocType: Account	Balance Sheet	Balanslar varaqasi
1678	DocType: Leave Type	Is Earned Leave	Ishdan chiqdi
1679	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784	Cost Center For Item with Item Code '	Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1680	DocType: Fee Validity	Valid Till	Tilligacha amal qiling
1681	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ota-onalar o&#39;qituvchilari yig&#39;ilishi
1682	apps/erpnext/erpnext/accounts/page/pos/pos.js +2524	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.
1683	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Xuddi shu element bir necha marta kiritilmaydi.
1684	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
1685	DocType: Lead	Lead	Qo&#39;rg&#39;oshin
1686	DocType: Email Digest	Payables	Qarzlar
1687	DocType: Course	Course Intro	Kursni tanishtir
1688	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} yaratildi
1689	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106	You don't have enought Loyalty Points to redeem	Siz sotib olish uchun sodiqlik nuqtalari yo&#39;q
1690	apps/erpnext/erpnext/controllers/buying_controller.py +376	Row #{0}: Rejected Qty can not be entered in Purchase Return	# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1691	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1692		Purchase Order Items To Be Billed	Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1693	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Bashoratli borar vaqtlarini yangilash.
1694	DocType: Program Enrollment Tool	Enrollment Details	Ro&#39;yxatga olish ma&#39;lumotlari
1695	DocType: Purchase Invoice Item	Net Rate	Sof kurs
1696	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Iltimos, mijozni tanlang
1697	DocType: Purchase Invoice Item	Purchase Invoice Item	Xarajatlarni taqdim etish elementi
1698	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
1699	DocType: Student Report Generation Tool	Assessment Terms	Baholash shartlari
1700	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	1-band
1701	DocType: Holiday	Holiday	Dam olish
1702	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tugatishni qoldirib ketish
1703	DocType: Support Settings	Close Issue After Days	Kunlardan keyin muammoni yoping
1704	DocType: Leave Control Panel	Leave blank if considered for all branches	Agar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1705	DocType: Job Opening	Staffing Plan	Xodimlar rejasi
1706	DocType: Bank Guarantee	Validity in Days	Kunlarning amal qilish muddati
1707	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}
1708	DocType: Certified Consultant	Name of Consultant	Konsultantning nomi
1709	DocType: Payment Reconciliation	Unreconciled Payment Details	Bevosita to&#39;lov ma&#39;lumoti
1710	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Ro&#39;yxatdan faoliyati
1711	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Buyurtma soni
1712	DocType: Global Defaults	Current Fiscal Year	Joriy moliya yili
1713	DocType: Purchase Invoice	Group same items	Guruhlarga bir xil narsalar
1714	DocType: Purchase Invoice	Disable Rounded Total	Rounded Totalni o&#39;chirib qo&#39;yish
1715	DocType: Department	Parent Department	Ota-ona bo&#39;limi
1716	DocType: Loan Application	Repayment Info	To&#39;lov ma&#39;lumoti
1717	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1718	DocType: Maintenance Team Member	Maintenance Role	Xizmat roli
1719	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
1720		Trial Balance	Sinov balansi
1721	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
1722	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Xodimlarni o&#39;rnatish
1723	DocType: Sales Order	SO-	SO-
1724	DocType: Hotel Room Reservation	Hotel Reservation User	Mehmonxona Rezervasyoni
1725	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Iltimos, avval prefiksni tanlang
1726	DocType: Contract	Fulfilment Deadline	Tugatish muddati
1727	DocType: Student	O-	O-
1728	DocType: Subscription Settings	Subscription Settings	Obuna sozlamalari
1729	DocType: Purchase Invoice	Update Auto Repeat Reference	Avto-takroriy referatni yangilang
1730	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281	Optional Holiday List not set for leave period {0}	Majburiy bo&#39;lmagan bayramlar ro&#39;yxati {0} dam olish muddati uchun o&#39;rnatilmadi
1731	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8	All Healthcare Service Unit	Barcha sog&#39;liqni saqlash xizmati bo&#39;limi
1732	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Tadqiqot
1733	DocType: Maintenance Visit Purpose	Work Done	Ish tugadi
1734	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
1735	DocType: Announcement	All Students	Barcha talabalar
1736	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1737	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ledger-ni ko&#39;rib chiqing
1738	DocType: Grading Scale	Intervals	Intervallar
1739	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Qabul qilingan operatsiyalar
1740	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Eng qadimgi
1741	apps/erpnext/erpnext/stock/doctype/item/item.py +542	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
1742	DocType: Crop Cycle	Less than a year	Bir yildan kamroq
1743	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Talabalar uchun mobil telefon raqami
1744	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Dunyoning qolgan qismi
1745	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} bandda partiyalar mavjud emas
1746	DocType: Crop	Yield UOM	Hosildorlik
1747		Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
1748	DocType: Salary Slip	Gross Pay	Brüt to&#39;lov
1749	DocType: Item	Is Item from Hub	Uyadan uydir
1750	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
1751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	To&#39;langan mablag&#39;lar
1752	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Buxgalterlik hisobi
1753	DocType: Asset Value Adjustment	Difference Amount	Farqi miqdori
1754	DocType: Purchase Invoice	Reverse Charge	Qaytarib oling
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
1756	DocType: Purchase Invoice	05-Change in POS	05-POS-da o&#39;zgarish
1757	DocType: Vehicle Log	Service Detail	Sizga xizmat ko&#39;rsatuvchi batafsil
1758	DocType: BOM	Item Description	Mavzu tavsifi
1759	DocType: Student Sibling	Student Sibling	Isoning shogirdi bo&#39;lgan birodar
1760	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	To&#39;lov tartibi
1761	DocType: Purchase Invoice	Supplied Items	Mahsulotlar bilan ta&#39;minlangan
1762	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
1763	DocType: Student	STUD.	STUD.
1764	DocType: Work Order	Qty To Manufacture	Ishlab chiqarish uchun miqdori
1765	DocType: Email Digest	New Income	Yangi daromad
1766	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Xarid qilish davrida bir xil tezlikni saqlang
1767	DocType: Opportunity Item	Opportunity Item	Imkoniyat elementi
1768		Student and Guardian Contact Details	Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1769	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
1770	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Vaqtinchalik ochilish
1771		Employee Leave Balance	Xodimlarning balansidan chiqishi
1772	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
1773	DocType: Patient Appointment	More Info	Qo&#39;shimcha ma&#39;lumot
1774	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	{0} qatoridagi element uchun baholanish darajasi
1775	DocType: Supplier Scorecard	Scorecard Actions	Scorecard faoliyati
1776	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Misol: Kompyuter fanlari magistri
1777	DocType: Purchase Invoice	Rejected Warehouse	Rad etilgan ombor
1778	DocType: GL Entry	Against Voucher	Voucherga qarshi
1779	DocType: Item Default	Default Buying Cost Center	Standart xarid maskani markazi
1780	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.
