chore: Update translations (#23717)

Co-authored-by: frappe <frappe@scw-dazzling-elgamal>

erpnext/translations/uz.csv

@@ -110,7 +110,6 @@ Actual qty in stock,Aksiyada haqiqiy miqdor,
 Actual type tax cannot be included in Item rate in row {0},Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas,
 Add,Qo'shish,
 Add / Edit Prices,Narxlarni qo'shish / tahrirlash,
-Add All Suppliers,Barcha etkazib beruvchilarni qo'shish,
 Add Comment,Izoh qo'shish,
 Add Customers,Mijozlarni qo'shish,
 Add Employees,Ishchilarni qo'shish,
@@ -480,7 +479,6 @@ Cannot produce more Item {0} than Sales Order quantity {1},{0} Savdo buyurtma mi
 Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ'ib qila olmaydi,
 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'lmaydi,
 Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,To'lov turi "Birinchi qatorda oldingi miqdorda" yoki "Birinchi qatorda oldingi qatorda" tanlanmaydi,
-Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi,
 Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.,
 Cannot set authorization on basis of Discount for {0},{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi,
 Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo'lmaydi.,
@@ -934,7 +932,6 @@ Employee Referral,Xodimga murojaat,
 Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas,
 Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.,
 Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga",
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Xodimning maqomini "Chap" ga sozlab bo'lmaydi, chunki quyidagi xodimlar ushbu xodimga hisobot berishmoqda:",
 Employee {0} already submited an apllication {1} for the payroll period {2},{0} xizmatdoshi {1} ish haqi muddati uchun {1},
 Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:,
 Employee {0} has no maximum benefit amount,{0} xodimida maksimal nafaqa miqdori yo'q,
@@ -1456,7 +1453,6 @@ Leave application {0} already exists against the student {1},{0} dasturidan chiq
 "Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}",
 "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 'ajratish yozuvida {1}",
 Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas,
-Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring,
 Leaves,Barglari,
 Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar,
 Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi,
@@ -1699,7 +1695,6 @@ No Items to pack,To'plam uchun hech narsa yo'q,
 No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q,
 No Items with Bill of Materials.,Hisob-kitob materiallari yo'q.,
 No Permission,Izoh yo'q,
-No Quote,Hech qanday taklif yo'q,
 No Remarks,Izohlar yo'q,
 No Result to submit,Yuborish uchun natija yo'q,
 No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas,
@@ -1856,7 +1851,6 @@ Overlap in scoring between {0} and {1},{0} va {1} orasida,
 Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar:,
 Owner,Egasi,
 PAN,PAN,
-PO already created for all sales order items,Barcha savdo buyurtma ma'lumotlar uchun yaratilgan PO,
 POS,Qalin,
 POS Profile,Qalin profil,
 POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi,
@@ -2502,7 +2496,6 @@ Row {0}: Quality Inspection rejected for item {1},{0} qator: {1} elementi uchun
 Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir,
 Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang,
 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.,
-Row {0}: {1} is required to create the Opening {2} Invoices,{0} qatori: {1} fursatni ochish uchun {2} foyda kerak,
 Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak,
 Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} {3} bilan mos emas,
 Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo'lishi kerak,
