brotherton-erpnext/erpnext/translations/uz.csv

1	DocType: Employee	Salary Mode	Ish haqi rejimi
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Ro'yxatdan o'tish
3	DocType: Patient	Divorced	Ajrashgan
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
5	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
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Iste'molchi mahsulotlari
7	DocType: Purchase Receipt	Subscription Detail	Obuna batafsil
8	DocType: Supplier Scorecard	Notify Supplier	Yetkazib beruvchini xabardor qiling
9	DocType: Item	Customer Items	Xaridor elementlari
10	DocType: Project	Costing and Billing	Xarajatlar va billing
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
12	DocType: Item	Publish Item to hub.erpnext.com	Ob'ektni hub.erpnext.com ga joylashtiring
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Email bayonnomalari
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Baholash
15	DocType: Item	Default Unit of Measure	Standart o'lchov birligi
16	DocType: SMS Center	All Sales Partner Contact	Barcha Sotuvdagi hamkori bilan aloqa
17	DocType: Employee	Leave Approvers	Tasdiqlovchilar qoldiring
18	DocType: Sales Partner	Dealer	Diler
19	DocType: Consultation	Investigations	Tadqiqotlar
20	DocType: Restaurant Order Entry	Click Enter To Add	Qo'shish uchun Enter ni bosing
21	DocType: Employee	Rented	Ijaraga olingan
22	DocType: Purchase Order	PO-	PO-
23	DocType: POS Profile	Applicable for User	Foydalanuvchining uchun amal qiladi
24	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish
25	DocType: Vehicle Service	Mileage	Yugurish
26	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220	Do you really want to scrap this asset?	Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
27	DocType: Drug Prescription	Update Schedule	Jadvalni yangilash
28	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Standart etkazib beruvchini tanlang
29	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}
30	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Jurnalda hisoblab chiqiladi.
31	DocType: Purchase Order	Customer Contact	Mijozlar bilan aloqa
32	DocType: Patient Appointment	Check availability	Mavjudligini tekshirib ko'ring
33	DocType: Job Applicant	Job Applicant	Ish beruvchi
34	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
35	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Huquqiy
36	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Actual type tax cannot be included in Item rate in row {0}	Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
37	DocType: Bank Guarantee	Customer	Xaridor
38	DocType: Purchase Receipt Item	Required By	Kerakli
39	DocType: Delivery Note	Return Against Delivery Note	Xatoga qarshi qaytib kelish Eslatma
40	DocType: Purchase Order	% Billed	% Hisoblangan
41	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Ayirboshlash kursi {0} {1} ({2})
42	DocType: Sales Invoice	Customer Name	Xaridor nomi
43	DocType: Vehicle	Natural Gas	Tabiiy gaz
44	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120	Bank account cannot be named as {0}	Bank hisobi {0}
45	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).
46	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})
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
48	DocType: Manufacturing Settings	Default 10 mins	Standart 10 daqiqa
49	DocType: Leave Type	Leave Type Name	Tovar nomi qoldiring
50	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Ko'rish ochiq
51	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Ushbu harakatni bugungi kunda yuqorida eslatib o'tilgan davrda olish kerak
52	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Series muvaffaqiyatli yangilandi
53	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Tekshirib ko'rmoq
54	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural jurnalining taqdimoti
55	DocType: Pricing Rule	Apply On	Ilova
56	DocType: Item Price	Multiple Item prices.	Bir nechta mahsulot narxi.
57		Purchase Order Items To Be Received	Buyurtma buyurtmalarini olish uchun
58	DocType: SMS Center	All Supplier Contact	Barcha yetkazib beruvchi bilan aloqa
59	DocType: Support Settings	Support Settings	Yordam sozlamalari
60	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Expected End Date can not be less than Expected Start Date	Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
61	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Baho {1}: {2} ({3} / {4})
62	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Yangi ishga tushirish
63		Batch Item Expiry Status	Partiya mahsulotining amal qilish muddati
64	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Bank Draft	Bank loyihasi
65	DocType: Mode of Payment Account	Mode of Payment Account	To'lov shakli hisob
66	DocType: Consultation	Consultation	Maslamat
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sotish va qaytarish
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Varyantlarni ko'rsatish
69	DocType: Academic Term	Academic Term	Akademik atamalar
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiallar
71	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Miqdor
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
73	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Kreditlar (majburiyatlar)
74	DocType: Employee Education	Year of Passing	O'tish yili
75	DocType: Item	Country of Origin	Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
76	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Omborda mavjud; sotuvda mavjud
77	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Muammolarni ochish
78	DocType: Production Plan Item	Production Plan Item	Ishlab chiqarish rejasi elementi
79	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
80	DocType: Lab Test Groups	Add new line	Yangi qator qo'shing
81	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Sog'liqni saqlash
82	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)
83	DocType: Lab Prescription	Lab Prescription	Laboratoriya retsepti
84	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Narx bo'yicha saralash
85	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Xizmat ketadi
86	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
87	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849	Invoice	Billing
88	DocType: Maintenance Schedule Item	Periodicity	Muntazamlik
89	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
90	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Mudofaa
91	DocType: Salary Component	Abbr	Abbr
92	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
93	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} {3} bilan mos emas
94	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	# {0} qatori:
95	DocType: Timesheet	Total Costing Amount	Jami xarajat summasi
96	DocType: Delivery Note	Vehicle No	Avtomobil raqami
97	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Iltimos, narxlar ro'yxatini tanlang
98	DocType: Accounts Settings	Currency Exchange Settings	Valyuta almashinuvi sozlamalari
99	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
100	DocType: Production Order Operation	Work In Progress	Ishlar davom etmoqda
101	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Iltimos, tarixni tanlang
102	DocType: Employee	Holiday List	Dam olish ro'yxati
103	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Accountant	Hisobchi
104	DocType: Hub Settings	Selling Price List	Sotuvlar narxlari
105	DocType: Patient	Tobacco Current Use	Tamaki foydalanish
106	DocType: Cost Center	Stock User	Tayyor foydalanuvchi
107	DocType: Company	Phone No	Telefon raqami
108	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Yaratilgan kurs jadvali:
109	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Yangi {0}: # {1}
110		Sales Partners Commission	Savdo hamkorlari komissiyasi
111	DocType: Purchase Invoice	Rounding Adjustment	Yumaloq regulyatsiya
112	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
113	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Shifokor rejasi vaqtli uyasi
114	DocType: Payment Request	Payment Request	To'lov talabi
115	DocType: Asset	Value After Depreciation	Amortizatsiyadan keyin qiymat
116	DocType: Employee	O+	O +
117	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Bilan bog'liq
118	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
119	DocType: Grading Scale	Grading Scale Name	Baholash o'lchovi nomi
120	DocType: Subscription	Repeat on Day	Kunni takrorlang
121	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
122	DocType: Sales Invoice	Company Address	Kompaniya manzili
123	DocType: BOM	Operations	Operatsiyalar
124	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
125	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
126	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} har qanday faol Moliya yilida emas.
127	DocType: Packed Item	Parent Detail docname	Ota-ona batafsil docname
128	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}
129	apps/erpnext/erpnext/utilities/user_progress.py +125	Kg	Kg
130	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Ish uchun ochilish.
131	apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147	{0} Result submittted	{0} natijalar yuborildi
132	DocType: Item Attribute	Increment	Ortiqcha
133	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Timespan
134	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	QXI tanlang ...
135	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklama
136	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
137	DocType: Patient	Married	Turmushga chiqdi
138	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	{0} uchun ruxsat berilmagan
139	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Elementlarni oling
140	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457	Stock cannot be updated against Delivery Note {0}	Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
141	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Mahsulot {0}
142	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ro'yxatda hech narsa yo'q
143	DocType: Payment Reconciliation	Reconcile	Muvaqqatlik
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Bakkallar
145	DocType: Quality Inspection Reading	Reading 1	O'qish 1
146	DocType: Process Payroll	Make Bank Entry	Bank kartasiga kirish
147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensiya jamg'armalari
148	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
149	DocType: Consultation	Consultation Date	Maslahatlashuv sanasi
150	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Mahsulot ro'yxati va ERPNext foydalanuvchilari uchun kashfiyot
151	DocType: SMS Center	All Sales Person	Barcha Sotuvdagi Shaxs
152	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.
153	apps/erpnext/erpnext/accounts/page/pos/pos.js +1727	Not items found	Ma'lumotlar topilmadi
154	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Ish haqi tuzilmasi to'liqsiz
155	DocType: Lead	Person Name	Shaxs ismi
156	DocType: Sales Invoice Item	Sales Invoice Item	Savdo Billing elementi
157	DocType: Account	Credit	Kredit
158	DocType: POS Profile	Write Off Cost Center	Malumot markazini yozing
159	apps/erpnext/erpnext/public/js/setup_wizard.js +114	e.g. "Primary School" or "University"	Masalan, "Boshlang'ich maktab" yoki "Universitet"
160	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Birja yangiliklari
161	DocType: Warehouse	Warehouse Detail	QXI detali
162	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
163	apps/erpnext/erpnext/schools/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.
164	apps/erpnext/erpnext/stock/doctype/item/item.py +479	"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
165	DocType: Vehicle Service	Brake Oil	Tormoz yog'i
166	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Xaridor> Mijozlar guruhi> Zonasi
167	DocType: Tax Rule	Tax Type	Soliq turi
168	apps/erpnext/erpnext/controllers/taxes_and_totals.py +555	Taxable Amount	Soliq summasi
169	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
170	DocType: BOM	Item Image (if not slideshow)	Mavzu tasvir (agar slayd-shou bo'lmasa)
171	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Soat / 60) * Haqiqiy operatsiya vaqti
172	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050	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
173	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917	Select BOM	BOM-ni tanlang
174	DocType: SMS Log	SMS Log	SMS-jurnali
175	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
176	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	{0} bayrami sanasi va sanasi o'rtasidagi emas
177	DocType: Student Log	Student Log	Talabalar jurnali
178	DocType: Quality Inspection	Get Specification Details	Shartnoma ma'lumotlarini oling
179	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Yetkazib beruvchi reytinglarining namunalari.
180	DocType: Lead	Interested	Qiziquvchan
181	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Ochilish
182	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	{0} dan {1} gacha
183	DocType: Item	Copy From Item Group	Mavzu guruhidan nusxa olish
184	DocType: Journal Entry	Opening Entry	Kirish ochish
185	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Hisob faqatgina to'laydi
186	DocType: Employee Loan	Repay Over Number of Periods	Davr sonini qaytaring
187	DocType: Stock Entry	Additional Costs	Qo'shimcha xarajatlar
188	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
189	DocType: Lead	Product Enquiry	Mahsulot so'rovnomasi
190	DocType: Academic Term	Schools	Maktablar
191	DocType: School Settings	Validate Batch for Students in Student Group	Talaba guruhidagi talabalar uchun partiyani tasdiqlash
192	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	{1} uchun xodimlar uchun {0} yozuvi yo'q
193	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Iltimos, kompaniyani birinchi kiriting
194	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Iltimos, kompaniyani tanlang
195	DocType: Employee Education	Under Graduate	Magistr darajasida
196	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
197	DocType: BOM	Total Cost	Jami xarajat
198	DocType: Journal Entry Account	Employee Loan	Xodimlarning qarzlari
199	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Faoliyat jurnali:
200	DocType: Fee Schedule	Send Payment Request Email	To'lov uchun so'rov yuborish uchun E-mail
201	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256	Item {0} does not exist in the system or has expired	{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
202	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Ko `chmas mulk
203	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Hisob qaydnomasi
204	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Dori vositalari
205	DocType: Purchase Invoice Item	Is Fixed Asset	Ruxsat etilgan aktiv
206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Mavjud qty {0} bo'lsa, siz {1}
207	DocType: Expense Claim Detail	Claim Amount	Da'vo miqdori
208	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
209	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Yetkazib beruvchi turi / yetkazib beruvchi
210	DocType: Naming Series	Prefix	Prefiks
211	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Voqealar joylashuvi
212	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Consumable	Sarflanadigan
213	DocType: Employee	B-	B-
214	DocType: Upload Attendance	Import Log	Import jurnali
215	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Pull Materiallar turi Talebi Yuqoridagi mezonlarga asosan ishlab chiqarish
216	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
217	DocType: Training Result Employee	Grade	Baholash
218	DocType: Restaurant Table	No of Seats	O'rindiqlar soni
219	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Dinamik mavzuni qo'shish uchun, kabi jinja teglaridan foydalaning <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220	DocType: Sales Invoice Item	Delivered By Supplier	Yetkazib beruvchining etkazib beruvchisi
221	DocType: SMS Center	All Contact	Barcha aloqa
222	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905	Production Order already created for all items with BOM	Ishlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan
223	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220	Annual Salary	Yillik ish haqi
224	DocType: Daily Work Summary	Daily Work Summary	Kundalik ish xulosasi
225	DocType: Period Closing Voucher	Closing Fiscal Year	Moliyaviy yil yakuni
226	apps/erpnext/erpnext/accounts/party.py +368	{0} {1} is frozen	{0} {1} muzlatilgan
227	apps/erpnext/erpnext/setup/doctype/company/company.py +132	Please select Existing Company for creating Chart of Accounts	Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Aksiyadorlik xarajatlari
229	apps/erpnext/erpnext/stock/doctype/batch/batch.js +96	Select Target Warehouse	Maqsadli omborni tanlang
230	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
231	DocType: Program Enrollment	School Bus	Maktab avtobusi
232	DocType: Journal Entry	Contra Entry	Contra kirish
233	DocType: Journal Entry Account	Credit in Company Currency	Kompaniya valyutasida kredit
234	DocType: Lab Test UOM	Lab Test UOM	Laborator tekshiruvi UOM
235	DocType: Delivery Note	Installation Status	O&#39;rnatish holati
236	apps/erpnext/erpnext/schools/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}
237	apps/erpnext/erpnext/controllers/buying_controller.py +325	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qabul qilingan + Rad etilgan Qty, {0}
238	DocType: Request for Quotation	RFQ-	RFQ-
239	DocType: Item	Supply Raw Materials for Purchase	Xarid qilish uchun xom ashyo etkazib berish
240	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149	At least one mode of payment is required for POS invoice.	POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
241	DocType: Products Settings	Show Products as a List	Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
242	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Shabloni yuklab oling, tegishli ma&#39;lumotlarni to&#39;ldiring va o&#39;zgartirilgan fayllarni biriktiring. Tanlangan davr mobaynida barcha sanalar va ishchilarning tarkibi shablonga tushadi va mavjud yozuvlar mavjud
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	{0} elementi faol emas yoki umrining oxiriga yetdi
244	DocType: Student Admission Program	Minimum Age	Minimal yosh
245	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Basic Mathematics	Misol: Asosiy matematik
246	apps/erpnext/erpnext/controllers/accounts_controller.py +657	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
247	apps/erpnext/erpnext/config/hr.py +218	Settings for HR Module	HR moduli uchun sozlamalar
248	DocType: SMS Center	SMS Center	SMS markazi
249	DocType: Sales Invoice	Change Amount	Miqdorni o&#39;zgartirish
250	DocType: BOM Update Tool	New BOM	Yangi BOM
251	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
252	DocType: Depreciation Schedule	Make Depreciation Entry	Amortizatsiyani kiritish
253	DocType: Appraisal Template Goal	KRA	KRA
254	DocType: Lead	Request Type	So&#39;rov turi
255	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Xodim yarat
256	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radioeshittirish
257	apps/erpnext/erpnext/config/accounts.py +321	Setup mode of POS (Online / Offline)	POSning sozlash rejimi (Onlayn / Offlayn)
258	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Execution	Ijroiya
259	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Faoliyatning tafsilotlari.
260	DocType: Serial No	Maintenance Status	Xizmat holati
261	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}
262	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Mahsulotlar va narxlanish
263	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Umumiy soatlar: {0}
264	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}
265	DocType: Drug Prescription	Interval	Interval
266	DocType: Customer	Individual	Individual
267	DocType: Interest	Academics User	Akademiklar foydalanuvchisi
268	DocType: Cheque Print Template	Amount In Figure	Shaklidagi miqdor
269	DocType: Employee Loan Application	Loan Info	Kredit haqida ma&#39;lumot
270	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
271	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Yetkazib beruvchi Kuzatuv davri
272	DocType: POS Profile	Customer Groups	Xaridor guruhlari
273	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Moliyaviy jadvallar
274	DocType: Guardian	Students	Talabalar
275	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
276	DocType: Physician Schedule	Time Slots	Vaqt oralig&#39;i
277	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
278	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
279	DocType: Pricing Rule	Discount on Price List Rate (%)	Narxlar ro&#39;yxati narxiga chegirma (%)
280	apps/erpnext/erpnext/healthcare/setup.py +214	Biochemistry	Biokimyo
281	DocType: Offer Letter	Select Terms and Conditions	Qoidalar va shartlarni tanlang
282	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	Chiqish qiymati
283	DocType: Production Planning Tool	Sales Orders	Savdo buyurtmalarini
284	DocType: Purchase Taxes and Charges	Valuation	Baholash
285		Purchase Order Trends	Buyurtma tendentsiyalarini sotib olish
286	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Mijozlarga o&#39;ting
287	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
288	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Yil barglarini ajratib turing.
289	DocType: SG Creation Tool Course	SG Creation Tool Course	SG yaratish vositasi kursi
290	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
291	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
292	DocType: Email Digest	New Sales Orders	Yangi Sotuvdagi Buyurtma
293	DocType: Bank Guarantee	Bank Account	Bank hisob raqami
294	DocType: Leave Type	Allow Negative Balance	Salbiy balansga ruxsat berish
295	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
296	DocType: Employee	Create User	Foydalanuvchi yarat
297	DocType: Selling Settings	Default Territory	Default Territory
298	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televizor
299	DocType: Production Order Operation	Updated via 'Time Log'	&quot;Time log&quot; orqali yangilangan
300	apps/erpnext/erpnext/controllers/taxes_and_totals.py +427	Advance amount cannot be greater than {0} {1}	Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
301	DocType: Naming Series	Series List for this Transaction	Ushbu tranzaksiya uchun Series ro&#39;yxati
302	DocType: Company	Enable Perpetual Inventory	Doimiy inventarizatsiyani yoqish
303	DocType: Company	Default Payroll Payable Account	Ish haqi to&#39;lanadigan hisob qaydnomasi
304	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	E-pochta guruhini yangilang
305	DocType: Sales Invoice	Is Opening Entry	Kirish ochilmoqda
306	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.
307	DocType: Customer Group	Mention if non-standard receivable account applicable	Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
308	DocType: Course Schedule	Instructor Name	O&#39;qituvchi ismi
309	DocType: Supplier Scorecard	Criteria Setup	Kriterlarni o&#39;rnatish
310	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
311	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Qabul qilingan
312	DocType: Sales Partner	Reseller	Reseller
313	DocType: Codification Table	Medical Code	Tibbiy kod
314	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Belgilangan bo&#39;lsa, moddiy buyurtmalarga tegishli bo&#39;lmagan mahsulotlarni o&#39;z ichiga oladi.
315	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Iltimos, kompaniyani kiriting
316	DocType: Delivery Note Item	Against Sales Invoice Item	Sotuvdagi schyot-fakturaga qarshi
317		Production Orders in Progress	Ishlab chiqarish buyurtmalarining davomi
318	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Moliyadan aniq pul
319	apps/erpnext/erpnext/accounts/page/pos/pos.js +2313	LocalStorage is full , did not save	LocalStorage to&#39;liq, saqlanmadi
320	DocType: Lead	Address & Contact	Manzil &amp; Kontakt
321	DocType: Leave Allocation	Add unused leaves from previous allocations	Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
322	DocType: Sales Partner	Partner website	Hamkorlik veb-sayti
323	DocType: Restaurant Order Entry	Add Item	Mavzu qo&#39;shish
324	DocType: Lab Test	Custom Result	Maxsus natija
325	apps/erpnext/erpnext/utilities/user_progress.py +71	Contact Name	Kontakt nomi
326	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurs baholash mezonlari
327	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Yuqorida keltirilgan mezonlarga ish haqi slipini yaratadi.
328	DocType: POS Customer Group	POS Customer Group	Qalin xaridorlar guruhi
329	DocType: Cheque Print Template	Line spacing for amount in words	So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
330	DocType: Vehicle	Additional Details	Qo&#39;shimcha tafsilotlar
331	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Baholash rejasi:
332	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tavsif berilmagan
333	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sotib olish talabi.