1781	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	uchun
1782	DocType: Supplier Quotation Item	Lead Time in days	Bir necha kun ichida yetkazish vaqti
1783	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
1784	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}
1785	DocType: Journal Entry	Get Outstanding Invoices	Katta foyda olish
1786	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Savdo Buyurtmani {0} haqiqiy emas
1787	DocType: Supplier Scorecard	Warn for new Request for Quotations	Takliflar uchun yangi so&#39;rov uchun ogohlantir
1788	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
1789	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Laboratoriya testlari retseptlari
1790	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Kichik
1791	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Agar Buyurtma Buyurtma buyurtmachisiga ega bo&#39;lmasa, Buyurtmalarni sinxronlash vaqtida tizim buyurtma uchun standart mijozni ko&#39;rib chiqadi
1792	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Billingni yaratish vositasi elementini ochish
1793	DocType: Education Settings	Employee Number	Xodimlarning soni
1794	DocType: Subscription Settings	Cancel Invoice After Grace Period	Yuborilgan muddatdan keyin hisobni bekor qilish
1795	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}
1796	DocType: Project	% Completed	% Bajarildi
1797		Invoiced Amount (Exculsive Tax)	Xarajatlar miqdori (ortiqcha soliqlar)
1798	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	2-band
1799	DocType: Supplier	SUPP-	SUPP-
1800	DocType: Travel Request	International	Xalqaro
1801	DocType: Training Event	Training Event	O&#39;quv mashg&#39;uloti
1802	DocType: Item	Auto re-order	Avtomatik buyurtma
1803	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
1804	DocType: Employee	Place of Issue	Kim tomonidan berilgan
1805	DocType: Contract	Contract	Shartnoma
1806	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoriya sinovlari Datetime
1807	DocType: Email Digest	Add Quote	Iqtibos qo&#39;shish
1808	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166	UOM coversion factor required for UOM: {0} in Item: {1}	UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1809	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Bilvosita xarajatlar
1810	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
1811	DocType: Agriculture Analysis Criteria	Agriculture	Qishloq xo&#39;jaligi
1812	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Savdo buyurtmasini yaratish
1813	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493	Accounting Entry for Asset	Aktivlar uchun hisob yozuvi
1814	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847	Block Invoice	Blokni to&#39;ldirish
1815	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Qilish uchun miqdori
1816	apps/erpnext/erpnext/accounts/page/pos/pos.js +805	Sync Master Data	Master ma&#39;lumotlarini sinxronlash
1817	DocType: Asset Repair	Repair Cost	Ta&#39;mirlash qiymati
1818	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Sizning Mahsulotlaringiz yoki Xizmatlaringiz
1819	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kirish amalga oshmadi
1820	apps/erpnext/erpnext/controllers/buying_controller.py +600	Asset {0} created	{0} obyekti yaratildi
1821	DocType: Special Test Items	Special Test Items	Maxsus test buyumlari
1822	DocType: Bank Statement Transaction Payment Item	Mode of Payment	To&#39;lov tartibi
1823	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1824	DocType: Student Applicant	AP	AP
1825	DocType: Purchase Invoice Item	BOM	BOM
1826	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.
1827	DocType: Journal Entry Account	Purchase Order	Xarid buyurtmasi
1828	DocType: Vehicle	Fuel UOM	Yoqilg&#39;i UOM
1829	DocType: Warehouse	Warehouse Contact Info	Qoidalarga oid aloqa ma&#39;lumotlari
1830	DocType: Payment Entry	Write Off Difference Amount	Foiz miqdorini yozing
1831	DocType: Volunteer	Volunteer Name	Ko&#39;ngilli ism
1832	DocType: Leave Period	Carry Forward Leaves	Oldinga olib boradi
1833	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511	{0}: Employee email not found, hence email not sent	{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1834	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56	No Salary Structure assigned for Employee {0} on given date {1}	Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
1835	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
1836	DocType: Item	Foreign Trade Details	Tashqi savdo tafsilotlari
1837		Assessment Plan Status	Baholash rejasining holati
1838	DocType: Email Digest	Annual Income	Yillik daromad
1839	DocType: Serial No	Serial No Details	Seriya No Details
1840	DocType: Purchase Invoice Item	Item Tax Rate	Soliq to&#39;lovi stavkasi
1841	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104	Please select Physician and Date	Iltimos, shifokor va Sana-ni tanlang
1842	DocType: Student Group Student	Group Roll Number	Guruh Rulksi raqami
1843	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1844	apps/erpnext/erpnext/projects/doctype/project/project.py +85	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
1845	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
1846	apps/erpnext/erpnext/stock/get_item_details.py +158	Item {0} must be a Sub-contracted Item	{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1847	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapital uskunalar
1848	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.
1849	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
1850	DocType: Item	ITEM-	ITEM-
1851	apps/erpnext/erpnext/controllers/selling_controller.py +124	Total allocated percentage for sales team should be 100	Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1852	DocType: Subscription Plan	Billing Interval Count	Billing oralig&#39;i soni
1853	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Qiymat kam
1854	DocType: Employee	Department and Grade	Bo&#39;lim va sinf
1855	DocType: Sales Invoice Item	Edit Description	Tartibga solish tavsifi
1856	DocType: Antibiotic	Antibiotic	Antibiotik
1857		Team Updates	Jamoa yangiliklari
1858	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936	For Supplier	Yetkazib beruvchiga
1859	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1860	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompaniya valyutasi)
1861	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Chop etish formatini yaratish
1862	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ish haqi yaratildi
1863	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
1864	DocType: Supplier Scorecard Criteria	Criteria Formula	Mezon formulasi
1865	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jami chiqish
1866	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.
1867	DocType: Bank Statement Transaction Settings Item	Transaction	Jurnal
1868	DocType: Patient Appointment	Duration	Muddati
1869	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
1870	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.
1871	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Kompensatsion ta&#39;til talablari joriy bayramlarda emas
1872	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.
