brotherton-erpnext/erpnext/translations/uz.csv

1	DocType: Employee	Salary Mode	Ish haqi rejimi
2	DocType: Patient	Divorced	Ajrashgan
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Baholash bo'yicha hisobot
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Iste'molchi mahsulotlari
7	DocType: Purchase Receipt	Subscription Detail	Obuna batafsil
8	DocType: Supplier Scorecard	Notify Supplier	Yetkazib beruvchini xabardor qiling
9	DocType: Item	Customer Items	Xaridor elementlari
10	DocType: Project	Costing and Billing	Xarajatlar va billing
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
12	DocType: Item	Publish Item to hub.erpnext.com	Ob'ektni hub.erpnext.com ga joylashtiring
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Email bayonnomalari
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Baholash
15	DocType: Item	Default Unit of Measure	Standart o'lchov birligi
16	DocType: SMS Center	All Sales Partner Contact	Barcha Sotuvdagi hamkori bilan aloqa
17	DocType: Employee	Leave Approvers	Tasdiqlovchilar qoldiring
18	DocType: Sales Partner	Dealer	Diler
19	DocType: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	Tadqiqotlar
21	DocType: Restaurant Order Entry	Click Enter To Add	Qo'shish uchun Enter ni bosing
22	DocType: Employee	Rented	Ijaraga olingan
23	DocType: Purchase Order	PO-	PO-
24	DocType: Vehicle Service	Mileage	Yugurish
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
26	DocType: Drug Prescription	Update Schedule	Jadvalni yangilash
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Standart etkazib beruvchini tanlang
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Narxlar ro'yxati uchun valyuta talab qilinadi {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Jurnalda hisoblab chiqiladi.
30	DocType: Purchase Order	Customer Contact	Mijozlar bilan aloqa
31	DocType: Patient Appointment	Check availability	Mavjudligini tekshirib ko'ring
32	DocType: Job Applicant	Job Applicant	Ish beruvchi
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Huquqiy
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
36	DocType: Bank Guarantee	Customer	Xaridor
37	DocType: Purchase Receipt Item	Required By	Kerakli
38	DocType: Delivery Note	Return Against Delivery Note	Xatoga qarshi qaytib kelish Eslatma
39	DocType: Purchase Order	% Billed	% Hisoblangan
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Ayirboshlash kursi {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Xaridor nomi
42	DocType: Vehicle	Natural Gas	Tabiiy gaz
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bank hisobi {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348	There are no submitted Salary Slips to process.	Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
47	DocType: Manufacturing Settings	Default 10 mins	Standart 10 daqiqa
48	DocType: Leave Type	Leave Type Name	Tovar nomi qoldiring
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Ko'rish ochiq
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Ushbu harakatni bugungi kunda yuqorida eslatib o'tilgan davrda olish kerak
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Series muvaffaqiyatli yangilandi
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Tekshirib ko'rmoq
53	DocType: Pricing Rule	Apply On	Ilova
54	DocType: Item Price	Multiple Item prices.	Bir nechta mahsulot narxi.
55		Purchase Order Items To Be Received	Buyurtma buyurtmalarini olish uchun
56	DocType: SMS Center	All Supplier Contact	Barcha yetkazib beruvchi bilan aloqa
57	DocType: Support Settings	Support Settings	Yordam sozlamalari
58	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
59	apps/erpnext/erpnext/utilities/transaction_base.py +121	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Baho {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	Yangi ishga tushirish
61		Batch Item Expiry Status	Partiya mahsulotining amal qilish muddati
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank loyihasi
63	DocType: Membership	membership validaty section	a'zolik qoidalari
64	DocType: Mode of Payment Account	Mode of Payment Account	To'lov shakli hisob
65	DocType: Consultation	Consultation	Maslamat
66	DocType: Accounts Settings	Show Payment Schedule in Print	Chop etish uchun to'lov jadvalini ko'rsating
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Sotish va qaytarish
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Varyantlarni ko'rsatish
69	DocType: Academic Term	Academic Term	Akademik atamalar
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiallar
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Veb-sayt yaratish
72	DocType: Opening Invoice Creation Tool Item	Quantity	Miqdor
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Kreditlar (majburiyatlar)
75	DocType: Employee Education	Year of Passing	O'tish yili
76	DocType: Item	Country of Origin	Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
77	DocType: Soil Texture	Soil Texture Criteria	Tuproq to'qimalarining mezonlari
78	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	Omborda mavjud; sotuvda mavjud
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Birlamchi aloqa ma'lumotlari
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Muammolarni ochish
81	DocType: Production Plan Item	Production Plan Item	Ishlab chiqarish rejasi elementi
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +150	User {0} is already assigned to Employee {1}	{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
83	DocType: Lab Test Groups	Add new line	Yangi qator qo'shing
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sog'liqni saqlash
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	To'lovni kechiktirish (kunlar)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	To'lov shartlari shablonini batafsil
87	DocType: Hotel Room Reservation	Guest Name	Mehmon nomi
88	DocType: Lab Prescription	Lab Prescription	Laboratoriya retsepti
89		Delay Days	Kechikish kunlari
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Xizmat ketadi
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	Billing
93	DocType: Purchase Invoice Item	Item Weight Details	Og'irligi haqida ma'lumot
94	DocType: Asset Maintenance Log	Periodicity	Muntazamlik
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Mudofaa
98	DocType: Salary Component	Abbr	Abbr
99	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} {3} bilan mos emas
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	# {0} qatori:
102	DocType: Timesheet	Total Costing Amount	Jami xarajat summasi
103	DocType: Delivery Note	Vehicle No	Avtomobil raqami
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Iltimos, narxlar ro'yxatini tanlang
105	DocType: Accounts Settings	Currency Exchange Settings	Valyuta almashinuvi sozlamalari
106	apps/erpnext/erpnext/public/js/hub/hub_factory.js +61	Please check your network connection.	Tarmoqqa ulanishni tekshiring.
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
108	DocType: Work Order Operation	Work In Progress	Ishlar davom etmoqda
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Iltimos, tarixni tanlang
110	DocType: Daily Work Summary Group	Holiday List	Dam olish ro'yxati
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Hisobchi
112	DocType: Hub Settings	Selling Price List	Sotuvlar narxlari
113	DocType: Patient	Tobacco Current Use	Tamaki foydalanish
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Sotish darajasi
115	DocType: Cost Center	Stock User	Tayyor foydalanuvchi
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Telefon raqami
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	Yangi {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Dastlabki elektron pochta xabari yuborildi
120		Sales Partners Commission	Savdo hamkorlari komissiyasi
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Yumaloq regulyatsiya
123	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Shifokor rejasi vaqtli uyasi
125	DocType: Payment Request	Payment Request	To'lov talabi
126	DocType: Asset	Value After Depreciation	Amortizatsiyadan keyin qiymat
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Bilan bog'liq
129	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
130	DocType: Grading Scale	Grading Scale Name	Baholash o'lchovi nomi
131	DocType: Subscription	Repeat on Day	Kunni takrorlang
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
133	DocType: Sales Invoice	Company Address	Kompaniya manzili
134	DocType: BOM	Operations	Operatsiyalar
135	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
136	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
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} har qanday faol Moliya yilida emas.
138	DocType: Packed Item	Parent Detail docname	Ota-ona batafsil docname
139	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}
140	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Ish uchun ochilish.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} natijalar yuborildi
144	DocType: Item Attribute	Increment	Ortiqcha
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
146	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	QXI tanlang ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
148	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
149	DocType: Patient	Married	Turmushga chiqdi
150	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	{0} uchun ruxsat berilmagan
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Elementlarni oling
152	DocType: Price List	Price Not UOM Dependant	Narx UOMga qaram emas
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Mahsulot {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ro'yxatda hech narsa yo'q
156	DocType: Asset Repair	Error Description	Xato tavsifi
157	DocType: Payment Reconciliation	Reconcile	Muvaqqatlik
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Bakkallar
159	DocType: Quality Inspection Reading	Reading 1	O'qish 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiya jamg'armalari
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
162	DocType: Crop	Perennial	Ko'p yillik
163	DocType: Consultation	Consultation Date	Maslahatlashuv sanasi
164	DocType: Accounts Settings	Use Custom Cash Flow Format	Maxsus pul oqimi formatini ishlatish
165	DocType: SMS Center	All Sales Person	Barcha Sotuvdagi Shaxs
166	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.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Ma'lumotlar topilmadi
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Ish haqi tuzilmasi to'liqsiz
169	DocType: Lead	Person Name	Shaxs ismi
170	DocType: Sales Invoice Item	Sales Invoice Item	Savdo Billing elementi
171	DocType: Account	Credit	Kredit
172	DocType: POS Profile	Write Off Cost Center	Malumot markazini yozing
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	Masalan, "Boshlang'ich maktab" yoki "Universitet"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Birja yangiliklari
175	DocType: Warehouse	Warehouse Detail	QXI detali
176	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.
177	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud
178	DocType: Delivery Trip	Departure Time	Chiqish vaqti
179	DocType: Vehicle Service	Brake Oil	Tormoz yog'i
180	DocType: Tax Rule	Tax Type	Soliq turi
181		Completed Work Orders	Tugallangan ish buyurtmalari
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Soliq summasi
183	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
184	DocType: BOM	Item Image (if not slideshow)	Mavzu tasvir (agar slayd-shou bo'lmasa)
185	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Soat / 60) * Haqiqiy operatsiya vaqti
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	BOM-ni tanlang
188	DocType: SMS Log	SMS Log	SMS-jurnali
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Xodimga berilgan avans miqdorini boshqaring
191	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
192	DocType: Student Log	Student Log	Talabalar jurnali
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Yetkazib beruvchi reytinglarining namunalari.
194	DocType: Lead	Interested	Qiziquvchan
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Ochilish
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	{0} dan {1} gacha
197	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Dastur:
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Soliqlarni o'rnatish amalga oshmadi
199	DocType: Item	Copy From Item Group	Mavzu guruhidan nusxa olish
200	DocType: Delivery Trip	Delivery Notification	Etkazib berish bayonoti
201	DocType: Journal Entry	Opening Entry	Kirish ochish
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Hisob faqatgina to'laydi
203	DocType: Employee Loan	Repay Over Number of Periods	Davr sonini qaytaring
204	DocType: Stock Entry	Additional Costs	Qo'shimcha xarajatlar
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
206	DocType: Lead	Product Enquiry	Mahsulot so'rovnomasi
207	DocType: Education Settings	Validate Batch for Students in Student Group	Talaba guruhidagi talabalar uchun partiyani tasdiqlash
208	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
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Iltimos, kompaniyani birinchi kiriting
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Iltimos, kompaniyani tanlang
211	DocType: Employee Education	Under Graduate	Magistr darajasida
212	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
213	DocType: BOM	Total Cost	Jami xarajat
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	Xodimlarning qarzlari
216	DocType: Fee Schedule	Send Payment Request Email	To'lov uchun so'rov yuborish uchun E-mail
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Ko `chmas mulk
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Hisob qaydnomasi
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Dori vositalari
221	DocType: Purchase Invoice Item	Is Fixed Asset	Ruxsat etilgan aktiv
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	Available qty is {0}, you need {1}	Mavjud qty {0} bo'lsa, siz {1}
223	DocType: Expense Claim Detail	Claim Amount	Da'vo miqdori
224	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679	Work Order has been {0}	Ish tartibi {0}
225	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
226	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Yetkazib beruvchi turi / yetkazib beruvchi
227	DocType: Naming Series	Prefix	Prefiks
228	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Voqealar joylashuvi
229	DocType: Asset Settings	Asset Settings	Asset Sozlamalari
230	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Sarflanadigan
231	DocType: Student	B-	B-
232	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
233	DocType: Assessment Result	Grade	Baholash
234	DocType: Restaurant Table	No of Seats	O'rindiqlar soni
235	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>
236	DocType: Sales Invoice Item	Delivered By Supplier	Yetkazib beruvchining etkazib beruvchisi
237	DocType: Asset Maintenance Task	Asset Maintenance Task	Assotsiatsiyalash bo&#39;yicha topshiriq
238	DocType: SMS Center	All Contact	Barcha aloqa
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Yillik ish haqi
240	DocType: Daily Work Summary	Daily Work Summary	Kundalik ish xulosasi
241	DocType: Period Closing Voucher	Closing Fiscal Year	Moliyaviy yil yakuni
242	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} muzlatilgan
243	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Aksiyadorlik xarajatlari
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Maqsadli omborni tanlang
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
247	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
248	DocType: Journal Entry	Contra Entry	Contra kirish
249	DocType: Journal Entry Account	Credit in Company Currency	Kompaniya valyutasida kredit
250	DocType: Lab Test UOM	Lab Test UOM	Laborator tekshiruvi UOM
251	DocType: Delivery Note	Installation Status	O&#39;rnatish holati
252	DocType: BOM	Quality Inspection Template	Sifat nazorati shabloni
253	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
254	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qabul qilingan + Rad etilgan Qty, {0}
255	DocType: Request for Quotation	RFQ-	RFQ-
256	DocType: Item	Supply Raw Materials for Purchase	Xarid qilish uchun xom ashyo etkazib berish
257	DocType: Agriculture Analysis Criteria	Fertilizer	Go&#39;ng
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
259	DocType: Products Settings	Show Products as a List	Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574	Item {0} is not active or end of life has been reached	{0} elementi faol emas yoki umrining oxiriga yetdi
261	DocType: Student Admission Program	Minimum Age	Minimal yosh
262	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Misol: Asosiy matematik
263	DocType: Customer	Primary Address	Birlamchi manzil
264	DocType: Production Plan	Material Request Detail	Materiallar bo&#39;yicha batafsil ma&#39;lumot
265	DocType: Selling Settings	Default Quotation Validity Days	Standart quotatsiya amal qilish kunlari
266	apps/erpnext/erpnext/controllers/accounts_controller.py +802	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
267	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	HR moduli uchun sozlamalar
268	DocType: SMS Center	SMS Center	SMS markazi
269	DocType: Sales Invoice	Change Amount	Miqdorni o&#39;zgartirish
270	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
271	DocType: BOM Update Tool	New BOM	Yangi BOM
272	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Faqat qalinni ko&#39;rsatish
273	DocType: Driver	Driving License Categories	Haydovchilik guvohnomasi kategoriyalari
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
275	DocType: Depreciation Schedule	Make Depreciation Entry	Amortizatsiyani kiritish
276	DocType: Appraisal Template Goal	KRA	KRA
277	DocType: Lead	Request Type	So&#39;rov turi
278	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Xodim yarat
279	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radioeshittirish
280	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	POSning sozlash rejimi (Onlayn / Offlayn)
281	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o&#39;chirib qo&#39;yadi. Operatsiyalarni Ish tartibi bo&#39;yicha kuzatib bo&#39;lmaydi
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Ijroiya
283	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Faoliyatning tafsilotlari.
284	DocType: Asset Maintenance Log	Maintenance Status	Xizmat holati
285	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Registratsiya tafsilotlari
286	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}
287	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Mahsulotlar va narxlanish
288	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Umumiy soatlar: {0}
289	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}
290	DocType: Drug Prescription	Interval	Interval
291	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	Tanlash
292	DocType: Grant Application	Individual	Individual
293	DocType: Academic Term	Academics User	Akademiklar foydalanuvchisi
294	DocType: Cheque Print Template	Amount In Figure	Shaklidagi miqdor
295	DocType: Employee Loan Application	Loan Info	Kredit haqida ma&#39;lumot
296	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
297	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Yetkazib beruvchi Kuzatuv davri
298	DocType: Share Transfer	Share Transfer	Almashuvni o&#39;tkazish
299	DocType: POS Profile	Customer Groups	Xaridor guruhlari
300	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Moliyaviy jadvallar
301	DocType: Guardian	Students	Talabalar
302	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
303	DocType: Daily Work Summary	Daily Work Summary Group	Kundalik Ish Xulosa Guruhi
304	DocType: Physician Schedule	Time Slots	Vaqt oralig&#39;i
305	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
306	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
307	DocType: Pricing Rule	Discount on Price List Rate (%)	Narxlar ro&#39;yxati narxiga chegirma (%)
308	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Mavzu shablonni
309	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokimyo
310	DocType: Job Offer	Select Terms and Conditions	Qoidalar va shartlarni tanlang
311	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	Chiqish qiymati
312	DocType: Woocommerce Settings	Woocommerce Settings	Woosommerce sozlamalari
313	DocType: Production Plan	Sales Orders	Savdo buyurtmalarini
314	DocType: Purchase Taxes and Charges	Valuation	Baholash
315	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Standart sifatida belgilash
316	DocType: Production Plan	PLN-	PLN-
317		Purchase Order Trends	Buyurtma tendentsiyalarini sotib olish
318	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Mijozlarga o&#39;ting
319	DocType: Hotel Room Reservation	Late Checkin	Kechikib chiqish
320	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
321	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Yil barglarini ajratib turing.
322	DocType: SG Creation Tool Course	SG Creation Tool Course	SG yaratish vositasi kursi
323	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
324	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
325	DocType: Email Digest	New Sales Orders	Yangi Sotuvdagi Buyurtma
326	DocType: Bank Guarantee	Bank Account	Bank hisob raqami
327	DocType: Leave Type	Allow Negative Balance	Salbiy balansga ruxsat berish
328	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
329	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Alternativ ob&#39;ektni tanlang
330	DocType: Employee	Create User	Foydalanuvchi yarat
331	DocType: Selling Settings	Default Territory	Default Territory
332	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizor
333	DocType: Work Order Operation	Updated via 'Time Log'	&quot;Time log&quot; orqali yangilangan
334	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
335	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
336	DocType: Naming Series	Series List for this Transaction	Ushbu tranzaksiya uchun Series ro&#39;yxati
337	DocType: Company	Enable Perpetual Inventory	Doimiy inventarizatsiyani yoqish
338	DocType: Company	Default Payroll Payable Account	Ish haqi to&#39;lanadigan hisob qaydnomasi
339	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	E-pochta guruhini yangilang
340	DocType: Sales Invoice	Is Opening Entry	Kirish ochilmoqda
341	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.