@@ -2642,7 +2635,6 @@ Selling Rate,Sotish darajasi,
 Send Grant Review Email,Grantlar bo'yicha ko'rib chiqish elektron pochta manzilini yuboring,
 Send Now,Hozir yuboring,
 Send SMS,SMS yuborish,
-Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish,
 Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring,
 Sensitivity,Ta'sirchanlik,
 Sent,Yuborildi,
@@ -3443,7 +3435,6 @@ on,Yoqilgan,
 {0} variants created.,{0} variantlar yaratildi.,
 {0} {1} created,{0} {1} yaratildi,
 {0} {1} does not exist,{0} {1} mavjud emas,
-{0} {1} does not exist.,{0} {1} mavjud emas.,
 {0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang.",
 {0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi",
 "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog'langan, lekin Party Account {3}",
@@ -3480,6 +3471,7 @@ on,Yoqilgan,
 {0}: {1} does not exists,{0}: {1} mavjud emas,
 {0}: {1} not found in Invoice Details table,{0}: {1} - "Billing Details" jadvalida topilmadi,
 {} of {},{} ning {},
+Assigned To,Tayinlangan,
 Chat,Chat,
 Completed By,Tugallangan,
 Conditions,Shartlar,
@@ -3502,6 +3494,7 @@ Merge with existing,Mavjud bilan birlashtirilsin,
 Office,Ofis,
 Orientation,Yo'nalish,
 Passive,Passiv,
+Payment Failed,To'lov amalga oshmadi,
 Percent,Foiz,
 Permanent,Doimiy,
 Personal,Shaxsiy,
@@ -3566,6 +3559,8 @@ Naming Series,Namunaviy qator,
 No data to export,Eksport qilish uchun ma’lumot yo‘q,
 Portrait,Portret,
 Print Heading,Bosib sarlavhasi,
+Scheduler Inactive,Rejalashtiruvchi faol emas,
+Scheduler is inactive. Cannot import data.,Rejalashtiruvchi ishlamayapti. Ma’lumotlarni import qilib bo‘lmadi.,
 Show Document,Hujjatni ko'rsatish,
 Show Traceback,Kuzatish rejimini ko'rsatish,
 Video,Video,
@@ -3691,7 +3686,6 @@ Create Pick List,Tanlash ro'yxatini yarating,
 Create Quality Inspection for Item {0},{0} mahsulot uchun sifat nazorati yarating,
 Creating Accounts...,Hisoblar yaratilmoqda ...,
 Creating bank entries...,Bank yozuvlari yaratilmoqda ...,
-Creating {0},{0} yaratish,
 Credit limit is already defined for the Company {0},Kompaniya uchun kredit limiti allaqachon aniqlangan {0},
 Ctrl + Enter to submit,Yuborish uchun Ctrl + Enter ni bosing,
 Ctrl+Enter to submit,Yuborish uchun Ctrl + kiriting,
@@ -4524,31 +4518,22 @@ Closed Documents,Yopiq hujjatlar,
 Accounts Settings,Hisob sozlamalari,
 Settings for Accounts,Hisob sozlamalari,
 Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish,
-"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi.",
-Accounts Frozen Upto,Hisoblar muzlatilgan,
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko'rsatilgan vazifalar tashqari kirishni o'zgartirishi / o'zgartirishi mumkin emas.",
-Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Muzlatilgan hisoblarni sozlash va muzlatilgan yozuvlarni tahrir qilish uchun roli mumkin,
 Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o'zgartirishga ruxsat beriladi,
 Determine Address Tax Category From,Soliq toifasini aniqlash,
-Address used to determine Tax Category in transactions.,Amaliyotlarda soliq toifasini aniqlash uchun foydalaniladigan manzil.,
 Over Billing Allowance (%),To'lovni to'lashga ruxsat berish (%),
-Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Siz buyurtma qilingan miqdordan ko'proq hisob-kitob qilishingiz mumkin bo'lgan foiz. Masalan: Agar buyurtma qiymati bir mahsulot uchun 100 dollarni tashkil etsa va sabr-toqat 10% bo'lsa, sizga 110 dollarga to'lashingiz mumkin.",
 Credit Controller,Kredit nazoratchisi,
-Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.,
 Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring,
 Make Payment via Journal Entry,Jurnalga kirish orqali to'lovni amalga oshiring,