1873	DocType: Item	Website Item Groups	Veb-sayt elementlari guruhlari
1874	DocType: Purchase Invoice	Total (Company Currency)	Jami (Kompaniya valyutasi)
1875	DocType: Daily Work Summary Group	Reminder	Eslatma
1876	apps/erpnext/erpnext/stock/utils.py +233	Serial number {0} entered more than once	Seriya raqami {0} bir necha marta kiritilgan
1877	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnalga kirish
1878	DocType: Expense Claim Advance	Unclaimed amount	Talab qilinmagan miqdor
1879	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	Joriy {0} ta element
1880	DocType: Workstation	Workstation Name	Ish stantsiyasining nomi
1881	DocType: Grading Scale Interval	Grade Code	Sinf kodi
1882	DocType: POS Item Group	POS Item Group	Qalin modda guruhi
1883	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pochtasi:
1884	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
1885	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
1886	DocType: Sales Partner	Target Distribution	Nishon tarqatish
1887	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Vaqtinchalik baholashni yakunlash
1888	DocType: Salary Slip	Bank Account No.	Bank hisob raqami
1889	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
1890	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)
1891	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Hammasini ixchamlashtirish
1892	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buyurtma buyurtmasini yaratish
1893	DocType: Quality Inspection Reading	Reading 8	O&#39;qish 8
1894	DocType: Purchase Invoice	Taxes and Charges Calculation	Soliqlar va hisob-kitoblarni hisoblash
1895	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1896	DocType: BOM Operation	Workstation	Ish stantsiyani
1897	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Buyurtma beruvchi etkazib beruvchisi
1898	DocType: Healthcare Settings	Registration Message	Ro&#39;yxatdan o&#39;tish xabar
1899	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Uskuna
1900	DocType: Prescription Dosage	Prescription Dosage	Reçetesiz dozaj
1901	DocType: Contract	HR Manager	Kadrlar bo&#39;yicha menejer
1902	apps/erpnext/erpnext/accounts/party.py +187	Please select a Company	Iltimos, kompaniyani tanlang
1903	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
1904	DocType: Purchase Invoice	Supplier Invoice Date	Yetkazib beruvchi hisob-fakturasi sanasi
1905	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
1906	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Savatga savatni faollashtirishingiz kerak
1907	DocType: Payment Entry	Writeoff	Hisobdan o&#39;chirish
1908	DocType: Stock Settings	Naming Series Prefix	Namunali nomlar uchun prefiks
1909	DocType: Appraisal Template Goal	Appraisal Template Goal	Baholash shablonining maqsadi
1910	DocType: Salary Component	Earning	Daromad
1911	DocType: Supplier Scorecard	Scoring Criteria	Baholash mezonlari
1912	DocType: Purchase Invoice	Party Account Currency	Partiya pullari valyutasi
1913		BOM Browser	BOM brauzeri
1914	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
1915	DocType: Item Barcode	EAN	EAN
1916	DocType: Purchase Taxes and Charges	Add or Deduct	Qo&#39;shish yoki cheklash
1917	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1918	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
1919	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Umumiy Buyurtma qiymati
1920	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Ovqat
1921	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63	Ageing Range 3	Qarish oralig&#39;i 3
1922	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Qalin yopish voucher tafsilotlari
1923	DocType: Shopify Log	Shopify Log	Jurnalni xarid qilish
1924	DocType: Maintenance Schedule Item	No of Visits	Tashriflar soni
1925	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Talabgorni ro&#39;yxatga olish
1926	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
1927	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}
1928	DocType: Project	Start and End Dates	Boshlanish va tugash sanalari
1929	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Shartnoma shartlarini bajarish shartlari
1930		Delivered Items To Be Billed	Taqdim etiladigan narsalar
1931	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM {0}
1932	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62	Warehouse cannot be changed for Serial No.	Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1933	DocType: Authorization Rule	Average Discount	O&#39;rtacha chegirma
1934	DocType: Project Update	Great/Quickly	Katta / tez
1935	DocType: Purchase Invoice Item	UOM	UOM
1936	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Har yillik HRA ozod
1937	DocType: Rename Tool	Utilities	Kommunal xizmatlar
1938	DocType: POS Profile	Accounting	Hisob-kitob
1939	DocType: Employee	EMP/	EMP /
1940	DocType: Asset	Purchase Receipt Amount	Xarid oladigan pul miqdori
1941	DocType: Employee Separation	Exit Interview Summary	Suhbatlar qisqacha bayoni
1942	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1943	DocType: Asset	Depreciation Schedules	Amortizatsiya jadvallari
1944	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Davlat ilovasini qo&#39;llab-quvvatlash bekor qilindi. Batafsil ma&#39;lumot uchun foydalanuvchi qo&#39;llanmasini ko&#39;ring
1945	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
1946	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102	Application period cannot be outside leave allocation period	Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1947	DocType: Activity Cost	Projects	Loyihalar
1948	DocType: Payment Request	Transaction Currency	Jurnal valyutasi
1949	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	{0} dan {1} {2}
1950	apps/erpnext/erpnext/public/js/hub/hub_listing.js +333	Removed from Favourites	Sevimlilardan olib tashlandi
1951	DocType: Work Order Operation	Operation Description	Operatsion tavsifi
1952	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.
1953	DocType: Quotation	Shopping Cart	Xarid savati
1954	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
1955	DocType: POS Profile	Campaign	Kampaniya
1956	DocType: Supplier	Name and Type	Ismi va turi
1957	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
1958	DocType: Physician	Contacts and Address	Kontaktlar va manzil
1959	DocType: Salary Structure	Max Benefits (Amount)	Maksimal imtiyozlar (miqdori)
1960	DocType: Purchase Invoice	Contact Person	Bog&#39;lanish uchun shahs
1961	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
1962	DocType: Course Scheduling Tool	Course End Date	Kurs tugash sanasi
1963	DocType: Holiday List	Holidays	Bayramlar
1964	DocType: Sales Order Item	Planned Quantity	Rejalashtirilgan miqdori
1965	DocType: Purchase Invoice Item	Item Tax Amount	Soliq summasi summasi
1966	DocType: Water Analysis	Water Analysis Criteria	Suv tahlil mezonlari
1967	DocType: Item	Maintain Stock	Qimmatli qog&#39;ozlar bozori
1968	DocType: Employee	Prefered Email	Tanlangan elektron pochta
1969	DocType: Student Admission	Eligibility and Details	Imtiyoz va tafsilotlar
1970	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
1971	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
1972	DocType: Leave Control Panel	Leave blank if considered for all designations	Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1973	apps/erpnext/erpnext/controllers/accounts_controller.py +841	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
1974	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Max: {0}	Maks: {0}
1975	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Datetime&#39;dan
1976	DocType: Shopify Settings	For Company	Kompaniya uchun
1977	apps/erpnext/erpnext/config/support.py +17	Communication log.	Aloqa yozuvi.
1978	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.
1979	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Yetkazib beruvchi Scorecard Scoring Variable
1980	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Xarid qilish miqdori
1981	DocType: POS Closing Voucher	Modes of Payment	To&#39;lov usullari
1982	DocType: Sales Invoice	Shipping Address Name	Yuk tashish manzili nomi
1983	DocType: Material Request	Terms and Conditions Content	Shartlar va shartlar tarkibi
1984	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
1985	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Ro&#39;yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
1986	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590	cannot be greater than 100	100 dan ortiq bo&#39;lishi mumkin emas
1987	apps/erpnext/erpnext/stock/doctype/item/item.py +788	Item {0} is not a stock Item	{0} elementi aktsiyalar elementi emas
1988	DocType: Maintenance Visit	Unscheduled	Rejalashtirilmagan
1989	DocType: Employee	Owned	Egasi
1990	DocType: Salary Component	Depends on Leave Without Pay	Pulsiz qoldiring
1991	DocType: Pricing Rule	Higher the number, higher the priority	Raqamni ko&#39;paytirish, ustunlikning ustunligi
1992		Purchase Invoice Trends	Billing yo&#39;nalishlarini xarid qiling
1993	DocType: Employee	Better Prospects	Yaxshi istiqbolga ega
1994	DocType: Travel Itinerary	Gluten Free	Glyutensiz
1995	DocType: Loyalty Program Collection	Minimum Total Spent	Eng kam umumiy sarf
1996	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating
1997	DocType: Loyalty Program	Expiry Duration (in days)	Bajarilish muddati (kunlar)
1998	DocType: Vehicle	License Plate	Plitalar
1999	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Yangi bo&#39;lim
2000	DocType: Compensatory Leave Request	Worked On Holiday	Dam olish kuni ishlagan
2001	DocType: Appraisal	Goals	Maqsadlar
2002	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Qalin profilni tanlang
2003	DocType: Warranty Claim	Warranty / AMC Status	Kafolat / AMC Status
2004		Accounts Browser	Hisoblar brauzeri
2005	DocType: Payment Entry Reference	Payment Entry Reference	To&#39;lov uchun ariza namunasi
2006	DocType: GL Entry	GL Entry	GL Kirish
2007	DocType: Support Search Source	Response Options	Javob imkoniyatiga ega
2008	DocType: HR Settings	Employee Settings	Xodimlarning sozlashlari
2009	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	To&#39;lov tizimini o&#39;rnatish
2010		Batch-Wise Balance History	Batch-Wise Balance History
2011	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
2012	DocType: Package Code	Package Code	Paket kodi
2013	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Chiragcha
2014	DocType: Purchase Invoice	Company GSTIN	Kompaniya GSTIN
2015	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Salbiy miqdorda ruxsat berilmaydi
2016	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
2017	DocType: Supplier Scorecard Period	SSC-	SSC-
2018	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Xodim o&#39;z oldiga hisobot bera olmaydi.