334	DocType: Lab Test	Submitted Date	O&#39;tkazilgan sana
335	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
336	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390	Net Pay cannot be less than 0	Net ulush 0 dan kam bo&#39;lmasligi kerak
337	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Tizimdan takroriy xato xabardorlarini jo&#39;natishni to&#39;xtatish uchun obunadagi &quot;O&#39;chirish&quot; maydonini tekshirdik
338	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Faqatgina tanlangan Leave Approver bu Taqdimotnomani topshirishi mumkin
339	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
340	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228	Leaves per Year	Yillar davomida barglar
341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
342	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	{0} ombori {1} kompaniyasiga tegishli emas
343	DocType: Email Digest	Profit & Loss	Qor va ziyon
344	apps/erpnext/erpnext/utilities/user_progress.py +126	Litre	Litr
345	DocType: Task	Total Costing Amount (via Time Sheet)	Jami xarajat summasi (vaqt jadvalidan)
346	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
347	DocType: Item Website Specification	Item Website Specification	Veb-saytning spetsifikatsiyasi
348	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Blokdan chiqing
349	apps/erpnext/erpnext/stock/doctype/item/item.py +723	Item {0} has reached its end of life on {1}	{0} elementi {1} da umrining oxiriga yetdi
350	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Bank yozuvlari
351	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Yillik
352	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Qimmatli qog&#39;ozlar bitimining elementi
353	DocType: Stock Entry	Sales Invoice No	Sotuvdagi hisob-faktura №
354	DocType: Material Request Item	Min Order Qty	Eng kam Buyurtma miqdori
355	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Isoning shogirdi guruhini yaratish vositasi kursi
356	DocType: Lead	Do Not Contact	Aloqa qilmang
357	apps/erpnext/erpnext/utilities/user_progress.py +189	People who teach at your organisation	Tashkilotingizda ta&#39;lim beradigan odamlar
358	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131	Software Developer	Dastur ishlab chiqaruvchisi
359	DocType: Item	Minimum Order Qty	Minimal Buyurtma miqdori
360	DocType: Pricing Rule	Supplier Type	Yetkazib beruvchi turi
361	DocType: Course Scheduling Tool	Course Start Date	Kurs boshlanishi
362		Student Batch-Wise Attendance	Talabalar guruhiga taqlid qilish
363	DocType: POS Profile	Allow user to edit Rate	Foydalanuvchini tartibga solish uchun ruxsat ber
364	DocType: Item	Publish in Hub	Hubda nashr qiling
365	DocType: Student Admission	Student Admission	Talabalarni qabul qilish
366		Terretory	Teror
367	apps/erpnext/erpnext/stock/doctype/item/item.py +743	Item {0} is cancelled	{0} mahsuloti bekor qilindi
368	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923	Material Request	Materiallar talabi
369	DocType: Bank Reconciliation	Update Clearance Date	Bo&#39;shatish tarixini yangilash
370	DocType: Item	Purchase Details	Xarid haqida ma&#39;lumot
371	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	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
372	DocType: Patient Relation	Relation	Aloqalar
373	DocType: Shipping Rule	Worldwide Shipping	Xalqaro yuk tashish
374	DocType: Patient Relation	Mother	Ona
375	DocType: Restaurant Reservation	Reservation End Time	Rezervasyon tugash vaqti
376	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Xaridorlarning buyurtmalari tasdiqlangan.
377	DocType: Purchase Receipt Item	Rejected Quantity	Rad qilingan miqdor
378	apps/erpnext/erpnext/schools/doctype/fees/fees.py +80	Payment request {0} created	To&#39;lov talabi {0} yaratildi
379	apps/erpnext/erpnext/healthcare/setup.py +254	Low Sensitivity	Kam sezgirlik
380	DocType: Notification Control	Notification Control	Xabarnoma nazorati
381	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ta&#39;limingizni tugatganingizdan keyin tasdiqlang
382	DocType: Lead	Suggestions	Takliflar
383	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.
384	DocType: Healthcare Settings	Create documents for sample collection	Namuna to&#39;plash uchun hujjatlarni yaratish
385	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
386	DocType: Supplier	Address HTML	HTML-manzil
387	DocType: Lead	Mobile No.	Mobil telefon raqami
388	DocType: Maintenance Schedule	Generate Schedule	Jadvalni yarating
389	DocType: Purchase Invoice Item	Expense Head	Xarajatlar boshlig&#39;i
390	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang
391	DocType: Student Group Student	Student Group Student	Isoning shogirdi guruhi shogirdi
392	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Oxirgi
393	DocType: Vehicle Service	Inspection	Tekshiruv
394	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maks daraja
395	DocType: Email Digest	New Quotations	Yangi takliflar
396	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
397	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Ro&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi
398	DocType: Tax Rule	Shipping County	Yuk tashish hududi
399	apps/erpnext/erpnext/config/desktop.py +159	Learn	O&#39;rganish
400	DocType: Asset	Next Depreciation Date	Keyingi Amortizatsiya sanasi
401	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
402	DocType: Accounts Settings	Settings for Accounts	Hisob sozlamalari
403	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663	Supplier Invoice No exists in Purchase Invoice {0}	Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
404	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
405	DocType: Job Applicant	Cover Letter	Biriktirilgan xat
406	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
407	DocType: Item	Synced With Hub	Hub bilan sinxronlangan
408	DocType: Vehicle	Fleet Manager	Filo menejeri
409	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
410	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Noto&#39;g&#39;ri parol
411	DocType: Item	Variant Of	Variant Of
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
413	DocType: Period Closing Voucher	Closing Account Head	Hisob boshini yopish
414	DocType: Employee	External Work History	Tashqi ish tarixi
415	DocType: Physician	Time per Appointment	Uchrashuv uchun vaqt
416	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Dairesel mos yozuvlar xatosi
417	DocType: Appointment Type	Is Inpatient	Statsionarmi?
418	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Ismi
419	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.
420	DocType: Cheque Print Template	Distance from left edge	Chap tomondan masofa
421	DocType: Lead	Industry	Sanoat
422	DocType: Employee	Job Profile	Ishchi profil
423	DocType: BOM Item	Rate & Amount	Bahosi va miqdori
424	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
425	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
426	apps/erpnext/erpnext/healthcare/setup.py +258	Resistant	Chidamli
427	DocType: Journal Entry	Multi Currency	Ko&#39;p valyuta
428	DocType: Payment Reconciliation Invoice	Invoice Type	Faktura turi
429	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	Yetkazib berish eslatmasi
430	DocType: Consultation	Encounter Impression	Ta&#39;sir bilan taaluqli
431	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Soliqni o&#39;rnatish
432	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Sotilgan aktivlarning qiymati
433	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
434	apps/erpnext/erpnext/stock/doctype/item/item.py +448	{0} entered twice in Item Tax	{0} - mahsulotni soliqqa ikki marta kirgan
435	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Bu hafta uchun xulosa va kutilayotgan tadbirlar
436	DocType: Student Applicant	Admitted	Qabul qilingan
437	DocType: Workstation	Rent Cost	Ijara haqi
438	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
439	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kelgusi taqvim tadbirlari
440	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Iltimos, oy va yilni tanlang
441	DocType: Employee	Company Email	Kompaniyaning elektron pochta manzili
442	DocType: GL Entry	Debit Amount in Account Currency	Hisob valyutasidagi hisob raqamining miqdori
443	DocType: Supplier Scorecard	Scoring Standings	Natijalar reytingi
444	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Buyurtma qiymati
445	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
446	DocType: Shipping Rule	Valid for Countries	Mamlakatlar uchun amal qiladi
447	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ushbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi
448	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ko&#39;rib umumiy Buyurtma
449	apps/erpnext/erpnext/config/hr.py +238	Employee designation (e.g. CEO, Director etc.).	Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar).
450	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
451	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursni rejalashtirish vositasi
452	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
453	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
454	DocType: Item Tax	Tax Rate	Soliq stavkasi
455	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
456	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890	Select Item	Mavzu-ni tanlang
457	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
458	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
459	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Guruhga o&#39;tkazilmasin
460	apps/erpnext/erpnext/config/stock.py +127	Batch (lot) of an Item.	Ob&#39;ektning partiyasi (lot).
461	DocType: C-Form Invoice Detail	Invoice Date	Faktura sanasi
462	DocType: GL Entry	Debit Amount	Debet miqdori
463	apps/erpnext/erpnext/accounts/party.py +253	There can only be 1 Account per Company in {0} {1}	{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
464	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407	Please see attachment	Iltimos, ilova-ga qarang
465	DocType: Purchase Order	% Received	Qabul qilingan
466	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Talabalar guruhini yaratish
467	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	O&#39;rnatish allaqachon yakunlandi!
468	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kredit eslatma miqdori
469	DocType: Setup Progress Action	Action Document	Hujjat
470		Finished Goods	Tayyor mahsulotlar
471	DocType: Delivery Note	Instructions	Ko&#39;rsatmalar
472	DocType: Quality Inspection	Inspected By	Nazorat ostida
473	DocType: Maintenance Visit	Maintenance Type	Xizmat turi
474	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} kursi {2}
475	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}
476	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNekst demo
477	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ma&#39;lumotlar qo&#39;shish
478	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Mahsulot sifatini tekshirish parametrlari
479	DocType: Leave Application	Leave Approver Name	Taxminiy nomi qoldiring
480	DocType: Depreciation Schedule	Schedule Date	Jadval sanasi
481	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Daromadlar, ajratmalar va boshqa Ish haqi komponentlari
482	DocType: Packed Item	Packed Item	Paket qo&#39;yilgan
483	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
484	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.
485	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
486	DocType: Program Enrollment	Enrolled courses	O&#39;qilgan kurslar
487	DocType: Currency Exchange	Currency Exchange	Valyuta almashinuvi
488	DocType: Asset	Item Name	Mavzu nomi
489	DocType: Authorization Rule	Approving User (above authorized value)	Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
490	DocType: Email Digest	Credit Balance	Kredit balansi
491	DocType: Employee	Widowed	Yigit
492	DocType: Request for Quotation	Request for Quotation	Buyurtma uchun so&#39;rov
493	DocType: Healthcare Settings	Require Lab Test Approval	Laboratoriya tekshiruvini tasdiqlashni talab qiling
494	DocType: Salary Slip Timesheet	Working Hours	Ish vaqti
495	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.
496	DocType: Dosage Strength	Strength	Kuch-quvvat
497	apps/erpnext/erpnext/accounts/page/pos/pos.js +1508	Create a new Customer	Yangi xaridorni yarating
498	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.
499	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
500		Purchase Register	Xarid qilish Register
501	DocType: Course Scheduling Tool	Rechedule	Qayta nashr
502	DocType: Landed Cost Item	Applicable Charges	Amalga oshiriladigan harajatlar
503	DocType: Workstation	Consumable Cost	Sarflanadigan narx
504	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) roli &quot;Approver qoldiring&quot;
505	DocType: Purchase Receipt	Vehicle Date	Avtomobil tarixi
506	DocType: Student Log	Medical	Tibbiy
507	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Yo&#39;qotish sababi
508	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	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
509	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
510	DocType: Announcement	Receiver	Qabul qiluvchisi
511	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}
512	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Imkoniyatlar
513	DocType: Lab Test Template	Single	Yagona
514	DocType: Salary Slip	Total Loan Repayment	Jami kreditni qaytarish
515	DocType: Account	Cost of Goods Sold	Sotilgan mol-mulki
516	DocType: Subscription	Yearly	Har yili
517	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Xarajat markazini kiriting
518	DocType: Drug Prescription	Dosage	Dozaj
519	DocType: Journal Entry Account	Sales Order	Savdo buyurtmasi
520	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Ort Sotish darajasi
521	DocType: Assessment Plan	Examiner Name	Ekspert nomi
522	DocType: Lab Test Template	No Result	Natija yo&#39;q
523	DocType: Purchase Invoice Item	Quantity and Rate	Miqdor va foiz
524	DocType: Delivery Note	% Installed	O&#39;rnatilgan
525	apps/erpnext/erpnext/utilities/user_progress.py +209	Classrooms/ Laboratories etc where lectures can be scheduled.	Darslar / laboratoriyalar va boshqalar.
526	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Avval kompaniya nomini kiriting
527	DocType: Purchase Invoice	Supplier Name	Yetkazib beruvchi nomi
528	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
529	DocType: Account	Is Group	Guruh
530	DocType: Email Digest	Pending Purchase Orders	Buyurtma buyurtmalarini kutish
531	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO asosida avtomatik ravishda Serial Nosni sozlang
532	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Taqdim etuvchi Billing raqami yagonaligini tekshiring
533	DocType: Vehicle Service	Oil Change	Yog &#39;o&#39;zgarishi
534	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.
535	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Non Profit	Qor bo&#39;lmagan
536	DocType: Production Order	Not Started	Boshlanmadi
537	DocType: Lead	Channel Partner	Kanal hamkori
538	DocType: Account	Old Parent	Eski ota-ona
539	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Majburiy maydon - Akademik yil
540	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.
541	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
542	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
543	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
544	DocType: Accounts Settings	Accounts Frozen Upto	Hisoblar muzlatilgan
545	DocType: SMS Log	Sent On	Yuborildi
546	apps/erpnext/erpnext/stock/doctype/item/item.py +685	Attribute {0} selected multiple times in Attributes Table	Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
547	DocType: HR Settings	Employee record is created using selected field.	Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
548	DocType: Sales Order	Not Applicable	Taalluqli emas
549	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Dam olish ustasi.
550	DocType: Request for Quotation Item	Required Date	Kerakli sana
551	DocType: Delivery Note	Billing Address	Murojaat manzili
552	DocType: BOM	Costing	Xarajatlar
553	DocType: Tax Rule	Billing County	Billing shahari
554	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
555	DocType: Request for Quotation	Message for Supplier	Yetkazib beruvchiga xabar
556	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Jami Miqdor
557	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email identifikatori
558	DocType: Item	Show in Website (Variant)	Saytda ko&#39;rsatish (variant)
559	DocType: Employee	Health Concerns	Sog&#39;liq muammolari
560	DocType: Process Payroll	Select Payroll Period	Ajratish davrini tanlang
561	DocType: Purchase Invoice	Unpaid	Bepul emas
562	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Savdo uchun ajratilgan
563	DocType: Packing Slip	From Package No.	To&#39;plam №
564	DocType: Item Attribute	To Range	Oralig&#39;ida
565	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Qimmatli Qog&#39;ozlar va depozitlar
566	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	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
567	apps/erpnext/erpnext/config/healthcare.py +133	Test Sample Master.	Viktorina namunasi ustasi.
568	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Berilgan barglarning barchasi majburiydir
569	DocType: Patient	AB Positive	Evropa Ittifoqi ijobiy
570	DocType: Job Opening	Description of a Job Opening	Ish ochilishi ta&#39;rifi
571	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Bugungi faoliyatni kutish
572	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Ishtirok etish yozuvi.
573	DocType: Salary Structure	Salary Component for timesheet based payroll.	Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
574	DocType: Sales Order Item	Used for Production Plan	Ishlab chiqarish rejasi uchun ishlatiladi
575	DocType: Employee Loan	Total Payment	Jami to&#39;lov
576	DocType: Manufacturing Settings	Time Between Operations (in mins)	Operatsiyalar o&#39;rtasida vaqt (daq.)
577	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
578	DocType: Customer	Buyer of Goods and Services.	Mahsulot va xizmatlarni xaridor.
579	DocType: Journal Entry	Accounts Payable	Kreditorlik qarzi
580	DocType: Patient	Allergies	Allergiya
581	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Tanlangan BOMlar bir xil element uchun emas
582	DocType: Supplier Scorecard Standing	Notify Other	Boshqa xabar berish
583	DocType: Vital Signs	Blood Pressure (systolic)	Qon bosimi (sistolik)
584	DocType: Pricing Rule	Valid Upto	To&#39;g&#39;ri Upto
585	DocType: Training Event	Workshop	Seminar
586	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Sotib olish buyurtmalarini ogohlantiring
587	apps/erpnext/erpnext/utilities/user_progress.py +64	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.
588	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Qurilish uchun yetarli qismlar
589	DocType: POS Profile User	POS Profile User	Qalin Foydalanuvchining profili
590	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	To&#39;g&#39;ridan-to&#39;g&#39;ri daromad
591	DocType: Patient Appointment	Date TIme	Sana TIme
592	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
593	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Administrative Officer	Ma&#39;muriy xodim
594	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Iltimos, kursni tanlang
595	DocType: Codification Table	Codification Table	Kodlashtirish jadvali
596	DocType: Timesheet Detail	Hrs	Hr
597	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Iltimos, Kompaniya-ni tanlang
598	DocType: Stock Entry Detail	Difference Account	Farq hisob
599	DocType: Purchase Invoice	Supplier GSTIN	Yetkazib beruvchi GSTIN
600	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.
601	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Iltimos, Materiallar talabi ko&#39;tariladigan omborga kiriting
602	DocType: Production Order	Additional Operating Cost	Qo&#39;shimcha operatsion narx
603	DocType: Lab Test Template	Lab Routine	Laboratoriya muntazamligi
604	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetika
605	apps/erpnext/erpnext/stock/doctype/item/item.py +545	To merge, following properties must be same for both items	Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
606	DocType: Shipping Rule	Net Weight	Sof og&#39;irlik
607	DocType: Employee	Emergency Phone	Favqulodda telefon
608	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Xarid qiling
609		Serial No Warranty Expiry	Seriya No Kafolatining amal qilish muddati
610	DocType: Sales Invoice	Offline POS Name	Oflayn qalin nomi
611	apps/erpnext/erpnext/utilities/user_progress.py +159	Student Application	Talabalar uchun ariza
612	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Marhamat, esda tuting: 0%
613	DocType: Sales Order	To Deliver	Taqdim etish uchun
614	DocType: Purchase Invoice Item	Item	Mavzu
615	apps/erpnext/erpnext/healthcare/setup.py +255	High Sensitivity	Oliy sezuvchanlik
616	apps/erpnext/erpnext/accounts/page/pos/pos.js +2493	Serial no item cannot be a fraction	Serial hech bir element qisman bo&#39;lolmaydi
617	DocType: Journal Entry	Difference (Dr - Cr)	Farq (shifokor - Cr)
618	DocType: Account	Profit and Loss	Qor va ziyon
619	DocType: Patient	Risk Factors	Xavf omillari
620	DocType: Patient	Occupational Hazards and Environmental Factors	Kasbiy xavf va atrof-muhit omillari
621	DocType: Vital Signs	Respiratory rate	Nafas olish darajasi
622	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Subpudrat shartnomasini boshqarish
623	DocType: Vital Signs	Body Temperature	Tana harorati
624	DocType: Project	Project will be accessible on the website to these users	Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
625	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Loyiha turini belgilang.
626	DocType: Supplier Scorecard	Weighting Function	Og&#39;irligi funktsiyasi
627	DocType: Physician	OP Consulting Charge	OP maslaxatchisi uchun to&#39;lov
628	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	O&#39;rnatish
629	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
630	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
631	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
632	DocType: Selling Settings	Default Customer Group	Standart xaridorlar guruhi
633	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
634	DocType: BOM	Operating Cost	Operatsion xarajatlar
635	DocType: Sales Order Item	Gross Profit	Yalpi foyda
636	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
637	DocType: Production Planning Tool	Material Requirement	Moddiy talablar
638	DocType: Company	Delete Company Transactions	Kompaniya jarayonini o&#39;chirish
639	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350	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
640	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
641	DocType: Payment Entry Reference	Supplier Invoice No	Yetkazib beruvchi hisob raqami №
642	DocType: Territory	For reference	Malumot uchun
643	DocType: Healthcare Settings	Appointment Confirmation	Uchrashuvni tasdiqlash
644	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Serial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi
645	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Yakunlovchi (Cr)
646	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Salom
647	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Ob&#39;ektni siljiting
648	DocType: Serial No	Warranty Period (Days)	Kafolat muddati (kunlar)
649	DocType: Installation Note Item	Installation Note Item	O&#39;rnatish Eslatma elementi
650	DocType: Production Plan Item	Pending Qty	Kutilayotgan son
651	DocType: Budget	Ignore	E&#39;tibor bering
652	apps/erpnext/erpnext/accounts/party.py +372	{0} {1} is not active	{0} {1} faol emas
653	apps/erpnext/erpnext/config/accounts.py +285	Setup cheque dimensions for printing	Bosib chiqarishni tekshirish registrlarini sozlang
654	DocType: Salary Slip	Salary Slip Timesheet	Ish staji vaqt jadvalini
655	apps/erpnext/erpnext/controllers/buying_controller.py +157	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
656	DocType: Pricing Rule	Valid From	Darvoqe
657	DocType: Sales Invoice	Total Commission	Jami komissiya
658	DocType: Pricing Rule	Sales Partner	Savdo hamkori
659	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
660	DocType: Buying Settings	Purchase Receipt Required	Qabul qilish pulligizga.Albatta talab qilinadi
661	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Valuation Rate is mandatory if Opening Stock entered	Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
662	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
663	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Marhamat qilib Kompaniya va Partiya turini tanlang
664	apps/erpnext/erpnext/config/accounts.py +301	Financial / accounting year.	Moliyaviy / hisobot yili.