342	DocType: Customer Group	Mention if non-standard receivable account applicable	Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
343	DocType: Course Schedule	Instructor Name	O&#39;qituvchi ismi
344	DocType: Supplier Scorecard	Criteria Setup	Kriterlarni o&#39;rnatish
345	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
346	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Qabul qilingan
347	DocType: Sales Partner	Reseller	Reseller
348	DocType: Codification Table	Medical Code	Tibbiy kod
349	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Iltimos, kompaniyani kiriting
350	DocType: Delivery Note Item	Against Sales Invoice Item	Sotuvdagi schyot-fakturaga qarshi
351	DocType: Agriculture Analysis Criteria	Linked Doctype	Bog&#39;langan Doctype
352	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Moliyadan aniq pul
353	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	LocalStorage to&#39;liq, saqlanmadi
354	DocType: Lead	Address & Contact	Manzil &amp; Kontakt
355	DocType: Leave Allocation	Add unused leaves from previous allocations	Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
356	DocType: Sales Partner	Partner website	Hamkorlik veb-sayti
357	DocType: Restaurant Order Entry	Add Item	Mavzu qo&#39;shish
358	DocType: Lab Test	Custom Result	Maxsus natija
359	DocType: Delivery Stop	Contact Name	Kontakt nomi
360	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurs baholash mezonlari
361	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Tax Id:	Soliq kodi:
362	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Isoning shogirdi kimligi:
363	DocType: POS Customer Group	POS Customer Group	Qalin xaridorlar guruhi
364	DocType: Land Unit	Land Unit describing various land assets	Turli er mulklarini tavsiflovchi er uchastkasi
365	DocType: Cheque Print Template	Line spacing for amount in words	So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
366	DocType: Vehicle	Additional Details	Qo&#39;shimcha tafsilotlar
367	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tavsif berilmagan
368	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sotib olish talabi.
369	DocType: Lab Test	Submitted Date	O&#39;tkazilgan sana
370	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
371		Open Work Orders	Ochiq ish buyurtmalari
372	DocType: Payment Term	Credit Months	Kredit oylari
373	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Net ulush 0 dan kam bo&#39;lmasligi kerak
374	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
375	apps/erpnext/erpnext/hr/doctype/employee/employee.py +122	Relieving Date must be greater than Date of Joining	Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
376	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Yillar davomida barglar
377	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.
378	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	{0} ombori {1} kompaniyasiga tegishli emas
379	DocType: Email Digest	Profit & Loss	Qor va ziyon
380	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litr
381	DocType: Task	Total Costing Amount (via Time Sheet)	Jami xarajat summasi (vaqt jadvalidan)
382	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
383	DocType: Item Website Specification	Item Website Specification	Veb-saytning spetsifikatsiyasi
384	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Blokdan chiqing
385	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	{0} elementi {1} da umrining oxiriga yetdi
386	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	Bank yozuvlari
387	DocType: Crop	Annual	Yillik
388	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Qimmatli qog&#39;ozlar bitimining elementi
389	DocType: Stock Entry	Sales Invoice No	Sotuvdagi hisob-faktura №
390	DocType: Material Request Item	Min Order Qty	Eng kam Buyurtma miqdori
391	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Isoning shogirdi guruhini yaratish vositasi kursi
392	DocType: Lead	Do Not Contact	Aloqa qilmang
393	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Tashkilotingizda ta&#39;lim beradigan odamlar
394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Dastur ishlab chiqaruvchisi
395	DocType: Item	Minimum Order Qty	Minimal Buyurtma miqdori
396	DocType: Pricing Rule	Supplier Type	Yetkazib beruvchi turi
397	DocType: Course Scheduling Tool	Course Start Date	Kurs boshlanishi
398		Student Batch-Wise Attendance	Talabalar guruhiga taqlid qilish
399	DocType: POS Profile	Allow user to edit Rate	Foydalanuvchini tartibga solish uchun ruxsat ber
400	DocType: Item	Publish in Hub	Hubda nashr qiling
401	DocType: Student Admission	Student Admission	Talabalarni qabul qilish
402		Terretory	Teror
403	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	{0} mahsuloti bekor qilindi
404	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Materiallar talabi
405	DocType: Bank Reconciliation	Update Clearance Date	Bo&#39;shatish tarixini yangilash
406		GSTR-2	GSTR-2
407	DocType: Item	Purchase Details	Xarid haqida ma&#39;lumot
408	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	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
409	DocType: Salary Slip	Total Principal Amount	Asosiy jami miqdori
410	DocType: Student Guardian	Relation	Aloqalar
411	DocType: Student Guardian	Mother	Ona
412	DocType: Restaurant Reservation	Reservation End Time	Rezervasyon tugash vaqti
413	DocType: Crop	Biennial	Biennale
414	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Xaridorlarning buyurtmalari tasdiqlangan.
415	DocType: Purchase Receipt Item	Rejected Quantity	Rad qilingan miqdor
416	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	To&#39;lov talabi {0} yaratildi
417	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Ochiq buyurtmalar
418	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Kam sezgirlik
419	DocType: Notification Control	Notification Control	Xabarnoma nazorati
420	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ta&#39;limingizni tugatganingizdan keyin tasdiqlang
421	DocType: Lead	Suggestions	Takliflar
422	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.
423	DocType: Payment Term	Payment Term Name	To&#39;lov muddatining nomi
424	DocType: Healthcare Settings	Create documents for sample collection	Namuna to&#39;plash uchun hujjatlarni yaratish
425	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}
426	DocType: Shareholder	Address HTML	HTML-manzil
427	DocType: Lead	Mobile No.	Mobil telefon raqami
428	DocType: Maintenance Schedule	Generate Schedule	Jadvalni yarating
429	DocType: Purchase Invoice Item	Expense Head	Xarajatlar boshlig&#39;i
430	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang
431	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Siz bu ekin uchun zarur bo&#39;lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo&#39;lgan kuni, 1 kun va boshqalar.
432	DocType: Student Group Student	Student Group Student	Isoning shogirdi guruhi shogirdi
433	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Oxirgi
434	DocType: Asset Maintenance Task	2 Yearly	2 yil
435	DocType: Education Settings	Education Settings	Ta&#39;lim sozlamalari
436	DocType: Vehicle Service	Inspection	Tekshiruv
437	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maks daraja
438	DocType: Email Digest	New Quotations	Yangi takliflar
439	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
440	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
441	DocType: Tax Rule	Shipping County	Yuk tashish hududi
442	apps/erpnext/erpnext/config/desktop.py +167	Learn	O&#39;rganish
443	DocType: Asset	Next Depreciation Date	Keyingi Amortizatsiya sanasi
444	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
445	DocType: Accounts Settings	Settings for Accounts	Hisob sozlamalari
446	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
447	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
448	DocType: Job Applicant	Cover Letter	Biriktirilgan xat
449	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
450	DocType: Item	Synced With Hub	Hub bilan sinxronlangan
451	DocType: Driver	Fleet Manager	Filo menejeri
452	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
453	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86	Wrong Password	Noto&#39;g&#39;ri parol
454	DocType: Item	Variant Of	Variant Of
455	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
456	DocType: Period Closing Voucher	Closing Account Head	Hisob boshini yopish
457	DocType: Employee	External Work History	Tashqi ish tarixi
458	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Dairesel mos yozuvlar xatosi
459	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Isoning shogirdi hisoboti kartasi
460	DocType: Appointment Type	Is Inpatient	Statsionarmi?
461	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Ismi
462	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.
463	DocType: Cheque Print Template	Distance from left edge	Chap tomondan masofa
464	DocType: Lead	Industry	Sanoat
465	DocType: Employee	Job Profile	Ishchi profil
466	DocType: BOM Item	Rate & Amount	Bahosi va miqdori
467	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
468	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
469	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Chidamli
470	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Iltimos, Hotel Room Rate ni {} belgilang.
471	DocType: Journal Entry	Multi Currency	Ko&#39;p valyuta
472	DocType: Opening Invoice Creation Tool	Invoice Type	Faktura turi
473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Yetkazib berish eslatmasi
474	DocType: Consultation	Encounter Impression	Ta&#39;sir bilan taaluqli
475	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Soliqni o&#39;rnatish
476	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Sotilgan aktivlarning qiymati
477	DocType: Volunteer	Morning	Ertalab
478	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.
479	DocType: Program Enrollment Tool	New Student Batch	Yangi talabalar partiyasi
480	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} - mahsulotni soliqqa ikki marta kirgan
481	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
482	DocType: Student Applicant	Admitted	Qabul qilingan
483	DocType: Workstation	Rent Cost	Ijara haqi
484	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
485	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kelgusi taqvim tadbirlari
486	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant xususiyatlari
487	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Iltimos, oy va yilni tanlang
488	DocType: Employee	Company Email	Kompaniyaning elektron pochta manzili
489	DocType: GL Entry	Debit Amount in Account Currency	Hisob valyutasidagi hisob raqamining miqdori
490	DocType: Supplier Scorecard	Scoring Standings	Natijalar reytingi
491	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Buyurtma qiymati
492	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
493	DocType: Shipping Rule	Valid for Countries	Mamlakatlar uchun amal qiladi
494	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
495	DocType: Grant Application	Grant Application	Grantga ariza
496	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ko&#39;rib umumiy Buyurtma
497	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar).
498	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
499	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursni rejalashtirish vositasi
500	apps/erpnext/erpnext/controllers/accounts_controller.py +623	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
501	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
502	DocType: Land Unit	LInked Analysis	Inked Analiz
503	DocType: Item Tax	Tax Rate	Soliq stavkasi
504	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Ilova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
505	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}
506	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
507	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
508	DocType: Material Request Plan Item	Material Request Plan Item	Materiallar talabi rejasi
509	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Guruhga o&#39;tkazilmasin
510	DocType: Project Update	Good/Steady	Yaxshi / barqaror
511	DocType: C-Form Invoice Detail	Invoice Date	Faktura sanasi
512	DocType: GL Entry	Debit Amount	Debet miqdori
513	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
514	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Iltimos, ilova-ga qarang
515	DocType: Purchase Order	% Received	Qabul qilingan
516	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Talabalar guruhini yaratish
517	DocType: Volunteer	Weekends	Dam olish kunlari
518	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125	Credit Note Amount	Kredit eslatma miqdori
519	DocType: Setup Progress Action	Action Document	Hujjat
520	DocType: Chapter Member	Website URL	Veb-sayt manzili
521		Finished Goods	Tayyor mahsulotlar
522	DocType: Delivery Note	Instructions	Ko&#39;rsatmalar
523	DocType: Quality Inspection	Inspected By	Nazorat ostida
524	DocType: Asset Maintenance Log	Maintenance Type	Xizmat turi
525	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} kursi {2}
526	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Isoning shogirdi ismi:
527	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}
528	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Serverning GoCardless konfiguratsiyasi bilan bog&#39;liq muammodir. Xavotir olmang, mag&#39;lubiyatsiz bo&#39;lsa, hisobingiz hisobingizga qaytariladi.
529	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNekst demo
530	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ma&#39;lumotlar qo&#39;shish
531	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Mahsulot sifatini tekshirish parametrlari
532	DocType: Depreciation Schedule	Schedule Date	Jadval sanasi
533	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Daromadlar, ajratmalar va boshqa Ish haqi komponentlari
534	DocType: Packed Item	Packed Item	Paket qo&#39;yilgan
535	DocType: Job Offer Term	Job Offer Term	Ish taklifi muddati
536	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
537	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.
538	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
539	DocType: Program Enrollment	Enrolled courses	O&#39;qilgan kurslar
540	DocType: Currency Exchange	Currency Exchange	Valyuta almashinuvi
541	DocType: Opening Invoice Creation Tool Item	Item Name	Mavzu nomi
542	DocType: Authorization Rule	Approving User (above authorized value)	Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
543	DocType: Email Digest	Credit Balance	Kredit balansi
544	DocType: Employee	Widowed	Yigit
545	DocType: Request for Quotation	Request for Quotation	Buyurtma uchun so&#39;rov
546	DocType: Healthcare Settings	Require Lab Test Approval	Laboratoriya tekshiruvini tasdiqlashni talab qiling
547	DocType: Salary Slip Timesheet	Working Hours	Ish vaqti
548	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66	Total Outstanding	Umumiy natija
549	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.
550	DocType: Dosage Strength	Strength	Kuch-quvvat
551	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Yangi xaridorni yarating
552	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.
553	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
554		Purchase Register	Xarid qilish Register
555	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Kasal topilmadi
556	DocType: Scheduling Tool	Rechedule	Qayta nashr
557	DocType: Landed Cost Item	Applicable Charges	Amalga oshiriladigan harajatlar
558	DocType: Workstation	Consumable Cost	Sarflanadigan narx
559	DocType: Purchase Receipt	Vehicle Date	Avtomobil tarixi
560	DocType: Student Log	Medical	Tibbiy
561	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Yo&#39;qotish sababi
562	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Hisob raqami yangilang
563	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Qo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
564	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
565	DocType: Announcement	Receiver	Qabul qiluvchisi
566	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}
567	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Imkoniyatlar
568	DocType: Lab Test Template	Single	Yagona
569	DocType: Salary Slip	Total Loan Repayment	Jami kreditni qaytarish
570	DocType: Account	Cost of Goods Sold	Sotilgan mol-mulki
571	DocType: Subscription	Yearly	Har yili
572	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Xarajat markazini kiriting
573	DocType: Drug Prescription	Dosage	Dozaj
574	DocType: Journal Entry Account	Sales Order	Savdo buyurtmasi
575	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Ort Sotish darajasi
576	DocType: Assessment Plan	Examiner Name	Ekspert nomi
577	DocType: Lab Test Template	No Result	Natija yo&#39;q
578	DocType: Purchase Invoice Item	Quantity and Rate	Miqdor va foiz
579	DocType: Delivery Note	% Installed	O&#39;rnatilgan
580	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Darslar / laboratoriyalar va boshqalar.
581	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Avval kompaniya nomini kiriting
582	DocType: Purchase Invoice	Supplier Name	Yetkazib beruvchi nomi
583	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
584	DocType: Purchase Invoice	01-Sales Return	01-Sotuvdagi Qaytish
585	DocType: Account	Is Group	Guruh
586	DocType: Email Digest	Pending Purchase Orders	Buyurtma buyurtmalarini kutish
587	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO asosida avtomatik ravishda Serial Nosni sozlang
588	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Taqdim etuvchi Billing raqami yagonaligini tekshiring
589	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Birlamchi manzil ma&#39;lumotlari
590	DocType: Vehicle Service	Oil Change	Yog &#39;o&#39;zgarishi
591	DocType: Asset Maintenance Log	Asset Maintenance Log	Ob&#39;ektni saqlash jadvali
592	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.
593	DocType: Chapter	Non Profit	Qor bo&#39;lmagan
594	DocType: Production Plan	Not Started	Boshlanmadi
595	DocType: Lead	Channel Partner	Kanal hamkori
596	DocType: Account	Old Parent	Eski ota-ona
597	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Majburiy maydon - Akademik yil
598	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} bilan bog&#39;lanmagan
599	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.
600	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Please set default payable account for the company {0}	Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
601	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553	Transaction not allowed against stopped Work Order {0}	Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
602	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
603	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
604	DocType: Accounts Settings	Accounts Frozen Upto	Hisoblar muzlatilgan
605	DocType: SMS Log	Sent On	Yuborildi
606	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
607	DocType: HR Settings	Employee record is created using selected field.	Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
608	DocType: Sales Order	Not Applicable	Taalluqli emas
609	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Dam olish ustasi.
610	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Billing elementini ochish
611	DocType: Request for Quotation Item	Required Date	Kerakli sana
612	DocType: Delivery Note	Billing Address	Murojaat manzili
613	DocType: BOM	Costing	Xarajatlar
614	DocType: Tax Rule	Billing County	Billing shahari
615	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
616	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
617	DocType: Request for Quotation	Message for Supplier	Yetkazib beruvchiga xabar
618	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Ish tartibi
619	DocType: Driver	DRIVER-.#####	DRIVER - #####
620	DocType: Sales Invoice	Total Qty	Jami Miqdor
621	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email identifikatori
622	DocType: Item	Show in Website (Variant)	Saytda ko&#39;rsatish (variant)
623	DocType: Employee	Health Concerns	Sog&#39;liq muammolari
624	DocType: Payroll Entry	Select Payroll Period	Ajratish davrini tanlang
625	DocType: Purchase Invoice	Unpaid	Bepul emas
626	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Savdo uchun ajratilgan
627	DocType: Packing Slip	From Package No.	To&#39;plam №
628	DocType: Item Attribute	To Range	Oralig&#39;ida
629	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
630	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Baholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
631	DocType: Student Report Generation Tool	Attended by Parents	Ota-onalar ishtirok etdi
632	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Berilgan barglarning barchasi majburiydir
633	DocType: Patient	AB Positive	Evropa Ittifoqi ijobiy
634	DocType: Job Opening	Description of a Job Opening	Ish ochilishi ta&#39;rifi
635	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Bugungi faoliyatni kutish
636	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Ishtirok etish yozuvi.
637	DocType: Salary Structure	Salary Component for timesheet based payroll.	Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
638	DocType: Sales Order Item	Used for Production Plan	Ishlab chiqarish rejasi uchun ishlatiladi
639	DocType: Employee Loan	Total Payment	Jami to&#39;lov
640	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	Cannot cancel transaction for Completed Work Order.	Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
641	DocType: Manufacturing Settings	Time Between Operations (in mins)	Operatsiyalar o&#39;rtasida vaqt (daq.)
642	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
643	DocType: Customer	Buyer of Goods and Services.	Mahsulot va xizmatlarni xaridor.
644	DocType: Journal Entry	Accounts Payable	Kreditorlik qarzi
645	DocType: Patient	Allergies	Allergiya
646	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Tanlangan BOMlar bir xil element uchun emas
647	DocType: Supplier Scorecard Standing	Notify Other	Boshqa xabar berish
648	DocType: Vital Signs	Blood Pressure (systolic)	Qon bosimi (sistolik)
649	DocType: Pricing Rule	Valid Upto	To&#39;g&#39;ri Upto
650	DocType: Training Event	Workshop	Seminar
651	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Sotib olish buyurtmalarini ogohlantiring
652	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Mijozlaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
653	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Qurilish uchun yetarli qismlar
654	DocType: POS Profile User	POS Profile User	Qalin Foydalanuvchining profili
655	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
656	DocType: Patient Appointment	Date TIme	Sana TIme
657	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
658	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Ma&#39;muriy xodim
659	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompaniya va soliqlarni o&#39;rnatish
660	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Iltimos, kursni tanlang
661	DocType: Codification Table	Codification Table	Kodlashtirish jadvali
662	DocType: Timesheet Detail	Hrs	Hr
663	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Iltimos, Kompaniya-ni tanlang
664	DocType: Stock Entry Detail	Difference Account	Farq hisob
665	DocType: Purchase Invoice	Supplier GSTIN	Yetkazib beruvchi GSTIN
666	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.
667	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Iltimos, Materiallar talabi ko&#39;tariladigan omborga kiriting
668	DocType: Work Order	Additional Operating Cost	Qo&#39;shimcha operatsion narx
669	DocType: Lab Test Template	Lab Routine	Laboratoriya muntazamligi
670	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
671	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Tugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang
672	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
673	DocType: Shipping Rule	Net Weight	Sof og&#39;irlik
674	DocType: Employee	Emergency Phone	Favqulodda telefon
675	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} mavjud emas.