 Unlink Payment on Cancellation of Invoice,Billingni bekor qilish bo'yicha to'lovni uzish,
 Book Asset Depreciation Entry Automatically,Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish,
 Automatically Add Taxes and Charges from Item Tax Template,Soliq shablonidan avtomatik ravishda soliq va to'lovlarni qo'shing,
 Automatically Fetch Payment Terms,To'lov shartlarini avtomatik ravishda yuklab oling,
-Show Inclusive Tax In Print,Chop etish uchun inklyuziv soliqni ko'rsating,
 Show Payment Schedule in Print,Chop etish uchun to'lov jadvalini ko'rsating,
 Currency Exchange Settings,Valyuta almashinuvi sozlamalari,
 Allow Stale Exchange Rates,Sovuq valyuta kurslariga ruxsat berish,
 Stale Days,Eski kunlar,
 Report Settings,Hisobot sozlamalari,
 Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlatish,
-Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang,
 Allowed To Transact With,Amalga oshirilishi mumkin,
 SWIFT number,SWIFT raqami,
 Branch Code,Filial kodi,
@@ -5485,8 +5470,6 @@ Settings for Buying Module,Modulni sotib olish sozlamalari,
 Supplier Naming By,Yetkazib beruvchi nomini berish,
 Default Supplier Group,Standart yetkazib beruvchi guruhi,
 Default Buying Price List,Standart xarid narxlari,
-Maintain same rate throughout purchase cycle,Xarid qilish davrida bir xil tezlikni saqlang,
-Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering,
 Backflush Raw Materials of Subcontract Based On,Shartnomaga asoslangan subpodatsiyaning xomashyosi,
 Material Transferred for Subcontract,Subpudrat shartnomasi uchun berilgan material,
 Over Transfer Allowance (%),O'tkazma uchun ruxsat (%),
@@ -5530,7 +5513,6 @@ Purchase Receipt Item Supplied,Qabul qilish uchun ma'lumot elementi yetkazib
 Current Stock,Joriy aktsiyalar,
 PUR-RFQ-.YYYY.-,PUR-RFQ-YYYYY.-,
 For individual supplier,Shaxsiy yetkazib beruvchilar uchun,
-Supplier Detail,Yetkazib beruvchi ma'lumotlarni,
 Link to Material Requests,Moddiy talablarga havola,
 Message for Supplier,Yetkazib beruvchiga xabar,
 Request for Quotation Item,Buyurtma varag'i uchun so'rov,
@@ -6724,10 +6706,7 @@ HR Settings,HRni sozlash,
 Employee Settings,Xodimlarning sozlashlari,
 Retirement Age,Pensiya yoshi,
 Enter retirement age in years,Yildan pensiya yoshiga o'ting,
-Employee Records to be created by,Tomonidan yaratiladigan xodimlar yozuvlari,
-Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi.,
 Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish,
-Don't send Employee Birthday Reminders,Xodimlarga Tug'ilgan kun eslatmalarini yubormang,
 Expense Approver Mandatory In Expense Claim,Xarajatlarni majburiy hisobga olishda tasdiqlash,
 Payroll Settings,Bordro Sozlamalari,
 Leave,Keting,
@@ -6749,7 +6728,6 @@ Role Allowed to Create Backdated Leave Application,Kechiktirilgan ta'til ari
 Leave Approver Mandatory In Leave Application,Muvofiqlashtiruvchining majburiy topshirig'ini tasdiqlang,
 Show Leaves Of All Department Members In Calendar,Taqvimda barcha bo'lim a'zolarining barglarini ko'rsatish,
 Auto Leave Encashment,Avtomatik chiqib ketish inkassatsiyasi,
-Restrict Backdated Leave Application,Kechiktirilgan ta'til arizasini cheklash,
 Hiring Settings,Yollash sozlamalari,
 Check Vacancies On Job Offer Creation,Ish taklifini yaratish bo'yicha bo'sh ish o'rinlarini tekshiring,
 Identification Document Type,Identifikatsiya hujjati turi,
@@ -7283,28 +7261,21 @@ Completed Qty,Tugallangan son,
 Manufacturing Settings,Ishlab chiqarish sozlamalari,
 Raw Materials Consumption,Xom-ashyo iste'moli,
 Allow Multiple Material Consumption,Ko'p materiallarga sarflashga ruxsat berish,
-Allow multiple Material Consumption against a Work Order,Biror buyurtma bo'yicha bir nechta materiallarni sarflashga ruxsat berish,
 Backflush Raw Materials Based On,Chuqur xomashyo asosida ishlab chiqarilgan,