2019	DocType: Leave Type	Max Leaves Allowed	Maks barglari ruxsat etilgan
2020	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
2021	DocType: Email Digest	Bank Balance	Bank balansi
2022	apps/erpnext/erpnext/accounts/party.py +252	Accounting Entry for {0}: {1} can only be made in currency: {2}	{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
2023	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Muvofiqlashtiruvchining majburiy topshirig&#39;ini tasdiqlang
2024	DocType: Job Opening	Job profile, qualifications required etc.	Ishchi profil, talablar va boshqalar.
2025	DocType: Journal Entry Account	Account Balance	Hisob balansi
2026	apps/erpnext/erpnext/config/accounts.py +189	Tax Rule for transactions.	Bitim uchun soliq qoidalari.
2027	DocType: Rename Tool	Type of document to rename.	Qayta nom berish uchun hujjatning turi.
2028	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}
2029	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
2030	DocType: Weather	Weather Parameter	Ob-havo parametrlari
2031	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
2032	DocType: Item	Asset Naming Series	Asset nomlash seriyasi
2033	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Iqtibos so&#39;rash
2034	apps/erpnext/erpnext/regional/india/utils.py +177	House rented dates should be atleast 15 days apart	Uy ijarasi muddati 15 kundan kam bo&#39;lmasligi kerak
2035	DocType: Clinical Procedure Template	Collection Details	To&#39;plash tafsilotlari
2036	DocType: POS Profile	Allow Print Before Pay	Pul to&#39;lashdan avval chop etishga ruxsat
2037	DocType: Land Unit	Linked Soil Texture	Bog&#39;langan tuproq to&#39;qimalari
2038	DocType: Shipping Rule	Shipping Account	Yuk tashish qaydnomasi
2039	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Hisob {2} faol emas
2040	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
2041	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Xaridor&gt; Mijozlar guruhi&gt; Zonasi
2042	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bank Tranzaktsiyasi Yozuvlari
2043	DocType: Quality Inspection	Readings	O&#39;qishlar
2044	DocType: Stock Entry	Total Additional Costs	Jami qo&#39;shimcha xarajatlar
2045	DocType: Course Schedule	SH	Sh
2046	DocType: BOM	Scrap Material Cost(Company Currency)	Hurda Materiallar narxi (Kompaniya valyutasi)
2047	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Quyi majlislar
2048	DocType: Asset	Asset Name	Asset nomi
2049	DocType: Project	Task Weight	Vazifa og&#39;irligi
2050	DocType: Shipping Rule Condition	To Value	Qiymati uchun
2051	DocType: Loyalty Program	Loyalty Program Type	Sadoqat dasturi turi
2052	DocType: Asset Movement	Stock Manager	Aktsiyadorlar direktori
2053	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Source warehouse is mandatory for row {0}	Resurs ombori {0} qatoriga kiritilishi shart
2054	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.
2055	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Qishloq xo&#39;jaligi (beta)
2056	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892	Packing Slip	Qoplamali sumkasi
2057	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Ofis ijarasi
2058	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	SMS-gateway sozlamalarini to&#39;g&#39;rilash
2059	DocType: Disease	Common Name	Umumiy nom
2060	DocType: Employee Boarding Activity	Employee Boarding Activity	Mehnatkashlar kengash faoliyati
2061	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import amalga oshmadi!
2062	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hech qanday manzil hali qo&#39;shilmagan.
2063	DocType: Tax Withholding Category	Withhold Cumulative Tax Amount On First Invoice After Threshold	Egardan keyin birinchi hisobvarag&#39;i bo&#39;yicha jami soliqlar summasini to&#39;htatish
2064	DocType: Workstation Working Hour	Workstation Working Hour	Ish stantsiyani ish vaqti
2065	DocType: Vital Signs	Blood Pressure	Qon bosimi
2066	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Tahlilchi
2067	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} joriy chegirma davrida mavjud emas
2068	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimal foydasi (Yillik)
2069	DocType: Item	Inventory	Inventarizatsiya
2070	DocType: Item	Sales Details	Sotish tafsilotlari
2071	DocType: Quality Inspection	QI-	QI-
2072	DocType: Opportunity	With Items	Mahsulotlar bilan
2073	DocType: Asset Maintenance	Maintenance Team	Xizmat jamoasi
2074	DocType: Salary Component	Is Additional Component	Qo&#39;shimcha komponent
2075	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Miqdorda
2076	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
2077	DocType: Notification Control	Expense Claim Rejected	Eksport e&#39;tirishi rad etildi
2078	DocType: Item	Item Attribute	Mavzu tavsifi
2079	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Hukumat
2080	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
2081	DocType: Asset Movement	Source Location	Manba joylashuvi
2082	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institutning nomi
2083	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	To&#39;lov miqdorini kiriting
2084	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	O&#39;tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig&#39;ish omili bo&#39;lishi mumkin. Lekin to&#39;lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo&#39;ladi.