676	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Xarid qiling
677		Serial No Warranty Expiry	Seriya No Kafolatining amal qilish muddati
678	DocType: Sales Invoice	Offline POS Name	Oflayn qalin nomi
679	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Talabalar uchun ariza
680	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Marhamat, esda tuting: 0%
681	DocType: Sales Order	To Deliver	Taqdim etish uchun
682	DocType: Purchase Invoice Item	Item	Mavzu
683	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Oliy sezuvchanlik
684	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Ixtiyoriy ma&#39;lumot turi.
685	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Pul oqimi xaritalash shabloni
686	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serial hech bir element qisman bo&#39;lolmaydi
687	DocType: Journal Entry	Difference (Dr - Cr)	Farq (shifokor - Cr)
688	DocType: Account	Profit and Loss	Qor va ziyon
689	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Hech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang
690	DocType: Patient	Risk Factors	Xavf omillari
691	DocType: Patient	Occupational Hazards and Environmental Factors	Kasbiy xavf va atrof-muhit omillari
692	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279	Stock Entries already created for Work Order	Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
693	DocType: Vital Signs	Respiratory rate	Nafas olish darajasi
694	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Subpudrat shartnomasini boshqarish
695	DocType: Vital Signs	Body Temperature	Tana harorati
696	DocType: Project	Project will be accessible on the website to these users	Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
697	DocType: Detected Disease	Disease	Kasallik
698	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Loyiha turini belgilang.
699	DocType: Supplier Scorecard	Weighting Function	Og&#39;irligi funktsiyasi
700	DocType: Physician	OP Consulting Charge	OP maslaxatchisi uchun to&#39;lov
701	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	O&#39;rnatish
702	DocType: Student Report Generation Tool	Show Marks	Belgilarni ko&#39;rsatish
703	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
704	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
705	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
706	DocType: Selling Settings	Default Customer Group	Standart xaridorlar guruhi
707	DocType: Asset Repair	ARLOG-	ARLOG-
708	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
709	DocType: BOM	Operating Cost	Operatsion xarajatlar
710	DocType: Crop	Produced Items	Ishlab chiqarilgan narsalar
711	DocType: Sales Order Item	Gross Profit	Yalpi foyda
712	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
713	DocType: Company	Delete Company Transactions	Kompaniya jarayonini o&#39;chirish
714	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Bank bo&#39;yicha bitim uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
715	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
716	DocType: Payment Entry Reference	Supplier Invoice No	Yetkazib beruvchi hisob raqami №
717	DocType: Territory	For reference	Malumot uchun
718	DocType: Healthcare Settings	Appointment Confirmation	Uchrashuvni tasdiqlash
719	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
720	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Yakunlovchi (Cr)
721	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Salom
722	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Ob&#39;ektni siljiting
723	DocType: Serial No	Warranty Period (Days)	Kafolat muddati (kunlar)
724	DocType: Installation Note Item	Installation Note Item	O&#39;rnatish Eslatma elementi
725	DocType: Production Plan Item	Pending Qty	Kutilayotgan son
726	DocType: Budget	Ignore	E&#39;tibor bering
727	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} faol emas
728	DocType: Woocommerce Settings	Freight and Forwarding Account	Yuk va ekspeditorlik hisobi
729	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Bosib chiqarishni tekshirish registrlarini sozlang
730	DocType: Salary Slip	Salary Slip Timesheet	Ish staji vaqt jadvalini
731	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
732	DocType: Pricing Rule	Valid From	Darvoqe
733	DocType: Sales Invoice	Total Commission	Jami komissiya
734	DocType: Pricing Rule	Sales Partner	Savdo hamkori
735	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
736	DocType: Buying Settings	Purchase Receipt Required	Qabul qilish pulligizga.Albatta talab qilinadi
737	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Target warehouse in row {0} must be same as Work Order	{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
738	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
739	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
740	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Marhamat qilib Kompaniya va Partiya turini tanlang
741	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	{0} uchun {0} profilidagi profilni sukut saqlab qo&#39;ygansiz
742	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Moliyaviy / hisobot yili.
743	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Biriktirilgan qiymatlar
744	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Kechirasiz, Serial Nos birlashtirilmaydi
745	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory qalin rejimida talab qilinadi
746	DocType: Supplier	Prevent RFQs	RFQlarni oldini olish
747	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Savdo buyurtmasini bajaring
748	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
749	DocType: Project Task	Project Task	Loyiha vazifasi
750		Lead Id	Qurilish no
751	DocType: C-Form Invoice Detail	Grand Total	Jami
752	DocType: Assessment Plan	Course	Kurs
753	DocType: Timesheet	Payslip	Payslip
754	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Mahsulot savatchasi
755	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
756	DocType: Issue	Resolution	Ruxsat
757	DocType: C-Form	IV	IV
758	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Tasdiqlangan: {0}
759	DocType: Expense Claim	Payable Account	To&#39;lanadigan hisob
760	DocType: Payment Entry	Type of Payment	To&#39;lov turi
761	DocType: Sales Order	Billing and Delivery Status	To&#39;lov va etkazib berish holati
762	DocType: Job Applicant	Resume Attachment	Atamani qayta tiklash
763	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Iste&#39;molchilarni takrorlang
764	DocType: Leave Control Panel	Allocate	Ajratish
765	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant yaratish
766	DocType: Sales Invoice	Shipping Bill Date	Yuk tashish kuni
767	DocType: Production Plan	Production Plan	Ishlab chiqarish rejasi
768	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Billingni ochish vositasini ochish
769	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Sotishdan qaytish
770	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
771		Total Stock Summary	Jami Qisqacha Xulosa
772	DocType: Announcement	Posted By	Muallif tomonidan
773	DocType: Item	Delivered by Supplier (Drop Ship)	Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
774	DocType: Healthcare Settings	Confirmation Message	Tasdiqlash xabari
775	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Potentsial mijozlar bazasi.
776	DocType: Authorization Rule	Customer or Item	Xaridor yoki mahsulot
777	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Mijozlar bazasi.
778	DocType: Quotation	Quotation To	Qabul qilish
779	DocType: Lead	Middle Income	O&#39;rta daromad
780	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Ochilish (Cr)
781	apps/erpnext/erpnext/stock/doctype/item/item.py +872	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	{0} elementi uchun standart o&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan ba&#39;zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.
782	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
783	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Iltimos, kompaniyani tanlang
784	DocType: Share Balance	Share Balance	Hissa balansi
785	DocType: Purchase Order Item	Billed Amt	Billing qilingan Amt
786	DocType: Training Result Employee	Training Result Employee	Ta&#39;lim natijalari Xodim
787	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
788	DocType: Repayment Schedule	Principal Amount	Asosiy miqdori
789	DocType: Employee Loan Application	Total Payable Interest	To&#39;lanadigan foiz
790	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Umumiy natija: {0}
791	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sotuvdagi taqdim etgan vaqt jadvalini
792	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}
793	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Bank hisobini yuritish uchun Hisobni tanlang
794	DocType: Hotel Settings	Default Invoice Naming Series	Standart taqdim etgan nomlash seriyasi
795	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
796	DocType: Restaurant Reservation	Restaurant Reservation	Restoran rezervasyoni
797	DocType: Land Unit	Land Unit Name	Er uchastkasining nomi
798	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Takliflarni Yozish
799	DocType: Payment Entry Deduction	Payment Entry Deduction	To&#39;lovni to&#39;lashni kamaytirish
800	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Tiklash
801	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	E-pochta orqali mijozlarni xabardor qilish
802	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
803	DocType: Employee Advance	Claimed Amount	Da&#39;vo qilingan miqdori
804	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
805	DocType: Assessment Plan	Maximum Assessment Score	Maksimal baholash skori
806	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Bankning jurnali kunlarini yangilash
807	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Vaqtni kuzatish
808	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	TRANSPORTERGA DUPLIKAT
809	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas
810	DocType: Fiscal Year Company	Fiscal Year Company	Moliyaviy yil Kompaniya
811	DocType: Packing Slip Item	DN Detail	DN batafsil
812	DocType: Training Event	Conference	Konferentsiya
813	DocType: Timesheet	Billed	To&#39;lov
814	DocType: Batch	Batch Description	Ommaviy tavsif
815	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Talabalar guruhlarini yaratish
816	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
817	DocType: Supplier Scorecard	Per Year	Bir yilda
818	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ushbu dasturda DOBga mos kelmasligi mumkin
819	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Mahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
820	DocType: Sales Invoice	Sales Taxes and Charges	Sotishdan olinadigan soliqlar va yig&#39;imlar
821	DocType: Employee	Organization Profile	Tashkilot profili
822	DocType: Vital Signs	Height (In Meter)	Balandligi (metrda)
823	DocType: Student	Sibling Details	Birodarimiz batafsil
824	DocType: Vehicle Service	Vehicle Service	Avtomobil xizmati
825	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.
826	DocType: Employee	Reason for Resignation	Istefoning sababi
827	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Ishlashni baholash uchun shablon.
828	DocType: Sales Invoice	Credit Note Issued	Kredit notasi chiqarildi
829	DocType: Project Task	Weight	Og&#39;irligi
830	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / jurnali kirish ma&#39;lumotlari
831	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; moliya yilida emas {2}
832	DocType: Buying Settings	Settings for Buying Module	Modulni sotib olish sozlamalari
833	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} kompaniyaga tegishli emas {1}
834	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
835	DocType: Buying Settings	Supplier Naming By	Yetkazib beruvchi nomini berish
836	DocType: Activity Type	Default Costing Rate	Standart narxlash darajasi
837	DocType: Maintenance Schedule	Maintenance Schedule	Xizmat jadvali
838	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.
839	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
840	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Xodimlarning qarzlarini boshqarish
841	DocType: Employee	Passport Number	Pasport raqami
842	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 bilan aloqalar
843	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Menejer
844	DocType: Payment Entry	Payment From / To	To&#39;lov / To
845	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo&#39;lishi kerak
846	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Iltimos, hisob qaydnomasini {0}
847	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
848	DocType: Sales Person	Sales Person Targets	Sotuvdagi shaxsning maqsadlari
849	DocType: Installation Note	IN-	IN-
850	DocType: Work Order Operation	In minutes	Daqiqada
851	DocType: Issue	Resolution Date	Ruxsatnoma sanasi
852	DocType: Lab Test Template	Compound	Murakkab
853	DocType: Student Batch Name	Batch Name	Partiya nomi
854	DocType: Fee Validity	Max number of visit	Tashrifning maksimal soni
855		Hotel Room Occupancy	Mehmonxona xonasi
856	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Tuzilish sahifasi:
857	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.
858	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ro&#39;yxatga olish
859	DocType: GST Settings	GST Settings	GST sozlamalari
860	DocType: Selling Settings	Customer Naming By	Xaridor tomonidan nomlash
861	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
862	DocType: Depreciation Schedule	Depreciation Amount	Amortizatsiya summasi
863	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Guruhga aylantirilsin
864	DocType: Delivery Trip	TOUR-.#####	TOUR - #####
865	DocType: Activity Cost	Activity Type	Faollik turi
866	DocType: Request for Quotation	For individual supplier	Shaxsiy yetkazib beruvchilar uchun
867	DocType: BOM Operation	Base Hour Rate(Company Currency)	Asosiy soatingiz (Kompaniya valyutasi)
868	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Miqdori topshirilgan
869	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lab sinovlari
870	DocType: Quotation Item	Item Balance	Mavzu balansi
871	DocType: Sales Invoice	Packing List	O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
872	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
873	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Nashriyot
874	DocType: Accounts Settings	Report Settings	Hisobot sozlamalari
875	DocType: Activity Cost	Projects User	Foydalanuvchi bilan aloqa Foydalanuvchining
876	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Iste&#39;mol qilingan
877	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
878	DocType: Asset	Asset Owner Company	Asset Sohibi Kompaniya
879	DocType: Company	Round Off Cost Center	Dumaloq Narxlar markazi
880	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
881	DocType: Asset Maintenance Log	AML-	AML-
882	DocType: Item	Material Transfer	Materiallarni uzatish
883	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Yo&#39;l topilmadi
884	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Ochilish (doktor)
885	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
886	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Takroriy hujjatlar yaratish
887		GST Itemised Purchase Register	GST mahsulotini sotib olish registratsiyasi
888	DocType: Course Scheduling Tool	Reschedule	Qaytadan rejalashtirish
889	DocType: Employee Loan	Total Interest Payable	To&#39;lanadigan foizlar
890	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Foydali soliqlar va yig&#39;imlar
891	DocType: Work Order Operation	Actual Start Time	Haqiqiy boshlash vaqti
892	DocType: BOM Operation	Operation Time	Foydalanish muddati
893	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337	Finish	Tugatish
894	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422	Base	Asosiy
895	DocType: Timesheet	Total Billed Hours	Jami hisoblangan soat
896	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553	Write Off Amount	Miqdorni yozing
897	DocType: Leave Block List Allow	Allow User	Foydalanuvchiga ruxsat berish
898	DocType: Journal Entry	Bill No	Bill №
899	DocType: Company	Gain/Loss Account on Asset Disposal	Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
900	DocType: Vehicle Log	Service Details	Xizmat haqida ma&#39;lumot
901	DocType: Subscription	Quarterly	Har chorakda
902	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
903	DocType: Lab Test Template	Grouped	Guruhlangan
904	DocType: Selling Settings	Delivery Note Required	Yetkazib berish eslatmasi kerak
905	DocType: Bank Guarantee	Bank Guarantee Number	Bank kafolati raqami
906	DocType: Assessment Criteria	Assessment Criteria	Baholash mezonlari
907	DocType: BOM Item	Basic Rate (Company Currency)	Asosiy nisbat (Kompaniya valyutasi)
908	DocType: Student Attendance	Student Attendance	Isoning shogirdi ishtiroki
909	DocType: Sales Invoice Timesheet	Time Sheet	Vaqt varaqasi
910	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Chuqur xomashyo asosida ishlab chiqarilgan
911	DocType: Sales Invoice	Port Code	Port kodi
912	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Zaxira ombori
913	DocType: Lead	Lead is an Organization	Qo&#39;rg&#39;oshin tashkilot
914	DocType: Guardian Interest	Interest	Foiz
915	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Old savdo
916	DocType: Instructor Log	Other Details	Boshqa tafsilotlar
917	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
918	DocType: Lab Test	Test Template	Viktorina shablonni
919	DocType: Restaurant Order Entry Item	Served	Xizmat qildi
920	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Bo&#39;lim haqida ma&#39;lumot.
921	DocType: Account	Accounts	Hisoblar
922	DocType: Vehicle	Odometer Value (Last)	Odometer qiymati (oxirgi)
923	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
924	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Marketing
925	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
926	DocType: Request for Quotation	Get Suppliers	Yetkazuvchilarni qabul qiling
927	DocType: Purchase Receipt Item Supplied	Current Stock	Joriy aktsiyalar
928	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	{0} qator: Asset {1} {2}
929	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404	Preview Salary Slip	Preview ish haqi slip
930	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
931	DocType: Account	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
932	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
933	DocType: Land Unit	Longitude	Uzunlik
934		Absent Student Report	Isoning shogirdi hisoboti yo&#39;q
935	DocType: Crop	Crop Spacing UOM	O&#39;simliklar oralig&#39;i UOM
936	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
937	DocType: Email Digest	Next email will be sent on:	Keyingi elektron pochta orqali yuboriladi:
938	DocType: Supplier Scorecard	Per Week	Haftasiga
939	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Mavzu variantlarga ega.
940	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jami talabalar
941	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} elementi topilmadi
942	DocType: Bin	Stock Value	Qimmatli qog&#39;ozlar qiymati
943	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Kompaniya {0} mavjud emas
944	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} {1} ga qadar pullik amal qiladi
945	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Daraxt turi
946	DocType: BOM Explosion Item	Qty Consumed Per Unit	Har bir birlikda iste&#39;mol miqdori
947	DocType: GST Account	IGST Account	IGST hisobi
948	DocType: Serial No	Warranty Expiry Date	Kafolatning amal qilish muddati
949	DocType: Material Request Item	Quantity and Warehouse	Miqdor va ombor
950	DocType: Hub Settings	Unregister	Ro&#39;yhatdan o&#39;tish
951	DocType: Sales Invoice	Commission Rate (%)	Komissiya darajasi (%)
952	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Iltimos, Dasturni tanlang
953	DocType: Project	Estimated Cost	Bashoratli narxlar
954	DocType: Purchase Order	Link to material requests	Materiallar so&#39;rovlariga havola
955	DocType: Hub Settings	Publish	Nashr qiling
956	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerokosmos
957		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Kompartiyalari [FEC]
958	DocType: Journal Entry	Credit Card Entry	Kredit kartalarini rasmiylashtirish
959	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Kompaniya va Hisoblar
960	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	Qiymatida
961	DocType: Asset Settings	Depreciation Options	Amortizatsiya imkoniyatlari
962	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Noto&#39;g&#39;ri joylashtirish vaqti
963	DocType: Lead	Campaign Name	Kampaniya nomi
964	DocType: Hotel Room	Capacity	Imkoniyatlar
965	DocType: Selling Settings	Close Opportunity After Days	Kunlardan keyin imkoniyatni yoqing
966		Reserved	Rezervlangan
967	DocType: Driver	License Details	Litsenziya ma&#39;lumotlari
968	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Aktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
969	DocType: Purchase Order	Supply Raw Materials	Xom-ashyo etkazib berish
970	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Joriy aktivlar
971	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133	{0} is not a stock Item	{0} - bu aksiya elementi emas
972	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;
973	DocType: Mode of Payment Account	Default Account	Standart hisob
974	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
975	DocType: Payment Entry	Received Amount (Company Currency)	Qabul qilingan summalar (Kompaniya valyutasi)
976	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
977	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	To&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
978	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Haftalik yopiq kunni tanlang
979	DocType: Patient	O Negative	O salbiy
980	DocType: Work Order Operation	Planned End Time	Rejalashtirilgan muddat
981		Sales Person Target Variance Item Group-Wise	Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
982	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
983	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Xodimlar haqida ma&#39;lumot
984	DocType: Delivery Note	Customer's Purchase Order No	Xaridorning Buyurtma no
985	DocType: Budget	Budget Against	Byudjetga qarshi
986	DocType: Employee	Cell Number	Hujayra raqami
987	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Ushbu mezon bo&#39;yicha xodimlar yo&#39;q. Ish haqi tovarlarining hali yaratilmaganligini tekshiring.
988	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Avtomatik material talablari yaratildi
989	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Yo&#39;qotilgan
990	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
991	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
992	DocType: Soil Texture	Sand	Qum
993	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energiya
994	DocType: Opportunity	Opportunity From	Imkoniyatdan foydalanish
995	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Oylik oylik maoshi.