665	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Biriktirilgan qiymatlar
666	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Kechirasiz, Serial Nos birlashtirilmaydi
667	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Territory qalin rejimida talab qilinadi
668	DocType: Supplier	Prevent RFQs	RFQlarni oldini olish
669	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Savdo buyurtmasini bajaring
670	DocType: Project Task	Project Task	Loyiha vazifasi
671		Lead Id	Qurilish no
672	DocType: C-Form Invoice Detail	Grand Total	Jami
673	DocType: Training Event	Course	Kurs
674	DocType: Timesheet	Payslip	Payslip
675	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Mahsulot savatchasi
676	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
677	DocType: Issue	Resolution	Ruxsat
678	DocType: C-Form	IV	IV
679	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Tasdiqlangan: {0}
680	DocType: Expense Claim	Payable Account	To&#39;lanadigan hisob
681	DocType: Payment Entry	Type of Payment	To&#39;lov turi
682	DocType: Sales Order	Billing and Delivery Status	To&#39;lov va etkazib berish holati
683	DocType: Job Applicant	Resume Attachment	Atamani qayta tiklash
684	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Iste&#39;molchilarni takrorlang
685	DocType: Leave Control Panel	Allocate	Ajratish
686	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Sotishdan qaytish
687	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
688		Total Stock Summary	Jami Qisqacha Xulosa
689	DocType: Announcement	Posted By	Muallif tomonidan
690	DocType: Item	Delivered by Supplier (Drop Ship)	Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
691	DocType: Healthcare Settings	Confirmation Message	Tasdiqlash xabari
692	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Potentsial mijozlar bazasi.
693	DocType: Authorization Rule	Customer or Item	Xaridor yoki mahsulot
694	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Mijozlar bazasi.
695	DocType: Quotation	Quotation To	Qabul qilish
696	DocType: Lead	Middle Income	O&#39;rta daromad
697	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Ochilish (Cr)
698	apps/erpnext/erpnext/stock/doctype/item/item.py +849	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.
699	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
700	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Iltimos, kompaniyani tanlang
701	DocType: Purchase Order Item	Billed Amt	Billing qilingan Amt
702	DocType: Training Result Employee	Training Result Employee	Ta&#39;lim natijalari Xodim
703	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
704	DocType: Repayment Schedule	Principal Amount	Asosiy miqdori
705	DocType: Employee Loan Application	Total Payable Interest	To&#39;lanadigan foiz
706	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59	Total Outstanding: {0}	Umumiy natija: {0}
707	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sotuvdagi taqdim etgan vaqt jadvalini
708	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
709	DocType: Process Payroll	Select Payment Account to make Bank Entry	Bank hisobini yuritish uchun Hisobni tanlang
710	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
711	apps/erpnext/erpnext/config/healthcare.py +118	Prescription Period	Reçeteleme davri
712	DocType: Restaurant Reservation	Restaurant Reservation	Restoran rezervasyoni
713	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Proposal Writing	Takliflarni Yozish
714	DocType: Payment Entry Deduction	Payment Entry Deduction	To&#39;lovni to&#39;lashni kamaytirish
715	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
716	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Agar belgilansa, subpudratchi moddalar uchun xom ashyo materiallari talablariga kiritiladi
717	apps/erpnext/erpnext/config/healthcare.py +61	Masters	Masters
718	DocType: Assessment Plan	Maximum Assessment Score	Maksimal baholash skori
719	apps/erpnext/erpnext/config/accounts.py +146	Update Bank Transaction Dates	Bankning jurnali kunlarini yangilash
720	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Vaqtni kuzatish
721	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	TRANSPORTERGA DUPLIKAT
722	DocType: Fiscal Year Company	Fiscal Year Company	Moliyaviy yil Kompaniya
723	DocType: Packing Slip Item	DN Detail	DN batafsil
724	DocType: Training Event	Conference	Konferentsiya
725	DocType: Timesheet	Billed	To&#39;lov
726	DocType: Batch	Batch Description	Ommaviy tavsif
727	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Talabalar guruhlarini yaratish
728	apps/erpnext/erpnext/accounts/utils.py +721	Payment Gateway Account not created, please create one manually.	To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
729	DocType: Supplier Scorecard	Per Year	Bir yilda
730	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ushbu dasturda DOBga mos kelmasligi mumkin
731	DocType: Sales Invoice	Sales Taxes and Charges	Sotishdan olinadigan soliqlar va yig&#39;imlar
732	DocType: Employee	Organization Profile	Tashkilot profili
733	DocType: Vital Signs	Height (In Meter)	Balandligi (metrda)
734	DocType: Student	Sibling Details	Birodarimiz batafsil
735	DocType: Vehicle Service	Vehicle Service	Avtomobil xizmati
736	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
737	DocType: Employee	Reason for Resignation	Istefoning sababi
738	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Ishlashni baholash uchun shablon.
739	DocType: Sales Invoice	Credit Note Issued	Kredit notasi chiqarildi
740	DocType: Project Task	Weight	Og&#39;irligi
741	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / jurnali kirish ma&#39;lumotlari
742	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; moliya yilida emas {2}
743	DocType: Buying Settings	Settings for Buying Module	Modulni sotib olish sozlamalari
744	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} kompaniyaga tegishli emas {1}
745	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
746	DocType: Buying Settings	Supplier Naming By	Yetkazib beruvchi nomini berish
747	DocType: Activity Type	Default Costing Rate	Standart narxlash darajasi
748	DocType: Maintenance Schedule	Maintenance Schedule	Xizmat jadvali
749	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.
750	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
751	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Xodimlarning qarzlarini boshqarish
752	DocType: Employee	Passport Number	Pasport raqami
753	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 bilan aloqalar
754	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Manager	Menejer
755	DocType: Payment Entry	Payment From / To	To&#39;lov / To
756	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	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
757	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
758	DocType: Sales Person	Sales Person Targets	Sotuvdagi shaxsning maqsadlari
759	DocType: Installation Note	IN-	IN-
760	DocType: Production Order Operation	In minutes	Daqiqada
761	DocType: Issue	Resolution Date	Ruxsatnoma sanasi
762	DocType: Lab Test Template	Compound	Murakkab
763	DocType: Student Batch Name	Batch Name	Partiya nomi
764	DocType: Fee Validity	Max number of visit	Tashrifning maksimal soni
765	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Tuzilish sahifasi:
766	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908	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.
767	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24	Enroll	Ro&#39;yxatga olish
768	DocType: GST Settings	GST Settings	GST sozlamalari
769	DocType: Selling Settings	Customer Naming By	Xaridor tomonidan nomlash
770	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
771	DocType: Depreciation Schedule	Depreciation Amount	Amortizatsiya summasi
772	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Guruhga aylantirilsin
773	DocType: Activity Cost	Activity Type	Faollik turi
774	DocType: Request for Quotation	For individual supplier	Shaxsiy yetkazib beruvchilar uchun
775	DocType: BOM Operation	Base Hour Rate(Company Currency)	Asosiy soatingiz (Kompaniya valyutasi)
776	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Miqdori topshirilgan
777	DocType: Supplier	Fixed Days	Ruxsat etilgan kunlar
778	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests	Lab sinovlari
779	DocType: Quotation Item	Item Balance	Mavzu balansi
780	DocType: Sales Invoice	Packing List	O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
781	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
782	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Nashriyot
783	DocType: Activity Cost	Projects User	Foydalanuvchi bilan aloqa Foydalanuvchining
784	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Iste&#39;mol qilingan
785	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
786	DocType: Company	Round Off Cost Center	Dumaloq Narxlar markazi
787	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
788	DocType: Item	Material Transfer	Materiallarni uzatish
789	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Yo&#39;l topilmadi
790	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Ochilish (doktor)
791	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
792	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Takroriy hujjatlar yaratish
793		GST Itemised Purchase Register	GST mahsulotini sotib olish registratsiyasi
794	DocType: Employee Loan	Total Interest Payable	To&#39;lanadigan foizlar
795	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Foydali soliqlar va yig&#39;imlar
796	DocType: Production Order Operation	Actual Start Time	Haqiqiy boshlash vaqti
797	DocType: BOM Operation	Operation Time	Foydalanish muddati
798	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293	Finish	Tugatish
799	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Asosiy
800	DocType: Timesheet	Total Billed Hours	Jami hisoblangan soat
801	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351	Write Off Amount	Miqdorni yozing
802	DocType: Leave Block List Allow	Allow User	Foydalanuvchiga ruxsat berish
803	DocType: Journal Entry	Bill No	Bill №
804	DocType: Company	Gain/Loss Account on Asset Disposal	Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
805	DocType: Vehicle Log	Service Details	Xizmat haqida ma&#39;lumot
806	DocType: Subscription	Quarterly	Har chorakda
807	DocType: Lab Test Template	Grouped	Guruhlangan
808	DocType: Selling Settings	Delivery Note Required	Yetkazib berish eslatmasi kerak
809	DocType: Bank Guarantee	Bank Guarantee Number	Bank kafolati raqami
810	DocType: Assessment Criteria	Assessment Criteria	Baholash mezonlari
811	DocType: BOM Item	Basic Rate (Company Currency)	Asosiy nisbat (Kompaniya valyutasi)
812	DocType: Student Attendance	Student Attendance	Isoning shogirdi ishtiroki
813	DocType: Sales Invoice Timesheet	Time Sheet	Vaqt varaqasi
814	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Chuqur xomashyo asosida ishlab chiqarilgan
815	DocType: Interest	Interest	Foiz
816	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Old savdo
817	DocType: Purchase Receipt	Other Details	Boshqa tafsilotlar
818	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
819	DocType: Lab Test	Test Template	Viktorina shablonni
820	DocType: Restaurant Order Entry Item	Served	Xizmat qildi
821	DocType: Account	Accounts	Hisoblar
822	DocType: Vehicle	Odometer Value (Last)	Odometer qiymati (oxirgi)
823	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
824	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Marketing	Marketing
825	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
826	DocType: Request for Quotation	Get Suppliers	Yetkazuvchilarni qabul qiling
827	DocType: Purchase Receipt Item Supplied	Current Stock	Joriy aktsiyalar
828	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	{0} qator: Asset {1} {2}
829	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Preview ish haqi slip
830	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
831	DocType: Account	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
832		Absent Student Report	Isoning shogirdi hisoboti yo&#39;q
833	DocType: Email Digest	Next email will be sent on:	Keyingi elektron pochta orqali yuboriladi:
834	DocType: Offer Letter Term	Offer Letter Term	Harf muddatini taklif qilish
835	DocType: Supplier Scorecard	Per Week	Haftasiga
836	apps/erpnext/erpnext/stock/doctype/item/item.py +658	Item has variants.	Mavzu variantlarga ega.
837	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jami talabalar
838	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} elementi topilmadi
839	DocType: Bin	Stock Value	Qimmatli qog&#39;ozlar qiymati
840	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Ish haqi yozuvlari fonda yaratiladi. Xatolik yuz berganda xato xabari Jadvalda yangilanadi.
841	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Kompaniya {0} mavjud emas
842	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} {1} ga qadar pullik amal qiladi
843	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Daraxt turi
844	DocType: BOM Explosion Item	Qty Consumed Per Unit	Har bir birlikda iste&#39;mol miqdori
845	DocType: Serial No	Warranty Expiry Date	Kafolatning amal qilish muddati
846	DocType: Material Request Item	Quantity and Warehouse	Miqdor va ombor
847	DocType: Hub Settings	Unregister	Ro&#39;yhatdan o&#39;tish
848	DocType: Sales Invoice	Commission Rate (%)	Komissiya darajasi (%)
849	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Iltimos, Dasturni tanlang
850	DocType: Project	Estimated Cost	Bashoratli narxlar
851	DocType: Purchase Order	Link to material requests	Materiallar so&#39;rovlariga havola
852	DocType: Hub Settings	Publish	Nashr qiling
853	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerokosmos
854	DocType: Journal Entry	Credit Card Entry	Kredit kartalarini rasmiylashtirish
855	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Kompaniya va Hisoblar
856	apps/erpnext/erpnext/config/healthcare.py +108	Appointment Type Master	Uchrashuv turi Magistr
857	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Yetkazib beruvchilar tomonidan olinadigan tovarlar.
858	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	Qiymatida
859	DocType: Lead	Campaign Name	Kampaniya nomi
860	DocType: Selling Settings	Close Opportunity After Days	Kunlardan keyin imkoniyatni yoqing
861		Reserved	Rezervlangan
862	DocType: Purchase Order	Supply Raw Materials	Xom-ashyo etkazib berish
863	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Joriy aktivlar
864	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} - bu aksiya elementi emas
865	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
866	DocType: Mode of Payment Account	Default Account	Standart hisob
867	DocType: Payment Entry	Received Amount (Company Currency)	Qabul qilingan summalar (Kompaniya valyutasi)
868	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
869	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Haftalik yopiq kunni tanlang
870	DocType: Patient	O Negative	O salbiy
871	DocType: Production Order Operation	Planned End Time	Rejalashtirilgan muddat
872		Sales Person Target Variance Item Group-Wise	Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
873	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
874	DocType: Delivery Note	Customer's Purchase Order No	Xaridorning Buyurtma no
875	DocType: Budget	Budget Against	Byudjetga qarshi
876	DocType: Employee	Cell Number	Hujayra raqami
877	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Avtomatik material talablari yaratildi
878	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Yo&#39;qotilgan
879	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
880	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
881	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energiya
882	DocType: Opportunity	Opportunity From	Imkoniyatdan foydalanish
883	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Oylik oylik maoshi.
884	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876	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.
885	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Iltimos, jadval tanlang
886	DocType: BOM	Website Specifications	Veb-saytning texnik xususiyatlari
887	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} - &quot;Qabul qiluvchilar&quot; bo&#39;limida noto&#39;g&#39;ri e-pochta manzili
888	DocType: Special Test Items	Particulars	Xususan
889	apps/erpnext/erpnext/config/healthcare.py +143	Antibiotic.	Antibiotik.
890	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: {1} dan {0} dan
891	DocType: Warranty Claim	CI-	CI-
892	apps/erpnext/erpnext/controllers/buying_controller.py +291	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
893	DocType: Employee	A+	A +
894	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	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}
895	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501	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
896	DocType: Opportunity	Maintenance	Xizmat
897	DocType: Item Attribute Value	Item Attribute Value	Mavzu xususiyati qiymati
898	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Savdo kampaniyalari.
899	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Vaqt jadvalini tuzish
900	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.
901	DocType: Employee	Bank A/C No.	Bank A / V
902	DocType: Bank Guarantee	Project	Loyiha
903	DocType: Quality Inspection Reading	Reading 7	O&#39;qish 7
904	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qisman buyurtma berildi
905	DocType: Lab Test	Lab Test	Laboratoriya tekshiruvi
906	DocType: Expense Claim Detail	Expense Claim Type	Xarajat shikoyati turi
907	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Savatga savatni uchun standart sozlamalar
908	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Timeslots-ni qo&#39;shish
909	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
910	DocType: Employee Loan	Interest Income Account	Foiz daromadi hisob
911	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotexnologiya
912	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
913	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Boring
914	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pochta qayd yozuvini sozlash
915	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Iltimos, avval Elementni kiriting
916	DocType: Account	Liability	Javobgarlik
917	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	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.
918	DocType: Salary Detail	Do not include in total	Hammaga qo&#39;shmang
919	DocType: Company	Default Cost of Goods Sold Account	Sotilgan hisoblangan tovarlarning qiymati
920	apps/erpnext/erpnext/stock/get_item_details.py +319	Price List not selected	Narxlar ro&#39;yxati tanlanmagan
921	DocType: Employee	Family Background	Oila fondi
922	DocType: Request for Quotation Supplier	Send Email	Elektron pochta yuborish
923	apps/erpnext/erpnext/stock/doctype/item/item.py +216	Warning: Invalid Attachment {0}	Ogohlantirish: yaroqsiz {0}
924	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Izoh yo&#39;q
925	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	So&#39;ralgan
926	DocType: Vital Signs	Heart Rate / Pulse	Yurak urishi / zarba
927	DocType: Company	Default Bank Account	Standart bank hisobi
928	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
929	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
930	DocType: Vehicle	Acquisition Date	Qabul qilish sanasi
931	apps/erpnext/erpnext/utilities/user_progress.py +125	Nos	Nos
932	DocType: Item	Items with higher weightage will be shown higher	Yuqori vaznli narsalar yuqoriroq bo&#39;ladi
933	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank kelishuvi batafsil
934	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	# {0} satri: Asset {1} yuborilishi kerak
935	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hech qanday xodim topilmadi
936	DocType: Subscription	Stopped	To&#39;xtadi
937	DocType: Item	If subcontracted to a vendor	Agar sotuvchiga subpudrat berilsa
938	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Talabalar guruhi allaqachon yangilangan.
939	DocType: SMS Center	All Customer Contact	Barcha xaridorlar bilan bog&#39;laning
940	apps/erpnext/erpnext/config/stock.py +158	Upload stock balance via csv.	Csv orqali kabinetga balansini yuklang.
941	DocType: Warehouse	Tree Details	Daraxt detallari
942	DocType: Training Event	Event Status	Voqealar holati
943		Support Analytics	Analytics-ni qo&#39;llab-quvvatlash
944	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
945	DocType: Item	Website Warehouse	Veb-sayt ombori
946	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimal Billing miqdori
947	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}
948	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
949	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
950	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Timesheet {0} is already completed or cancelled	Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
951	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Vazifalar yo&#39;q
952	DocType: Item Variant Settings	Copy Fields to Variant	Maydonlarni Variantlarga nusxalash
953	DocType: Asset	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
954	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Ballar 5dan kam yoki teng bo&#39;lishi kerak
955	DocType: Program Enrollment Tool	Program Enrollment Tool	Dasturlarni ro&#39;yxatga olish vositasi
956	apps/erpnext/erpnext/config/accounts.py +343	C-Form records	C-formasi yozuvlari
957	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Xaridor va yetkazib beruvchi
958	DocType: Email Digest	Email Digest Settings	E-pochtada elektron pochta sozlamalari
959	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Ishingiz uchun tashakkur!
960	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
961	DocType: Setup Progress Action	Action Doctype	Harakatlar Doctype
962		Production Order Stock Report	Ishlab chiqarish Buyurtma hisoboti
963	apps/erpnext/erpnext/config/healthcare.py +148	Sensitivity Naming.	Sensizligi nomlash.
964	DocType: HR Settings	Retirement Age	Pensiya yoshi
965	DocType: Bin	Moving Average Rate	O&#39;rtacha tezlikni ko&#39;tarish
966	DocType: Production Planning Tool	Select Items	Elementlarni tanlang
967	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{1} {2} kuni {0}
968	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	O&#39;rnatish tashkiloti
969	DocType: Program Enrollment	Vehicle/Bus Number	Avtomobil / avtobus raqami
970	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kurs jadvali
971	DocType: Request for Quotation Supplier	Quote Status	Iqtibos holati
972	DocType: Maintenance Visit	Completion Status	Tugatish holati
973	DocType: HR Settings	Enter retirement age in years	Yildan pensiya yoshiga o&#39;ting
974	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252	Target Warehouse	Nishon ombori
975	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118	Please select a warehouse	Iltimos, omborni tanlang
976	DocType: Cheque Print Template	Starting location from left edge	Manzilni chap tomondan boshlash
977	DocType: Item	Allow over delivery or receipt upto this percent	Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
978	DocType: Stock Entry	STE-	STE-
979	DocType: Upload Attendance	Import Attendance	Importni davom ettirish
980	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Barcha elementlar guruhlari
981	DocType: Process Payroll	Activity Log	Faoliyat jurnali
982	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Net qor / ziyon
983	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
984	DocType: Production Order	Item To Manufacture	Mahsulot ishlab chiqarish
985	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} holat {2}
986	DocType: Employee	Provide Email Address registered in company	Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
987	DocType: Shopping Cart Settings	Enable Checkout	To&#39;lovni yoqish
988	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
989	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Loyihalangan son
990	DocType: Sales Invoice	Payment Due Date	To&#39;lov sanasi
991	DocType: Drug Prescription	Interval UOM	Intervalli UOM
992	apps/erpnext/erpnext/stock/doctype/item/item.js +363	Item Variant {0} already exists with same attributes	Mavzu Variant {0} allaqachon bir xil atributlarga ega
993	DocType: Item	Hub Publishing Details	Hub nashriyot tafsilotlari
994	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&quot;Ochilish&quot;
995	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	To Do To Do
996	DocType: Notification Control	Delivery Note Message	Yetkazib berish eslatmasi
997	DocType: Lab Test Template	Result Format	Natijada formati
998	DocType: Expense Claim	Expenses	Xarajatlar
999	DocType: Item Variant Attribute	Item Variant Attribute	Variant xususiyati
1000		Purchase Receipt Trends	Qabul rejasi xaridlari
1001	DocType: Process Payroll	Bimonthly	Ikki oyda
1002	DocType: Vehicle Service	Brake Pad	Tormoz paneli
1003	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Research & Development	Tadqiqot va Loyihalash
1004	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bill miqdori
1005	DocType: Company	Registration Details	Ro&#39;yxatga olish ma&#39;lumotlari
1006	DocType: Timesheet	Total Billed Amount	To&#39;lov miqdori
1007	DocType: Item Reorder	Re-Order Qty	Qayta buyurtma miqdori
1008	DocType: Leave Block List Date	Leave Block List Date	Blok ro&#39;yxatining sanasi qoldiring
1009	DocType: Pricing Rule	Price or Discount	Narx yoki chegirma
1010	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1011	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
1012	DocType: Sales Team	Incentives	Rag&#39;batlantirish
1013	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Hub uchun ro&#39;yxatdan o&#39;ting
1014	DocType: SMS Log	Requested Numbers	Talab qilingan raqamlar
1015	DocType: Production Planning Tool	Only Obtain Raw Materials	Faqat xom ashyolarni olish
1016	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Ishlashni baholash.