2085	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Variant variantlari
2086	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Xizmatlar
2087	DocType: HR Settings	Email Salary Slip to Employee	E-pochtani ish haqi xodimiga aylantirish
2088	DocType: Cost Center	Parent Cost Center	Ota-xarajatlar markazi
2089	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065	Select Possible Supplier	Mumkin etkazib beruvchini tanlang
2090	DocType: Sales Invoice	Source	Manba
2091	DocType: Customer	Select, to make the customer searchable with these fields	Xaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
2092	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Taqdimotda Shopify&#39;dan etkazib berish eslatmalarini import qilish
2093	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Yopiq ko&#39;rsatilsin
2094	DocType: Leave Type	Is Leave Without Pay	To&#39;lovsiz qoldirish
2095	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
2096	DocType: Fee Validity	Fee Validity	Ish haqi amal qilish muddati
2097	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	To&#39;lov jadvalida yozuvlar topilmadi
2098	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	{0} {2} {3} uchun {1} bilan nizolar
2099	DocType: Student Attendance Tool	Students HTML	Talabalar HTML
2100	DocType: POS Profile	Apply Discount	Dasturni qo&#39;llash
2101	DocType: GST HSN Code	GST HSN Code	GST HSN kodi
2102	DocType: Employee External Work History	Total Experience	Umumiy tajriba
2103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Ochiq loyihalar
2104	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Ambalaj kipleri bekor qilindi
2105	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Investitsiyalardan pul oqimi
2106	DocType: Program Course	Program Course	Dastur kursi
2107	DocType: Healthcare Service Unit	Allow Appointments	Uchrashuvlarga ruxsat berish
2108	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Yuk va ekspeditorlik xarajatlari
2109	DocType: Homepage	Company Tagline for website homepage	Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
2110	DocType: Item Group	Item Group Name	Mavzu guruh nomi
2111	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Qabul qilingan
2112	DocType: Student	Date of Leaving	Tug&#39;ilgan sanasi
2113	DocType: Pricing Rule	For Price List	Narxlar ro&#39;yxati uchun
2114	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Ijrochi Izlash
2115	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Standartni belgilash
2116	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto opt in (Barcha mijozlar uchun)
2117	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Yaratmalar yaratish
2118	DocType: Maintenance Schedule	Schedules	Jadvallar
2119	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514	POS Profile is required to use Point-of-Sale	Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
2120	DocType: Purchase Invoice Item	Net Amount	Net miqdori
2121	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
2122	DocType: Purchase Order Item Supplied	BOM Detail No	BOM batafsil
2123	DocType: Landed Cost Voucher	Additional Charges	Qo&#39;shimcha ish haqi
2124	DocType: Support Search Source	Result Route Field	Natija yo&#39;nalishi maydoni
2125	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
2126	DocType: Supplier Scorecard	Supplier Scorecard	Yetkazib beruvchi Kuzatuv kartasi
2127	DocType: Plant Analysis	Result Datetime	Natijada Datetime
2128		Support Hour Distribution	Qo&#39;llash vaqtini taqsimlash
2129	DocType: Maintenance Visit	Maintenance Visit	Xizmat tashrifi
2130	DocType: Student	Leaving Certificate Number	Sertifikat raqamini qoldirish
2131	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
2132	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	QXIdagi mavjud ommaviy miqdori
2133	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Bosib chiqarish formatini yangilang
2134	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59	Leave Type {0} is not encashable	{0} to`xtab turish imkoniyati mavjud emas
2135	DocType: Landed Cost Voucher	Landed Cost Help	Yo&#39;lga tushgan xarajatli yordam
2136	DocType: Purchase Invoice	Select Shipping Address	Yuk tashish manzilini tanlang
2137	DocType: Timesheet Detail	Expected Hrs	Kutilgan soat
2138	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Imzolar haqida ma&#39;lumot
2139	DocType: Leave Block List	Block Holidays on important days.	Muhim kunlardagi dam olish kunlari.
2140	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Iltimos, barcha kerakli Natijani qiymatini kiriting
2141	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
2142	DocType: POS Closing Voucher	Linked Invoices	Bog&#39;langan Xarajatlar
2143	DocType: Loan	Monthly Repayment Amount	Oylik to&#39;lov miqdori
2144	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Xarajatlarni ochish
2145	DocType: Contract	Contract Details	Shartnomalar haqida ma&#39;lumot
2146	DocType: Employee	Leave Details	Batafsil ma&#39;lumotni qoldiring
2147	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying
2148	DocType: UOM	UOM Name	UOM nomi
2149	DocType: GST HSN Code	HSN Code	HSN kodi
2150	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Qatnashchining miqdori
2151	DocType: Purchase Invoice	Shipping Address	Yetkazish manzili
2152	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.
2153	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.
2154	DocType: Expense Claim	EXP	EXP
2155	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Tasdiqlanmagan Webhook Ma&#39;lumotlarni
2156	DocType: Water Analysis	Container	Idish
2157	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}
2158	DocType: Item Alternative	Two-way	Ikki tomonlama
2159	DocType: Project	Day to Send	Yuborish kun
2160	DocType: Healthcare Settings	Manage Sample Collection	Namuna to&#39;plamini boshqaring
2161	DocType: Production Plan	Ignore Existing Ordered Quantity	Mavjud buyurtma miqdori e&#39;tibor bermaslik
2162	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.
2163	DocType: Patient	Tobacco Past Use	Tamaki iste&#39;mol qilish
2164	DocType: Travel Itinerary	Mode of Travel	Sayohat rejimi
2165	DocType: Sales Invoice Item	Brand Name	Brendning nomi
2166	DocType: Purchase Receipt	Transporter Details	Tashuvchi ma&#39;lumoti
2167	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	{0} {{} {1} shifokoriga allaqachon tayinlangan
2168	apps/erpnext/erpnext/accounts/page/pos/pos.js +2708	Default warehouse is required for selected item	Tanlangan element uchun odatiy ombor kerak
2169	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2170	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062	Possible Supplier	Mumkin bo&#39;lgan yetkazib beruvchi
2171	DocType: Journal Entry	JV-RET-	JV-RET-
2172	DocType: Budget	Monthly Distribution	Oylik tarqatish
2173	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
2174	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sog&#39;liqni saqlash (beta)
2175	DocType: Production Plan Sales Order	Production Plan Sales Order	Ishlab chiqarish rejasini sotish tartibi
2176	DocType: Sales Partner	Sales Partner Target	Savdo hamkorining maqsadi
2177	DocType: Loan Type	Maximum Loan Amount	Maksimal kredit summasi
2178	DocType: Pricing Rule	Pricing Rule	Raqobatchilar qoidasi
2179	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Talabalar uchun {0}
2180	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Buyurtma buyurtmasiga buyurtma berish
2181	DocType: Shopping Cart Settings	Payment Success URL	To&#39;lov muvaffaqiyati URL manzili
2182	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	{0} qatori: Qaytarilgan {1} {2} {3}
2183	DocType: Purchase Receipt	PREC-	PREC-
2184	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank hisoblari
2185		Bank Reconciliation Statement	Bank kelishuvi bayonoti
2186	DocType: Consultation	Medical Coding	Tibbiy kodlash
2187	DocType: Healthcare Settings	Reminder Message	Eslatma xabar
2188		Lead Name	Qurilish nomi
2189		POS	Qalin
2190	DocType: C-Form	III	III
2191	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Qimmatli qog&#39;ozlar balansini ochish
2192	DocType: Asset Category Account	Capital Work In Progress Account	Sarmoyaviy ish olib borilmoqda
2193	apps/erpnext/erpnext/assets/doctype/asset/asset.js +84	Asset Value Adjustment	Asset qiymatini sozlash
2194	DocType: Employee Incentive	Payroll Date	To&#39;lov kuni
2195	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
2196	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
2197	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	To&#39;plam uchun hech narsa yo&#39;q
2198	DocType: Shipping Rule Condition	From Value	Qiymatdan
2199	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673	Manufacturing Quantity is mandatory	Ishlab chiqarish miqdori majburiydir
2200	DocType: Loan	Repayment Method	Qaytarilish usuli
2201	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
2202	DocType: Quality Inspection Reading	Reading 4	O&#39;qish 4
2203	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
2204	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Foydalanuvchi identifikatori
2205	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Oylik to&#39;lov miqdori
2206	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}
2207	DocType: Asset Maintenance Task	Certificate Required	Sertifikat kerak
2208	DocType: Company	Default Holiday List	Standart dam olish ro&#39;yxati
2209	DocType: Pricing Rule	Supplier Group	Yetkazib beruvchilar guruhi
2210	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2211	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}
2212	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Qarz majburiyatlari
2213	DocType: Purchase Invoice	Supplier Warehouse	Yetkazib beruvchi ombori
2214	DocType: Opportunity	Contact Mobile No	Mobil raqami bilan bog&#39;laning
2215	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Kompaniya-ni tanlang
2216		Material Requests for which Supplier Quotations are not created	Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
2217	DocType: Student Report Generation Tool	Print Section	Bosma bo&#39;limi
2218	DocType: Staffing Plan Detail	Estimated Cost Per Position	Obyekt bo&#39;yicha taxminiy narx
2219	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.