 Material Transferred for Manufacture,Ishlab chiqarish uchun mo'ljallangan material,
 Capacity Planning,Imkoniyatlarni rejalashtirish,
 Disable Capacity Planning,Imkoniyatlarni rejalashtirishni o'chirib qo'ying,
 Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish,
-Plan time logs outside Workstation Working Hours.,Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.,
 Allow Production on Holidays,Bayramlarda ishlab chiqarishga ruxsat berish,
 Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar),
-Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring.,
-Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.),
-Default 10 mins,Standart 10 daqiqa,
 Default Warehouses for Production,Ishlab chiqarish uchun odatiy omborlar,
 Default Work In Progress Warehouse,Standart ishni bajarishda ombor,
 Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori,
 Default Scrap Warehouse,Odatiy Scrap Warehouse,
-Over Production for Sales and Work Order,Sotish va ish buyurtmasi bo'yicha ishlab chiqarish,
 Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi,
 Overproduction Percentage For Work Order,Buyurtma uchun ortiqcha ishlab chiqarish foizi,
 Other Settings,Boshqa Sozlamalar,
 Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang,
-"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro'yxatining nisbati / xom ashyoning so'nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.,
 Material Request Plan Item,Materiallar talabi rejasi,
 Material Request Type,Materiallar talabi turi,
 Material Issue,Moddiy muammolar,
@@ -7771,15 +7742,9 @@ Campaign Naming By,Kampaniya nomi bilan nomlash,
 Default Customer Group,Standart xaridorlar guruhi,
 Default Territory,Default Territory,
 Close Opportunity After Days,Kunlardan keyin imkoniyatni yoqing,
-Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat,
 Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari,
 Sales Update Frequency,Sotuvni yangilash chastotasi,
-How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanday yangilanishi kerak.,
 Each Transaction,Har bir bitim,
-Allow user to edit Price List Rate in transactions,Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o'zgartirishga ruxsat bering,
-Allow multiple Sales Orders against a Customer's Purchase Order,Xaridorning Buyurtma buyrug'iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish,
-Validate Selling Price for Item against Purchase Rate or Valuation Rate,Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlash,
-Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish,
 SMS Center,SMS markazi,
 Send To,Yuborish,
 All Contact,Barcha aloqa,
@@ -8388,24 +8353,14 @@ Default Item Group,Standart element guruhi,
 Default Stock UOM,Foydalanuvchi kabinetga UOM,
 Sample Retention Warehouse,Namuna tutish ombori,
 Default Valuation Method,Standart baholash usuli,
-Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin.",
-Action if Quality inspection is not submitted,"Sifat tekshiruvi topshirilmasa, harakat",
 Show Barcode Field,Barcode maydonini ko'rsatish,
 Convert Item Description to Clean HTML,HTMLni tozalash uchun Mavzu tavsifini o'zgartiring,
-Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro'yxati mavjud emas,
 Allow Negative Stock,Salbiy aksiyaga ruxsat berish,
 Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang,
-Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash,
 Auto Material Request,Avtomatik material talab,
-Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring,
-Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering,
 Inter Warehouse Transfer Settings,Inter Warehouse Transfer sozlamalari,