996	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
997	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Iltimos, jadval tanlang
998	DocType: BOM	Website Specifications	Veb-saytning texnik xususiyatlari
999	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
1000	DocType: Special Test Items	Particulars	Xususan
1001	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: {1} dan {0} dan
1002	DocType: Warranty Claim	CI-	CI-
1003	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
1004	DocType: Student	A+	A +
1005	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}
1006	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	Cannot deactivate or cancel BOM as it is linked with other BOMs	BOMni boshqa BOMlar bilan bog&#39;langanidek o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas
1007	DocType: Asset	Maintenance	Xizmat
1008	DocType: Item Attribute Value	Item Attribute Value	Mavzu xususiyati qiymati
1009	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Iltimos, loyihangizning holatini yangilang
1010	DocType: Item	Maximum sample quantity that can be retained	Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1011	DocType: Project Update	How is the Project Progressing Right Now?	Loyiha hozirda qanday rivojlanmoqda?
1012	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Savdo kampaniyalari.
1013	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Vaqt jadvalini tuzish
1014	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.
1015	DocType: Employee	Bank A/C No.	Bank A / V
1016	DocType: Bank Guarantee	Project	Loyiha
1017	DocType: Quality Inspection Reading	Reading 7	O&#39;qish 7
1018	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qisman buyurtma berildi
1019	DocType: Lab Test	Lab Test	Laboratoriya tekshiruvi
1020	DocType: Student Report Generation Tool	Student Report Generation Tool	Isoning shogirdi hisoboti yaratish vositasi
1021	DocType: Expense Claim Detail	Expense Claim Type	Xarajat shikoyati turi
1022	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Savatga savatni uchun standart sozlamalar
1023	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Timeslots-ni qo&#39;shish
1024	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
1025	DocType: Employee Loan	Interest Income Account	Foiz daromadi hisob
1026	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Taklifni ko&#39;rib chiqish yuborildi
1027	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotexnologiya
1028	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
1029	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Boring
1030	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pochta qayd yozuvini sozlash
1031	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Iltimos, avval Elementni kiriting
1032	DocType: Asset Repair	Downtime	Chaqiruv
1033	DocType: Account	Liability	Javobgarlik
1034	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.
1035	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademik atamalar:
1036	DocType: Salary Detail	Do not include in total	Hammaga qo&#39;shmang
1037	DocType: Company	Default Cost of Goods Sold Account	Sotilgan hisoblangan tovarlarning qiymati
1038	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177	Sample quantity {0} cannot be more than received quantity {1}	{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
1039	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Narxlar ro&#39;yxati tanlanmagan
1040	DocType: Employee	Family Background	Oila fondi
1041	DocType: Request for Quotation Supplier	Send Email	Elektron pochta yuborish
1042	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Ogohlantirish: yaroqsiz {0}
1043	DocType: Item	Max Sample Quantity	Maksimal namunalar miqdori
1044	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Izoh yo&#39;q
1045	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	So&#39;ralgan
1046	DocType: Vital Signs	Heart Rate / Pulse	Yurak urishi / zarba
1047	DocType: Company	Default Bank Account	Standart bank hisobi
1048	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1049	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}
1050	DocType: Vehicle	Acquisition Date	Qabul qilish sanasi
1051	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1052	DocType: Item	Items with higher weightage will be shown higher	Yuqori vaznli narsalar yuqoriroq bo&#39;ladi
1053	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Laboratoriya testlari va hayotiy belgilar
1054	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank kelishuvi batafsil
1055	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	# {0} satri: Asset {1} yuborilishi kerak
1056	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hech qanday xodim topilmadi
1057	DocType: Subscription	Stopped	To&#39;xtadi
1058	DocType: Item	If subcontracted to a vendor	Agar sotuvchiga subpudrat berilsa
1059	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Talabalar guruhi allaqachon yangilangan.
1060	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Loyiha yangilanishi.
1061	DocType: SMS Center	All Customer Contact	Barcha xaridorlar bilan bog&#39;laning
1062	DocType: Land Unit	Tree Details	Daraxt detallari
1063	DocType: Training Event	Event Status	Voqealar holati
1064	DocType: Volunteer	Availability Timeslot	Mavjudligi: Timeslot
1065		Support Analytics	Analytics-ni qo&#39;llab-quvvatlash
1066	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1067	DocType: Cash Flow Mapper	Cash Flow Mapper	Naqd pul oqimlari xaritasi
1068	DocType: Item	Website Warehouse	Veb-sayt ombori
1069	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimal Billing miqdori
1070	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}
1071	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Maktubingiz boshini yuklang (veb-sahifani do&#39;stingiz sifatida 900px sifatida 100px sifatida saqlang)
1072	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
1073	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
1074	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1075	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Vazifalar yo&#39;q
1076	DocType: Item Variant Settings	Copy Fields to Variant	Maydonlarni Variantlarga nusxalash
1077	DocType: Asset	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
1078	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
1079	DocType: Program Enrollment Tool	Program Enrollment Tool	Dasturlarni ro&#39;yxatga olish vositasi
1080	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-formasi yozuvlari
1081	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Hisob-kitoblar allaqachon mavjud
1082	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Xaridor va yetkazib beruvchi
1083	DocType: Email Digest	Email Digest Settings	E-pochtada elektron pochta sozlamalari
1084	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Ishingiz uchun tashakkur!
1085	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1086	DocType: Setup Progress Action	Action Doctype	Harakatlar Doctype
1087	DocType: HR Settings	Retirement Age	Pensiya yoshi
1088	DocType: Bin	Moving Average Rate	O&#39;rtacha tezlikni ko&#39;tarish
1089	DocType: Production Plan	Select Items	Elementlarni tanlang
1090	DocType: Share Transfer	To Shareholder	Aktsiyadorlarga
1091	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{1} {2} kuni {0}
1092	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	O&#39;rnatish tashkiloti
1093	DocType: Program Enrollment	Vehicle/Bus Number	Avtomobil / avtobus raqami
1094	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kurs jadvali
1095	DocType: Request for Quotation Supplier	Quote Status	Iqtibos holati
1096	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1097	DocType: Maintenance Visit	Completion Status	Tugatish holati
1098	DocType: Daily Work Summary Group	Select Users	Foydalanuvchilarni tanlang
1099	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Mehmonxona xonasi narxlanish elementi
1100	DocType: HR Settings	Enter retirement age in years	Yildan pensiya yoshiga o&#39;ting
1101	DocType: Crop	Target Warehouse	Nishon ombori
1102	DocType: Payroll Employee Detail	Payroll Employee Detail	Bordro bo&#39;yicha mutaxassis batafsil
1103	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Iltimos, omborni tanlang
1104	DocType: Cheque Print Template	Starting location from left edge	Manzilni chap tomondan boshlash
1105	DocType: Item	Allow over delivery or receipt upto this percent	Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1106	DocType: Stock Entry	STE-	STE-
1107	DocType: Upload Attendance	Import Attendance	Importni davom ettirish
1108	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Barcha elementlar guruhlari
1109	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
1110	DocType: Work Order	Item To Manufacture	Mahsulot ishlab chiqarish
1111	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1112	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} holat {2}
1113	DocType: Water Analysis	Collection Temperature	To&#39;plamning harorati
1114	DocType: Employee	Provide Email Address registered in company	Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1115	DocType: Shopping Cart Settings	Enable Checkout	To&#39;lovni yoqish
1116	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
1117	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Loyihalangan son
1118	DocType: Sales Invoice	Payment Due Date	To&#39;lov sanasi
1119	DocType: Drug Prescription	Interval UOM	Intervalli UOM
1120	DocType: Customer	Reselect, if the chosen address is edited after save	Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1121	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Mavzu Variant {0} allaqachon bir xil atributlarga ega
1122	DocType: Item	Hub Publishing Details	Hub nashriyot tafsilotlari
1123	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123	'Opening'	&quot;Ochilish&quot;
1124	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	To Do To Do
1125	DocType: Notification Control	Delivery Note Message	Yetkazib berish eslatmasi
1126	DocType: Lab Test Template	Result Format	Natijada formati
1127	DocType: Expense Claim	Expenses	Xarajatlar
1128	DocType: Item Variant Attribute	Item Variant Attribute	Variant xususiyati
1129		Purchase Receipt Trends	Qabul rejasi xaridlari
1130	DocType: Payroll Entry	Bimonthly	Ikki oyda
1131	DocType: Vehicle Service	Brake Pad	Tormoz paneli
1132	DocType: Fertilizer	Fertilizer Contents	Go&#39;ng tarkibi
1133	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Tadqiqot va Loyihalash
1134	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bill miqdori
1135	DocType: Company	Registration Details	Ro&#39;yxatga olish ma&#39;lumotlari
1136	DocType: Timesheet	Total Billed Amount	To&#39;lov miqdori
1137	DocType: Item Reorder	Re-Order Qty	Qayta buyurtma miqdori
1138	DocType: Leave Block List Date	Leave Block List Date	Blok ro&#39;yxatining sanasi qoldiring
1139	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1140	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
1141	DocType: Sales Team	Incentives	Rag&#39;batlantirish
1142	DocType: SMS Log	Requested Numbers	Talab qilingan raqamlar
1143	DocType: Volunteer	Evening	Oqshom
1144	DocType: Customer	Bypass credit limit check at Sales Order	Sotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1145	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Ishlashni baholash.
1146	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Xarid qilish vositasi yoqilganligi uchun &quot;Savatga savatni ishlatish&quot; funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo&#39;lishi kerak
1147	apps/erpnext/erpnext/controllers/accounts_controller.py +412	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	To&#39;lov usuli {0} Buyurtmani {1} buyrug&#39;iga binoan bog&#39;langan, ushbu hisob-fakturada avans sifatida ko&#39;rib chiqilishi kerakligini tekshiring.
1148	DocType: Sales Invoice Item	Stock Details	Aksiya haqida ma&#39;lumot
1149	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Loyiha qiymati
1150	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Sotuv nuqtasi
1151	DocType: Fee Schedule	Fee Creation Status	Narxlarni yaratish holati
1152	DocType: Vehicle Log	Odometer Reading	Odometr o&#39;qish
1153	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;
1154	DocType: Account	Balance must be	Balans bo&#39;lishi kerak
1155	DocType: Hub Settings	Publish Pricing	Raqobatchani chop eting
1156	DocType: Notification Control	Expense Claim Rejected Message	Daromad da&#39;volari rad etildi
1157		Available Qty	Mavjud Miqdor
1158	DocType: Purchase Taxes and Charges	On Previous Row Total	Oldingi qatorda jami
1159	DocType: Purchase Invoice Item	Rejected Qty	Rad etilgan Qty
1160	DocType: Setup Progress Action	Action Field	Faoliyat maydoni
1161	DocType: Healthcare Settings	Manage Customer	Xaridorni boshqaring
1162	DocType: Delivery Trip	Delivery Stops	Yetkazib berish to&#39;xtaydi
1163	DocType: Salary Slip	Working Days	Ish kunlari
1164	DocType: Serial No	Incoming Rate	Kiruvchi foiz
1165	DocType: Packing Slip	Gross Weight	Brutto vazni
1166		Final Assessment Grades	Yakuniy chiqishlar Baholari
1167	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60	Enable Hub	Uyani yoqish
1168	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
1169	DocType: HR Settings	Include holidays in Total no. of Working Days	Dam olish kunlari jami no. Ish kunlari
1170	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Institutni ERP-matnida sozlang
1171	DocType: Agriculture Analysis Criteria	Plant Analysis	O&#39;simliklar tahlili
1172	DocType: Job Applicant	Hold	Ushlab turing
1173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128	Alternate Item	Muqobil ob&#39;ekt
1174	DocType: Project Update	Progress Details	Ishlash tafsilotlari
1175	DocType: Employee	Date of Joining	Ishtirok etish sanasi
1176	DocType: Naming Series	Update Series	Yangilash turkumi
1177	DocType: Supplier Quotation	Is Subcontracted	Subpudrat
1178	DocType: Restaurant Table	Minimum Seating	Minimal yashash joyi
1179	DocType: Item Attribute	Item Attribute Values	Xususiyatning qiymatlari
1180	DocType: Examination Result	Examination Result	Test natijalari
1181	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Xarid qilish arizasi
1182		Received Items To Be Billed	Qabul qilinadigan buyumlar
1183	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Ayirboshlash kursi ustasi.
1184	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Malumot Doctype {0} dan biri bo&#39;lishi kerak
1185	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtrni jami nolinchi son
1186	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
1187	DocType: Work Order	Plan material for sub-assemblies	Sub-assemblies uchun rejalashtirilgan material
1188	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Savdo hamkorlari va hududi
1189	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
1190	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	O&#39;tkazish uchun hech narsa mavjud emas
1191	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Yakunlovchi (ochilish + jami)
1192	DocType: Journal Entry	Depreciation Entry	Amortizatsiyani kiritish
1193	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Iltimos, avval hujjat turini tanlang
1194	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
1195	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standarti
1196	DocType: Pricing Rule	Rate or Discount	Tezlik yoki chegirma
1197	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
1198	DocType: Purchase Receipt Item Supplied	Required Qty	Kerakli son
1199	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Sevimlilar
1200	DocType: Hub Settings	Custom Data	Maxsus ma&#39;lumotlar
1201	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1202	DocType: Bank Reconciliation	Total Amount	Umumiy hisob
1203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet-nashriyot
1204	DocType: Prescription Duration	Number	Raqam
1205	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} Billingni yaratish
1206	DocType: Medical Code	Medical Code Standard	Tibbiyot kodeksi
1207	DocType: Soil Texture	Clay Composition (%)	Gil tarkibi (%)
1208	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1209	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Balans qiymati
1210	DocType: Lab Test	Lab Technician	Laboratoriya bo&#39;yicha mutaxassis
1211	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sotuvlar narxlari ro&#39;yxati
1212	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.
1213	DocType: Bank Reconciliation	Account Currency	Hisob valyutasi
1214	DocType: Lab Test	Sample ID	Namuna identifikatori
1215	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1216	DocType: Purchase Receipt	Range	Oralig&#39;i
1217	DocType: Supplier	Default Payable Accounts	To&#39;lanadigan qarz hisoblari
1218	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
1219	DocType: Fee Structure	Components	Komponentlar
1220	DocType: Item Barcode	Item Barcode	Mahsulot shtrix kodi
1221	DocType: Woocommerce Settings	Endpoints	Oxirgi fikrlar
1222	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Iltimos, {0} dagi Asset kategoriyasi kiriting
1223	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Mavzu Variantlari {0} yangilandi
1224	DocType: Quality Inspection Reading	Reading 6	O&#39;qish 6
1225	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
1226	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1227	DocType: Share Transfer	From Folio No	Folyodan No
1228	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Xarid-faktura avansini sotib oling
1229	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
1230	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
1231	DocType: Lead	LEAD-	LEAD-
1232	DocType: Employee	Permanent Address Is	Doimiy manzil
1233	DocType: Work Order Operation	Operation completed for how many finished goods?	Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1234	DocType: Payment Terms Template	Payment Terms Template	To&#39;lov shartlari shablonni
1235	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Tovar
1236	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ko&#39;p materiallarga sarflashga ruxsat berish
1237	DocType: Employee	Exit Interview Details	Suhbatlashuv ma&#39;lumotidan chiqish
1238	DocType: Item	Is Purchase Item	Sotib olish elementi
1239	DocType: Journal Entry Account	Purchase Invoice	Xarajatlarni xarid qiling
1240	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Biror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1241	DocType: Stock Ledger Entry	Voucher Detail No	Voucher batafsil No
1242	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Yangi Sotuvdagi Billing
1243	DocType: Stock Entry	Total Outgoing Value	Jami chiquvchi qiymat
1244	DocType: Physician	Appointments	Uchrashuvlar
1245	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
1246	DocType: Lead	Request for Information	Ma&#39;lumot uchun ma&#39;lumot
1247		LeaderBoard	LeaderBoard
1248	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ayirboshlash kursi (Kompaniya valyutasi)
1249	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Oflayn xaritalarni sinxronlash
1250	DocType: Payment Request	Paid	To&#39;langan
1251	DocType: Program Fee	Program Fee	Dastur haqi
1252	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.
1253	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Quyidagi ish buyurtmalari yaratildi:
1254	DocType: Salary Slip	Total in words	So&#39;zlarning umumiy soni
1255	DocType: Material Request Item	Lead Time Date	Etkazib berish vaqti
1256		Employee Advance Summary	Ishchi Advance Xulosa
1257	DocType: Asset	Available-for-use Date	Foydalanish uchun yaroqli kun
1258	DocType: Guardian	Guardian Name	Guardian nomi
1259	DocType: Cheque Print Template	Has Print Format	Bosib chiqarish formati mavjud
1260	DocType: Employee Loan	Sanctioned	Sanktsiya
1261	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Iltimos, mahsulot uchun {1}
1263	DocType: Crop Cycle	Crop Cycle	O&#39;simlik aylanishi
1264	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi.
1265	DocType: Student Admission	Publish on website	Saytda e&#39;lon qiling
1266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1267	DocType: Purchase Invoice Item	Purchase Order Item	Buyurtma Buyurtma Buyurtma
1268	DocType: Agriculture Task	Agriculture Task	Qishloq xo&#39;jaligi masalalari
1269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Bilvosita daromad
1270	DocType: Student Attendance Tool	Student Attendance Tool	Isoning shogirdi qatnashish vositasi
1271	DocType: Restaurant Menu	Price List (Auto created)	Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1272	DocType: Cheque Print Template	Date Settings	Sana Sozlamalari
1273	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varyans
1274		Company Name	kopmaniya nomi
1275	DocType: SMS Center	Total Message(s)	Jami xabar (lar)
1276	DocType: Share Balance	Purchased	Xarid qilingan
1277	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1278	DocType: Purchase Invoice	Additional Discount Percentage	Qo&#39;shimcha imtiyozli foiz
1279	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
1280	DocType: Agriculture Analysis Criteria	Soil Texture	Tuproq to&#39;qimalari
1281	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Hisobni topshirgan bank boshlig&#39;ini tanlang.
1282	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1283	DocType: Pricing Rule	Max Qty	Maks Qty
1284	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Hisobot kartasini chop etish
1285	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
1286	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
1287	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimyoviy
1288	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.