1017	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	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
1018	apps/erpnext/erpnext/controllers/accounts_controller.py +347	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.
1019	DocType: Sales Invoice Item	Stock Details	Aksiya haqida ma&#39;lumot
1020	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Loyiha qiymati
1021	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Sotuv nuqtasi
1022	DocType: Fee Schedule	Fee Creation Status	Narxlarni yaratish holati
1023	DocType: Vehicle Log	Odometer Reading	Odometr o&#39;qish
1024	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	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;
1025	DocType: Account	Balance must be	Balans bo&#39;lishi kerak
1026	DocType: Hub Settings	Publish Pricing	Raqobatchani chop eting
1027	DocType: Notification Control	Expense Claim Rejected Message	Daromad da&#39;volari rad etildi
1028		Available Qty	Mavjud Miqdor
1029	DocType: Purchase Taxes and Charges	On Previous Row Total	Oldingi qatorda jami
1030	DocType: Purchase Invoice Item	Rejected Qty	Rad etilgan Qty
1031	DocType: Setup Progress Action	Action Field	Faoliyat maydoni
1032	DocType: Healthcare Settings	Manage Customer	Xaridorni boshqaring
1033	DocType: Salary Slip	Working Days	Ish kunlari
1034	DocType: Serial No	Incoming Rate	Kiruvchi foiz
1035	DocType: Packing Slip	Gross Weight	Brutto vazni
1036	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Uyani yoqish
1037	apps/erpnext/erpnext/public/js/setup_wizard.js +107	The name of your company for which you are setting up this system.	Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
1038	DocType: HR Settings	Include holidays in Total no. of Working Days	Dam olish kunlari jami no. Ish kunlari
1039	DocType: Job Applicant	Hold	Ushlab turing
1040	DocType: Employee	Date of Joining	Ishtirok etish sanasi
1041	DocType: Naming Series	Update Series	Yangilash turkumi
1042	DocType: Supplier Quotation	Is Subcontracted	Subpudrat
1043	DocType: Restaurant Table	Minimum Seating	Minimal yashash joyi
1044	DocType: Item Attribute	Item Attribute Values	Xususiyatning qiymatlari
1045	DocType: Examination Result	Examination Result	Test natijalari
1046	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	Xarid qilish arizasi
1047		Received Items To Be Billed	Qabul qilinadigan buyumlar
1048	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Ish haqi to`plami taqdim etildi
1049	apps/erpnext/erpnext/config/accounts.py +311	Currency exchange rate master.	Ayirboshlash kursi ustasi.
1050	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Malumot Doctype {0} dan biri bo&#39;lishi kerak
1051	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	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
1052	DocType: Production Order	Plan material for sub-assemblies	Sub-assemblies uchun rejalashtirilgan material
1053	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Savdo hamkorlari va hududi
1054	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
1055	DocType: Journal Entry	Depreciation Entry	Amortizatsiyani kiritish
1056	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Iltimos, avval hujjat turini tanlang
1057	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
1058	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	No {0} seriyasi {1} mahsulotiga tegishli emas
1059	DocType: Purchase Receipt Item Supplied	Required Qty	Kerakli son
1060	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1061	DocType: Bank Reconciliation	Total Amount	Umumiy hisob
1062	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet-nashriyot
1063	DocType: Prescription Duration	Number	Raqam
1064	DocType: Medical Code	Medical Code Standard	Tibbiyot kodeksi
1065	DocType: Production Planning Tool	Production Orders	Ishlab chiqarish buyurtmasi
1066	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Balans qiymati
1067	DocType: Lab Test	Lab Technician	Laboratoriya bo&#39;yicha mutaxassis
1068	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sotuvlar narxlari ro&#39;yxati
1069	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.
1070	DocType: Bank Reconciliation	Account Currency	Hisob valyutasi
1071	DocType: Lab Test	Sample ID	Namuna identifikatori
1072	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1073	DocType: Purchase Receipt	Range	Oralig&#39;i
1074	DocType: Supplier	Default Payable Accounts	To&#39;lanadigan qarz hisoblari
1075	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Xodim {0} faol emas yoki mavjud emas
1076	DocType: Fee Structure	Components	Komponentlar
1077	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Iltimos, {0} dagi Asset kategoriyasi kiriting
1078	apps/erpnext/erpnext/stock/doctype/item/item.py +653	Item Variants {0} updated	Mavzu Variantlari {0} yangilandi
1079	DocType: Quality Inspection Reading	Reading 6	O&#39;qish 6
1080	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	ishlab chiqariladi. Kechiktirilsa, siz &quot;Oyning kuni bilan takrorlang&quot; maydonini qo&#39;lda o&#39;zgartiring
1081	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919	Cannot {0} {1} {2} without any negative outstanding invoice	{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1082	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Xarid-faktura avansini sotib oling
1083	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1084	apps/erpnext/erpnext/config/accounts.py +254	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
1085	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi.
1086	DocType: Lead	LEAD-	LEAD-
1087	DocType: Employee	Permanent Address Is	Doimiy manzil
1088	DocType: Production Order Operation	Operation completed for how many finished goods?	Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1089	apps/erpnext/erpnext/public/js/setup_wizard.js +47	The Brand	Tovar
1090	DocType: Employee	Exit Interview Details	Suhbatlashuv ma&#39;lumotidan chiqish
1091	DocType: Item	Is Purchase Item	Sotib olish elementi
1092	DocType: Asset	Purchase Invoice	Xarajatlarni xarid qiling
1093	DocType: Stock Ledger Entry	Voucher Detail No	Voucher batafsil No
1094	apps/erpnext/erpnext/accounts/page/pos/pos.js +765	New Sales Invoice	Yangi Sotuvdagi Billing
1095	DocType: Stock Entry	Total Outgoing Value	Jami chiquvchi qiymat
1096	DocType: Physician	Appointments	Uchrashuvlar
1097	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	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
1098	DocType: Lead	Request for Information	Ma&#39;lumot uchun ma&#39;lumot
1099		LeaderBoard	LeaderBoard
1100	apps/erpnext/erpnext/accounts/page/pos/pos.js +778	Sync Offline Invoices	Oflayn xaritalarni sinxronlash
1101	DocType: Payment Request	Paid	To&#39;langan
1102	DocType: Program Fee	Program Fee	Dastur haqi
1103	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.
1104	DocType: Salary Slip	Total in words	So&#39;zlarning umumiy soni
1105	DocType: Material Request Item	Lead Time Date	Etkazib berish vaqti
1106	DocType: Guardian	Guardian Name	Guardian nomi
1107	DocType: Cheque Print Template	Has Print Format	Bosib chiqarish formati mavjud
1108	DocType: Employee Loan	Sanctioned	Sanktsiya
1109	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1110	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Iltimos, mahsulot uchun {1}
1111	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	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.
1112	DocType: Job Opening	Publish on website	Saytda e&#39;lon qiling
1113	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Mijozlarga yuklar.
1114	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641	Supplier Invoice Date cannot be greater than Posting Date	Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1115	DocType: Purchase Invoice Item	Purchase Order Item	Buyurtma Buyurtma Buyurtma
1116	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Bilvosita daromad
1117	DocType: Student Attendance Tool	Student Attendance Tool	Isoning shogirdi qatnashish vositasi
1118	DocType: Restaurant Menu	Price List (Auto created)	Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1119	DocType: Cheque Print Template	Date Settings	Sana Sozlamalari
1120	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varyans
1121		Company Name	kopmaniya nomi
1122	DocType: SMS Center	Total Message(s)	Jami xabar (lar)
1123	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888	Select Item for Transfer	Transfer uchun ob&#39;ektni tanlang
1124	DocType: Purchase Invoice	Additional Discount Percentage	Qo&#39;shimcha imtiyozli foiz
1125	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
1126	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Hisobni topshirgan bank boshlig&#39;ini tanlang.
1127	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1128	DocType: Pricing Rule	Max Qty	Maks Qty
1129	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
1130	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak
1131	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kimyoviy
1132	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.
1133	DocType: BOM	Raw Material Cost(Company Currency)	Xomashyo narxlari (Kompaniya valyutasi)
1134	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
1135	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	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
1136	apps/erpnext/erpnext/utilities/user_progress.py +126	Meter	Metr
1137	DocType: Workstation	Electricity Cost	Elektr narx
1138	DocType: HR Settings	Don't send Employee Birthday Reminders	Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1139	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Sozlamalarni saqlash
1140	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Talab qilingan mahsulotlar
1141	DocType: Item	Inspection Criteria	Tekshiruv mezonlari
1142	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	O&#39;tkazildi
1143	DocType: BOM Website Item	BOM Website Item	BOM veb-sayt elementi
1144	apps/erpnext/erpnext/public/js/setup_wizard.js +48	Upload your letter head and logo. (you can edit them later).	Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
1145	DocType: Timesheet Detail	Bill	Bill
1146	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Keyingi Amortizatsiya tarixi o&#39;tgan sana sifatida kiritiladi
1147	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204	White	Oq rang
1148	DocType: SMS Center	All Lead (Open)	Barcha qo&#39;rg&#39;oshin (ochiq)
1149	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	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
1150	DocType: Purchase Invoice	Get Advances Paid	Avanslarni to&#39;lang
1151	DocType: Item	Automatically Create New Batch	Avtomatik ravishda yangi guruh yaratish
1152	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Qilish
1153	DocType: Student Admission	Admission Start Date	Qabul boshlash sanasi
1154	DocType: Journal Entry	Total Amount in Words	So&#39;zlarning umumiy miqdori
1155	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.
1156	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mening savatim
1157	apps/erpnext/erpnext/controllers/selling_controller.py +158	Order Type must be one of {0}	Buyurtma turi {0} dan biri bo&#39;lishi kerak
1158	DocType: Lead	Next Contact Date	Keyingi aloqa kuni
1159	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Miqdorni ochish
1160	DocType: Healthcare Settings	Appointment Reminder	Uchrashuv eslatmasi
1161	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1162	DocType: Student Batch Name	Student Batch Name	Isoning shogirdi nomi
1163	DocType: Consultation	Doctor	Doktor
1164	DocType: Holiday List	Holiday List Name	Dam olish ro&#39;yxati nomi
1165	DocType: Repayment Schedule	Balance Loan Amount	Kreditning qoldig&#39;i
1166	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Jadval kursi
1167	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Stock Options	Aksiyadorlik imkoniyatlari
1168	DocType: Journal Entry Account	Expense Claim	Xarajat shikoyati
1169	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234	Do you really want to restore this scrapped asset?	Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1170	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358	Qty for {0}	{0} uchun son
1171	DocType: Leave Application	Leave Application	Ilovani qoldiring
1172	DocType: Patient	Patient Relation	Kasal munosabatlar
1173	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Tahsis vositasini qoldiring
1174	DocType: Item	Hub Category to Publish	Nashr etiladigan tovush kategoriyasi
1175	DocType: Leave Block List	Leave Block List Dates	Bloklash ro&#39;yxatini qoldiring
1176	DocType: Sales Invoice	Billing Address GSTIN	To&#39;lov manzili GSTIN
1177	DocType: Workstation	Net Hour Rate	Net soat tezligi
1178	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1179	DocType: Company	Default Terms	Standart shartlar
1180	DocType: Supplier Scorecard Period	Criteria	Mezonlar
1181	DocType: Packing Slip Item	Packing Slip Item	Paket sariq qismi
1182	DocType: Purchase Invoice	Cash/Bank Account	Naqd / Bank hisobi
1183	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Iltimos, {0}
1184	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1185	DocType: Delivery Note	Delivery To	Etkazib berish
1186	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Attribute table is mandatory	Xususiyat jadvali majburiydir
1187	DocType: Production Planning Tool	Get Sales Orders	Savdo buyurtmalarini oling
1188	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} salbiy bo&#39;lishi mumkin emas
1189	DocType: Training Event	Self-Study	O&#39;z-o&#39;zini tadqiq qilish
1190	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480	Discount	Dasturi
1191	DocType: Asset	Total Number of Depreciations	Amortismanlarning umumiy soni
1192	DocType: Sales Invoice Item	Rate With Margin	Marj bilan baholang
1193	DocType: Workstation	Wages	Ish haqi
1194	DocType: Task	Urgent	Shoshilinch
1195	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1196	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Argumentlar topilmadi:
1197	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664	Please select a field to edit from numpad	Iltimos, numpad dan tahrir qilish uchun maydonni tanlang
1198	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
1199	DocType: Item	Manufacturer	Ishlab chiqaruvchi
1200	DocType: Landed Cost Item	Purchase Receipt Item	Qabulnoma nusxasini xarid qiling
1201	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1202	DocType: POS Profile	Sales Invoice Payment	Sotuvdagi Billing to&#39;lovi
1203	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1204	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Sotish miqdori
1205	DocType: Repayment Schedule	Interest Amount	Foiz miqdori
1206	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Siz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, &quot;Status&quot; ni va Saqlash-ni yangilang
1207	DocType: Serial No	Creation Document No	Yaratilish hujjati №
1208	DocType: Issue	Issue	Nashr
1209	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Yozuvlar
1210	DocType: Asset	Scrapped	Chiqindi
1211	apps/erpnext/erpnext/config/stock.py +200	Attributes for Item Variants. e.g Size, Color etc.	Variantlar uchun obyektlar. Masalan, hajmi, rangi va boshqalar.
1212	DocType: Purchase Invoice	Returns	Qaytishlar
1213	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP ombori
1214	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}
1215	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Ishga olish
1216	DocType: Lead	Organization Name	Tashkilot nomi
1217	DocType: Tax Rule	Shipping State	Yuk tashish holati
1218		Projected Quantity as Source	Bashoratli miqdori manba sifatida
1219	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
1220	DocType: Employee	A-	A-
1221	DocType: Production Planning Tool	Include non-stock items	Qimmatli bo&#39;lmagan narsalarni qo&#39;shish
1222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Savdo xarajatlari
1223	DocType: Consultation	Diagnosis	Tashxis
1224	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standart xarid
1225	DocType: GL Entry	Against	Qarshi
1226	DocType: Item	Default Selling Cost Center	Standart sotish narxlari markazi
1227	DocType: Sales Partner	Implementation Partner	Dasturni amalga oshirish bo&#39;yicha hamkor
1228	apps/erpnext/erpnext/accounts/page/pos/pos.js +1598	ZIP Code	Pochta indeksi
1229	apps/erpnext/erpnext/controllers/selling_controller.py +271	Sales Order {0} is {1}	Savdo Buyurtma {0} - {1}
1230	DocType: Opportunity	Contact Info	Aloqa ma&#39;lumotlari
1231	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Aktsiyalarni kiritish
1232	DocType: Packing Slip	Net Weight UOM	Og&#39;irligi UOM
1233	DocType: Item	Default Supplier	Standart ta&#39;minotchi
1234	DocType: Manufacturing Settings	Over Production Allowance Percentage	Ishlab chiqarishdan olinadigan foyda ulushi foizi
1235	DocType: Employee Loan	Repayment Schedule	To&#39;lov rejasi
1236	DocType: Shipping Rule Condition	Shipping Rule Condition	Yuk tashish qoidalari holati
1237	DocType: Holiday List	Get Weekly Off Dates	Haftalik yopiq sanalar oling
1238	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1239	DocType: Sales Person	Select company name first.	Avval kompaniya nomini tanlang.
1240	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Yuqoridan pastga
1241	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
1242	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
1243	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	{0} uchun {1} {2}
1244	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	O&#39;rtacha yoshi
1245	DocType: School Settings	Attendance Freeze Date	Ishtirok etishni to&#39;xtatish sanasi
1246	apps/erpnext/erpnext/utilities/user_progress.py +89	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.
1247	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Barcha mahsulotlari ko&#39;rish
1248	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)
1249	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Barcha BOMlar
1250	DocType: Patient	Default Currency	Standart valyuta
1251	DocType: Expense Claim	From Employee	Ishchidan
1252	apps/erpnext/erpnext/controllers/accounts_controller.py +407	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
1253	DocType: Journal Entry	Make Difference Entry	Farqlarni kiritish
1254	DocType: Upload Attendance	Attendance From Date	Sana boshlab ishtirok etish
1255	DocType: Appraisal Template Goal	Key Performance Area	Asosiy ishlash maydoni
1256	DocType: Program Enrollment	Transportation	Tashish
1257	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Noto&#39;g&#39;ri attribut
1258	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} yuborilishi kerak
1259	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1260	DocType: SMS Center	Total Characters	Jami belgilar
1261	apps/erpnext/erpnext/controllers/buying_controller.py +161	Please select BOM in BOM field for Item {0}	Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1262	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formasi faktura detallari
1263	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	To&#39;lovni tasdiqlash uchun schyot-faktura
1264	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Qatnashish%
1265	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212	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}
1266	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.
1267	DocType: Sales Partner	Distributor	Distribyutor
1268	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Xarid qilish savatni Yuk tashish qoidalari
1269	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin ishlab chiqarish Buyurtmani {0} bekor qilinishi kerak
1270	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1271		Ordered Items To Be Billed	Buyurtma qilingan narsalar to&#39;lanishi kerak
1272	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
1273	DocType: Global Defaults	Global Defaults	Global standartlar
1274	apps/erpnext/erpnext/projects/doctype/project/project.py +215	Project Collaboration Invitation	Loyiha hamkorlik taklifi
1275	DocType: Salary Slip	Deductions	Tahlikalar
1276	DocType: Leave Allocation	LAL/	LAL /
1277	DocType: Setup Progress Action	Action Name	Ro&#39;yxatdan o&#39;tish nomi
1278	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Boshlanish yili
1279	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	GSTINning birinchi 2 ta raqami {0}
1280	DocType: Purchase Invoice	Start date of current invoice's period	Joriy hisob-kitob davri boshlanish sanasi
1281	DocType: Salary Slip	Leave Without Pay	To&#39;lovsiz qoldiring
1282	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Imkoniyatlarni rejalashtirish xatosi
1283		Trial Balance for Party	Tomonlar uchun sinov balansi
1284	DocType: Lead	Consultant	Konsultant
1285	DocType: Salary Slip	Earnings	Daromadlar
1286	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1287	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Buxgalteriya balansini ochish
1288		GST Sales Register	GST Sotuvdagi Ro&#39;yxatdan
1289	DocType: Sales Invoice Advance	Sales Invoice Advance	Sotuvdagi schyot-faktura Advance
1290	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	So&#39;raladigan hech narsa yo&#39;q
1291	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Moliyaviy yil uchun {1} &quot;{2}&quot; ga qarshi &quot;{0}&quot; yana bir byudjet rekordi {3}
1292	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
1293	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Management	Boshqarish
1294	DocType: Cheque Print Template	Payer Settings	To&#39;lovchining sozlamalari
1295	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;
1296	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.
1297	DocType: Purchase Invoice	Is Return	Qaytish
1298	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80	Caution	E&#39;tibor bering
1299	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Qaytaring / Debet Eslatma
1300	DocType: Price List Country	Price List Country	Narxlar ro&#39;yxati
1301	DocType: Item	UOMs	UOMlar
1302	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{1} uchun {0} joriy ketma-ket nos
1303	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1304	DocType: Sales Invoice Item	UOM Conversion Factor	UOM ishlab chiqarish omili
1305	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Partiya raqami olish uchun mahsulot kodini kiriting
1306	DocType: Stock Settings	Default Item Group	Standart element guruhi
1307	DocType: Employee Loan	Partially Disbursed	Qisman to&#39;langan
1308	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Yetkazib beruvchi ma&#39;lumotlar bazasi.
1309	DocType: Account	Balance Sheet	Balanslar varaqasi
1310	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1311	DocType: Fee Validity	Valid Till	Tilligacha amal qiling
1312	apps/erpnext/erpnext/accounts/page/pos/pos.js +2454	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.
1313	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Xuddi shu element bir necha marta kiritilmaydi.