2220	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Xodimga murojaat
2221	DocType: Student Group	Set 0 for no limit	Hech qanday chegara uchun 0-ni tanlang
2222	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198	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.
2223	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
2224	DocType: Customer	Primary Address and Contact Detail	Birlamchi manzil va aloqa ma&#39;lumotlari
2225	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	To&#39;lov E-pochtasini qayta yuboring
2226	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Yangi topshiriq
2227	DocType: Clinical Procedure	Appointment	Uchrashuv
2228	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Qabul qiling
2229	apps/erpnext/erpnext/config/education.py +230	Other Reports	Boshqa hisobotlar
2230	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Iltimos, kamida bitta domenni tanlang.
2231	DocType: Dependent Task	Dependent Task	Qaram vazifa
2232	DocType: Shopify Settings	Shopify Tax Account	Soliq hisobini sotish
2233	apps/erpnext/erpnext/stock/doctype/item/item.py +460	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
2234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265	Leave of type {0} cannot be longer than {1}	{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
2235	DocType: Manufacturing Settings	Try planning operations for X days in advance.	X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
2236	DocType: HR Settings	Stop Birthday Reminders	Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
2237	DocType: SMS Center	Receiver List	Qabul qiluvchi ro&#39;yxati
2238	apps/erpnext/erpnext/accounts/page/pos/pos.js +1105	Search Item	Qidiruv vositasi
2239	DocType: Payment Schedule	Payment Amount	To&#39;lov miqdori
2240	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Yarim kunlik sana Sana va Ish tugash sanasi o&#39;rtasida bo&#39;lishi kerak
2241	DocType: Patient Appointment	Referring Physician	Shifokorga murojaat qilish
2242	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Iste&#39;mol qilingan summalar
2243	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Naqd pulning aniq o&#39;zgarishi
2244	DocType: Assessment Plan	Grading Scale	Baholash o&#39;lchovi
2245	apps/erpnext/erpnext/stock/doctype/item/item.py +454	Unit of Measure {0} has been entered more than once in Conversion Factor Table	O&#39;lchov birligi {0} bir necha marta kiritilgan
2246	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702	Already completed	To&#39;liq bajarildi
2247	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Al-Qoida
2248	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65	Please add the remaining benefits {0} to the application as \ pro-rata component	Iltimos, qolgan imtiyozlarni &quot;{0}&quot; ga ilova sifatida qo&#39;shing
2249	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import muvaffaqiyatli!
2250	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}
2251	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Chiqarilgan mahsulotlarning narxi
2252	DocType: Physician	Hospital	Kasalxona
2253	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423	Quantity must not be more than {0}	Miqdori {0} dan ortiq bo&#39;lmasligi kerak
2254	DocType: Travel Request Costing	Funded Amount	To&#39;lov miqdori
2255	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118	Previous Financial Year is not closed	Avvalgi moliyaviy yil yopiq emas
2256	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Yosh (kunlar)
2257	DocType: Additional Salary	Additional Salary	Qo&#39;shimcha ish haqi
2258	DocType: Quotation Item	Quotation Item	Tavsif varag&#39;i
2259	DocType: Customer	Customer POS Id	Xaridor QO&#39;ShI Id
2260	DocType: Account	Account Name	Hisob nomi
2261	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486	From Date cannot be greater than To Date	Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
2262	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Serial No {0} quantity {1} cannot be a fraction	Seriya No {0} miqdori {1} bir qism emas
2263	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Iltimos, Woocommerce Server URL manzilini kiriting
2264	DocType: Purchase Order Item	Supplier Part Number	Yetkazib beruvchi qismi raqami
2265	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124	Conversion rate cannot be 0 or 1	Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
2266	DocType: Share Balance	To No	Yo&#39;q
2267	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Xodimlarni yaratish bo&#39;yicha barcha majburiy ishlar hali bajarilmadi.
2268	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231	{0} {1} is cancelled or stopped	{0} {1} bekor qilindi yoki to&#39;xtatildi
2269	DocType: Accounts Settings	Credit Controller	Kredit nazoratchisi
2270	DocType: Loan	Applicant Type	Ariza beruvchi turi
2271	DocType: Purchase Invoice	03-Deficiency in services	03 - Xizmatlarning etishmasligi
2272	DocType: Delivery Note	Vehicle Dispatch Date	Avtomobilni jo&#39;natish sanasi
2273	DocType: Healthcare Settings	Default Medical Code Standard	Standart tibbiy standartlar standarti
2274	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2275	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253	Purchase Receipt {0} is not submitted	Xarid qilish shakli {0} yuborilmaydi
2276	DocType: Company	Default Payable Account	Foydalanuvchi to&#39;lanadigan hisob
2277	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
2278	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% to&#39;ldirildi
2279	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Saqlandi Qty
2280	DocType: Party Account	Party Account	Partiya hisoblari
2281	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Marhamat, Kompaniya va Belgilash-ni tanlang
2282	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Kadrlar bo&#39;limi
2283	DocType: Lead	Upper Income	Yuqori daromad
2284	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rad etish
2285	DocType: Journal Entry Account	Debit in Company Currency	Kompaniya valyutasidagi debet
2286	DocType: BOM Item	BOM Item	BOM Item
2287	DocType: Appraisal	For Employee	Ishchi uchun
2288	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	To&#39;lovni kiritish
2289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
2290	DocType: Company	Default Values	Standart qiymatlar
2291	DocType: Certification Application	INR	INR
2292	DocType: Expense Claim	Total Amount Reimbursed	To&#39;lov miqdori to&#39;langan
2293	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
2294	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	{0} belgilash uchun ish joylari allaqachon ochilgan yoki ishga yollanish {1}
2295	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106	Against Supplier Invoice {0} dated {1}	{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2296	DocType: Customer	Default Price List	Standart narx ro&#39;yxati
2297	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Aktivlar harakati qaydlari {0} yaratildi
2298	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Hech qanday mahsulot topilmadi.
2299	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
2300	DocType: Share Transfer	Equity/Liability Account	Haqiqiylik / Mas&#39;uliyat hisobi
2301	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
2302	DocType: Contract	Inactive	Faol emas
2303	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210	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?