1289	DocType: BOM	Raw Material Cost(Company Currency)	Xomashyo narxlari (Kompaniya valyutasi)
1290	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
1291	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metr
1292	DocType: Workstation	Electricity Cost	Elektr narx
1293	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Laboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi
1294	DocType: HR Settings	Don't send Employee Birthday Reminders	Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1295	DocType: Expense Claim	Total Advance Amount	Umumiy avans miqdori
1296	DocType: Delivery Stop	Estimated Arrival	Bashoratli vorisi
1297	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Save Settings	Sozlamalarni saqlash
1298	DocType: Delivery Stop	Notified by Email	E-pochta orqali xabar berildi
1299	DocType: Item	Inspection Criteria	Tekshiruv mezonlari
1300	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	O&#39;tkazildi
1301	DocType: BOM Website Item	BOM Website Item	BOM veb-sayt elementi
1302	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
1303	DocType: Timesheet Detail	Bill	Bill
1304	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Keyingi Amortizatsiya tarixi o&#39;tgan sana sifatida kiritiladi
1305	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Oq rang
1306	DocType: SMS Center	All Lead (Open)	Barcha qo&#39;rg&#39;oshin (ochiq)
1307	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310	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
1308	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
1309	DocType: Purchase Invoice	Get Advances Paid	Avanslarni to&#39;lang
1310	DocType: Item	Automatically Create New Batch	Avtomatik ravishda yangi guruh yaratish
1311	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	{0} - {1} ga (qator {2}) tayinlash
1312	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Qilish
1313	DocType: Student Admission	Admission Start Date	Qabul boshlash sanasi
1314	DocType: Journal Entry	Total Amount in Words	So&#39;zlarning umumiy miqdori
1315	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Yangi xodim
1316	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.
1317	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mening savatim
1318	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Buyurtma turi {0} dan biri bo&#39;lishi kerak
1319	DocType: Lead	Next Contact Date	Keyingi aloqa kuni
1320	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Miqdorni ochish
1321	DocType: Healthcare Settings	Appointment Reminder	Uchrashuv eslatmasi
1322	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1323	DocType: Program Enrollment Tool Student	Student Batch Name	Isoning shogirdi nomi
1324	DocType: Consultation	Doctor	Doktor
1325	DocType: Holiday List	Holiday List Name	Dam olish ro&#39;yxati nomi
1326	DocType: Repayment Schedule	Balance Loan Amount	Kreditning qoldig&#39;i
1327	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Jadval kursi
1328	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Aksiyadorlik imkoniyatlari
1329	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Xarid qilish tartibidagi so&#39;nggi sotib olish ma&#39;lumotlarini o&#39;chirib qo&#39;yish
1330	DocType: Journal Entry Account	Expense Claim	Xarajat shikoyati
1331	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1332	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402	Qty for {0}	{0} uchun son
1333	DocType: Leave Application	Leave Application	Ilovani qoldiring
1334	DocType: Patient	Patient Relation	Kasal munosabatlar
1335	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Tahsis vositasini qoldiring
1336	DocType: Item	Hub Category to Publish	Nashr etiladigan tovush kategoriyasi
1337	DocType: Leave Block List	Leave Block List Dates	Bloklash ro&#39;yxatini qoldiring
1338	DocType: Sales Invoice	Billing Address GSTIN	To&#39;lov manzili GSTIN
1339	DocType: Assessment Plan	Evaluate	Baholash
1340	DocType: Workstation	Net Hour Rate	Net soat tezligi
1341	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1342	DocType: Company	Default Terms	Standart shartlar
1343	DocType: Supplier Scorecard Period	Criteria	Mezonlar
1344	DocType: Packing Slip Item	Packing Slip Item	Paket sariq qismi
1345	DocType: Purchase Invoice	Cash/Bank Account	Naqd / Bank hisobi
1346	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Iltimos, {0}
1347	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1348	DocType: Delivery Note	Delivery To	Etkazib berish
1349	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Variantni yaratish navbatga qo&#39;yildi.
1350	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	{0} uchun ish xulosasi
1351	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	Xususiyat jadvali majburiydir
1352	DocType: Production Plan	Get Sales Orders	Savdo buyurtmalarini oling
1353	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} salbiy bo&#39;lishi mumkin emas
1354	DocType: Training Event	Self-Study	O&#39;z-o&#39;zini tadqiq qilish
1355	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi
1356	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Dasturi
1357	DocType: Membership	Membership	A&#39;zolik
1358	DocType: Asset	Total Number of Depreciations	Amortismanlarning umumiy soni
1359	DocType: Sales Invoice Item	Rate With Margin	Marj bilan baholang
1360	DocType: Workstation	Wages	Ish haqi
1361	DocType: Asset Maintenance	Maintenance Manager Name	Xizmat menejeri nomi
1362	DocType: Agriculture Task	Urgent	Shoshilinch
1363	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1364	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Argumentlar topilmadi:
1365	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Iltimos, numpad dan tahrir qilish uchun maydonni tanlang
1366	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.
1367	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
1368	DocType: Item	Manufacturer	Ishlab chiqaruvchi
1369	DocType: Landed Cost Item	Purchase Receipt Item	Qabulnoma nusxasini xarid qiling
1370	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1371	DocType: POS Profile	Sales Invoice Payment	Sotuvdagi Billing to&#39;lovi
1372	DocType: Quality Inspection Template	Quality Inspection Template Name	Sifat nazorati shablonini nomi
1373	DocType: Project	First Email	Birinchi e-pochta
1374	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1375	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Sotish miqdori
1376	DocType: Repayment Schedule	Interest Amount	Foiz miqdori
1377	DocType: Serial No	Creation Document No	Yaratilish hujjati №
1378	DocType: Share Transfer	Issue	Nashr
1379	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Yozuvlar
1380	DocType: Asset	Scrapped	Chiqindi
1381	DocType: Purchase Invoice	Returns	Qaytishlar
1382	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP ombori
1383	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}
1384	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Ishga olish
1385	DocType: Lead	Organization Name	Tashkilot nomi
1386	DocType: Tax Rule	Shipping State	Yuk tashish holati
1387		Projected Quantity as Source	Bashoratli miqdori manba sifatida
1388	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
1389	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Etkazib berish
1390	DocType: Student	A-	A-
1391	DocType: Share Transfer	Transfer Type	Transfer turi
1392	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Savdo xarajatlari
1393	DocType: Consultation	Diagnosis	Tashxis
1394	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standart xarid
1395	DocType: GL Entry	Against	Qarshi
1396	DocType: Item	Default Selling Cost Center	Standart sotish narxlari markazi
1397	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	Disk
1398	DocType: Sales Partner	Implementation Partner	Dasturni amalga oshirish bo&#39;yicha hamkor
1399	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Pochta indeksi
1400	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Savdo Buyurtma {0} - {1}
1401	DocType: Opportunity	Contact Info	Aloqa ma&#39;lumotlari
1402	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Aktsiyalarni kiritish
1403	DocType: Packing Slip	Net Weight UOM	Og&#39;irligi UOM
1404	DocType: Item	Default Supplier	Standart ta&#39;minotchi
1405	DocType: Manufacturing Settings	Over Production Allowance Percentage	Ishlab chiqarishdan olinadigan foyda ulushi foizi
1406	DocType: Employee Loan	Repayment Schedule	To&#39;lov rejasi
1407	DocType: Shipping Rule Condition	Shipping Rule Condition	Yuk tashish qoidalari holati
1408	DocType: Holiday List	Get Weekly Off Dates	Haftalik yopiq sanalar oling
1409	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
1410	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
1411	DocType: Sales Person	Select company name first.	Avval kompaniya nomini tanlang.
1412	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	{0} ga yuborilgan elektron pochta
1413	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
1414	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
1415	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	{0} uchun {1} {2}
1416	DocType: Delivery Trip	Driver Name	Haydovchilar nomi
1417	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	O&#39;rtacha yoshi
1418	DocType: Education Settings	Attendance Freeze Date	Ishtirok etishni to&#39;xtatish sanasi
1419	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Ta&#39;minlovchilaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
1420	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Barcha mahsulotlari ko&#39;rish
1421	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)
1422	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Barcha BOMlar
1423	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	{0} turidagi mehmonxona xonalarida {1}
1424	DocType: Patient	Default Currency	Standart valyuta
1425	DocType: Expense Claim	From Employee	Ishchidan
1426	DocType: Driver	Cellphone Number	Mobil telefon raqami
1427	DocType: Project	Monitor Progress	Monitoring jarayoni
1428	apps/erpnext/erpnext/controllers/accounts_controller.py +472	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo&#39;lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
1429	DocType: Journal Entry	Make Difference Entry	Farqlarni kiritish
1430	DocType: Upload Attendance	Attendance From Date	Sana boshlab ishtirok etish
1431	DocType: Appraisal Template Goal	Key Performance Area	Asosiy ishlash maydoni
1432	DocType: Program Enrollment	Transportation	Tashish
1433	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Noto&#39;g&#39;ri attribut
1434	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} yuborilishi kerak
1435	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1436	DocType: SMS Center	Total Characters	Jami belgilar
1437	DocType: Employee Advance	Claimed	Da&#39;vo qilingan
1438	DocType: Crop	Row Spacing	Qator oralig&#39;i
1439	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1440	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Tanlangan element uchun biron-bir element varianti yo&#39;q
1441	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formasi faktura detallari
1442	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	To&#39;lovni tasdiqlash uchun schyot-faktura
1443	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Qatnashish%
1444	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo&#39;yicha == &#39;YES&#39; bo&#39;lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}
1445	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.
1446	DocType: Sales Partner	Distributor	Distribyutor
1447	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Xarid qilish savatni Yuk tashish qoidalari
1448	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1449		Ordered Items To Be Billed	Buyurtma qilingan narsalar to&#39;lanishi kerak
1450	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
1451	DocType: Global Defaults	Global Defaults	Global standartlar
1452	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Loyiha hamkorlik taklifi
1453	DocType: Salary Slip	Deductions	Tahlikalar
1454	DocType: Leave Allocation	LAL/	LAL /
1455	DocType: Setup Progress Action	Action Name	Ro&#39;yxatdan o&#39;tish nomi
1456	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Boshlanish yili
1457	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	GSTINning birinchi 2 ta raqami {0}
1458	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75	PDC/LC	PDC / LC
1459	DocType: Purchase Invoice	Start date of current invoice's period	Joriy hisob-kitob davri boshlanish sanasi
1460	DocType: Salary Slip	Leave Without Pay	To&#39;lovsiz qoldiring
1461	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Imkoniyatlarni rejalashtirish xatosi
1462		Trial Balance for Party	Tomonlar uchun sinov balansi
1463	DocType: Lead	Consultant	Konsultant
1464	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Ota-onalar o&#39;qituvchilari uchrashuvi
1465	DocType: Salary Slip	Earnings	Daromadlar
1466	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1467	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Buxgalteriya balansini ochish
1468		GST Sales Register	GST Sotuvdagi Ro&#39;yxatdan
1469	DocType: Sales Invoice Advance	Sales Invoice Advance	Sotuvdagi schyot-faktura Advance
1470	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	So&#39;raladigan hech narsa yo&#39;q
1471	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domenlaringizni tanlang
1472	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}
1473	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Maydonlar faqat yaratilish vaqtida nusxalanadi.
1474	DocType: Setup Progress Action	Domains	Domenlar
1475	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
1476	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Boshqarish
1477	DocType: Cheque Print Template	Payer Settings	To&#39;lovchining sozlamalari
1478	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;
1479	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.
1480	DocType: Purchase Invoice	Is Return	Qaytish
1481	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	E&#39;tibor bering
1482	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta
1483	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Qaytaring / Debet Eslatma
1484	DocType: Price List Country	Price List Country	Narxlar ro&#39;yxati
1485	DocType: Item	UOMs	UOMlar
1486	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{1} uchun {0} joriy ketma-ket nos
1487	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.
1488	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM ishlab chiqarish omili
1489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Partiya raqami olish uchun mahsulot kodini kiriting
1490	DocType: Stock Settings	Default Item Group	Standart element guruhi
1491	DocType: Employee Loan	Partially Disbursed	Qisman to&#39;langan
1492	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Grant haqida ma&#39;lumot.
1493	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Yetkazib beruvchi ma&#39;lumotlar bazasi.
1494	DocType: Account	Balance Sheet	Balanslar varaqasi
1495	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1496	DocType: Fee Validity	Valid Till	Tilligacha amal qiling
1497	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ota-onalar o&#39;qituvchilari yig&#39;ilishi
1498	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	To&#39;lov tartibi sozlanmagan. Hisobni to&#39;lov usulida yoki Qalin profilda o&#39;rnatganligini tekshiring.
1499	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Xuddi shu element bir necha marta kiritilmaydi.
1500	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin
1501	DocType: Lead	Lead	Qo&#39;rg&#39;oshin
1502	DocType: Email Digest	Payables	Qarzlar
1503	DocType: Course	Course Intro	Kursni tanishtir
1504	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} yaratildi
1505	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1506	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1507		Purchase Order Items To Be Billed	Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1508	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Bashoratli borar vaqtlarini yangilash.
1509	DocType: Program Enrollment Tool	Enrollment Details	Ro&#39;yxatga olish ma&#39;lumotlari
1510	DocType: Purchase Invoice Item	Net Rate	Sof kurs
1511	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Iltimos, mijozni tanlang
1512	DocType: Purchase Invoice Item	Purchase Invoice Item	Xarajatlarni taqdim etish elementi
1513	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
1514	DocType: Student Report Generation Tool	Assessment Terms	Baholash shartlari
1515	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	1-band
1516	DocType: Holiday	Holiday	Dam olish
1517	DocType: Support Settings	Close Issue After Days	Kunlardan keyin muammoni yoping
1518	DocType: Leave Control Panel	Leave blank if considered for all branches	Agar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1519	DocType: Bank Guarantee	Validity in Days	Kunlarning amal qilish muddati
1520	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}
1521	DocType: Payment Reconciliation	Unreconciled Payment Details	Bevosita to&#39;lov ma&#39;lumoti
1522	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Ro&#39;yxatdan faoliyati
1523	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Buyurtma soni
1524	DocType: Global Defaults	Current Fiscal Year	Joriy moliya yili
1525	DocType: Purchase Order	Group same items	Guruhlarga bir xil narsalar
1526	DocType: Purchase Invoice	Disable Rounded Total	Rounded Totalni o&#39;chirib qo&#39;yish
1527	DocType: Employee Loan Application	Repayment Info	To&#39;lov ma&#39;lumoti
1528	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
1529	DocType: Maintenance Team Member	Maintenance Role	Xizmat roli
1530	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
1531		Trial Balance	Sinov balansi
1532	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
1533	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Xodimlarni o&#39;rnatish
1534	DocType: Sales Order	SO-	SO-
1535	DocType: Hotel Room Reservation	Hotel Reservation User	Mehmonxona Rezervasyoni
1536	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Iltimos, avval prefiksni tanlang
1537	DocType: Student	O-	O-
1538	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Tadqiqot
1539	DocType: Maintenance Visit Purpose	Work Done	Ish tugadi
1540	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1541	DocType: Announcement	All Students	Barcha talabalar
1542	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1543	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ledger-ni ko&#39;rib chiqing
1544	DocType: Grading Scale	Intervals	Intervallar
1545	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Eng qadimgi
1546	apps/erpnext/erpnext/stock/doctype/item/item.py +526	An Item Group exists with same name, please change the item name or rename the item group	Mavzu guruhi bir xil nom bilan mavjud bo&#39;lib, element nomini o&#39;zgartiring yoki element guruhini o&#39;zgartiring
1547	DocType: Crop Cycle	Less than a year	Bir yildan kamroq
1548	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Talabalar uchun mobil telefon raqami
1549	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Dunyoning qolgan qismi
1550	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} bandda partiyalar mavjud emas
1551	DocType: Crop	Yield UOM	Hosildorlik
1552		Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
1553	DocType: Salary Slip	Gross Pay	Brüt to&#39;lov
1554	DocType: Item	Is Item from Hub	Uyadan uydir
1555	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	To&#39;langan mablag&#39;lar
1557	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Buxgalterlik hisobi
1558	DocType: Stock Reconciliation	Difference Amount	Farqi miqdori
1559	DocType: Purchase Invoice	Reverse Charge	Qaytarib oling
1560	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
1561	DocType: Purchase Invoice	05-Change in POS	05-POS-da o&#39;zgarish
1562	DocType: Vehicle Log	Service Detail	Sizga xizmat ko&#39;rsatuvchi batafsil
1563	DocType: BOM	Item Description	Mavzu tavsifi
1564	DocType: Student Sibling	Student Sibling	Isoning shogirdi bo&#39;lgan birodar
1565	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	To&#39;lov tartibi
1566	DocType: Purchase Invoice	Supplied Items	Mahsulotlar bilan ta&#39;minlangan
1567	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
1568	DocType: Student	STUD.	STUD.
1569	DocType: Work Order	Qty To Manufacture	Ishlab chiqarish uchun miqdori
1570	DocType: Email Digest	New Income	Yangi daromad
1571	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Xarid qilish davrida bir xil tezlikni saqlang
1572	DocType: Opportunity Item	Opportunity Item	Imkoniyat elementi
1573		Student and Guardian Contact Details	Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1574	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
1575	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Vaqtinchalik ochilish
1576	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9	View Hub	Hub-ni ko&#39;rish
1577		Employee Leave Balance	Xodimlarning balansidan chiqishi
1578	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
1579	DocType: Patient Appointment	More Info	Qo&#39;shimcha ma&#39;lumot
1580	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	{0} qatoridagi element uchun baholanish darajasi
1581	DocType: Supplier Scorecard	Scorecard Actions	Scorecard faoliyati
1582	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Misol: Kompyuter fanlari magistri
1583	DocType: Purchase Invoice	Rejected Warehouse	Rad etilgan ombor
1584	DocType: GL Entry	Against Voucher	Voucherga qarshi
1585	DocType: Item	Default Buying Cost Center	Standart xarid maskani markazi
1586	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.
1587	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	uchun
1588	DocType: Supplier Quotation Item	Lead Time in days	Bir necha kun ichida yetkazish vaqti
1589	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
1590	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	{0} dan {1} ga qadar ish haqini to&#39;lash
1591	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}
1592	DocType: Journal Entry	Get Outstanding Invoices	Katta foyda olish
1593	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Savdo Buyurtmani {0} haqiqiy emas
1594	DocType: Supplier Scorecard	Warn for new Request for Quotations	Takliflar uchun yangi so&#39;rov uchun ogohlantir
1595	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
1596	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Laboratoriya testlari retseptlari
1597	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Kichik
1598	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Billingni yaratish vositasi elementini ochish
1599	DocType: Education Settings	Employee Number	Xodimlarning soni
1600	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}
1601	DocType: Project	% Completed	% Bajarildi
1602		Invoiced Amount (Exculsive Tax)	Xarajatlar miqdori (ortiqcha soliqlar)
1603	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	2-band
1604	DocType: Supplier	SUPP-	SUPP-
1605	DocType: Training Event	Training Event	O&#39;quv mashg&#39;uloti
1606	DocType: Item	Auto re-order	Avtomatik buyurtma
1607	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
1608	DocType: Employee	Place of Issue	Kim tomonidan berilgan
1609	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Shartnoma
1610	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoriya sinovlari Datetime
1611	DocType: Email Digest	Add Quote	Iqtibos qo&#39;shish
1612	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145	UOM coversion factor required for UOM: {0} in Item: {1}	UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1613	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Bilvosita xarajatlar
1614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
1615	DocType: Agriculture Analysis Criteria	Agriculture	Qishloq xo&#39;jaligi
1616	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Master ma&#39;lumotlarini sinxronlash
1617	DocType: Asset Repair	Repair Cost	Ta&#39;mirlash qiymati
1618	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Sizning Mahsulotlaringiz yoki Xizmatlaringiz
1619	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kirish amalga oshmadi
1620	DocType: Special Test Items	Special Test Items	Maxsus test buyumlari
1621	DocType: Mode of Payment	Mode of Payment	To&#39;lov tartibi
1622	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1623	DocType: Student Applicant	AP	AP
1624	DocType: Purchase Invoice Item	BOM	BOM
1625	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.