1314	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	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
1315	DocType: Lead	Lead	Qo&#39;rg&#39;oshin
1316	DocType: Email Digest	Payables	Qarzlar
1317	DocType: Course	Course Intro	Kursni tanishtir
1318	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang
1319	apps/erpnext/erpnext/stock/doctype/batch/batch.js +90	Stock Entry {0} created	Stock Entry {0} yaratildi
1320	apps/erpnext/erpnext/controllers/buying_controller.py +297	Row #{0}: Rejected Qty can not be entered in Purchase Return	# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1321		Purchase Order Items To Be Billed	Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1322	DocType: Purchase Invoice Item	Net Rate	Sof kurs
1323	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151	Please select a customer	Iltimos, mijozni tanlang
1324	DocType: Purchase Invoice Item	Purchase Invoice Item	Xarajatlarni taqdim etish elementi
1325	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
1326	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	1-band
1327	DocType: Holiday	Holiday	Dam olish
1328	DocType: Support Settings	Close Issue After Days	Kunlardan keyin muammoni yoping
1329	DocType: Leave Control Panel	Leave blank if considered for all branches	Agar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1330	DocType: Bank Guarantee	Validity in Days	Kunlarning amal qilish muddati
1331	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}
1332	DocType: Payment Reconciliation	Unreconciled Payment Details	Bevosita to&#39;lov ma&#39;lumoti
1333	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Buyurtma soni
1334	DocType: Global Defaults	Current Fiscal Year	Joriy moliya yili
1335	DocType: Purchase Order	Group same items	Guruhlarga bir xil narsalar
1336	DocType: Global Defaults	Disable Rounded Total	Rounded Totalni o&#39;chirib qo&#39;yish
1337	DocType: Employee Loan Application	Repayment Info	To&#39;lov ma&#39;lumoti
1338	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1339	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
1340		Trial Balance	Sinov balansi
1341	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
1342	apps/erpnext/erpnext/config/hr.py +300	Setting up Employees	Xodimlarni o&#39;rnatish
1343	DocType: Sales Order	SO-	SO-
1344	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Iltimos, avval prefiksni tanlang
1345	DocType: Employee	O-	O-
1346	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185	Research	Tadqiqot
1347	DocType: Maintenance Visit Purpose	Work Done	Ish tugadi
1348	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1349	DocType: Announcement	All Students	Barcha talabalar
1350	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1351	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ledger-ni ko&#39;rib chiqing
1352	DocType: Grading Scale	Intervals	Intervallar
1353	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Eng qadimgi
1354	apps/erpnext/erpnext/stock/doctype/item/item.py +519	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
1355	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Talabalar uchun mobil telefon raqami
1356	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367	Rest Of The World	Dunyoning qolgan qismi
1357	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} bandda partiyalar mavjud emas
1358		Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
1359	DocType: Salary Slip	Gross Pay	Brüt to&#39;lov
1360	DocType: Item	Is Item from Hub	Uyadan uydir
1361	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
1362	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	To&#39;langan mablag&#39;lar
1363	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Buxgalterlik hisobi
1364	DocType: Stock Reconciliation	Difference Amount	Farqi miqdori
1365	DocType: Purchase Invoice	Reverse Charge	Qaytarib oling
1366	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
1367	DocType: Vehicle Log	Service Detail	Sizga xizmat ko&#39;rsatuvchi batafsil
1368	DocType: BOM	Item Description	Mavzu tavsifi
1369	DocType: Student Sibling	Student Sibling	Isoning shogirdi bo&#39;lgan birodar
1370	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	To&#39;lov tartibi
1371	DocType: Purchase Invoice	Supplied Items	Mahsulotlar bilan ta&#39;minlangan
1372	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
1373	DocType: Student	STUD.	STUD.
1374	DocType: Production Order	Qty To Manufacture	Ishlab chiqarish uchun miqdori
1375	DocType: Email Digest	New Income	Yangi daromad
1376	DocType: School Settings	School Settings	Maktab sozlamalari
1377	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Xarid qilish davrida bir xil tezlikni saqlang
1378	DocType: Opportunity Item	Opportunity Item	Imkoniyat elementi
1379		Student and Guardian Contact Details	Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1380	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	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
1381	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Vaqtinchalik ochilish
1382	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Hub-ni ko&#39;rish
1383		Employee Leave Balance	Xodimlarning balansidan chiqishi
1384	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
1385	DocType: Patient Appointment	More Info	Qo&#39;shimcha ma&#39;lumot
1386	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	{0} qatoridagi element uchun baholanish darajasi
1387	DocType: Supplier Scorecard	Scorecard Actions	Scorecard faoliyati
1388	apps/erpnext/erpnext/utilities/user_progress.py +148	Example: Masters in Computer Science	Misol: Kompyuter fanlari magistri
1389	DocType: Purchase Invoice	Rejected Warehouse	Rad etilgan ombor
1390	DocType: GL Entry	Against Voucher	Voucherga qarshi
1391	DocType: Item	Default Buying Cost Center	Standart xarid maskani markazi
1392	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.
1393	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	uchun
1394	DocType: Supplier Quotation Item	Lead Time in days	Bir necha kun ichida yetkazish vaqti
1395	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
1396	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	{0} dan {1} ga qadar ish haqini to&#39;lash
1397	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}
1398	DocType: Journal Entry	Get Outstanding Invoices	Katta foyda olish
1399	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Savdo Buyurtmani {0} haqiqiy emas
1400	DocType: Supplier Scorecard	Warn for new Request for Quotations	Takliflar uchun yangi so&#39;rov uchun ogohlantir
1401	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
1402	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Sorry, companies cannot be merged	Kechirasiz, kompaniyalar birlashtirilmaydi
1403	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Laboratoriya testlari retseptlari
1404	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Small	Kichik
1405	DocType: Employee	Employee Number	Xodimlarning soni
1406	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}
1407	DocType: Project	% Completed	% Bajarildi
1408		Invoiced Amount (Exculsive Tax)	Xarajatlar miqdori (ortiqcha soliqlar)
1409	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	2-band
1410	DocType: Supplier	SUPP-	SUPP-
1411	DocType: Training Event	Training Event	O&#39;quv mashg&#39;uloti
1412	DocType: Item	Auto re-order	Avtomatik buyurtma
1413	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
1414	DocType: Employee	Place of Issue	Kim tomonidan berilgan
1415	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Contract	Shartnoma
1416	DocType: Email Digest	Add Quote	Iqtibos qo&#39;shish
1417	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869	UOM coversion factor required for UOM: {0} in Item: {1}	UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1418	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Bilvosita xarajatlar
1419	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
1420	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Qishloq xo&#39;jaligi
1421	apps/erpnext/erpnext/accounts/page/pos/pos.js +770	Sync Master Data	Master ma&#39;lumotlarini sinxronlash
1422	apps/erpnext/erpnext/utilities/user_progress.py +117	Your Products or Services	Sizning Mahsulotlaringiz yoki Xizmatlaringiz
1423	DocType: Special Test Items	Special Test Items	Maxsus test buyumlari
1424	DocType: Mode of Payment	Mode of Payment	To&#39;lov tartibi
1425	apps/erpnext/erpnext/stock/doctype/item/item.py +190	Website Image should be a public file or website URL	Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1426	DocType: Student Applicant	AP	AP
1427	DocType: Purchase Invoice Item	BOM	BOM
1428	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.
1429	DocType: Journal Entry Account	Purchase Order	Xarid buyurtmasi
1430	DocType: Vehicle	Fuel UOM	Yoqilg&#39;i UOM
1431	DocType: Warehouse	Warehouse Contact Info	Qoidalarga oid aloqa ma&#39;lumotlari
1432	DocType: Payment Entry	Write Off Difference Amount	Foiz miqdorini yozing
1433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415	{0}: Employee email not found, hence email not sent	{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1434	DocType: Item	Foreign Trade Details	Tashqi savdo tafsilotlari
1435		Assessment Plan Status	Baholash rejasining holati
1436	DocType: Email Digest	Annual Income	Yillik daromad
1437	DocType: Serial No	Serial No Details	Seriya No Details
1438	DocType: Purchase Invoice Item	Item Tax Rate	Soliq to&#39;lovi stavkasi
1439	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67	Please select Physician and Date	Iltimos, shifokor va Sana-ni tanlang
1440	DocType: Student Group Student	Group Roll Number	Guruh Rulksi raqami
1441	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1442	apps/erpnext/erpnext/projects/doctype/project/project.py +78	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
1443	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
1444	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1445	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapital uskunalar
1446	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.
1447	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
1448	DocType: Item	ITEM-	ITEM-
1449	apps/erpnext/erpnext/controllers/selling_controller.py +151	Total allocated percentage for sales team should be 100	Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1450	DocType: Sales Invoice Item	Edit Description	Tartibga solish tavsifi
1451	DocType: Antibiotic	Antibiotic	Antibiotik
1452		Team Updates	Jamoa yangiliklari
1453	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	Yetkazib beruvchiga
1454	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1455	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompaniya valyutasi)
1456	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Chop etish formatini yaratish
1457	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ish haqi yaratildi
1458	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
1459	DocType: Supplier Scorecard Criteria	Criteria Formula	Mezon formulasi
1460	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jami chiqish
1461	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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.
1462	DocType: Authorization Rule	Transaction	Jurnal
1463	DocType: Patient Appointment	Duration	Muddati
1464	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.
1465	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1466	DocType: Item	Website Item Groups	Veb-sayt elementlari guruhlari
1467	DocType: Purchase Invoice	Total (Company Currency)	Jami (Kompaniya valyutasi)
1468	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Seriya raqami {0} bir necha marta kiritilgan
1469	DocType: Depreciation Schedule	Journal Entry	Jurnalga kirish
1470	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	Joriy {0} ta element
1471	DocType: Workstation	Workstation Name	Ish stantsiyasining nomi
1472	DocType: Grading Scale Interval	Grade Code	Sinf kodi
1473	DocType: POS Item Group	POS Item Group	Qalin modda guruhi
1474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pochtasi:
1475	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
1476	DocType: Sales Partner	Target Distribution	Nishon tarqatish
1477	DocType: Salary Slip	Bank Account No.	Bank hisob raqami
1478	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
1479	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)
1480	DocType: Quality Inspection Reading	Reading 8	O&#39;qish 8
1481	DocType: Sales Partner	Agent	Agent
1482	DocType: Purchase Invoice	Taxes and Charges Calculation	Soliqlar va hisob-kitoblarni hisoblash
1483	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1484	DocType: BOM Operation	Workstation	Ish stantsiyani
1485	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Buyurtma beruvchi etkazib beruvchisi
1486	DocType: Healthcare Settings	Registration Message	Ro&#39;yxatdan o&#39;tish xabar
1487	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Hardware	Uskuna
1488	DocType: Prescription Dosage	Prescription Dosage	Reçetesiz dozaj
1489	DocType: Attendance	HR Manager	Kadrlar bo&#39;yicha menejer
1490	apps/erpnext/erpnext/accounts/party.py +177	Please select a Company	Iltimos, kompaniyani tanlang
1491	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Privilege Leave	Privilege Leave
1492	DocType: Purchase Invoice	Supplier Invoice Date	Yetkazib beruvchi hisob-fakturasi sanasi
1493	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	boshiga
1494	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Savatga savatni faollashtirishingiz kerak
1495	DocType: Payment Entry	Writeoff	Hisobdan o&#39;chirish
1496	DocType: Appraisal Template Goal	Appraisal Template Goal	Baholash shablonining maqsadi
1497	DocType: Salary Component	Earning	Daromad
1498	DocType: Supplier Scorecard	Scoring Criteria	Baholash mezonlari
1499	DocType: Purchase Invoice	Party Account Currency	Partiya pullari valyutasi
1500		BOM Browser	BOM brauzeri
1501	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
1502	DocType: Purchase Taxes and Charges	Add or Deduct	Qo&#39;shish yoki cheklash
1503	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1504	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
1505	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Umumiy Buyurtma qiymati
1506	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Ovqat
1507	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Qarish oralig&#39;i 3
1508	DocType: Maintenance Schedule Item	No of Visits	Tashriflar soni
1509	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Ma&#39;lumotlaringiz uyasiga nashr qilmoqchimisiz?
1510	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36	Enrolling student	Talabgorni ro&#39;yxatga olish
1511	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
1512	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}
1513	DocType: Project	Start and End Dates	Boshlanish va tugash sanalari
1514		Delivered Items To Be Billed	Taqdim etiladigan narsalar
1515	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM {0}
1516	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1517	DocType: Authorization Rule	Average Discount	O&#39;rtacha chegirma
1518	DocType: Purchase Invoice Item	UOM	UOM
1519	DocType: Rename Tool	Utilities	Kommunal xizmatlar
1520	DocType: POS Profile	Accounting	Hisob-kitob
1521	DocType: Employee	EMP/	EMP /
1522	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123	Please select batches for batched item	Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1523	DocType: Asset	Depreciation Schedules	Amortizatsiya jadvallari
1524	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1525	DocType: Activity Cost	Projects	Loyihalar
1526	DocType: Payment Request	Transaction Currency	Jurnal valyutasi
1527	apps/erpnext/erpnext/controllers/buying_controller.py +27	From {0} | {1} {2}	{0} dan {1} {2}
1528	DocType: Production Order Operation	Operation Description	Operatsion tavsifi
1529	DocType: Item	Will also apply to variants	Variantlarga ham amal qiladi
1530	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.
1531	DocType: Quotation	Shopping Cart	Xarid savati
1532	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
1533	DocType: POS Profile	Campaign	Kampaniya
1534	DocType: Supplier	Name and Type	Ismi va turi
1535	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
1536	DocType: Physician	Contacts and Address	Kontaktlar va manzil
1537	DocType: Purchase Invoice	Contact Person	Bog&#39;lanish uchun shahs
1538	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
1539	DocType: Course Scheduling Tool	Course End Date	Kurs tugash sanasi
1540	DocType: Holiday List	Holidays	Bayramlar
1541	DocType: Sales Order Item	Planned Quantity	Rejalashtirilgan miqdori
1542	DocType: Purchase Invoice Item	Item Tax Amount	Soliq summasi summasi
1543	DocType: Item	Maintain Stock	Qimmatli qog&#39;ozlar bozori
1544	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar
1545	DocType: Employee	Prefered Email	Tanlangan elektron pochta
1546	DocType: Student Admission	Eligibility and Details	Imtiyoz va tafsilotlar
1547	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
1548	DocType: Leave Control Panel	Leave blank if considered for all designations	Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1549	apps/erpnext/erpnext/controllers/accounts_controller.py +663	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
1550	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359	Max: {0}	Maks: {0}
1551	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Datetime&#39;dan
1552	DocType: Email Digest	For Company	Kompaniya uchun
1553	apps/erpnext/erpnext/config/support.py +17	Communication log.	Aloqa yozuvi.
1554	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	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.
1555	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Yetkazib beruvchi Scorecard Scoring Variable
1556	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Xarid qilish miqdori
1557	DocType: Sales Invoice	Shipping Address Name	Yuk tashish manzili nomi
1558	DocType: Material Request	Terms and Conditions Content	Shartlar va shartlar tarkibi
1559	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	100 dan ortiq bo&#39;lishi mumkin emas
1560	apps/erpnext/erpnext/stock/doctype/item/item.py +734	Item {0} is not a stock Item	{0} elementi aktsiyalar elementi emas
1561	DocType: Maintenance Visit	Unscheduled	Rejalashtirilmagan
1562	DocType: Employee	Owned	Egasi
1563	DocType: Salary Detail	Depends on Leave Without Pay	Pulsiz qoldiring
1564	DocType: Pricing Rule	Higher the number, higher the priority	Raqamni ko&#39;paytirish, ustunlikning ustunligi
1565		Purchase Invoice Trends	Billing yo&#39;nalishlarini xarid qiling
1566	DocType: Employee	Better Prospects	Yaxshi istiqbolga ega
1567	apps/erpnext/erpnext/stock/doctype/batch/batch.py +115	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
1568	DocType: Vehicle	License Plate	Plitalar
1569	DocType: Appraisal	Goals	Maqsadlar
1570	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326	Select POS Profile	Qalin profilni tanlang
1571	DocType: Warranty Claim	Warranty / AMC Status	Kafolat / AMC Status
1572		Accounts Browser	Hisoblar brauzeri
1573	DocType: Payment Entry Reference	Payment Entry Reference	To&#39;lov uchun ariza namunasi
1574	DocType: GL Entry	GL Entry	GL Kirish
1575	DocType: HR Settings	Employee Settings	Xodimlarning sozlashlari
1576		Batch-Wise Balance History	Batch-Wise Balance History
1577	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
1578	DocType: Package Code	Package Code	Paket kodi
1579	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	Apprentice	Chiragcha
1580	DocType: Purchase Invoice	Company GSTIN	Kompaniya GSTIN
1581	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Salbiy miqdorda ruxsat berilmaydi
1582	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
1583	DocType: Supplier Scorecard Period	SSC-	SSC-
1584	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Xodim o&#39;z oldiga hisobot bera olmaydi.
1585	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
1586	DocType: Email Digest	Bank Balance	Bank balansi
1587	apps/erpnext/erpnext/accounts/party.py +245	Accounting Entry for {0}: {1} can only be made in currency: {2}	{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
1588	DocType: Job Opening	Job profile, qualifications required etc.	Ishchi profil, talablar va boshqalar.
1589	DocType: Journal Entry Account	Account Balance	Hisob balansi
1590	apps/erpnext/erpnext/config/accounts.py +191	Tax Rule for transactions.	Bitim uchun soliq qoidalari.
1591	DocType: Rename Tool	Type of document to rename.	Qayta nom berish uchun hujjatning turi.
1592	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}
1593	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
1594	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
1595	DocType: Lab Test Template	Collection Details	To&#39;plash tafsilotlari
1596	DocType: Shipping Rule	Shipping Account	Yuk tashish qaydnomasi
1597	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Hisob {2} faol emas
1598	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
1599	DocType: Quality Inspection	Readings	O&#39;qishlar
1600	DocType: Stock Entry	Total Additional Costs	Jami qo&#39;shimcha xarajatlar
1601	DocType: Course Schedule	SH	Sh
1602	DocType: BOM	Scrap Material Cost(Company Currency)	Hurda Materiallar narxi (Kompaniya valyutasi)
1603	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Sub Assemblies	Quyi majlislar
1604	DocType: Asset	Asset Name	Asset nomi
1605	DocType: Project	Task Weight	Vazifa og&#39;irligi
1606	DocType: Shipping Rule Condition	To Value	Qiymati uchun
1607	DocType: Asset Movement	Stock Manager	Aktsiyadorlar direktori
1608	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Resurs ombori {0} qatoriga kiritilishi shart
1609	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Qoplamali sumkasi
1610	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Ofis ijarasi
1611	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	SMS-gateway sozlamalarini to&#39;g&#39;rilash
1612	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import amalga oshmadi!
1613	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hech qanday manzil hali qo&#39;shilmagan.
1614	DocType: Workstation Working Hour	Workstation Working Hour	Ish stantsiyani ish vaqti
1615	DocType: Vital Signs	Blood Pressure	Qon bosimi
1616	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Analyst	Tahlilchi
1617	DocType: Item	Inventory	Inventarizatsiya
1618	DocType: Item	Sales Details	Sotish tafsilotlari
1619	DocType: Quality Inspection	QI-	QI-
1620	DocType: Opportunity	With Items	Mahsulotlar bilan
1621	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Miqdorda
1622	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
1623	DocType: Notification Control	Expense Claim Rejected	Eksport e&#39;tirishi rad etildi
1624	DocType: Item	Item Attribute	Mavzu tavsifi
1625	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	Government	Hukumat
1626	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
1627	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Institute Name	Institutning nomi
1628	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	To&#39;lov miqdorini kiriting
1629	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Variant variantlari
1630	DocType: Company	Services	Xizmatlar
1631	DocType: HR Settings	Email Salary Slip to Employee	E-pochtani ish haqi xodimiga aylantirish
1632	DocType: Cost Center	Parent Cost Center	Ota-xarajatlar markazi
1633	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017	Select Possible Supplier	Mumkin etkazib beruvchini tanlang
1634	DocType: Sales Invoice	Source	Manba
1635	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Yopiq ko&#39;rsatilsin
1636	DocType: Leave Type	Is Leave Without Pay	To&#39;lovsiz qoldirish
1637	apps/erpnext/erpnext/stock/doctype/item/item.py +248	Asset Category is mandatory for Fixed Asset item	Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
1638	DocType: Fee Validity	Fee Validity	Ish haqi amal qilish muddati
1639	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	To&#39;lov jadvalida yozuvlar topilmadi
1640	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	{0} {2} {3} uchun {1} bilan nizolar
1641	DocType: Student Attendance Tool	Students HTML	Talabalar HTML
1642	DocType: POS Profile	Apply Discount	Dasturni qo&#39;llash
1643	DocType: GST HSN Code	GST HSN Code	GST HSN kodi
1644	DocType: Employee External Work History	Total Experience	Umumiy tajriba
1645	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Ochiq loyihalar
1646	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Ambalaj kipleri bekor qilindi
1647	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Investitsiyalardan pul oqimi
1648	DocType: Program Course	Program Course	Dastur kursi
1649	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Yuk va ekspeditorlik xarajatlari
1650	DocType: Homepage	Company Tagline for website homepage	Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
1651	DocType: Item Group	Item Group Name	Mavzu guruh nomi
1652	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Qabul qilingan
1653	DocType: Student	Date of Leaving	Tug&#39;ilgan sanasi
1654	DocType: Pricing Rule	For Price List	Narxlar ro&#39;yxati uchun
1655	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Ijrochi Izlash
1656	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Yaratmalar yaratish
1657	DocType: Maintenance Schedule	Schedules	Jadvallar
1658	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331	POS Profile is required to use Point-of-Sale	Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
1659	DocType: Purchase Invoice Item	Net Amount	Net miqdori
1660	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
1661	DocType: Purchase Order Item Supplied	BOM Detail No	BOM batafsil
1662	DocType: Landed Cost Voucher	Additional Charges	Qo&#39;shimcha ish haqi
1663	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
1664	DocType: Supplier Scorecard	Supplier Scorecard	Yetkazib beruvchi Kuzatuv kartasi
1665	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Iltimos, Hisob jadvalidan yangi hisob yarating.