2304	DocType: Purchase Invoice	Total Net Weight	Jami aniq vazn
2305	DocType: Purchase Order	Order Confirmation No	Buyurtma tasdig&#39;i No
2306	DocType: Purchase Invoice	Eligibility For ITC	ITC uchun muvofiqlik
2307	DocType: Journal Entry	Entry Type	Kirish turi
2308		Customer Credit Balance	Xaridorlarning kredit balansi
2309	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	To&#39;lanadigan qarzlarning sof o&#39;zgarishi
2310	apps/erpnext/erpnext/selling/doctype/customer/customer.py +233	Credit limit has been crossed for customer {0} ({1}/{2})	Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
2311	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	&quot;Customerwise-ning dasturi&quot;
2312	apps/erpnext/erpnext/config/accounts.py +146	Update bank payment dates with journals.	Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2313	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Raqobatchilar
2314	DocType: Quotation	Term Details	Terim detallari
2315	DocType: Employee Incentive	Employee Incentive	Ishchilarni rag&#39;batlantirish
2316	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.
2317	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Hammasi bo&#39;lib (soliqsiz)
2318	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Qo&#39;rg&#39;oshin soni
2319	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Mavjudotlar mavjud
2320	DocType: Manufacturing Settings	Capacity Planning For (Days)	Imkoniyatlarni rejalashtirish (kunlar)
2321	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Xarid qilish
2322	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
2323	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Majburiy maydon - Dastur
2324	DocType: Special Test Template	Result Component	Natija komponenti
2325	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Kafolat talabi
2326		Lead Details	Qurilma detallari
2327	DocType: Volunteer	Availability and Skills	Mavjudligi va ko&#39;nikmalari
2328	DocType: Salary Slip	Loan repayment	Kreditni qaytarish
2329	DocType: Share Transfer	Asset Account	Shaxs hisoblari
2330	DocType: Purchase Invoice	End date of current invoice's period	Joriy hisob-kitob davri tugash sanasi
2331	DocType: Pricing Rule	Applicable For	Qo&#39;llaniladigan
2332	DocType: Lab Test	Technician Name	Texnik nom
2333	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2334	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}
2335	DocType: Restaurant Reservation	No Show	Ko&#39;rish yo&#39;q
2336	DocType: Shipping Rule Country	Shipping Rule Country	Yuk tashish qoidalari mamlakat
2337	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Qoldiring va davom eting
2338	DocType: Asset	Comprehensive Insurance	To&#39;liq sug&#39;urta
2339	DocType: Maintenance Visit	Partially Completed	Qisman bajarildi
2340	apps/erpnext/erpnext/selling/doctype/customer/customer.js +108	Loyalty Point: {0}	Sadoqat nuqtasi: {0}
2341	apps/erpnext/erpnext/healthcare/setup.py +258	Moderate Sensitivity	O&#39;rtacha sezuvchanlik
2342	DocType: Leave Type	Include holidays within leaves as leaves	Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
2343	DocType: Loyalty Program	Redemption	Qaytarilish
2344	DocType: Sales Invoice	Packed Items	Paketlangan narsalar
2345	DocType: Contract	Contract Period	Shartnoma muddati
2346	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Seriya raqami bo&#39;yicha kafolat talabi
2347	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Umumiy&quot;
2348	DocType: Employee	Permanent Address	Doimiy yashash joyi
2349	DocType: Loyalty Program	Collection Tier	To&#39;plam
2350	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Ish kunidan e&#39;tiboran xodimning ishtirok etish muddati kam bo&#39;lishi mumkin emas
2351	DocType: Consultation	Medication	Dori-darmon
2352	DocType: Production Plan	Include Non Stock Items	Qimmatli qog&#39;ozlar emas
2353	DocType: Project Update	Challenging/Slow	Qiyin / Sekin
2354	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Iltimos, mahsulot kodini tanlang
2355	DocType: Student Sibling	Studying in Same Institute	Xuddi shu institutda o&#39;qish
2356	DocType: Leave Type	Earned Leave	G&#39;oyib bo&#39;ldi
2357	DocType: Employee	Salary Details	Ish haqi haqida ma&#39;lumot
2358	DocType: Territory	Territory Manager	Mintaqa menejeri
2359	DocType: Packed Item	To Warehouse (Optional)	QXI (majburiy emas)
2360	DocType: GST Settings	GST Accounts	GST hisoblari
2361	DocType: Payment Entry	Paid Amount (Company Currency)	To&#39;langan pul miqdori (Kompaniya valyutasi)
2362	DocType: Purchase Invoice	Additional Discount	Qo&#39;shimcha chegirmalar
2363	DocType: Selling Settings	Selling Settings	Sotish sozlamalari
2364	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109	Confirm Action	Amalni tasdiqlang
2365	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Onlayn auktsionlar
2366	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
2367	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Tugatish
2368	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Savatda ko&#39;rish
2369	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Marketing xarajatlari
2370		Item Shortage Report	Mavzu kamchiliklari haqida hisobot
2371	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
2372	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2373	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2374	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Har bir guruh uchun alohida kurs bo&#39;yicha guruh
2375	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Ob&#39;ektning yagona birligi.
2376	DocType: Fee Category	Fee Category	Ish haqi toifasi
2377	DocType: Agriculture Task	Next Business Day	Keyingi ish kuni
2378	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Ajratilgan barglar
2379	DocType: Drug Prescription	Dosage by time interval	Vaqt oralig&#39;i bo&#39;yicha dozalash
2380	DocType: Cash Flow Mapper	Section Header	Bo&#39;lim sarlavhasi
2381		Student Fee Collection	Talabalar uchun yig&#39;im
2382	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Uchrashuv davomiyligi (daqiqa)
2383	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2384	DocType: Leave Allocation	Total Leaves Allocated	Jami ajratmalar
2385	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2386	DocType: Employee	Date Of Retirement	Pensiya tarixi
2387	DocType: Upload Attendance	Get Template	Andoza olish
2388	DocType: Additional Salary Component	Additional Salary Component	Qo&#39;shimcha ish haqi komponenti
2389	DocType: Material Request	Transferred	O&#39;tkazildi
2390	DocType: Vehicle	Doors	Eshiklar
2391	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext O&#39;rnatish tugallandi!
2392	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2393	apps/erpnext/erpnext/stock/doctype/item/item.py +695	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
2394	DocType: Course Assessment Criteria	Weightage	Og&#39;irligi
2395	DocType: Purchase Invoice	Tax Breakup	Soliq to&#39;lash
2396	DocType: Packing Slip	PS-	PS-
2397	DocType: Employee	Joining Details	Tafsilotlar qo&#39;shilishi
2398	DocType: Member	Non Profit Member	Qor bo&#39;lmagan foyda
2399	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.
2400	DocType: Payment Schedule	Payment Term	To&#39;lov muddati
2401	apps/erpnext/erpnext/selling/doctype/customer/customer.py +169	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
2402	DocType: Land Unit	Area	Hudud
2403	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Yangi kontakt
2404	DocType: Territory	Parent Territory	Ota-ona hududi
2405	DocType: Purchase Invoice	Place of Supply	Yetkazib beriladigan joy
2406	DocType: Quality Inspection Reading	Reading 2	O&#39;qish 2
2407	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98	Employee {0} already submited an apllication {1} for the payroll period {2}	{0} xizmatdoshi {1} ish haqi muddati uchun {1}
2408	DocType: Stock Entry	Material Receipt	Materiallar oling
2409	DocType: Bank Statement Transaction Entry	Submit/Reconcile Payments	To&#39;lovlarni taqdim etish / uzaytirish
2410	DocType: Homepage	Products	Mahsulotlar
2411	DocType: Announcement	Instructor	O&#39;qituvchi
2412	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Ob&#39;ektni tanlash (ixtiyoriy)
2413	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99	The Loyalty Program isn't valid for the selected company	Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas
2414	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ish haqi jadvali Studentlar guruhi
2415	DocType: Student	AB+	AB +
2416	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.