-Allow Material Transfer From Delivery Note and Sales Invoice,Yetkazib berish eslatmasi va savdo hisobvarag'idan materiallarni o'tkazishga ruxsat berish,
-Allow Material Transfer From Purchase Receipt and Purchase Invoice,Sotib olinganlik va sotib olingan schyot-fakturadan materiallarni o'tkazishga ruxsat berish,
 Freeze Stock Entries,Freeze Stock Entries,
 Stock Frozen Upto,Stock Frozen Upto,
-Freeze Stocks Older Than [Days],Qimmatbaho qog'ozlarni qisqartirish [Days],
-Role Allowed to edit frozen stock,Muzlatilgan zahiralarni tartibga solishga rolik,
 Batch Identification,Partiyalarni identifikatsiya qilish,
 Use Naming Series,Naming seriyasidan foydalaning,
 Naming Series Prefix,Namunali nomlar uchun prefiks,
@@ -8731,11 +8686,9 @@ Published on,Nashr qilingan,
 Service Received But Not Billed,"Xizmat olingan, ammo hisob-kitob qilinmagan",
 Deferred Accounting Settings,Kechiktirilgan buxgalteriya sozlamalari,
 Book Deferred Entries Based On,Kechiktirilgan yozuvlar asosida kitob,
-"If ""Months"" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.","Agar "Oylar" tanlangan bo'lsa, unda belgilangan miqdordagi mablag 'bir oyning kunlaridan qat'i nazar, har oy uchun kechiktirilgan daromad yoki xarajat sifatida qayd etiladi. Agar kechiktirilgan daromad yoki xarajatlar bir oy davomida zahiraga olinmasa, u taqsimlanadi.",
 Days,Kunlar,
 Months,Oylar,
 Book Deferred Entries Via Journal Entry,Jurnal yozuvlari orqali kechiktirilgan yozuvlar,
-If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense,"Agar bu belgilanmagan bo'lsa, kechiktirilgan daromad / xarajatlarni bron qilish uchun to'g'ridan-to'g'ri GL yozuvlari yaratiladi",
 Submit Journal Entries,Jurnal yozuvlarini yuboring,
 If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,"Agar bu belgilanmagan bo'lsa, jurnal yozuvlari qoralama holatida saqlanadi va qo'lda topshirilishi kerak",
 Enable Distributed Cost Center,Tarqatilgan xarajatlar markazini yoqish,
@@ -8880,8 +8833,6 @@ Source State,Manba shtati,
 Is Inter State,"Inter",
 Purchase Details,Xarid qilish tafsilotlari,
 Depreciation Posting Date,Amortizatsiyani e'lon qilish sanasi,
-Purchase Order Required for Purchase Invoice & Receipt Creation,Xarid qilish uchun hisob-fakturani va kvitansiyani yaratish uchun talab qilingan buyurtma,
-Purchase Receipt Required for Purchase Invoice Creation,Xarid qilish fakturasini yaratish uchun sotib olish kvitansiyasi talab qilinadi,
 "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a  ","Odatiy bo'lib, etkazib beruvchining nomi kiritilgan etkazib beruvchining nomi bo'yicha o'rnatiladi. Agar etkazib beruvchilar a tomonidan nomlanishini istasangiz",
  choose the 'Naming Series' option.,"Nomlash seriyasi" parametrini tanlang.,
 Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,Yangi sotib olish operatsiyasini yaratishda standart narxlar ro'yxatini sozlang. Mahsulotlar narxi ushbu narxlar ro'yxatidan olinadi.,
@@ -9142,8 +9093,6 @@ Conditions and Formula variable and example,Shartlar va formulalar o'zgaruvc
 Feedback By,Fikr-mulohaza,
 MTNG-.YYYY.-.MM.-.DD.-,MTNG-.YYYYY .-. MM .-. DD.-,
 Manufacturing Section,Ishlab chiqarish bo'limi,
-Sales Order Required for Sales Invoice & Delivery Note Creation,Savdo-sotiq bo'yicha hisob-faktura va etkazib berish yozuvlarini yaratish uchun talab qilinadigan savdo buyurtmasi,
-Delivery Note Required for Sales Invoice Creation,Sotish bo'yicha hisob-fakturani yaratish uchun etkazib berish to'g'risidagi eslatma talab qilinadi,
 "By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Odatiy bo'lib, mijozning ismi kiritilgan to'liq ismga binoan o'rnatiladi. Agar siz mijozlar a tomonidan nomlanishini istasangiz",
 Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Yangi savdo operatsiyasini yaratishda standart narxlar ro'yxatini sozlang. Mahsulotlar narxi ushbu narxlar ro'yxatidan olinadi.,