1666		Support Hour Distribution	Qo&#39;llash vaqtini taqsimlash
1667	DocType: Maintenance Visit	Maintenance Visit	Xizmat tashrifi
1668	DocType: Student	Leaving Certificate Number	Sertifikat raqamini qoldirish
1669	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
1670	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	QXIdagi mavjud ommaviy miqdori
1671	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Bosib chiqarish formatini yangilang
1672	DocType: Landed Cost Voucher	Landed Cost Help	Yo&#39;lga tushgan xarajatli yordam
1673	DocType: Purchase Invoice	Select Shipping Address	Yuk tashish manzilini tanlang
1674	DocType: Leave Block List	Block Holidays on important days.	Muhim kunlardagi dam olish kunlari.
1675	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
1676	DocType: Employee Loan	Monthly Repayment Amount	Oylik to&#39;lov miqdori
1677	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	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
1678	DocType: UOM	UOM Name	UOM nomi
1679	DocType: GST HSN Code	HSN Code	HSN kodi
1680	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Qatnashchining miqdori
1681	DocType: Purchase Invoice	Shipping Address	Yetkazish manzili
1682	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.
1683	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.
1684	DocType: Expense Claim	EXP	EXP
1685	apps/erpnext/erpnext/config/stock.py +205	Brand master.	Brend ustasi.
1686	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
1687	DocType: Healthcare Settings	Manage Sample Collection	Namuna to&#39;plamini boshqaring
1688	DocType: Program Enrollment Tool	Program Enrollments	Dasturlarni ro&#39;yxatga olish
1689	DocType: Patient	Tobacco Past Use	Tamaki iste&#39;mol qilish
1690	DocType: Sales Invoice Item	Brand Name	Brendning nomi
1691	DocType: Purchase Receipt	Transporter Details	Tashuvchi ma&#39;lumoti
1692	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	{0} {{} {1} shifokoriga allaqachon tayinlangan
1693	apps/erpnext/erpnext/accounts/page/pos/pos.js +2638	Default warehouse is required for selected item	Tanlangan element uchun odatiy ombor kerak
1694	apps/erpnext/erpnext/utilities/user_progress.py +125	Box	Box
1695	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014	Possible Supplier	Mumkin bo&#39;lgan yetkazib beruvchi
1696	DocType: Budget	Monthly Distribution	Oylik tarqatish
1697	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
1698	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Healthcare (beta)	Sog&#39;liqni saqlash (beta)
1699	DocType: Production Plan Sales Order	Production Plan Sales Order	Ishlab chiqarish rejasini sotish tartibi
1700	DocType: Sales Partner	Sales Partner Target	Savdo hamkorining maqsadi
1701	DocType: Loan Type	Maximum Loan Amount	Maksimal kredit summasi
1702	DocType: Pricing Rule	Pricing Rule	Raqobatchilar qoidasi
1703	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Talabalar uchun {0}
1704	DocType: Budget	Action if Annual Budget Exceeded	Agar yillik byudjetdan oshib ketgan bo&#39;lsa
1705	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Buyurtma buyurtmasiga buyurtma berish
1706	DocType: Shopping Cart Settings	Payment Success URL	To&#39;lov muvaffaqiyati URL manzili
1707	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	{0} qatori: Qaytarilgan {1} {2} {3}
1708	DocType: Purchase Receipt	PREC-	PREC-
1709	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank hisoblari
1710		Bank Reconciliation Statement	Bank kelishuvi bayonoti
1711	DocType: Consultation	Medical Coding	Tibbiy kodlash
1712	DocType: Healthcare Settings	Reminder Message	Eslatma xabar
1713		Lead Name	Qurilish nomi
1714		POS	Qalin
1715	DocType: C-Form	III	III
1716	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Qimmatli qog&#39;ozlar balansini ochish
1717	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
1718	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
1719	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	To&#39;plam uchun hech narsa yo&#39;q
1720	DocType: Shipping Rule Condition	From Value	Qiymatdan
1721	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Ishlab chiqarish miqdori majburiydir
1722	DocType: Employee Loan	Repayment Method	Qaytarilish usuli
1723	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
1724	DocType: Quality Inspection Reading	Reading 4	O&#39;qish 4
1725	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Kompaniya xarajatlari uchun da&#39;vo.
1726	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
1727	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
1728	DocType: Company	Default Holiday List	Standart dam olish ro&#39;yxati
1729	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: {1} dan vaqt va vaqtdan {2}
1730	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Qarz majburiyatlari
1731	DocType: Purchase Invoice	Supplier Warehouse	Yetkazib beruvchi ombori
1732	DocType: Opportunity	Contact Mobile No	Mobil raqami bilan bog&#39;laning
1733	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356	Select Company	Kompaniya-ni tanlang
1734		Material Requests for which Supplier Quotations are not created	Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
1735	DocType: Student Group	Set 0 for no limit	Hech qanday chegara uchun 0-ni tanlang
1736	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	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.
1737	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	To&#39;lov E-pochtasini qayta yuboring
1738	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Yangi topshiriq
1739	DocType: Consultation	Appointment	Uchrashuv
1740	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Qabul qiling
1741	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Boshqa hisobotlar
1742	DocType: Dependent Task	Dependent Task	Qaram vazifa
1743	apps/erpnext/erpnext/stock/doctype/item/item.py +414	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
1744	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
1745	DocType: Manufacturing Settings	Try planning operations for X days in advance.	X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
1746	DocType: HR Settings	Stop Birthday Reminders	Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
1747	DocType: SMS Center	Receiver List	Qabul qiluvchi ro&#39;yxati
1748	apps/erpnext/erpnext/accounts/page/pos/pos.js +1068	Search Item	Qidiruv vositasi
1749	DocType: Patient Appointment	Referring Physician	Shifokorga murojaat qilish
1750	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Iste&#39;mol qilingan summalar
1751	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Naqd pulning aniq o&#39;zgarishi
1752	DocType: Assessment Plan	Grading Scale	Baholash o&#39;lchovi
1753	apps/erpnext/erpnext/stock/doctype/item/item.py +409	Unit of Measure {0} has been entered more than once in Conversion Factor Table	O&#39;lchov birligi {0} bir necha marta kiritilgan
1754	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612	Already completed	To&#39;liq bajarildi
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Al-Qoida
1756	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}
1757	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Chiqarilgan mahsulotlarning narxi
1758	DocType: Physician	Hospital	Kasalxona
1759	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362	Quantity must not be more than {0}	Miqdori {0} dan ortiq bo&#39;lmasligi kerak
1760	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Avvalgi moliyaviy yil yopiq emas
1761	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Yosh (kunlar)
1762	DocType: Quotation Item	Quotation Item	Tavsif varag&#39;i
1763	DocType: Customer	Customer POS Id	Xaridor QO&#39;ShI Id
1764	DocType: Account	Account Name	Hisob nomi
1765	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
1766	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Seriya No {0} miqdori {1} bir qism emas
1767	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Yetkazib beruvchi turi ustasi.
1768	DocType: Purchase Order Item	Supplier Part Number	Yetkazib beruvchi qismi raqami
1769	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Conversion rate cannot be 0 or 1	Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
1770	DocType: Subscription	Reference Document	Malumot hujjati
1771	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208	{0} {1} is cancelled or stopped	{0} {1} bekor qilindi yoki to&#39;xtatildi
1772	DocType: Accounts Settings	Credit Controller	Kredit nazoratchisi
1773	DocType: Delivery Note	Vehicle Dispatch Date	Avtomobilni jo&#39;natish sanasi
1774	DocType: Healthcare Settings	Default Medical Code Standard	Standart tibbiy standartlar standarti
1775	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1776	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234	Purchase Receipt {0} is not submitted	Xarid qilish shakli {0} yuborilmaydi
1777	DocType: Company	Default Payable Account	Foydalanuvchi to&#39;lanadigan hisob
1778	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
1779	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% to&#39;ldirildi
1780	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Narx bo&#39;yicha saralash
1781	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Saqlandi Qty
1782	DocType: Party Account	Party Account	Partiya hisoblari
1783	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Kadrlar bo&#39;limi
1784	DocType: Lead	Upper Income	Yuqori daromad
1785	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41	Reject	Rad etish
1786	DocType: Journal Entry Account	Debit in Company Currency	Kompaniya valyutasidagi debet
1787	DocType: BOM Item	BOM Item	BOM Item
1788	DocType: Appraisal	For Employee	Ishchi uchun
1789	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	To&#39;lovni kiritish
1790	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
1791	DocType: Company	Default Values	Standart qiymatlar
1792	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
1793	DocType: Expense Claim	Total Amount Reimbursed	To&#39;lov miqdori to&#39;langan
1794	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
1795	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Against Supplier Invoice {0} dated {1}	{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
1796	DocType: Customer	Default Price List	Standart narx ro&#39;yxati
1797	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Aktivlar harakati qaydlari {0} yaratildi
1798	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
1799	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
1800	DocType: Journal Entry	Entry Type	Kirish turi
1801	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Ushbu baholash guruhi bilan bog&#39;liq bo&#39;lgan baholash rejasi yo&#39;q
1802		Customer Credit Balance	Xaridorlarning kredit balansi
1803	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	To&#39;lanadigan qarzlarning sof o&#39;zgarishi
1804	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	&quot;Customerwise-ning dasturi&quot;
1805	apps/erpnext/erpnext/config/accounts.py +148	Update bank payment dates with journals.	Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
1806	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Raqobatchilar
1807	DocType: Quotation	Term Details	Terim detallari
1808	DocType: Project	Total Sales Cost (via Sales Order)	Jami sotish narxi (Sotuvdagi Buyurtma orqali)
1809	apps/erpnext/erpnext/schools/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.
1810	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Qo&#39;rg&#39;oshin soni
1811	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} 0 dan katta bo&#39;lishi kerak
1812	DocType: Manufacturing Settings	Capacity Planning For (Days)	Imkoniyatlarni rejalashtirish (kunlar)
1813	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Xarid qilish
1814	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
1815	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Majburiy maydon - Dastur
1816	DocType: Special Test Template	Result Component	Natija komponenti
1817	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Kafolat talabi
1818		Lead Details	Qurilma detallari
1819	DocType: Salary Slip	Loan repayment	Kreditni qaytarish
1820	DocType: Purchase Invoice	End date of current invoice's period	Joriy hisob-kitob davri tugash sanasi
1821	DocType: Pricing Rule	Applicable For	Qo&#39;llaniladigan
1822	DocType: Lab Test	Technician Name	Texnik nom
1823	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish
1824	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}
1825	DocType: Restaurant Reservation	No Show	Ko&#39;rish yo&#39;q
1826	DocType: Shipping Rule Country	Shipping Rule Country	Yuk tashish qoidalari mamlakat
1827	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Qoldiring va davom eting
1828	DocType: Maintenance Visit	Partially Completed	Qisman bajarildi
1829	apps/erpnext/erpnext/healthcare/setup.py +256	Moderate Sensitivity	O&#39;rtacha sezuvchanlik
1830	DocType: Leave Type	Include holidays within leaves as leaves	Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
1831	DocType: Sales Invoice	Packed Items	Paketlangan narsalar
1832	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Seriya raqami bo&#39;yicha kafolat talabi
1833	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&quot;Umumiy&quot;
1834	DocType: Shopping Cart Settings	Enable Shopping Cart	Savatga savatni faollashtirish
1835	DocType: Employee	Permanent Address	Doimiy yashash joyi
1836	DocType: Patient	Medication	Dori-darmon
1837	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Iltimos, mahsulot kodini tanlang
1838	DocType: Student Sibling	Studying in Same Institute	Xuddi shu institutda o&#39;qish
1839	DocType: Territory	Territory Manager	Mintaqa menejeri
1840	DocType: Packed Item	To Warehouse (Optional)	QXI (majburiy emas)
1841	DocType: Payment Entry	Paid Amount (Company Currency)	To&#39;langan pul miqdori (Kompaniya valyutasi)
1842	DocType: Purchase Invoice	Additional Discount	Qo&#39;shimcha chegirmalar
1843	DocType: Selling Settings	Selling Settings	Sotish sozlamalari
1844	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Amalni tasdiqlang
1845	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Onlayn auktsionlar
1846	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
1847	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Tugatish
1848	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Savatda ko&#39;rish
1849	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Marketing xarajatlari
1850		Item Shortage Report	Mavzu kamchiliklari haqida hisobot
1851	apps/erpnext/erpnext/stock/doctype/item/item.js +279	Weight is mentioned,\nPlease mention "Weight UOM" too	Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
1852	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
1853	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Keyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
1854	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Har bir guruh uchun alohida kurs bo&#39;yicha guruh
1855	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Ob&#39;ektning yagona birligi.
1856	DocType: Fee Category	Fee Category	Ish haqi toifasi
1857	DocType: Drug Prescription	Dosage by time interval	Vaqt oralig&#39;i bo&#39;yicha dozalash
1858		Student Fee Collection	Talabalar uchun yig&#39;im
1859	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Uchrashuv davomiyligi (daqiqa)
1860	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
1861	DocType: Leave Allocation	Total Leaves Allocated	Jami ajratmalar
1862	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160	Warehouse required at Row No {0}	No {0} qatorida talab qilingan ombor
1863	apps/erpnext/erpnext/public/js/setup_wizard.js +139	Please enter valid Financial Year Start and End Dates	Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
1864	DocType: Employee	Date Of Retirement	Pensiya tarixi
1865	DocType: Upload Attendance	Get Template	Andoza olish
1866	DocType: Material Request	Transferred	O&#39;tkazildi
1867	DocType: Vehicle	Doors	Eshiklar
1868	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196	ERPNext Setup Complete!	ERPNext O&#39;rnatish tugallandi!
1869	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
1870	DocType: Course Assessment Criteria	Weightage	Og&#39;irligi
1871	DocType: Purchase Invoice	Tax Breakup	Soliq to&#39;lash
1872	DocType: Packing Slip	PS-	PS-
1873	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.
1874	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	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
1875	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Yangi kontakt
1876	DocType: Territory	Parent Territory	Ota-ona hududi
1877	DocType: Sales Invoice	Place of Supply	Yetkazib beriladigan joy
1878	DocType: Quality Inspection Reading	Reading 2	O&#39;qish 2
1879	DocType: Stock Entry	Material Receipt	Materiallar oling
1880	DocType: Homepage	Products	Mahsulotlar
1881	DocType: Announcement	Instructor	O&#39;qituvchi
1882	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Ob&#39;ektni tanlash (ixtiyoriy)
1883	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ish haqi jadvali Studentlar guruhi
1884	DocType: Employee	AB+	AB +
1885	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.
1886	DocType: Lead	Next Contact By	Keyingi aloqa
1887	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311	Quantity required for Item {0} in row {1}	{1} qatoridagi {0} element uchun zarur miqdori
1888	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	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
1889	DocType: Quotation	Order Type	Buyurtma turi
1890		Item-wise Sales Register	Buyurtmalar savdosi
1891	DocType: Asset	Gross Purchase Amount	Xarid qilishning umumiy miqdori
1892	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Ochilish balanslari
1893	DocType: Asset	Depreciation Method	Amortizatsiya usuli
1894	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67	Offline	Oflayn
1895	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ushbu soliq asosiy narxga kiritilganmi?
1896	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Umumiy maqsad
1897	DocType: Job Applicant	Applicant for a Job	Ish uchun murojaat etuvchi
1898	DocType: Production Plan Material Request	Production Plan Material Request	Ishlab chiqarish rejasi Materiallar talabi
1899	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Buyurtma ishlab chiqarilmadi
1900	DocType: Stock Reconciliation	Reconciliation JSON	Moslik JSON
1901	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.
1902	DocType: Purchase Invoice Item	Batch No	Partiya no
1903	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141	Request for Quotation: {0}	Buyurtma uchun ariza: {0}
1904	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
1905	DocType: Student Group Instructor	Student Group Instructor	Talabalar guruhining o&#39;qituvchisi
1906	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobil raqami
1907	apps/erpnext/erpnext/setup/doctype/company/company.py +197	Main	Asosiy
1908	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1909	DocType: Naming Series	Set prefix for numbering series on your transactions	Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
1910	DocType: Employee Attendance Tool	Employees HTML	Xodimlar HTML
1911	apps/erpnext/erpnext/stock/doctype/item/item.py +428	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
1912	DocType: Employee	Leave Encashed?	Encashed qoldiringmi?
1913	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Fursatdan dalolat majburiy
1914	DocType: Email Digest	Annual Expenses	Yillik xarajatlar
1915	DocType: Item	Variants	Variantlar
1916	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088	Make Purchase Order	Buyurtma buyurtma qiling
1917	DocType: SMS Center	Send To	Yuborish
1918	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	{0} to`g`ri to`g`ri uchun muvozanat etarli emas
1919	DocType: Payment Reconciliation Payment	Allocated amount	Ajratilgan mablag&#39;
1920	DocType: Sales Team	Contribution to Net Total	Net jami hissa ulushi
1921	DocType: Sales Invoice Item	Customer's Item Code	Xaridorning mahsulot kodi
1922	DocType: Stock Reconciliation	Stock Reconciliation	Qimmatli qog&#39;ozlar bilan kelishuv
1923	DocType: Territory	Territory Name	Hududning nomi
1924	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
1925	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Ish uchun murojaat etuvchi.
1926	DocType: Purchase Order Item	Warehouse and Reference	QXI va Yo&#39;naltiruvchi
1927	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
1928	DocType: Item	Serial Nos and Batches	Seriya nos va paketlar
1929	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Talabalar guruhining kuchi
1930	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Jurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
1931	apps/erpnext/erpnext/config/hr.py +137	Appraisals	Baholash
1932	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	O&#39;quv mashg&#39;ulotlari
1933	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplikat ketma-ket No {0} element uchun kiritilgan
1934	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Yuk tashish qoidalari uchun shart
1935	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Iltimos, kiring
1936	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. To&#39;lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang
1937	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Iltimos, filtrni yoki odatiy ob&#39;ektni tanlang
1938	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)
1939	DocType: Sales Order	To Deliver and Bill	Taqdim etish va Bill
1940	DocType: Student Group	Instructors	O&#39;qituvchilar
1941	DocType: GL Entry	Credit Amount in Account Currency	Hisob valyutasida kredit summasi
1942	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584	BOM {0} must be submitted	BOM {0} yuborilishi kerak
1943	DocType: Authorization Control	Authorization Control	Avtorizatsiya nazorati
1944	apps/erpnext/erpnext/controllers/buying_controller.py +308	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
1945	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	To&#39;lov
1946	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o&#39;rnating.
1947	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Buyurtmalarni boshqaring
1948	DocType: Production Order Operation	Actual Time and Cost	Haqiqiy vaqt va narx
1949	DocType: Course	Course Abbreviation	Kurs qisqartmasi
1950	DocType: Student Leave Application	Student Leave Application	Talabalar uchun ariza
1951	DocType: Item	Will also apply for variants	Shuningdek, variantlar uchun ham qo&#39;llaniladi
1952	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
1953	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Yarim kun {1} da xizmatdosh {0}
1954	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Umumiy ish soatlari eng ko&#39;p ish vaqti {0} dan ortiq bo&#39;lmasligi kerak
1955	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Yoqilgan
1956	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Sotuv vaqtidagi narsalarni to&#39;plash.