1626	DocType: Journal Entry Account	Purchase Order	Xarid buyurtmasi
1627	DocType: Vehicle	Fuel UOM	Yoqilg&#39;i UOM
1628	DocType: Warehouse	Warehouse Contact Info	Qoidalarga oid aloqa ma&#39;lumotlari
1629	DocType: Payment Entry	Write Off Difference Amount	Foiz miqdorini yozing
1630	DocType: Volunteer	Volunteer Name	Ko&#39;ngilli ism
1631	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1632	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
1633	DocType: Item	Foreign Trade Details	Tashqi savdo tafsilotlari
1634		Assessment Plan Status	Baholash rejasining holati
1635	DocType: Email Digest	Annual Income	Yillik daromad
1636	DocType: Serial No	Serial No Details	Seriya No Details
1637	DocType: Purchase Invoice Item	Item Tax Rate	Soliq to&#39;lovi stavkasi
1638	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Iltimos, shifokor va Sana-ni tanlang
1639	DocType: Student Group Student	Group Roll Number	Guruh Rulksi raqami
1640	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
1641	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Barcha topshiriqlarning umumiy og&#39;irligi 1 bo&#39;lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang
1642	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
1643	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1644	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapital uskunalar
1645	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.
1646	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
1647	DocType: Item	ITEM-	ITEM-
1648	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1649	DocType: Sales Invoice Item	Edit Description	Tartibga solish tavsifi
1650	DocType: Antibiotic	Antibiotic	Antibiotik
1651		Team Updates	Jamoa yangiliklari
1652	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	Yetkazib beruvchiga
1653	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1654	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompaniya valyutasi)
1655	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Chop etish formatini yaratish
1656	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ish haqi yaratildi
1657	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
1658	DocType: Supplier Scorecard Criteria	Criteria Formula	Mezon formulasi
1659	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Jami chiqish
1660	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Faqatgina &quot;qiymat&quot; qiymati uchun 0 yoki bo&#39;sh qiymat bilan bitta &quot;Yuk tashish qoidasi&quot; sharti bo&#39;lishi mumkin.
1661	DocType: Authorization Rule	Transaction	Jurnal
1662	DocType: Patient Appointment	Duration	Muddati
1663	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	{0} elementi uchun miqdor musbat son bo&#39;lishi kerak
1664	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.
1665	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1666	DocType: Item	Website Item Groups	Veb-sayt elementlari guruhlari
1667	DocType: Purchase Invoice	Total (Company Currency)	Jami (Kompaniya valyutasi)
1668	DocType: Daily Work Summary Group	Reminder	Eslatma
1669	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Seriya raqami {0} bir necha marta kiritilgan
1670	DocType: Journal Entry	Journal Entry	Jurnalga kirish
1671	DocType: Expense Claim Advance	Unclaimed amount	Talab qilinmagan miqdor
1672	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	Joriy {0} ta element
1673	DocType: Workstation	Workstation Name	Ish stantsiyasining nomi
1674	DocType: Grading Scale Interval	Grade Code	Sinf kodi
1675	DocType: POS Item Group	POS Item Group	Qalin modda guruhi
1676	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pochtasi:
1677	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Shu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak
1678	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
1679	DocType: Sales Partner	Target Distribution	Nishon tarqatish
1680	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Vaqtinchalik baholashni yakunlash
1681	DocType: Salary Slip	Bank Account No.	Bank hisob raqami
1682	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
1683	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)
1684	DocType: Quality Inspection Reading	Reading 8	O&#39;qish 8
1685	DocType: Sales Partner	Agent	Agent
1686	DocType: Purchase Invoice	Taxes and Charges Calculation	Soliqlar va hisob-kitoblarni hisoblash
1687	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1688	DocType: BOM Operation	Workstation	Ish stantsiyani
1689	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Buyurtma beruvchi etkazib beruvchisi
1690	DocType: Healthcare Settings	Registration Message	Ro&#39;yxatdan o&#39;tish xabar
1691	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Uskuna
1692	DocType: Prescription Dosage	Prescription Dosage	Reçetesiz dozaj
1693	DocType: Attendance	HR Manager	Kadrlar bo&#39;yicha menejer
1694	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Iltimos, kompaniyani tanlang
1695	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1696	DocType: Purchase Invoice	Supplier Invoice Date	Yetkazib beruvchi hisob-fakturasi sanasi
1697	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
1698	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Savatga savatni faollashtirishingiz kerak
1699	DocType: Payment Entry	Writeoff	Hisobdan o&#39;chirish
1700	DocType: Stock Settings	Naming Series Prefix	Namunali nomlar uchun prefiks
1701	DocType: Appraisal Template Goal	Appraisal Template Goal	Baholash shablonining maqsadi
1702	DocType: Salary Component	Earning	Daromad
1703	DocType: Supplier Scorecard	Scoring Criteria	Baholash mezonlari
1704	DocType: Purchase Invoice	Party Account Currency	Partiya pullari valyutasi
1705		BOM Browser	BOM brauzeri
1706	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
1707	DocType: Item Barcode	EAN	EAN
1708	DocType: Purchase Taxes and Charges	Add or Deduct	Qo&#39;shish yoki cheklash
1709	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1710	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
1711	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Umumiy Buyurtma qiymati
1712	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Ovqat
1713	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Qarish oralig&#39;i 3
1714	DocType: Maintenance Schedule Item	No of Visits	Tashriflar soni
1715	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Talabgorni ro&#39;yxatga olish
1716	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
1717	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}
1718	DocType: Project	Start and End Dates	Boshlanish va tugash sanalari
1719		Delivered Items To Be Billed	Taqdim etiladigan narsalar
1720	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM {0}
1721	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.
1722	DocType: Authorization Rule	Average Discount	O&#39;rtacha chegirma
1723	DocType: Project Update	Great/Quickly	Katta / tez
1724	DocType: Purchase Invoice Item	UOM	UOM
1725	DocType: Rename Tool	Utilities	Kommunal xizmatlar
1726	DocType: POS Profile	Accounting	Hisob-kitob
1727	DocType: Employee	EMP/	EMP /
1728	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1729	DocType: Asset	Depreciation Schedules	Amortizatsiya jadvallari
1730	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
1731	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1732	DocType: Activity Cost	Projects	Loyihalar
1733	DocType: Payment Request	Transaction Currency	Jurnal valyutasi
1734	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	{0} dan {1} {2}
1735	apps/erpnext/erpnext/public/js/hub/hub_listing.js +341	Removed from Favourites	Sevimlilardan olib tashlandi
1736	DocType: Work Order Operation	Operation Description	Operatsion tavsifi
1737	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.
1738	DocType: Quotation	Shopping Cart	Xarid savati
1739	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Avg Daily Outgoing
1740	DocType: POS Profile	Campaign	Kampaniya
1741	DocType: Supplier	Name and Type	Ismi va turi
1742	DocType: Physician	Contacts and Address	Kontaktlar va manzil
1743	DocType: Purchase Invoice	Contact Person	Bog&#39;lanish uchun shahs
1744	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
1745	DocType: Course Scheduling Tool	Course End Date	Kurs tugash sanasi
1746	DocType: Holiday List	Holidays	Bayramlar
1747	DocType: Sales Order Item	Planned Quantity	Rejalashtirilgan miqdori
1748	DocType: Purchase Invoice Item	Item Tax Amount	Soliq summasi summasi
1749	DocType: Water Analysis	Water Analysis Criteria	Suv tahlil mezonlari
1750	DocType: Item	Maintain Stock	Qimmatli qog&#39;ozlar bozori
1751	DocType: Employee	Prefered Email	Tanlangan elektron pochta
1752	DocType: Student Admission	Eligibility and Details	Imtiyoz va tafsilotlar
1753	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
1754	DocType: Leave Control Panel	Leave blank if considered for all designations	Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1755	apps/erpnext/erpnext/controllers/accounts_controller.py +808	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
1756	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403	Max: {0}	Maks: {0}
1757	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Datetime&#39;dan
1758	DocType: Email Digest	For Company	Kompaniya uchun
1759	apps/erpnext/erpnext/config/support.py +17	Communication log.	Aloqa yozuvi.
1760	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.
1761	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Yetkazib beruvchi Scorecard Scoring Variable
1762	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Xarid qilish miqdori
1763	DocType: Sales Invoice	Shipping Address Name	Yuk tashish manzili nomi
1764	DocType: Material Request	Terms and Conditions Content	Shartlar va shartlar tarkibi
1765	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Dars jadvali yaratishda xatolar yuz berdi
1766	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	100 dan ortiq bo&#39;lishi mumkin emas
1767	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	{0} elementi aktsiyalar elementi emas
1768	DocType: Maintenance Visit	Unscheduled	Rejalashtirilmagan
1769	DocType: Employee	Owned	Egasi
1770	DocType: Salary Detail	Depends on Leave Without Pay	Pulsiz qoldiring
1771	DocType: Pricing Rule	Higher the number, higher the priority	Raqamni ko&#39;paytirish, ustunlikning ustunligi
1772		Purchase Invoice Trends	Billing yo&#39;nalishlarini xarid qiling
1773	DocType: Employee	Better Prospects	Yaxshi istiqbolga ega
1774	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating
1775	DocType: Vehicle	License Plate	Plitalar
1776	DocType: Appraisal	Goals	Maqsadlar
1777	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Qalin profilni tanlang
1778	DocType: Warranty Claim	Warranty / AMC Status	Kafolat / AMC Status
1779		Accounts Browser	Hisoblar brauzeri
1780	DocType: Payment Entry Reference	Payment Entry Reference	To&#39;lov uchun ariza namunasi
1781	DocType: GL Entry	GL Entry	GL Kirish
1782	DocType: HR Settings	Employee Settings	Xodimlarning sozlashlari
1783		Batch-Wise Balance History	Batch-Wise Balance History
1784	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
1785	DocType: Package Code	Package Code	Paket kodi
1786	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Chiragcha
1787	DocType: Purchase Invoice	Company GSTIN	Kompaniya GSTIN
1788	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Salbiy miqdorda ruxsat berilmaydi
1789	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
1790	DocType: Supplier Scorecard Period	SSC-	SSC-
1791	apps/erpnext/erpnext/hr/doctype/employee/employee.py +160	Employee cannot report to himself.	Xodim o&#39;z oldiga hisobot bera olmaydi.
1792	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
1793	DocType: Email Digest	Bank Balance	Bank balansi
1794	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
1795	DocType: Job Opening	Job profile, qualifications required etc.	Ishchi profil, talablar va boshqalar.
1796	DocType: Journal Entry Account	Account Balance	Hisob balansi
1797	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Bitim uchun soliq qoidalari.
1798	DocType: Rename Tool	Type of document to rename.	Qayta nom berish uchun hujjatning turi.
1799	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}
1800	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
1801	DocType: Weather	Weather Parameter	Ob-havo parametrlari
1802	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
1803	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Iqtibos so&#39;rash
1804	DocType: Lab Test Template	Collection Details	To&#39;plash tafsilotlari
1805	DocType: POS Profile	Allow Print Before Pay	Pul to&#39;lashdan avval chop etishga ruxsat
1806	DocType: Land Unit	Linked Soil Texture	Bog&#39;langan tuproq to&#39;qimalari
1807	DocType: Shipping Rule	Shipping Account	Yuk tashish qaydnomasi
1808	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Hisob {2} faol emas
1809	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
1810	DocType: Quality Inspection	Readings	O&#39;qishlar
1811	DocType: Stock Entry	Total Additional Costs	Jami qo&#39;shimcha xarajatlar
1812	DocType: Course Schedule	SH	Sh
1813	DocType: BOM	Scrap Material Cost(Company Currency)	Hurda Materiallar narxi (Kompaniya valyutasi)
1814	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Quyi majlislar
1815	DocType: Asset	Asset Name	Asset nomi
1816	DocType: Project	Task Weight	Vazifa og&#39;irligi
1817	DocType: Shipping Rule Condition	To Value	Qiymati uchun
1818	DocType: Asset Movement	Stock Manager	Aktsiyadorlar direktori
1819	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Source warehouse is mandatory for row {0}	Resurs ombori {0} qatoriga kiritilishi shart
1820	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	{0} qatoridagi to&#39;lov muddati, ehtimol, ikki nusxadir.
1821	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Qishloq xo&#39;jaligi (beta)
1822	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Qoplamali sumkasi
1823	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Ofis ijarasi
1824	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	SMS-gateway sozlamalarini to&#39;g&#39;rilash
1825	DocType: Disease	Common Name	Umumiy nom
1826	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import amalga oshmadi!
1827	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hech qanday manzil hali qo&#39;shilmagan.
1828	DocType: Workstation Working Hour	Workstation Working Hour	Ish stantsiyani ish vaqti
1829	DocType: Vital Signs	Blood Pressure	Qon bosimi
1830	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Tahlilchi
1831	DocType: Item	Inventory	Inventarizatsiya
1832	DocType: Item	Sales Details	Sotish tafsilotlari
1833	DocType: Quality Inspection	QI-	QI-
1834	DocType: Opportunity	With Items	Mahsulotlar bilan
1835	DocType: Asset Maintenance	Maintenance Team	Xizmat jamoasi
1836	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Miqdorda
1837	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
1838	DocType: Notification Control	Expense Claim Rejected	Eksport e&#39;tirishi rad etildi
1839	DocType: Item	Item Attribute	Mavzu tavsifi
1840	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Hukumat
1841	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
1842	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institutning nomi
1843	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	To&#39;lov miqdorini kiriting
1844	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Variant variantlari
1845	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Xizmatlar
1846	DocType: HR Settings	Email Salary Slip to Employee	E-pochtani ish haqi xodimiga aylantirish
1847	DocType: Cost Center	Parent Cost Center	Ota-xarajatlar markazi
1848	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Mumkin etkazib beruvchini tanlang
1849	DocType: Sales Invoice	Source	Manba
1850	DocType: Customer	Select, to make the customer searchable with these fields	Xaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
1851	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Yopiq ko&#39;rsatilsin
1852	DocType: Leave Type	Is Leave Without Pay	To&#39;lovsiz qoldirish
1853	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
1854	DocType: Fee Validity	Fee Validity	Ish haqi amal qilish muddati
1855	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	To&#39;lov jadvalida yozuvlar topilmadi
1856	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	{0} {2} {3} uchun {1} bilan nizolar
1857	DocType: Student Attendance Tool	Students HTML	Talabalar HTML
1858	DocType: POS Profile	Apply Discount	Dasturni qo&#39;llash
1859	DocType: GST HSN Code	GST HSN Code	GST HSN kodi
1860	DocType: Employee External Work History	Total Experience	Umumiy tajriba
1861	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Ochiq loyihalar
1862	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Ambalaj kipleri bekor qilindi
1863	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Investitsiyalardan pul oqimi
1864	DocType: Program Course	Program Course	Dastur kursi
1865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Yuk va ekspeditorlik xarajatlari
1866	DocType: Homepage	Company Tagline for website homepage	Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
1867	DocType: Item Group	Item Group Name	Mavzu guruh nomi
1868	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Qabul qilingan
1869	DocType: Student	Date of Leaving	Tug&#39;ilgan sanasi
1870	DocType: Pricing Rule	For Price List	Narxlar ro&#39;yxati uchun
1871	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Ijrochi Izlash
1872	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Standartni belgilash
1873	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Yaratmalar yaratish
1874	DocType: Maintenance Schedule	Schedules	Jadvallar
1875	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
1876	DocType: Purchase Invoice Item	Net Amount	Net miqdori
1877	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
1878	DocType: Purchase Order Item Supplied	BOM Detail No	BOM batafsil
1879	DocType: Landed Cost Voucher	Additional Charges	Qo&#39;shimcha ish haqi
1880	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
1881	DocType: Supplier Scorecard	Supplier Scorecard	Yetkazib beruvchi Kuzatuv kartasi
1882	DocType: Plant Analysis	Result Datetime	Natijada Datetime
1883		Support Hour Distribution	Qo&#39;llash vaqtini taqsimlash
1884	DocType: Maintenance Visit	Maintenance Visit	Xizmat tashrifi
1885	DocType: Student	Leaving Certificate Number	Sertifikat raqamini qoldirish
1886	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
1887	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	QXIdagi mavjud ommaviy miqdori
1888	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Bosib chiqarish formatini yangilang
1889	DocType: Landed Cost Voucher	Landed Cost Help	Yo&#39;lga tushgan xarajatli yordam
1890	DocType: Purchase Invoice	Select Shipping Address	Yuk tashish manzilini tanlang
1891	DocType: Timesheet Detail	Expected Hrs	Kutilgan soat
1892	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Imzolar haqida ma&#39;lumot
1893	DocType: Leave Block List	Block Holidays on important days.	Muhim kunlardagi dam olish kunlari.
1894	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Iltimos, barcha kerakli Natijani qiymatini kiriting
1895	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
1896	DocType: Employee Loan	Monthly Repayment Amount	Oylik to&#39;lov miqdori
1897	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Xarajatlarni ochish
1898	apps/erpnext/erpnext/hr/doctype/employee/employee.py +196	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
1899	DocType: UOM	UOM Name	UOM nomi
1900	DocType: GST HSN Code	HSN Code	HSN kodi
1901	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Qatnashchining miqdori
1902	DocType: Purchase Invoice	Shipping Address	Yetkazish manzili
1903	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.
1904	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.
1905	DocType: Expense Claim	EXP	EXP
1906	apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21	Unverified Webhook Data	Tasdiqlanmagan Webhook Ma&#39;lumotlarni
1907	DocType: Water Analysis	Container	Idish
1908	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
1909	DocType: Item Alternative	Two-way	Ikki tomonlama
1910	DocType: Project	Day to Send	Yuborish kun
1911	DocType: Healthcare Settings	Manage Sample Collection	Namuna to&#39;plamini boshqaring
1912	DocType: Production Plan	Ignore Existing Ordered Quantity	Mavjud buyurtma miqdori e&#39;tibor bermaslik
1913	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.