2417	DocType: Lead	Next Contact By	Keyingi aloqa
2418	DocType: Compensatory Leave Request	Compensatory Leave Request	Compensatory Leave Request
2419	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	{1} qatoridagi {0} element uchun zarur miqdori
2420	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
2421	DocType: Blanket Order	Order Type	Buyurtma turi
2422		Item-wise Sales Register	Buyurtmalar savdosi
2423	DocType: Asset	Gross Purchase Amount	Xarid qilishning umumiy miqdori
2424	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Ochilish balanslari
2425	DocType: Asset	Depreciation Method	Amortizatsiya usuli
2426	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ushbu soliq asosiy narxga kiritilganmi?
2427	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66	Total Target	Umumiy maqsad
2428	DocType: Soil Texture	Sand Composition (%)	Qum tarkibi (%)
2429	DocType: Job Applicant	Applicant for a Job	Ish uchun murojaat etuvchi
2430	DocType: Production Plan Material Request	Production Plan Material Request	Ishlab chiqarish rejasi Materiallar talabi
2431	DocType: Purchase Invoice	Release Date	Ishlab chiqarilish sanasi
2432	DocType: Stock Reconciliation	Reconciliation JSON	Moslik JSON
2433	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.
2434	DocType: Purchase Invoice Item	Batch No	Partiya no
2435	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27	Employee Advances	Ishchilarning avanslari
2436	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
2437	DocType: Student Group Instructor	Student Group Instructor	Talabalar guruhining o&#39;qituvchisi
2438	DocType: Grant Application	Assessment Mark (Out of 10)	Baholash belgisi (10)
2439	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobil raqami
2440	apps/erpnext/erpnext/setup/doctype/company/company.py +257	Main	Asosiy
2441	apps/erpnext/erpnext/stock/doctype/item/item.js +74	Variant	Variant
2442	apps/erpnext/erpnext/controllers/status_updater.py +163	For an item {0}, quantity must be negative number	{0} maqola uchun miqdori salbiy son bo&#39;lishi kerak
2443	DocType: Naming Series	Set prefix for numbering series on your transactions	Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
2444	DocType: Employee Attendance Tool	Employees HTML	Xodimlar HTML
2445	apps/erpnext/erpnext/stock/doctype/item/item.py +474	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
2446	DocType: Employee	Leave Encashed?	Encashed qoldiringmi?
2447	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Fursatdan dalolat majburiy
2448	DocType: Email Digest	Annual Expenses	Yillik xarajatlar
2449	DocType: Item	Variants	Variantlar
2450	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196	Make Purchase Order	Buyurtma buyurtma qiling
2451	DocType: SMS Center	Send To	Yuborish
2452	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209	There is not enough leave balance for Leave Type {0}	{0} to`g`ri to`g`ri uchun muvozanat etarli emas
2453	DocType: Payment Reconciliation Payment	Allocated amount	Ajratilgan mablag&#39;
2454	DocType: Sales Team	Contribution to Net Total	Net jami hissa ulushi
2455	DocType: Sales Invoice Item	Customer's Item Code	Xaridorning mahsulot kodi
2456	DocType: Stock Reconciliation	Stock Reconciliation	Qimmatli qog&#39;ozlar bilan kelishuv
2457	DocType: Territory	Territory Name	Hududning nomi
2458	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217	Work-in-Progress Warehouse is required before Submit	Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
2459	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77	You can only have Plans with the same billing cycle in a Subscription	Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud
2460	DocType: Bank Statement Transaction Settings Item	Mapped Data	Maplangan ma&#39;lumotlar
2461	DocType: Purchase Order Item	Warehouse and Reference	QXI va Yo&#39;naltiruvchi
2462	DocType: Payroll Period Date	Payroll Period Date	Ish haqi muddati
2463	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
2464	DocType: Item	Serial Nos and Batches	Seriya nos va paketlar
2465	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Talabalar guruhining kuchi
2466	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262	Against Journal Entry {0} does not have any unmatched {1} entry	Jurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
2467	apps/erpnext/erpnext/config/hr.py +166	Appraisals	Baholash
2468	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	O&#39;quv mashg&#39;ulotlari
2469	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208	Duplicate Serial No entered for Item {0}	Duplikat ketma-ket No {0} element uchun kiritilgan
2470	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.
2471	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Yuk tashish qoidalari uchun shart
2472	apps/erpnext/erpnext/hr/doctype/employee/employee.py +175	Please enter	Iltimos, kiring
2473	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64	Maintenance Log	Xizmat yozuvi
2474	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
2475	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)
2476	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43	Make Inter Company Journal Entry	Inter kompaniyasiga jurnalni kiritish
2477	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900	Discount amount cannot be greater than 100%	Diskontning miqdori 100% dan ortiq bo&#39;lishi mumkin emas.
2478	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26	Number of new Cost Center, it will be included in the cost center name as a prefix	Yangi XARAJATLARNING KO&#39;RSATILADIGAN XARAJATLARNI KO&#39;RIB ChIQARISh TARTIBI
2479	DocType: Sales Order	To Deliver and Bill	Taqdim etish va Bill
2480	DocType: Student Group	Instructors	O&#39;qituvchilar
2481	DocType: GL Entry	Credit Amount in Account Currency	Hisob valyutasida kredit summasi
2482	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607	BOM {0} must be submitted	BOM {0} yuborilishi kerak
2483	apps/erpnext/erpnext/config/accounts.py +472	Share Management	Hissa boshqarish
2484	DocType: Authorization Control	Authorization Control	Avtorizatsiya nazorati
2485	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
2486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856	Payment	To&#39;lov
2487	apps/erpnext/erpnext/controllers/stock_controller.py +96	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.
2488	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Buyurtmalarni boshqaring
2489	DocType: Work Order Operation	Actual Time and Cost	Haqiqiy vaqt va narx
2490	DocType: Crop	Crop Spacing	O&#39;simliklar oralig&#39;i
2491	DocType: Course	Course Abbreviation	Kurs qisqartmasi
2492	DocType: Budget	Action if Annual Budget Exceeded on PO	Yillik byudjetdan tashqari xarajatlar
2493	DocType: Student Leave Application	Student Leave Application	Talabalar uchun ariza
2494	DocType: Item	Will also apply for variants	Shuningdek, variantlar uchun ham qo&#39;llaniladi
2495	apps/erpnext/erpnext/assets/doctype/asset/asset.py +288	Asset cannot be cancelled, as it is already {0}	Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
2496	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31	Employee {0} on Half day on {1}	Yarim kun {1} da xizmatdosh {0}
2497	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	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
2498	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Yoqilgan
2499	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Sotuv vaqtidagi narsalarni to&#39;plash.
2500	DocType: Material Request Plan Item	Actual Qty	Haqiqiy Miqdor

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