1957	DocType: Quotation Item	Actual Qty	Haqiqiy Miqdor
1958	DocType: Sales Invoice Item	References	Manbalar
1959	DocType: Quality Inspection Reading	Reading 10	O&#39;qish 10
1960	DocType: Hub Category	Hub Node	Uyadan tugun
1961	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Siz ikki nusxadagi ma&#39;lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko&#39;ring.
1962	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Associate	Birgalikda
1963	DocType: Asset Movement	Asset Movement	Asset harakati
1964	apps/erpnext/erpnext/accounts/page/pos/pos.js +2165	New Cart	Yangi savat
1965	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	{0} mahsuloti seriyali element emas
1966	DocType: SMS Center	Create Receiver List	Qabul qiluvchining ro&#39;yxatini yaratish
1967	DocType: Vehicle	Wheels	Jantlar
1968	DocType: Packing Slip	To Package No.	Yo&#39;naltirish uchun.
1969	DocType: Patient Relation	Family	Oila
1970	DocType: Production Planning Tool	Material Requests	Materiallar so&#39;rovlari
1971	DocType: Warranty Claim	Issue Date	Berilgan vaqti
1972	DocType: Activity Cost	Activity Cost	Faoliyat bahosi
1973	DocType: Sales Invoice Timesheet	Timesheet Detail	Vaqt jadvalini batafsil
1974	DocType: Purchase Receipt Item Supplied	Consumed Qty	Iste&#39;mol qilingan Miqdor
1975	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikatsiyalar
1976	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Paket ushbu etkazib berishning bir qismi ekanligini ko&#39;rsatadi (faqat loyiha)
1977	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	To&#39;lovni kiritish
1978	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak
1979		Sales Invoice Trends	Sotuvdagi taqdim etgan tendentsiyalari
1980	DocType: Leave Application	Apply / Approve Leaves	Yaproqlarni qo&#39;llash / tasdiqlash
1981	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Uchun
1982	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Qatorni faqatgina &#39;On oldingi satr miqdori&#39; yoki &#39;oldingi qatorni jami&#39;
1983	DocType: Sales Order Item	Delivery Warehouse	Etkazib beriladigan ombor
1984	apps/erpnext/erpnext/config/accounts.py +249	Tree of financial Cost Centers.	Moliyaviy xarajatlar markazlarining daraxti.
1985	DocType: Serial No	Delivery Document No	Yetkazib berish hujjati №
1986	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /
1987	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Buyurtma olimlaridan narsalarni oling
1988	DocType: Serial No	Creation Date	Yaratilish sanasi
1989	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	{0} mahsuloti {1}
1990	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak
1991	DocType: Production Plan Material Request	Material Request Date	Materialni so&#39;rash sanasi
1992	DocType: Purchase Order Item	Supplier Quotation Item	Yetkazib beruvchi kotirovka elementi
1993	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Buyurtmalarga qarshi vaqt jadvallarini yaratishni o&#39;chiradi. Operatsiyalarni ishlab chiqarish buyurtmasidan kuzatib bo&#39;lmaydi
1994	DocType: Student	Student Mobile Number	Isoning shogirdi mobil raqami
1995	DocType: Item	Has Variants	Varyantlar mavjud
1996	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Javobni yangilash
1997	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	{0} {1} dan tanlangan elementlarni tanladingiz
1998	DocType: Monthly Distribution	Name of the Monthly Distribution	Oylik tarqatish nomi
1999	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Partiya identifikatori majburiydir
2000	DocType: Sales Person	Parent Sales Person	Ota-savdogar
2001	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Yuqoridan pastgacha
2002	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24	Select the program first	Avval dasturni tanlang
2003	DocType: Patient Appointment	Patient Age	Bemor yoshi
2004	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Loyihalarni boshqarish
2005	DocType: Supplier	Supplier of Goods or Services.	Mahsulot yoki xizmatlarni yetkazib beruvchi.
2006	DocType: Budget	Fiscal Year	Moliyaviy yil
2007	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Agar bemorda konsultatsiya uchun to&#39;lovlar belgilanmagan bo&#39;lsa, foydalaniladigan debitorlik hisoblari.
2008	DocType: Vehicle Log	Fuel Price	Yoqilg&#39;i narxi
2009	DocType: Budget	Budget	Byudjet
2010	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43	Set Open	Ochish-ni tanlang
2011	apps/erpnext/erpnext/stock/doctype/item/item.py +245	Fixed Asset Item must be a non-stock item.	Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
2012	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir
2013	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Saqlandi
2014	DocType: Student Admission	Application Form Route	Ariza shakli
2015	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / mijoz
2016	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
2017	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo&#39;lishi kerak {2}
2018	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Sotuvlar fakturasini saqlaganingizdan so&#39;ng So&#39;zlarda paydo bo&#39;ladi.
2019	DocType: Lead	Follow Up	Kuzatish
2020	DocType: Item	Is Sales Item	Savdo punkti
2021	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Mavzu guruh daraxti
2022	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	{0} mahsuloti ketma-ketlik uchun sozlanmagan
2023	DocType: Maintenance Visit	Maintenance Time	Xizmat muddati
2024		Amount to Deliver	Taqdim etiladigan summalar
2025	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321	Same item has been entered multiple times. {0}	Xuddi shu element bir necha marta kiritilgan. {0}
2026	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Davrning boshlanishi sana atamasi bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanishi sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
2027	DocType: Guardian	Guardian Interests	Guardian manfaatlari
2028	DocType: Naming Series	Current Value	Joriy qiymat
2029	apps/erpnext/erpnext/controllers/accounts_controller.py +240	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo&#39;ying
2030	DocType: School Settings	Instructor Records to be created by	O&#39;qituvchi tomonidan yaratiladigan yozuvlar
2031	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} yaratildi
2032	DocType: Delivery Note Item	Against Sales Order	Savdo buyurtmasiga qarshi
2033		Serial No Status	Seriya No status
2034	DocType: Payment Entry Reference	Outstanding	Ajoyib
2035	DocType: Supplier	Warn POs	Ogohlantirishlar
2036		Daily Timesheet Summary	Kundalik vaqt jadvalini qisqacha bayoni
2037	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: davriylikni {1} o&#39;rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo&#39;lishi kerak
2038	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
2039	DocType: Pricing Rule	Selling	Sotish
2040	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378	Amount {0} {1} deducted against {2}	{0} {1} miqdori {2} ga nisbatan tushdi
2041	DocType: Employee	Salary Information	Ish haqi haqida ma&#39;lumot
2042	DocType: Sales Person	Name and Employee ID	Ismi va xizmatdoshi identifikatori
2043	apps/erpnext/erpnext/accounts/party.py +310	Due Date cannot be before Posting Date	Yetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
2044	DocType: Website Item Group	Website Item Group	Veb-sayt elementi guruhi
2045	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Vazifalar va soliq
2046	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Iltimos, arizani kiriting
2047	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} to&#39;lov yozuvlari {1} tomonidan filtrlanmaydi
2048	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Veb-saytda ko&#39;rsatiladigan element uchun jadval
2049	DocType: Purchase Order Item Supplied	Supplied Qty	Olingan son
2050	DocType: Purchase Order Item	Material Request Item	Material-buyurtma so&#39;rovi
2051	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Mavzu guruhlari daraxti.
2052	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	Cannot refer row number greater than or equal to current row number for this Charge type	Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo&#39;lmaydi
2053	DocType: Asset	Sold	Sotildi
2054		Item-wise Purchase History	Ob&#39;ektga qarab sotib olish tarixi
2055	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	{0} elementiga qo&#39;shilgan ketma-ketlik uchun &quot;Jadvalni yarat&quot; tugmasini bosing
2056	DocType: Account	Frozen	Muzlatilgan
2057		Open Production Orders	Ochiq ishlab chiqarish buyurtmalarini
2058	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Asosiy miqdor (Kompaniya valyutasi)
2059	DocType: Payment Reconciliation Payment	Reference Row	Reference Row
2060	DocType: Installation Note	Installation Time	O&#39;rnatish vaqti
2061	DocType: Sales Invoice	Accounting Details	Hisobot tafsilotlari
2062	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Ushbu kompaniyaning barcha operatsiyalarini o&#39;chirish
2063	DocType: Patient	O Positive	U ijobiy
2064	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
2065	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investitsiyalar
2066	DocType: Issue	Resolution Details	Qaror ma&#39;lumotlari
2067	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Ajratishlar
2068	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Qabul shartlari
2069	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting
2070	DocType: Item Attribute	Attribute Name	Xususiyat nomi
2071	DocType: BOM	Show In Website	Saytda ko&#39;rsatish
2072	DocType: Shopping Cart Settings	Show Quantity in Website	Saytdagi miqdori
2073	DocType: Employee Loan Application	Total Payable Amount	To&#39;lanadigan qarz miqdori
2074	DocType: Task	Expected Time (in hours)	Kutilgan vaqt (soatda)
2075	DocType: Item Reorder	Check in (group)	Kirish (guruh)
2076		Qty to Order	Buyurtma miqdori
2077	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Mas&#39;uliyat yoki o&#39;z mablag&#39;lari bo&#39;yicha hisob-varag&#39;i boshlig&#39;i, unda Qor / ziyon yo&#39;qolishi mumkin
2078	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Barcha vazifalar uchun Gantt jadvali.
2079	DocType: Opportunity	Mins to First Response	Birinchi daqiqaga javob
2080	DocType: Pricing Rule	Margin Type	Marjin turi
2081	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} soat
2082	DocType: Course	Default Grading Scale	Standart Baholash o&#39;lchovi
2083	DocType: Appraisal	For Employee Name	Ishchi nomi uchun
2084	DocType: Holiday List	Clear Table	Jadvalni tozalang
2085	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98	Available slots	Mavjud bo&#39;shliqlar
2086	DocType: C-Form Invoice Detail	Invoice No	Faktura raqami №
2087	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	To&#39;lovni amalga oshirish
2088	DocType: Room	Room Name	Xona nomi
2089	DocType: Prescription Duration	Prescription Duration	Rezektsiya davomiyligi
2090	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag &#39;ajratish yozuvida {1}
2091	DocType: Activity Cost	Costing Rate	Xarajat darajasi
2092	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Mijozlar manzillari va aloqalar
2093		Campaign Efficiency	Kampaniya samaradorligi
2094	DocType: Discussion	Discussion	Munozara
2095	DocType: Payment Entry	Transaction ID	Jurnal identifikatori
2096	DocType: Patient	Surgical History	Jarrohlik tarixi
2097	DocType: Employee	Resignation Letter Date	Ishdan bo&#39;shatish xati
2098	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.
2099	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Iltimos, xodimingizga {0}
2100	DocType: Task	Total Billing Amount (via Time Sheet)	Jami to&#39;lov miqdori (vaqt jadvalidan)
2101	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Xaridor daromadini takrorlang
2102	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) roli &quot;Expense Approver&quot;
2103	apps/erpnext/erpnext/utilities/user_progress.py +125	Pair	Juft
2104	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912	Select BOM and Qty for Production	Ishlab chiqarish uchun BOM va Qty ni tanlang
2105	DocType: Asset	Depreciation Schedule	Amortizatsiya jadvali
2106	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Savdo hamkorlari manzili va aloqalar
2107	DocType: Bank Reconciliation Detail	Against Account	Hisobga qarshi
2108	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Yarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
2109	DocType: Maintenance Schedule Detail	Actual Date	Haqiqiy sana
2110	DocType: Item	Has Batch No	Partiya no
2111	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Yillik to&#39;lov: {0}
2112	apps/erpnext/erpnext/config/accounts.py +208	Goods and Services Tax (GST India)	Mol va xizmatlar solig&#39;i (GST Hindiston)
2113	DocType: Delivery Note	Excise Page Number	Aktsiz to&#39;lanadigan sahifa raqami
2114	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Kompaniya, Sana va Sana uchun majburiydir
2115	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Maslahatlashuvdan oling
2116	DocType: Asset	Purchase Date	Sotib olish sanasi
2117	DocType: Employee	Personal Details	Shaxsiy ma&#39;lumotlar
2118	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang
2119		Maintenance Schedules	Xizmat jadvali
2120	DocType: Task	Actual End Date (via Time Sheet)	Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
2121	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373	Amount {0} {1} against {2} {3}	{0} {1} miqdori {2} {3} ga qarshi
2122		Quotation Trends	Iqtiboslar tendentsiyalari
2123	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
2124	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358	Debit To account must be a Receivable account	Debet Hisobni hisobvaraq deb hisoblash kerak
2125	DocType: Shipping Rule Condition	Shipping Amount	Yuk tashish miqdori
2126	DocType: Supplier Scorecard Period	Period Score	Davr hisoboti
2127	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Mijozlarni qo&#39;shish
2128	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kutilayotgan miqdor
2129	DocType: Lab Test Template	Special	Maxsus
2130	DocType: Purchase Invoice Item	Conversion Factor	Ishlab chiqarish omili
2131	DocType: Purchase Order	Delivered	Yetkazildi
2132		Vehicle Expenses	Avtomobil xarajatlari
2133	DocType: Serial No	Invoice Details	Faktura tafsilotlari
2134	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo&#39;lishi kerak
2135	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29	Start on	Boshlang
2136	DocType: Hub Category	Hub Category	Hub-toifa
2137	DocType: Purchase Invoice	SEZ	SEZ
2138	DocType: Purchase Receipt	Vehicle Number	Avtomobil raqami
2139	DocType: Employee Loan	Loan Amount	Kredit miqdori
2140	DocType: Program Enrollment	Self-Driving Vehicle	O&#39;z-o&#39;zidan avtomashina vositasi
2141	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Yetkazib beruvchi Koreya kartasi
2142	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Mahsulot {1} uchun topilmadi.
2143	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lishi mumkin emas
2144	DocType: Journal Entry	Accounts Receivable	Kutilgan tushim
2145		Supplier-Wise Sales Analytics	Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
2146	DocType: Salary Structure	Select employees for current Salary Structure	Joriy ish haqi tuzilmasi uchun ishchilarni tanlang
2147	DocType: Sales Invoice	Company Address Name	Kompaniyaning manzili
2148	DocType: Production Order	Use Multi-Level BOM	Ko&#39;p darajali BOM dan foydalaning
2149	DocType: Bank Reconciliation	Include Reconciled Entries	Muvofiqlashtiriladigan yozuvlarni qo&#39;shing
2150	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Ota-ona kursi (Bo&#39;sh qoldiring, agar bu Ota-ona kursining bir qismi bo&#39;lmasa)
2151	DocType: Leave Control Panel	Leave blank if considered for all employee types	Barcha xodimlar uchun mo&#39;ljallangan bo&#39;lsa bo&#39;sh qoldiring
2152	DocType: Landed Cost Voucher	Distribute Charges Based On	To&#39;lov asosida to&#39;lovlarni taqsimlash
2153	apps/erpnext/erpnext/hooks.py +140	Timesheets	Vaqt jadvallari
2154	DocType: HR Settings	HR Settings	HRni sozlash
2155	DocType: Salary Slip	net pay info	aniq to&#39;lov ma&#39;lumoti
2156	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ushbu qiymat Default Sales Price List&#39;da yangilanadi.
2157	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Xarajat talabi rozilikni kutmoqda. Faqat xarajatlarni tasdiqlovchi status yangilanishi mumkin.
2158	DocType: Email Digest	New Expenses	Yangi xarajatlar
2159	DocType: Purchase Invoice	Additional Discount Amount	Qo&#39;shimcha chegirma miqdori
2160	DocType: Consultation	Patient Details	Bemor batafsil
2161	DocType: Patient	B Positive	B ijobiy
2162	apps/erpnext/erpnext/controllers/accounts_controller.py +531	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: element 1 element bo&#39;lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning.
2163	DocType: Leave Block List Allow	Leave Block List Allow	Bloklashlar ro&#39;yxatini qoldiring
2164	apps/erpnext/erpnext/setup/doctype/company/company.py +291	Abbr can not be blank or space	Abbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
2165	DocType: Patient Medical Record	Patient Medical Record	Kasal Tibbiy Ro&#39;yxatdan
2166	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Guruh bo&#39;lmaganlar guruhiga
2167	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
2168	DocType: Loan Type	Loan Name	Kredit nomi
2169	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Jami haqiqiy
2170	DocType: Lab Test UOM	Test UOM	UOMni sinab ko&#39;ring
2171	DocType: Student Siblings	Student Siblings	Talaba birodarlari
2172	apps/erpnext/erpnext/utilities/user_progress.py +125	Unit	Birlik
2173	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Iltimos, kompaniyani ko&#39;rsating
2174		Customer Acquisition and Loyalty	Mijozlarni xarid qilish va sodiqlik
2175	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Rad etilgan elementlar zaxirasini saqlayotgan ombor
2176	DocType: Production Order	Skip Material Transfer	Materiallarni o&#39;tkazib yuborish
2177	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan valyuta kursini topib bo&#39;lmadi. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating
2178	DocType: POS Profile	Price List	Narxlar ro&#39;yxati
2179	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} endi standart Moliyaviy yil. O&#39;zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
2180	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Xarajatlar bo&#39;yicha da&#39;vo
2181	DocType: Issue	Support	Yordam
2182		BOM Search	BOM qidirish
2183	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Ushbu omborda mavjud bo&#39;lgan kabinetga asosida &quot;In Stock&quot; yoki &quot;Stokta emas&quot; ni chop eting.
2184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Yakunlovchi (ochilish + jami)
2185	DocType: Vehicle	Fuel Type	Yoqilg&#39;i turi
2186	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Iltimos, kompaniyadagi valyutani ko&#39;rsating
2187	DocType: Workstation	Wages per hour	Bir soatlik ish haqi
2188	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi
2189	DocType: Email Digest	Pending Sales Orders	Kutilayotgan Sotuvdagi Buyurtma
2190	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
2191	DocType: Healthcare Settings	Remind Before	Avval eslatish
2192	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
2193	DocType: Production Plan Item	material_request_item	material_request_item
2194	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak
2195	DocType: Salary Component	Deduction	O&#39;chirish
2196	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Row {0}: Vaqt va vaqtdan boshlab majburiydir.
2197	DocType: Stock Reconciliation Item	Amount Difference	Miqdori farqi
2198	apps/erpnext/erpnext/stock/get_item_details.py +306	Item Price added for {0} in Price List {1}	{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
2199	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting
2200	DocType: Territory	Classification of Customers by region	Mintaqalar bo&#39;yicha mijozlarni tasniflash
2201	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Ajratish miqdori nol bo&#39;lishi kerak
2202	DocType: Project	Gross Margin	Yalpi marj
2203	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Avval ishlab chiqarish elementini kiriting
2204	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Bank hisob-kitob balansi hisoblangan
2205	DocType: Normal Test Template	Normal Test Template	Oddiy viktorina namunasi
2206	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	o&#39;chirilgan foydalanuvchi
2207	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Tavsif
2208	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Hechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi
2209	DocType: Quotation	QTN-	QTN-
2210	DocType: Salary Slip	Total Deduction	Jami cheklov
2211		Production Analytics	Ishlab chiqarish tahlillari
2212	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
2213	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Qiymati yangilandi
2214	DocType: Employee	Date of Birth	Tug&#39;ilgan sana
2215	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	{0} elementi allaqachon qaytarilgan
2216	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
2217	DocType: Opportunity	Customer / Lead Address	Xaridor / qo&#39;rg&#39;oshin manzili
2218	DocType: Patient	DOB	DOB
2219	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Yetkazib beruvchi Koreya kartasi
2220	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Baholash rejasining nomi
2221	apps/erpnext/erpnext/stock/doctype/item/item.py +220	Warning: Invalid SSL certificate on attachment {0}	Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto&#39;g&#39;ri.
2222	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin
2223	DocType: Production Order Operation	Actual Operation Time	Haqiqiy operatsiya vaqti
2224	DocType: Authorization Rule	Applicable To (User)	Qo&#39;llaniladigan To (User)
2225	DocType: Purchase Taxes and Charges	Deduct	Deduct
2226	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226	Job Description	Ishning tavsifi
2227	DocType: Student Applicant	Applied	Amalga oshirildi
2228	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834	Re-open	Qayta oching
2229	DocType: Sales Invoice Item	Qty as per Stock UOM	Qimmatli qog&#39;ozlar aktsiyadorlik jamiyati bo&#39;yicha
2230	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Ismi
2231	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Maxsus belgilar &quot;-&quot;, &quot;#&quot;, &quot;.&quot; va &quot;/&quot; seriyasining nomlanishiga ruxsat berilmaydi
2232	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Savdo kampaniyalarini kuzating. Qimmatli qog&#39;ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar.
2233	DocType: Expense Claim	Approver	Tasdiqlash
2234		SO Qty	SO Miqdor
2235	DocType: Guardian	Work Address	Ish manzili
2236	DocType: Appraisal	Calculate Total Score	Umumiy ballni hisoblash
2237	DocType: Request for Quotation	Manufacturing Manager	Ishlab chiqarish menejeri
2238	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Har qanday {0} gacha {1}
2239	apps/erpnext/erpnext/config/stock.py +163	Split Delivery Note into packages.	Bo&#39;linishni tarqatish Paketlarga eslatma.