1914	DocType: Patient	Tobacco Past Use	Tamaki iste&#39;mol qilish
1915	DocType: Sales Invoice Item	Brand Name	Brendning nomi
1916	DocType: Purchase Receipt	Transporter Details	Tashuvchi ma&#39;lumoti
1917	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	{0} {{} {1} shifokoriga allaqachon tayinlangan
1918	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Tanlangan element uchun odatiy ombor kerak
1919	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
1920	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	Mumkin bo&#39;lgan yetkazib beruvchi
1921	DocType: Budget	Monthly Distribution	Oylik tarqatish
1922	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
1923	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sog&#39;liqni saqlash (beta)
1924	DocType: Production Plan Sales Order	Production Plan Sales Order	Ishlab chiqarish rejasini sotish tartibi
1925	DocType: Sales Partner	Sales Partner Target	Savdo hamkorining maqsadi
1926	DocType: Loan Type	Maximum Loan Amount	Maksimal kredit summasi
1927	DocType: Pricing Rule	Pricing Rule	Raqobatchilar qoidasi
1928	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Talabalar uchun {0}
1929	DocType: Budget	Action if Annual Budget Exceeded	Agar yillik byudjetdan oshib ketgan bo&#39;lsa
1930	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Buyurtma buyurtmasiga buyurtma berish
1931	DocType: Shopping Cart Settings	Payment Success URL	To&#39;lov muvaffaqiyati URL manzili
1932	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	{0} qatori: Qaytarilgan {1} {2} {3}
1933	DocType: Purchase Receipt	PREC-	PREC-
1934	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank hisoblari
1935		Bank Reconciliation Statement	Bank kelishuvi bayonoti
1936	DocType: Consultation	Medical Coding	Tibbiy kodlash
1937	DocType: Healthcare Settings	Reminder Message	Eslatma xabar
1938		Lead Name	Qurilish nomi
1939		POS	Qalin
1940	DocType: C-Form	III	III
1941	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Qimmatli qog&#39;ozlar balansini ochish
1942	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
1943	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
1944	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	To&#39;plam uchun hech narsa yo&#39;q
1945	DocType: Shipping Rule Condition	From Value	Qiymatdan
1946	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655	Manufacturing Quantity is mandatory	Ishlab chiqarish miqdori majburiydir
1947	DocType: Employee Loan	Repayment Method	Qaytarilish usuli
1948	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
1949	DocType: Quality Inspection Reading	Reading 4	O&#39;qish 4
1950	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Kompaniya xarajatlari uchun da&#39;vo.
1951	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
1952	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
1953	DocType: Asset Maintenance Task	Certificate Required	Sertifikat kerak
1954	DocType: Company	Default Holiday List	Standart dam olish ro&#39;yxati
1955	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: {1} dan vaqt va vaqtdan {2}
1956	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Qarz majburiyatlari
1957	DocType: Purchase Invoice	Supplier Warehouse	Yetkazib beruvchi ombori
1958	DocType: Opportunity	Contact Mobile No	Mobil raqami bilan bog&#39;laning
1959	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Kompaniya-ni tanlang
1960		Material Requests for which Supplier Quotations are not created	Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
1961	DocType: Student Report Generation Tool	Print Section	Bosma bo&#39;limi
1962	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.
1963	DocType: Student Group	Set 0 for no limit	Hech qanday chegara uchun 0-ni tanlang
1964	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta&#39;tilga ariza berishingiz shart emas.
1965	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Roy {idx}: {field} Opening {invoice_type} Xarajatlarni yaratish uchun talab qilinadi
1966	DocType: Customer	Primary Address and Contact Detail	Birlamchi manzil va aloqa ma&#39;lumotlari
1967	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	To&#39;lov E-pochtasini qayta yuboring
1968	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Yangi topshiriq
1969	DocType: Consultation	Appointment	Uchrashuv
1970	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Qabul qiling
1971	apps/erpnext/erpnext/config/education.py +230	Other Reports	Boshqa hisobotlar
1972	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Iltimos, kamida bitta domenni tanlang.
1973	DocType: Dependent Task	Dependent Task	Qaram vazifa
1974	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	Birlamchi o&#39;lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo&#39;lishi kerak
1975	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
1976	DocType: Manufacturing Settings	Try planning operations for X days in advance.	X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
1977	DocType: HR Settings	Stop Birthday Reminders	Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
1978	DocType: SMS Center	Receiver List	Qabul qiluvchi ro&#39;yxati
1979	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Qidiruv vositasi
1980	DocType: Payment Schedule	Payment Amount	To&#39;lov miqdori
1981	DocType: Patient Appointment	Referring Physician	Shifokorga murojaat qilish
1982	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Iste&#39;mol qilingan summalar
1983	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Naqd pulning aniq o&#39;zgarishi
1984	DocType: Assessment Plan	Grading Scale	Baholash o&#39;lchovi
1985	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	O&#39;lchov birligi {0} bir necha marta kiritilgan
1986	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665	Already completed	To&#39;liq bajarildi
1987	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Al-Qoida
1988	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import muvaffaqiyatli!
1989	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}
1990	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Chiqarilgan mahsulotlarning narxi
1991	DocType: Physician	Hospital	Kasalxona
1992	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406	Quantity must not be more than {0}	Miqdori {0} dan ortiq bo&#39;lmasligi kerak
1993	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Avvalgi moliyaviy yil yopiq emas
1994	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Yosh (kunlar)
1995	DocType: Quotation Item	Quotation Item	Tavsif varag&#39;i
1996	DocType: Customer	Customer POS Id	Xaridor QO&#39;ShI Id
1997	DocType: Account	Account Name	Hisob nomi
1998	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
1999	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
2000	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Iltimos, Woocommerce Server URL manzilini kiriting
2001	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Yetkazib beruvchi turi ustasi.
2002	DocType: Purchase Order Item	Supplier Part Number	Yetkazib beruvchi qismi raqami
2003	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
2004	DocType: Share Balance	To No	Yo&#39;q
2005	DocType: Subscription	Reference Document	Malumot hujjati
2006	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} bekor qilindi yoki to&#39;xtatildi
2007	DocType: Accounts Settings	Credit Controller	Kredit nazoratchisi
2008	DocType: Grant Application	Applicant Type	Ariza beruvchi turi
2009	DocType: Purchase Invoice	03-Deficiency in services	03 - Xizmatlarning etishmasligi
2010	DocType: Delivery Note	Vehicle Dispatch Date	Avtomobilni jo&#39;natish sanasi
2011	DocType: Healthcare Settings	Default Medical Code Standard	Standart tibbiy standartlar standarti
2012	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2013	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Xarid qilish shakli {0} yuborilmaydi
2014	DocType: Company	Default Payable Account	Foydalanuvchi to&#39;lanadigan hisob
2015	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
2016	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% to&#39;ldirildi
2017	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Saqlandi Qty
2018	DocType: Party Account	Party Account	Partiya hisoblari
2019	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Kadrlar bo&#39;limi
2020	DocType: Lead	Upper Income	Yuqori daromad
2021	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rad etish
2022	DocType: Journal Entry Account	Debit in Company Currency	Kompaniya valyutasidagi debet
2023	DocType: BOM Item	BOM Item	BOM Item
2024	DocType: Appraisal	For Employee	Ishchi uchun
2025	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	To&#39;lovni kiritish
2026	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
2027	DocType: Company	Default Values	Standart qiymatlar
2028	DocType: Membership	INR	INR
2029	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
2030	DocType: Expense Claim	Total Amount Reimbursed	To&#39;lov miqdori to&#39;langan
2031	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
2032	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2033	DocType: Customer	Default Price List	Standart narx ro&#39;yxati
2034	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Aktivlar harakati qaydlari {0} yaratildi
2035	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
2036	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
2037	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
2038	DocType: Purchase Invoice	Total Net Weight	Jami aniq vazn
2039	DocType: Purchase Order	Order Confirmation No	Buyurtma tasdig&#39;i No
2040	DocType: Purchase Invoice	Eligibility For ITC	ITC uchun muvofiqlik
2041	DocType: Journal Entry	Entry Type	Kirish turi
2042		Customer Credit Balance	Xaridorlarning kredit balansi
2043	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	To&#39;lanadigan qarzlarning sof o&#39;zgarishi
2044	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2045	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
2046	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	&quot;Customerwise-ning dasturi&quot;
2047	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2048	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Raqobatchilar
2049	DocType: Quotation	Term Details	Terim detallari
2050	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ushbu talabalar guruhida {0} dan ortiq talabalarni ro&#39;yxatdan o&#39;tkazib bo&#39;lmaydi.
2051	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Hammasi bo&#39;lib (soliqsiz)
2052	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Qo&#39;rg&#39;oshin soni
2053	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} 0 dan katta bo&#39;lishi kerak
2054	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Mavjudotlar mavjud
2055	DocType: Manufacturing Settings	Capacity Planning For (Days)	Imkoniyatlarni rejalashtirish (kunlar)
2056	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Xarid qilish
2057	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
2058	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Majburiy maydon - Dastur
2059	DocType: Special Test Template	Result Component	Natija komponenti
2060	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Kafolat talabi
2061		Lead Details	Qurilma detallari
2062	DocType: Volunteer	Availability and Skills	Mavjudligi va ko&#39;nikmalari
2063	DocType: Salary Slip	Loan repayment	Kreditni qaytarish
2064	DocType: Purchase Invoice	End date of current invoice's period	Joriy hisob-kitob davri tugash sanasi
2065	DocType: Pricing Rule	Applicable For	Qo&#39;llaniladigan
2066	DocType: Lab Test	Technician Name	Texnik nom
2067	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2068	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}
2069	DocType: Restaurant Reservation	No Show	Ko&#39;rish yo&#39;q
2070	DocType: Shipping Rule Country	Shipping Rule Country	Yuk tashish qoidalari mamlakat
2071	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Qoldiring va davom eting
2072	DocType: Maintenance Visit	Partially Completed	Qisman bajarildi
2073	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	O&#39;rtacha sezuvchanlik
2074	DocType: Leave Type	Include holidays within leaves as leaves	Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
2075	DocType: Sales Invoice	Packed Items	Paketlangan narsalar
2076	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Seriya raqami bo&#39;yicha kafolat talabi
2077	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209	'Total'	&quot;Umumiy&quot;
2078	DocType: Shopping Cart Settings	Enable Shopping Cart	Savatga savatni faollashtirish
2079	DocType: Employee	Permanent Address	Doimiy yashash joyi
2080	DocType: Consultation	Medication	Dori-darmon
2081	DocType: Production Plan	Include Non Stock Items	Qimmatli qog&#39;ozlar emas
2082	DocType: Project Update	Challenging/Slow	Qiyin / Sekin
2083	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Iltimos, mahsulot kodini tanlang
2084	DocType: Student Sibling	Studying in Same Institute	Xuddi shu institutda o&#39;qish
2085	DocType: Territory	Territory Manager	Mintaqa menejeri
2086	DocType: Packed Item	To Warehouse (Optional)	QXI (majburiy emas)
2087	DocType: GST Settings	GST Accounts	GST hisoblari
2088	DocType: Payment Entry	Paid Amount (Company Currency)	To&#39;langan pul miqdori (Kompaniya valyutasi)
2089	DocType: Purchase Invoice	Additional Discount	Qo&#39;shimcha chegirmalar
2090	DocType: Selling Settings	Selling Settings	Sotish sozlamalari
2091	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110	Confirm Action	Amalni tasdiqlang
2092	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Onlayn auktsionlar
2093	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
2094	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Tugatish
2095	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Savatda ko&#39;rish
2096	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Marketing xarajatlari
2097		Item Shortage Report	Mavzu kamchiliklari haqida hisobot
2098	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Standart mezonlarni yaratib bo&#39;lmaydi. Iltimos, mezonlarni qayta nomlash
2099	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2100	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2101	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Keyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
2102	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Har bir guruh uchun alohida kurs bo&#39;yicha guruh
2103	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Ob&#39;ektning yagona birligi.
2104	DocType: Fee Category	Fee Category	Ish haqi toifasi
2105	DocType: Agriculture Task	Next Business Day	Keyingi ish kuni
2106	DocType: Drug Prescription	Dosage by time interval	Vaqt oralig&#39;i bo&#39;yicha dozalash
2107	DocType: Cash Flow Mapper	Section Header	Bo&#39;lim sarlavhasi
2108		Student Fee Collection	Talabalar uchun yig&#39;im
2109	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Uchrashuv davomiyligi (daqiqa)
2110	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2111	DocType: Leave Allocation	Total Leaves Allocated	Jami ajratmalar
2112	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	No {0} qatorida talab qilingan ombor
2113	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2114	DocType: Employee	Date Of Retirement	Pensiya tarixi
2115	DocType: Upload Attendance	Get Template	Andoza olish
2116	DocType: Material Request	Transferred	O&#39;tkazildi
2117	DocType: Vehicle	Doors	Eshiklar
2118	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	ERPNext O&#39;rnatish tugallandi!
2119	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2120	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Birja bitimidan keyin Xususiyatlarni o&#39;zgartirib bo&#39;lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
2121	DocType: Course Assessment Criteria	Weightage	Og&#39;irligi
2122	DocType: Purchase Invoice	Tax Breakup	Soliq to&#39;lash
2123	DocType: Packing Slip	PS-	PS-
2124	DocType: Member	Non Profit Member	Qor bo&#39;lmagan foyda
2125	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.
2126	DocType: Payment Schedule	Payment Term	To&#39;lov muddati
2127	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Xaridorlar guruhi shu nom bilan mavjud bo&#39;lib, xaridor nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring
2128	DocType: Land Unit	Area	Hudud
2129	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Yangi kontakt
2130	DocType: Territory	Parent Territory	Ota-ona hududi
2131	DocType: Purchase Invoice	Place of Supply	Yetkazib beriladigan joy
2132	DocType: Quality Inspection Reading	Reading 2	O&#39;qish 2
2133	DocType: Stock Entry	Material Receipt	Materiallar oling
2134	DocType: Homepage	Products	Mahsulotlar
2135	DocType: Announcement	Instructor	O&#39;qituvchi
2136	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Ob&#39;ektni tanlash (ixtiyoriy)
2137	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ish haqi jadvali Studentlar guruhi
2138	DocType: Student	AB+	AB +
2139	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.
2140	DocType: Lead	Next Contact By	Keyingi aloqa
2141	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	{1} qatoridagi {0} element uchun zarur miqdori
2142	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
2143	DocType: Quotation	Order Type	Buyurtma turi
2144		Item-wise Sales Register	Buyurtmalar savdosi
2145	DocType: Asset	Gross Purchase Amount	Xarid qilishning umumiy miqdori
2146	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Ochilish balanslari
2147	DocType: Asset	Depreciation Method	Amortizatsiya usuli
2148	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ushbu soliq asosiy narxga kiritilganmi?
2149	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Umumiy maqsad
2150	DocType: Soil Texture	Sand Composition (%)	Qum tarkibi (%)
2151	DocType: Job Applicant	Applicant for a Job	Ish uchun murojaat etuvchi
2152	DocType: Production Plan Material Request	Production Plan Material Request	Ishlab chiqarish rejasi Materiallar talabi
2153	DocType: Stock Reconciliation	Reconciliation JSON	Moslik JSON
2154	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.
2155	DocType: Purchase Invoice Item	Batch No	Partiya no
2156	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
2157	DocType: Student Group Instructor	Student Group Instructor	Talabalar guruhining o&#39;qituvchisi
2158	DocType: Grant Application	Assessment Mark (Out of 10)	Baholash belgisi (10)
2159	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobil raqami
2160	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Asosiy
2161	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2162	DocType: Naming Series	Set prefix for numbering series on your transactions	Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
2163	DocType: Employee Attendance Tool	Employees HTML	Xodimlar HTML
2164	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
2165	DocType: Employee	Leave Encashed?	Encashed qoldiringmi?
2166	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Fursatdan dalolat majburiy
2167	DocType: Email Digest	Annual Expenses	Yillik xarajatlar
2168	DocType: Item	Variants	Variantlar
2169	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Buyurtma buyurtma qiling
2170	DocType: SMS Center	Send To	Yuborish
2171	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	{0} to`g`ri to`g`ri uchun muvozanat etarli emas
2172	DocType: Payment Reconciliation Payment	Allocated amount	Ajratilgan mablag&#39;
2173	DocType: Sales Team	Contribution to Net Total	Net jami hissa ulushi
2174	DocType: Sales Invoice Item	Customer's Item Code	Xaridorning mahsulot kodi
2175	DocType: Stock Reconciliation	Stock Reconciliation	Qimmatli qog&#39;ozlar bilan kelishuv
2176	DocType: Territory	Territory Name	Hududning nomi
2177	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
2178	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Ish uchun murojaat etuvchi.
2179	DocType: Purchase Order Item	Warehouse and Reference	QXI va Yo&#39;naltiruvchi
2180	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
2181	DocType: Item	Serial Nos and Batches	Seriya nos va paketlar
2182	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Talabalar guruhining kuchi
2183	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Jurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
2184	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Baholash
2185	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	O&#39;quv mashg&#39;ulotlari
2186	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
2187	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.
2188	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Yuk tashish qoidalari uchun shart
2189	apps/erpnext/erpnext/hr/doctype/employee/employee.py +168	Please enter	Iltimos, kiring
2190	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Xizmat yozuvi
2191	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Iltimos, filtrni yoki odatiy ob&#39;ektni tanlang
2192	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)
2193	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Diskontning miqdori 100% dan ortiq bo&#39;lishi mumkin emas.
2194	DocType: Sales Order	To Deliver and Bill	Taqdim etish va Bill
2195	DocType: Student Group	Instructors	O&#39;qituvchilar
2196	DocType: GL Entry	Credit Amount in Account Currency	Hisob valyutasida kredit summasi
2197	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	BOM {0} yuborilishi kerak
2198	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Hissa boshqarish
2199	DocType: Authorization Control	Authorization Control	Avtorizatsiya nazorati
2200	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
2201	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	To&#39;lov
2202	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.
2203	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Buyurtmalarni boshqaring
2204	DocType: Work Order Operation	Actual Time and Cost	Haqiqiy vaqt va narx
2205	DocType: Crop	Crop Spacing	O&#39;simliklar oralig&#39;i
2206	DocType: Course	Course Abbreviation	Kurs qisqartmasi
2207	DocType: Student Leave Application	Student Leave Application	Talabalar uchun ariza
2208	DocType: Item	Will also apply for variants	Shuningdek, variantlar uchun ham qo&#39;llaniladi
2209	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
2210	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Yarim kun {1} da xizmatdosh {0}
2211	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
2212	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Yoqilgan
2213	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Sotuv vaqtidagi narsalarni to&#39;plash.