2240	apps/erpnext/erpnext/hooks.py +107	Shipments	Yuklar
2241	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Jami ajratilgan mablag&#39;lar (Kompaniya valyutasi)
2242	DocType: Purchase Order Item	To be delivered to customer	Xaridorga etkazib berish
2243	DocType: BOM	Scrap Material Cost	Hurda Materiallari narxi
2244	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	No {0} seriyali har qanday omborga tegishli emas
2245	DocType: Purchase Invoice	In Words (Company Currency)	So&#39;zlarda (Kompaniya valyutasi)
2246	DocType: Asset	Supplier	Yetkazib beruvchi
2247	DocType: Consultation	Consultation Time	Maslahatlash vaqti
2248	DocType: C-Form	Quarter	Chorak
2249	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Har xil xarajatlar
2250	DocType: Global Defaults	Default Company	Standart kompaniya
2251	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta&#39;sir qiladi
2252	DocType: Payment Request	PR	PR
2253	DocType: Cheque Print Template	Bank Name	Bank nomi
2254	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Uyni
2255	DocType: Employee Loan	Employee Loan Account	Ishchilarning qarz hisoblari
2256	DocType: Leave Application	Total Leave Days	Jami chiqish kunlari
2257	DocType: Email Digest	Note: Email will not be sent to disabled users	Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
2258	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	O&#39;zaro munosabatlar soni
2259	apps/erpnext/erpnext/stock/doctype/item/item.js +102	Item Variant Settings	Variant sozlamalari
2260	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Kompaniyani tanlang ...
2261	DocType: Leave Control Panel	Leave blank if considered for all departments	Barcha bo&#39;limlarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
2262	apps/erpnext/erpnext/config/hr.py +223	Types of employment (permanent, contract, intern etc.).	Ish turlari (doimiy, shartnoma, stajyor va hk).
2263	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	{0} is mandatory for Item {1}	{0} {1} mahsulot uchun majburiydir
2264	DocType: Process Payroll	Fortnightly	Ikki kun davomida
2265	DocType: Currency Exchange	From Currency	Valyutadan
2266	DocType: Vital Signs	Weight (In Kilogram)	Og&#39;irligi (kilogrammda)
2267	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang
2268	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Yangi xarid qiymati
2269	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	{0} band uchun zarur Sotuvdagi Buyurtma
2270	DocType: Purchase Invoice Item	Rate (Company Currency)	Tarif (Kompaniya valyutasi)
2271	DocType: Student Guardian	Others	Boshqalar
2272	DocType: Payment Entry	Unallocated Amount	Dividendlar miqdori
2273	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Mos keladigan elementni topib bo&#39;lmadi. {0} uchun boshqa qiymatni tanlang.
2274	DocType: POS Profile	Taxes and Charges	Soliqlar va yig&#39;imlar
2275	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat.
2276	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Boshqa yangilanishlar yo&#39;q
2277	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	To&#39;lov turi &quot;Birinchi qatorda oldingi miqdorda&quot; yoki &quot;Birinchi qatorda oldingi qatorda&quot; tanlanmaydi
2278	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Ushbu sozlash bilan bog&#39;liq barcha ko&#39;rsatkichlar mavjud
2279	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Bola mahsuloti mahsulot to&#39;plami bo&#39;lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang
2280	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bank xizmatlari
2281	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Vaqt jadvallarini qo&#39;shish
2282	DocType: Vehicle Service	Service Item	Xizmat elementi
2283	DocType: Bank Guarantee	Bank Guarantee	Bank kafolati
2284	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Jadvalni olish uchun &quot;Jadvalni yarat&quot; tugmasini bosing
2285	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Quyidagi jadvallarni o&#39;chirishda xatolar yuz berdi:
2286	DocType: Bin	Ordered Quantity	Buyurtma miqdori
2287	apps/erpnext/erpnext/public/js/setup_wizard.js +115	e.g. "Build tools for builders"	Masalan, &quot;Quruvchilar uchun asboblarni yaratish&quot;
2288	DocType: Grading Scale	Grading Scale Intervals	Baholash o&#39;lchov oralig&#39;i
2289	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
2290	DocType: Production Order	In Process	Jarayonida
2291	DocType: Authorization Rule	Itemwise Discount	Imtiyozli miqdor
2292	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Moliyaviy hisoblar daraxti.
2293	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} Sotuvdagi buyurtmalariga nisbatan {1}
2294	DocType: Account	Fixed Asset	Ruxsat etilgan aktiv
2295	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Seriyali inventar
2296	DocType: Employee Loan	Account Info	Hisob ma&#39;lumotlari
2297	DocType: Activity Type	Default Billing Rate	Standart billing darajasi
2298	DocType: Fees	Include Payment	To&#39;lovni qo&#39;shing
2299	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Talabalar guruhlari yaratildi.
2300	DocType: Sales Invoice	Total Billing Amount	To&#39;lov miqdori
2301	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo&#39;lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko&#39;ring.
2302	DocType: Healthcare Settings	Receivable Account	Oladigan Hisob
2303	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	# {0} satri: Asset {1} allaqachon {2}
2304	DocType: Quotation Item	Stock Balance	Kabinetga balansi
2305	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Sotish Buyurtma To&#39;lovi
2306	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	CEO	Bosh ijrochi direktor
2307	DocType: Purchase Invoice	With Payment of Tax	Soliq to&#39;lash bilan
2308	DocType: Expense Claim Detail	Expense Claim Detail	Xarajatlar bo&#39;yicha da&#39;vo tafsiloti
2309	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	Yetkazib beruvchiga TRIPLIKAT
2310	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868	Please select correct account	Iltimos, to&#39;g&#39;ri hisobni tanlang
2311	DocType: Item	Weight UOM	Og&#39;irligi UOM
2312	DocType: Salary Structure Employee	Salary Structure Employee	Ish haqi tuzilishi xodimi
2313	DocType: Patient	Blood Group	Qon guruhi
2314	DocType: Course	Course Name	Kurs nomi
2315	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Muayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo&#39;lgan foydalanuvchilar
2316	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Ofis uskunalari
2317	DocType: Purchase Invoice Item	Qty	Miqdor
2318	DocType: Fiscal Year	Companies	Kompaniyalar
2319	DocType: Supplier Scorecard	Scoring Setup	Sozlamalarni baholash
2320	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronika
2321	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Buyurtma qayta buyurtma darajasiga yetganida Materiallar so&#39;rovini ko&#39;taring
2322	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Full-time	To&#39;liq stavka
2323	DocType: Salary Structure	Employees	Xodimlar
2324	DocType: Employee	Contact Details	Aloqa tafsilotlari
2325	DocType: C-Form	Received Date	Olingan sana
2326	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Sotuvdagi soliqlar va to&#39;lovlar shablonida standart shablonni yaratgan bo&#39;lsangiz, ulardan birini tanlang va quyidagi tugmani bosing.
2327	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Asosiy miqdori (Kompaniya valyutasi)
2328	DocType: Student	Guardians	Himoyachilar
2329	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Narxlar ro&#39;yxati o&#39;rnatilmagan bo&#39;lsa, narxlar ko&#39;rsatilmaydi
2330	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Iltimos, ushbu yuk tashish qoida uchun mamlakatni ko&#39;rsating yoki butun dunyo bo&#39;ylab yuklarni tekshiring
2331	DocType: Stock Entry	Total Incoming Value	Jami kirish qiymati
2332	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352	Debit To is required	Debet kerak
2333	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi
2334	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Sotib olish narxlari ro&#39;yxati
2335	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Yetkazib beruvchilar kartalari o&#39;zgaruvchilari shabloni.
2336	DocType: Offer Letter Term	Offer Term	Taklif muddati
2337	DocType: Quality Inspection	Quality Manager	Sifat menejeri
2338	DocType: Job Applicant	Job Opening	Ishni ochish
2339	DocType: Payment Reconciliation	Payment Reconciliation	To&#39;lovni taqsimlash
2340	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Iltimos, Incharge Person nomini tanlang
2341	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Texnologiya
2342	DocType: Hub Settings	Unregister from Hub	Uyadan ro&#39;yxatdan o&#39;tish
2343	apps/erpnext/erpnext/public/js/utils.js +102	Total Unpaid: {0}	Jami to&#39;lanmagan: {0}
2344	DocType: BOM Website Operation	BOM Website Operation	BOM veb-sayt operatsiyasi
2345	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Taklifnomani taqdim eting
2346	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Materiallar talablari (MRP) va ishlab chiqarish buyurtmalarini yaratish.
2347	DocType: Supplier Scorecard	Supplier Score	Yetkazib beruvchi reytingi
2348	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Jami Faturali Amet
2349	DocType: Supplier	Warn RFQs	RFQlarni ogohlantir
2350	DocType: BOM	Conversion Rate	Ishlab chiqarish darajasi
2351	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Mahsulot qidirish
2352	DocType: Physician Schedule Time Slot	To Time	Vaqtgacha
2353	DocType: Authorization Rule	Approving Role (above authorized value)	Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)
2354	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115	Credit To account must be a Payable account	Kredit Hisob uchun to&#39;lanadigan hisob bo&#39;lishi kerak
2355	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43	Please select Student Admission which is mandatory for the paid student applicant	Iltimos, to&#39;ldirilgan talaba nomzodiga majburiy bo&#39;lgan talabgor qabul qiling
2356	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} ota-ona yoki {2}
2357	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23	Please select a Price List to publish pricing	Narxlarni nashr qilish uchun iltimos, narxlar ro&#39;yxatini tanlang
2358	DocType: Production Order Operation	Completed Qty	Tugallangan son
2359	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog&#39;lanishi mumkin
2360	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Narxlar ro&#39;yxati {0} o&#39;chirildi
2361	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Row {0}: bajarilgan Qty {1} dan foydalanish uchun {2} dan ortiq bo&#39;lishi mumkin emas
2362	DocType: Manufacturing Settings	Allow Overtime	Vaqtdan ortiq ishlashga ruxsat berish
2363	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo&#39;lmaydigan, Iltimos, kabinetga kirishini kiriting
2364	DocType: Training Event Employee	Training Event Employee	O&#39;quv xodimini tayyorlash
2365	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6	Add Time Slots	Vaqt oraliqlarini qo&#39;shish
2366	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
2367	DocType: Stock Reconciliation Item	Current Valuation Rate	Joriy baholash darajasi
2368	DocType: Item	Customer Item Codes	Xaridor mahsulot kodlari
2369	DocType: Training Event	Advance	Advance
2370	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6	for making recurring again.	qayta-qayta qilish uchun.
2371	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Almashinish / Zarar
2372	DocType: Opportunity	Lost Reason	Yo&#39;qotilgan sabab
2373	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Yangi manzil
2374	DocType: Quality Inspection	Sample Size	Namuna o&#39;lchami
2375	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Iltimos, hujjatning hujjatini kiriting
2376	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Barcha mahsulotlar allaqachon faktura qilingan
2377	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49	Please specify a valid 'From Case No.'	Iltimos, tegishli &quot;Qoidadan boshlab&quot;
2378	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Qo&#39;shimcha xarajatlar markazlari Guruhlar bo&#39;yicha amalga oshirilishi mumkin, ammo guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlarni kiritish mumkin
2379	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Foydalanuvchilar va ruxsatnomalar
2380	DocType: Vehicle Log	VLOG.	VLOG.
2381	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945	Production Orders Created: {0}	Ishlab chiqarilgan buyurtmalar: {0}
2382	DocType: Branch	Branch	Filial
2383	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Bosib chiqarish va brendlash
2384	DocType: Company	Total Monthly Sales	Jami oylik sotish
2385	DocType: Bin	Actual Quantity	Haqiqiy miqdori
2386	DocType: Shipping Rule	example: Next Day Shipping	Masalan: Keyingi Kunlik Yuk tashish
2387	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Seriya no {0} topilmadi
2388	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289	Subscription has been {0}	Obuna {0} bo&#39;ldi
2389	DocType: Fee Schedule Program	Fee Schedule Program	Ish haqi dasturi
2390	DocType: Fee Schedule Program	Student Batch	Talabalar guruhi
2391	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Talabani tayyorlang
2392	DocType: Supplier Scorecard Scoring Standing	Min Grade	Eng kam sinf
2393	apps/erpnext/erpnext/projects/doctype/project/project.py +203	You have been invited to collaborate on the project: {0}	Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
2394	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Physician not available on {0}	{0} da shifokor mavjud emas
2395	DocType: Leave Block List Date	Block Date	Bloklash sanasi
2396	DocType: Purchase Receipt	Supplier Delivery Note	Yetkazib beruvchi etkazib berish Eslatma
2397	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70	Apply Now	Endi murojaat qiling
2398	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Haqiqiy miqdori {0} / kutayotgan Qty {1}
2399	DocType: Purchase Invoice	E-commerce GSTIN	E-tijorat GSTIN
2400	DocType: Sales Order	Not Delivered	Qabul qilinmadi
2401	apps/erpnext/erpnext/controllers/buying_controller.py +421	Expected Date cannot be before Transaction Date	Kutilgan sana Jurnal kunidan oldin bo&#39;lishi mumkin emas
2402		Bank Clearance Summary	Bankni ochish xulosasi
2403	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring.
2404	DocType: Appraisal Goal	Appraisal Goal	Baholash maqsadi
2405	DocType: Stock Reconciliation Item	Current Amount	Joriy miqdor
2406	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	Binolar
2407	DocType: Fee Schedule	Fee Structure	To&#39;lov tarkibi
2408	DocType: Timesheet Detail	Costing Amount	Xarajatlar miqdori
2409	DocType: Student Admission Program	Application Fee	Ariza narxi
2410	DocType: Process Payroll	Submit Salary Slip	Ish haqi slipini topshirish
2411	apps/erpnext/erpnext/controllers/selling_controller.py +165	Maxiumm discount for Item {0} is {1}%	{0} uchun Maxiumm chegirma {1}%
2412	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Katta hajmdagi import
2413	DocType: Sales Partner	Address & Contacts	Manzil va Kontaktlar
2414	DocType: SMS Log	Sender Name	Yuboruvchi nomi
2415	apps/erpnext/erpnext/hub_node/page/hub/hub.js +193	Sort by Criteria	Mezon bo&#39;yicha saralash
2416	DocType: POS Profile	[Select]	[Tanlash]
2417	DocType: Vital Signs	Blood Pressure (diastolic)	Qon bosimi (diastolik)
2418	DocType: SMS Log	Sent To	Yuborilgan
2419	DocType: Payment Request	Make Sales Invoice	Sotuvdagi hisob-fakturani tanlang
2420	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	Dasturlar
2421	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Keyingi kontakt tarixi o&#39;tmishda bo&#39;lishi mumkin emas
2422	DocType: Company	For Reference Only.	Faqat ma&#39;lumot uchun.
2423	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91	Physician {0} not available on {1}	{1} shifokori {1} da mavjud emas
2424	apps/erpnext/erpnext/accounts/page/pos/pos.js +2519	Select Batch No	Partiya no. Ni tanlang
2425	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Noto&#39;g&#39;ri {0}: {1}
2426	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2427	DocType: Fee Validity	Reference Inv	Malumot
2428	DocType: Sales Invoice Advance	Advance Amount	Advance miqdori
2429	DocType: Manufacturing Settings	Capacity Planning	Imkoniyatlarni rejalashtirish
2430	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Dumaloq tuzatish (Kompaniya valyutasi
2431	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&quot;Sana&quot; so&#39;rovi talab qilinadi
2432	DocType: Journal Entry	Reference Number	Malumot raqami
2433	DocType: Employee	Employment Details	Ish haqida ma&#39;lumot
2434	DocType: Employee	New Workplace	Yangi ish joyi
2435	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Yopiq qilib belgilang
2436	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	{0} shtrixli element yo&#39;q
2437	DocType: Normal Test Items	Require Result Value	Natijada qiymat talab qiling
2438	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case no 0 bo&#39;lishi mumkin emas
2439	DocType: Item	Show a slideshow at the top of the page	Sahifaning yuqori qismidagi slayd-shouni ko&#39;rsatish
2440	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514	Boms	Boms
2441	apps/erpnext/erpnext/stock/doctype/item/item.py +149	Stores	Do&#39;konlar
2442	DocType: Project Type	Projects Manager	Loyiha menejeri
2443	DocType: Serial No	Delivery Time	Yetkazish vaqti
2444	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Qarish asosli
2445	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66	Appointment cancelled	Uchrashuv bekor qilindi
2446	DocType: Item	End of Life	Hayotning oxiri
2447	apps/erpnext/erpnext/demo/setup/setup_data.py +331	Travel	Sayohat
2448	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182	No active or default Salary Structure found for employee {0} for the given dates	Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
2449	DocType: Leave Block List	Allow Users	Foydalanuvchilarga ruxsat berish
2450	DocType: Purchase Order	Customer Mobile No	Mijozlar Mobil raqami
2451	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1	Recurring	Ikkilamchi
2452	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Mahsulot vertikal yoki bo&#39;linmalari uchun alohida daromad va xarajatlarni izlang.
2453	DocType: Rename Tool	Rename Tool	Vositachi nomini o&#39;zgartirish
2454	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72	Update Cost	Narxni yangilash
2455	DocType: Item Reorder	Item Reorder	Mahsulot qayta tartibga solish
2456	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Ish haqi slipini ko&#39;rsatish
2457	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823	Transfer Material	Transfer materiallari
2458	DocType: Fees	Send Payment Request	To&#39;lov talabnomasini yuboring
2459	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting.
2460	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
2461	apps/erpnext/erpnext/public/js/controllers/transaction.js +1006	Please set recurring after saving	Saqlaganingizdan keyin takroriy-ni tanlang
2462	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758	Select change amount account	O&#39;zgarish miqdorini tanlang
2463	DocType: Purchase Invoice	Price List Currency	Narxlari valyutasi
2464	DocType: Naming Series	User must always select	Foydalanuvchiga har doim tanlangan bo&#39;lishi kerak
2465	DocType: Stock Settings	Allow Negative Stock	Salbiy aksiyaga ruxsat berish
2466	DocType: Installation Note	Installation Note	O&#39;rnatish eslatmasi
2467	DocType: Topic	Topic	Mavzu
2468	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Moliyadan pul oqimi
2469	DocType: Budget Account	Budget Account	Byudjet hisobi
2470	DocType: Quality Inspection	Verified By	Tasdiqlangan
2471	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kompaniya amaldagi valyutani o&#39;zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o&#39;zgartirish uchun bitimlar bekor qilinadi.
2472	DocType: Grading Scale Interval	Grade Description	Obyekt ta&#39;rifi
2473	DocType: Stock Entry	Purchase Receipt No	Xarid qilish no
2474	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Pul ishlang
2475	DocType: Process Payroll	Create Salary Slip	Ish haqi slipini yaratish
2476	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Izlanadiganlik
2477	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Jamg&#39;arma mablag&#39;lari (majburiyatlar)
2478	DocType: Supplier Scorecard Scoring Standing	Employee	Xodim
2479	DocType: Sample Collection	Collected Time	To&#39;plangan vaqt
2480	DocType: Company	Sales Monthly History	Savdo oylik tarixi
2481	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204	Select Batch	Batch-ni tanlang
2482	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} to&#39;liq taqdim etiladi
2483	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48	Vital Signs	Vital belgilari
2484	DocType: Training Event	End Time	Tugash vaqti
2485	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	Berilgan sana uchun {1} ishlaydigan xodim uchun {0} faol ish haqi tuzilishi
2486	DocType: Payment Entry	Payment Deductions or Loss	To&#39;lovni kamaytirish yoki yo&#39;qotish
2487	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Sotuv yoki sotib olish uchun standart shartnoma shartlari.
2488	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Voucher tomonidan guruh
2489	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186	Are you sure you want to cancel this appointment?	Siz ushbu uchrashuvni bekor qilmoqchimisiz?
2490	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Savdo Quvuri
2491	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	Iltimos, ish haqi komponentida {0}
2492	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Majburiy On
2493	DocType: Rename Tool	File to Rename	Qayta nomlash uchun fayl
2494	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200	Please select BOM for Item in Row {0}	Iltimos, Row {0} qatori uchun BOM-ni tanlang
2495	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}
2496	apps/erpnext/erpnext/controllers/buying_controller.py +270	Specified BOM {0} does not exist for Item {1}	{1} mahsulot uchun belgilangan BOM {0} mavjud emas
2497	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak
2498	DocType: POS Profile	Applicable for Users	Foydalanuvchilar uchun amal qiladi
2499	DocType: Notification Control	Expense Claim Approved	Xarajat talabi ma&#39;qullangan
2500	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321	Salary Slip of employee {0} already created for this period	Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim

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