2214	DocType: Material Request Plan Item	Actual Qty	Haqiqiy Miqdor
2215	DocType: Sales Invoice Item	References	Manbalar
2216	DocType: Quality Inspection Reading	Reading 10	O&#39;qish 10
2217	DocType: Item	Barcodes	Barkodlar
2218	DocType: Hub Category	Hub Node	Uyadan tugun
2219	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.
2220	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Birgalikda
2221	DocType: Asset Movement	Asset Movement	Asset harakati
2222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Work Order {0} must be submitted	Buyurtma {0} topshirilishi kerak
2223	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	Yangi savat
2224	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	{0} mahsuloti seriyali element emas
2225	DocType: SMS Center	Create Receiver List	Qabul qiluvchining ro&#39;yxatini yaratish
2226	DocType: Vehicle	Wheels	Jantlar
2227	DocType: Packing Slip	To Package No.	Yo&#39;naltirish uchun.
2228	DocType: Patient Relation	Family	Oila
2229	DocType: Production Plan	Material Requests	Materiallar so&#39;rovlari
2230	DocType: Warranty Claim	Issue Date	Berilgan vaqti
2231	DocType: Activity Cost	Activity Cost	Faoliyat bahosi
2232	DocType: Sales Invoice Timesheet	Timesheet Detail	Vaqt jadvalini batafsil
2233	DocType: Purchase Receipt Item Supplied	Consumed Qty	Iste&#39;mol qilingan Miqdor
2234	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikatsiyalar
2235	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	To&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak
2236	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)
2237	DocType: Soil Texture	Loam	Loam
2238	apps/erpnext/erpnext/controllers/accounts_controller.py +707	Row {0}: Due Date cannot be before posting date	Row {0}: sanasi sanasidan oldin sanasi bo&#39;lmaydi
2239	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	To&#39;lovni kiritish
2240	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
2241		Sales Invoice Trends	Sotuvdagi taqdim etgan tendentsiyalari
2242	DocType: Leave Application	Apply / Approve Leaves	Yaproqlarni qo&#39;llash / tasdiqlash
2243	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Uchun
2244	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Qatorni faqatgina &#39;On oldingi satr miqdori&#39; yoki &#39;oldingi qatorni jami&#39;
2245	DocType: Sales Order Item	Delivery Warehouse	Etkazib beriladigan ombor
2246	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Moliyaviy xarajatlar markazlarining daraxti.
2247	DocType: Serial No	Delivery Document No	Yetkazib berish hujjati №
2248	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /
2249	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Buyurtma olimlaridan narsalarni oling
2250	DocType: Serial No	Creation Date	Yaratilish sanasi
2251	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	{0} mahsuloti {1}
2252	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak
2253	DocType: Production Plan Material Request	Material Request Date	Materialni so&#39;rash sanasi
2254	DocType: Purchase Order Item	Supplier Quotation Item	Yetkazib beruvchi kotirovka elementi
2255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181	Material Consumption is not set in Manufacturing Settings.	Ishlab chiqarish sozlamalarida Materiallar sarflanishi belgilanmagan.
2256	DocType: Student	Student Mobile Number	Isoning shogirdi mobil raqami
2257	DocType: Item	Has Variants	Varyantlar mavjud
2258	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. Haddan ortiq hisob-kitoblarga ruxsat berish uchun, Stok Sozlamalarni-ni tanlang
2259	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Javobni yangilash
2260	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	{0} {1} dan tanlangan elementlarni tanladingiz
2261	DocType: Monthly Distribution	Name of the Monthly Distribution	Oylik tarqatish nomi
2262	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Partiya identifikatori majburiydir
2263	DocType: Sales Person	Parent Sales Person	Ota-savdogar
2264	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Sotuvchi va xaridor bir xil bo&#39;lishi mumkin emas
2265	DocType: Project	Collect Progress	Harakatlanishni to&#39;plash
2266	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Avval dasturni tanlang
2267	DocType: Patient Appointment	Patient Age	Bemor yoshi
2268	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Loyihalarni boshqarish
2269	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Hech bir {0} ketma-ketligi qaytarilmadi
2270	DocType: Supplier	Supplier of Goods or Services.	Mahsulot yoki xizmatlarni yetkazib beruvchi.
2271	DocType: Budget	Fiscal Year	Moliyaviy yil
2272	DocType: Asset Maintenance Log	Planned	Rejalashtirilgan
2273	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.
2274	DocType: Vehicle Log	Fuel Price	Yoqilg&#39;i narxi
2275	DocType: Budget	Budget	Byudjet
2276	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Ochish-ni tanlang
2277	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
2278	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
2279	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Saqlandi
2280	DocType: Student Admission	Application Form Route	Ariza shakli
2281	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / mijoz
2282	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
2283	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo&#39;lishi kerak {2}
2284	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.
2285	DocType: Lead	Follow Up	Kuzatish
2286	DocType: Item	Is Sales Item	Savdo punkti
2287	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Mavzu guruh daraxti
2288	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
2289	DocType: Maintenance Visit	Maintenance Time	Xizmat muddati
2290		Amount to Deliver	Taqdim etiladigan summalar
2291	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Xuddi shu element bir necha marta kiritilgan. {0}
2292	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Davrning boshlanishi sana atamasi bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanishi sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
2293	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Xatolar bor edi.
2294	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:
2295	DocType: Guardian	Guardian Interests	Guardian manfaatlari
2296	DocType: Naming Series	Current Value	Joriy qiymat
2297	apps/erpnext/erpnext/controllers/accounts_controller.py +273	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo&#39;ying
2298	DocType: Education Settings	Instructor Records to be created by	O&#39;qituvchi tomonidan yaratiladigan yozuvlar
2299	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} yaratildi
2300	DocType: GST Account	GST Account	GST hisobi
2301	DocType: Delivery Note Item	Against Sales Order	Savdo buyurtmasiga qarshi
2302		Serial No Status	Seriya No status
2303	DocType: Payment Entry Reference	Outstanding	Ajoyib
2304	DocType: Supplier	Warn POs	Ogohlantirishlar
2305		Daily Timesheet Summary	Kundalik vaqt jadvalini qisqacha bayoni
2306	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
2307	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
2308	DocType: Pricing Rule	Selling	Sotish
2309	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	{0} {1} miqdori {2} ga nisbatan tushdi
2310	DocType: Employee	Salary Information	Ish haqi haqida ma&#39;lumot
2311	DocType: Sales Person	Name and Employee ID	Ismi va xizmatdoshi identifikatori
2312	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Yetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
2313	DocType: Website Item Group	Website Item Group	Veb-sayt elementi guruhi
2314	apps/erpnext/erpnext/public/js/hub/hub_listing.js +339	Added to Favourites	Sevimlilarga qo&#39;shildi
2315	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Yuqorida ko&#39;rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
2316	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Vazifalar va soliq
2317	DocType: Projects Settings	Projects Settings	Loyihalar sozlamalari
2318	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Iltimos, arizani kiriting
2319	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
2320	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Veb-saytda ko&#39;rsatiladigan element uchun jadval
2321	DocType: Purchase Order Item Supplied	Supplied Qty	Olingan son
2322	DocType: Purchase Order Item	Material Request Item	Material-buyurtma so&#39;rovi
2323	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Mavzu guruhlari daraxti.
2324	DocType: Production Plan	Total Produced Qty	Jami ishlab chiqarilgan Miqdor
2325	DocType: Payroll Entry	Get Employee Details	Xodimlarning ma&#39;lumotlarini olish
2326	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo&#39;lmaydi
2327	DocType: Asset	Sold	Sotildi
2328		Item-wise Purchase History	Ob&#39;ektga qarab sotib olish tarixi
2329	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
2330	DocType: Account	Frozen	Muzlatilgan
2331	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Asosiy miqdor (Kompaniya valyutasi)
2332	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Xom ashyolar
2333	DocType: Payment Reconciliation Payment	Reference Row	Reference Row
2334	DocType: Installation Note	Installation Time	O&#39;rnatish vaqti
2335	DocType: Sales Invoice	Accounting Details	Hisobot tafsilotlari
2336	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Ushbu kompaniyaning barcha operatsiyalarini o&#39;chirish
2337	DocType: Patient	O Positive	U ijobiy
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investitsiyalar
2339	DocType: Issue	Resolution Details	Qaror ma&#39;lumotlari
2340	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	Ajratishlar
2341	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Qabul shartlari
2342	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
2343	DocType: Item Attribute	Attribute Name	Xususiyat nomi
2344	DocType: BOM	Show In Website	Saytda ko&#39;rsatish
2345	DocType: Shopping Cart Settings	Show Quantity in Website	Saytdagi miqdori
2346	DocType: Employee Loan Application	Total Payable Amount	To&#39;lanadigan qarz miqdori
2347	DocType: Task	Expected Time (in hours)	Kutilgan vaqt (soatda)
2348	DocType: Item Reorder	Check in (group)	Kirish (guruh)
2349	DocType: Soil Texture	Silt	Silt
2350		Qty to Order	Buyurtma miqdori
2351	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
2352	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Barcha vazifalar uchun Gantt jadvali.
2353	DocType: Opportunity	Mins to First Response	Birinchi daqiqaga javob
2354	DocType: Pricing Rule	Margin Type	Marjin turi
2355	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} soat
2356	DocType: Course	Default Grading Scale	Standart Baholash o&#39;lchovi
2357	DocType: Appraisal	For Employee Name	Ishchi nomi uchun
2358	DocType: Holiday List	Clear Table	Jadvalni tozalang
2359	DocType: Woocommerce Settings	Tax Account	Soliq hisobi
2360	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Mavjud bo&#39;shliqlar
2361	DocType: C-Form Invoice Detail	Invoice No	Faktura raqami №
2362	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	To&#39;lovni amalga oshirish
2363	DocType: Room	Room Name	Xona nomi
2364	DocType: Prescription Duration	Prescription Duration	Rezektsiya davomiyligi
2365	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag &#39;ajratish yozuvida {1}
2366	DocType: Activity Cost	Costing Rate	Xarajat darajasi
2367	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Mijozlar manzillari va aloqalar
2368		Campaign Efficiency	Kampaniya samaradorligi
2369	DocType: Discussion	Discussion	Munozara
2370	DocType: Payment Entry	Transaction ID	Jurnal identifikatori
2371	DocType: Volunteer	Anytime	Har doim
2372	DocType: Patient	Surgical History	Jarrohlik tarixi
2373	DocType: Employee	Resignation Letter Date	Ishdan bo&#39;shatish xati
2374	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.
2375	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	O&#39;rnatilmagan
2376	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Iltimos, xodimingizga {0}
2377	DocType: Task	Total Billing Amount (via Time Sheet)	Jami to&#39;lov miqdori (vaqt jadvalidan)
2378	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Xaridor daromadini takrorlang
2379	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2380	DocType: Chapter	Chapter	Bo&#39;lim
2381	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Juft
2382	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi.
2383	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Ishlab chiqarish uchun BOM va Qty ni tanlang
2384	DocType: Asset	Depreciation Schedule	Amortizatsiya jadvali
2385	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Savdo hamkorlari manzili va aloqalar
2386	DocType: Bank Reconciliation Detail	Against Account	Hisobga qarshi
2387	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Yarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
2388	DocType: Maintenance Schedule Detail	Actual Date	Haqiqiy sana
2389	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang.
2390	DocType: Item	Has Batch No	Partiya no
2391	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Yillik to&#39;lov: {0}
2392	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Mol va xizmatlar solig&#39;i (GST Hindiston)
2393	DocType: Delivery Note	Excise Page Number	Aktsiz to&#39;lanadigan sahifa raqami
2394	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Kompaniya, Sana va Sana uchun majburiydir
2395	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Maslahatlashuvdan oling
2396	DocType: Asset	Purchase Date	Sotib olish sanasi
2397	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33	Could not generate Secret	Yashirin bo&#39;lmadi
2398	DocType: Volunteer	Volunteer Type	Ko&#39;ngilli turi
2399	DocType: Student	Personal Details	Shaxsiy ma&#39;lumotlar
2400	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang
2401		Maintenance Schedules	Xizmat jadvali
2402	DocType: Task	Actual End Date (via Time Sheet)	Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
2403	DocType: Soil Texture	Soil Type	Tuproq turi
2404	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	{0} {1} miqdori {2} {3} ga qarshi
2405	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Yangi xabar
2406		Quotation Trends	Iqtiboslar tendentsiyalari
2407	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
2408	DocType: GoCardless Mandate	GoCardless Mandate	GoCardsiz Mandate
2409	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debet Hisobni hisobvaraq deb hisoblash kerak
2410	DocType: Shipping Rule	Shipping Amount	Yuk tashish miqdori
2411	DocType: Supplier Scorecard Period	Period Score	Davr hisoboti
2412	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Mijozlarni qo&#39;shish
2413	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kutilayotgan miqdor
2414	DocType: Lab Test Template	Special	Maxsus
2415	DocType: Purchase Order Item Supplied	Conversion Factor	Ishlab chiqarish omili
2416	DocType: Purchase Order	Delivered	Yetkazildi
2417		Vehicle Expenses	Avtomobil xarajatlari
2418	DocType: Serial No	Invoice Details	Faktura tafsilotlari
2419	DocType: Grant Application	Show on Website	Saytda ko&#39;rsatish
2420	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo&#39;lishi kerak
2421	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Boshlang
2422	DocType: Hub Category	Hub Category	Hub-toifa
2423	DocType: Purchase Invoice	SEZ	SEZ
2424	DocType: Purchase Receipt	Vehicle Number	Avtomobil raqami
2425	DocType: Employee Loan	Loan Amount	Kredit miqdori
2426	DocType: Student Report Generation Tool	Add Letterhead	Antetli qo&#39;shing
2427	DocType: Program Enrollment	Self-Driving Vehicle	O&#39;z-o&#39;zidan avtomashina vositasi
2428	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Yetkazib beruvchi Koreya kartasi
2429	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Mahsulot {1} uchun topilmadi.
2430	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
2431	DocType: Journal Entry	Accounts Receivable	Kutilgan tushim
2432		Supplier-Wise Sales Analytics	Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
2433	DocType: Purchase Invoice	Availed ITC Central Tax	ITC Markaziy solig&#39;idan foydalanildi
2434	DocType: Salary Structure	Select employees for current Salary Structure	Joriy ish haqi tuzilmasi uchun ishchilarni tanlang
2435	DocType: Sales Invoice	Company Address Name	Kompaniyaning manzili
2436	DocType: Work Order	Use Multi-Level BOM	Ko&#39;p darajali BOM dan foydalaning
2437	DocType: Bank Reconciliation	Include Reconciled Entries	Muvofiqlashtiriladigan yozuvlarni qo&#39;shing
2438	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)
2439	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
2440	DocType: Landed Cost Voucher	Distribute Charges Based On	To&#39;lov asosida to&#39;lovlarni taqsimlash
2441	DocType: Projects Settings	Timesheets	Vaqt jadvallari
2442	DocType: HR Settings	HR Settings	HRni sozlash
2443	DocType: Salary Slip	net pay info	aniq to&#39;lov ma&#39;lumoti
2444	DocType: Woocommerce Settings	Enable Sync	Sinxronlashtirishni yoqish
2445	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ushbu qiymat Default Sales Price List&#39;da yangilanadi.
2446	DocType: Email Digest	New Expenses	Yangi xarajatlar
2447	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC miqdori
2448	DocType: Shareholder	Shareholder	Aktsioner
2449	DocType: Purchase Invoice	Additional Discount Amount	Qo&#39;shimcha chegirma miqdori
2450	DocType: Cash Flow Mapper	Position	Obyekt
2451	DocType: Patient	Patient Details	Bemor batafsil
2452	DocType: Patient	B Positive	B ijobiy
2453	apps/erpnext/erpnext/controllers/accounts_controller.py +596	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: element 1 element bo&#39;lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning.
2454	DocType: Leave Block List Allow	Leave Block List Allow	Bloklashlar ro&#39;yxatini qoldiring
2455	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Abbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
2456	DocType: Patient Medical Record	Patient Medical Record	Kasal Tibbiy Ro&#39;yxatdan
2457	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Guruh bo&#39;lmaganlar guruhiga
2458	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sport
2459	DocType: Loan Type	Loan Name	Kredit nomi
2460	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Jami haqiqiy
2461	DocType: Lab Test UOM	Test UOM	UOMni sinab ko&#39;ring
2462	DocType: Student Siblings	Student Siblings	Talaba birodarlari
2463	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	Birlik
2464	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Iltimos, kompaniyani ko&#39;rsating
2465		Customer Acquisition and Loyalty	Mijozlarni xarid qilish va sodiqlik
2466	DocType: Asset Maintenance Task	Maintenance Task	Xizmat topshirish
2467	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Iltimos, B2C Limitni GST Sozlamalarida o&#39;rnating.
2468	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Rad etilgan elementlar zaxirasini saqlayotgan ombor
2469	DocType: Work Order	Skip Material Transfer	Materiallarni o&#39;tkazib yuborish
2470	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
2471	DocType: POS Profile	Price List	Narxlar ro&#39;yxati
2472	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.
2473	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Xarajatlar bo&#39;yicha da&#39;vo
2474	DocType: Issue	Support	Yordam
2475		BOM Search	BOM qidirish
2476	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Jami iste&#39;mol qilinadigan materiallar qiymati (aktsiyalar orqali)
2477	DocType: Hub Settings	Company Registered	Kompaniya ro&#39;yxatdan o&#39;tgan
2478	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.
2479	DocType: Vehicle	Fuel Type	Yoqilg&#39;i turi
2480	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
2481	DocType: Workstation	Wages per hour	Bir soatlik ish haqi
2482	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
2483	DocType: Email Digest	Pending Sales Orders	Kutilayotgan Sotuvdagi Buyurtma
2484	apps/erpnext/erpnext/controllers/accounts_controller.py +312	Account {0} is invalid. Account Currency must be {1}	Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
2485	DocType: Employee	Create User Permission	Foydalanuvchi uchun ruxsat yaratish
2486	DocType: Healthcare Settings	Remind Before	Avval eslatish
2487	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
2488	DocType: Production Plan Item	material_request_item	material_request_item
2489	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak
2490	DocType: Salary Component	Deduction	O&#39;chirish
2491	DocType: Item	Retain Sample	Namunani saqlang
2492	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.
2493	DocType: Stock Reconciliation Item	Amount Difference	Miqdori farqi
2494	apps/erpnext/erpnext/stock/get_item_details.py +356	Item Price added for {0} in Price List {1}	{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
2495	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
2496	DocType: Territory	Classification of Customers by region	Mintaqalar bo&#39;yicha mijozlarni tasniflash
2497	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78	In Production	Ishlab chiqarishda
2498	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65	Difference Amount must be zero	Ajratish miqdori nol bo&#39;lishi kerak
2499	DocType: Project	Gross Margin	Yalpi marj
2500	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61	Please enter Production Item first	Avval ishlab chiqarish elementini kiriting

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