 "If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.","Agar ushbu parametr 'Ha' deb tuzilgan bo'lsa, ERPNext avval Sotish buyurtmasini yaratmasdan Sotuvdagi hisob-fakturasini yoki Yetkazib berish eslatmasini yaratishingizga to'sqinlik qiladi. Ushbu konfiguratsiyani mijozlar ustasida "Savdo buyurtmalarisiz sotish uchun hisob-fakturani yaratishga ruxsat berish" katakchasini yoqish orqali ma'lum bir mijoz uchun bekor qilish mumkin.",
@@ -9367,8 +9316,6 @@ Courses updated,Kurslar yangilandi,
 {0} {1} has been added to all the selected topics successfully.,{0} {1} barcha tanlangan mavzularga muvaffaqiyatli qo'shildi.,
 Topics updated,Mavzular yangilandi,
 Academic Term and Program,O'quv muddati va dasturi,
-Last Stock Transaction for item {0} was on {1}.,{0} elementi bo'yicha oxirgi birja bitimi {1} kuni bo'lib o'tdi.,
-Stock Transactions for Item {0} cannot be posted before this time.,{0} bandi bo'yicha birja bitimlarini bu vaqtgacha e'lon qilib bo'lmaydi.,
 Please remove this item and try to submit again or update the posting time.,"Iltimos, ushbu elementni olib tashlang va qayta yuborishga harakat qiling yoki e'lon vaqtini yangilang.",
 Failed to Authenticate the API key.,API kaliti tasdiqlanmadi.,
 Invalid Credentials,Noto'g'ri ma'lumotnoma,
@@ -9615,7 +9562,6 @@ Remember to set {field_label}. It is required by {regulation}.,{Field_label} ni
 Enrollment Date cannot be before the Start Date of the Academic Year {0},Qabul qilish sanasi o'quv yilining boshlanish sanasidan oldin bo'lishi mumkin emas {0},
 Enrollment Date cannot be after the End Date of the Academic Term {0},Qabul qilish sanasi akademik davr tugash sanasidan keyin bo'lishi mumkin emas {0},
 Enrollment Date cannot be before the Start Date of the Academic Term {0},Qabul qilish sanasi akademik davr boshlanish sanasidan oldin bo'lishi mumkin emas {0},
-Posting future transactions are not allowed due to Immutable Ledger,Immutable Ledger tufayli kelajakdagi operatsiyalarni joylashtirishga ruxsat berilmaydi,
 Future Posting Not Allowed,Kelajakdagi xabarlarga ruxsat berilmaydi,
 "To enable Capital Work in Progress Accounting, ","Amalga oshirilayotgan kapitalni hisobga olishni yoqish uchun,",
 you must select Capital Work in Progress Account in accounts table,Hisob-kitoblar jadvalida "Davom etayotgan ishlab chiqarish hisobi" ni tanlashingiz kerak,
@@ -9632,3 +9578,157 @@ Company Not Linked,Kompaniya aloqador emas,
 Import Chart of Accounts from CSV / Excel files,Hisoblar jadvalini CSV / Excel fayllaridan import qilish,
 Completed Qty cannot be greater than 'Qty to Manufacture',Tugallangan miqdor "ishlab chiqarish uchun miqdor" dan katta bo'lishi mumkin emas,
 "Row {0}: For Supplier {1}, Email Address is Required to send an email",{0} qatori: Ta'minlovchiga {1} elektron pochta xabarini yuborish uchun elektron pochta manzili talab qilinadi,
+"If enabled, the system will post accounting entries for inventory automatically","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiya uchun buxgalteriya yozuvlarini joylashtiradi",
+Accounts Frozen Till Date,Sana qadar muzlatilgan hisoblar,
+Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,Buxgalteriya yozuvlari shu kungacha muzlatilgan. Yozuvlarni quyida ko'rsatilgan foydalanuvchilardan tashqari hech kim yaratishi yoki o'zgartirishi mumkin emas,
+Role Allowed to Set Frozen Accounts and Edit Frozen Entries,Muzlatilgan hisoblarni o'rnatish va muzlatilgan yozuvlarni tahrirlash uchun ruxsat berilgan rol,
+Address used to determine Tax Category in transactions,Operatsiyalarda soliq toifasini aniqlash uchun foydalaniladigan manzil,
+"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ","Sizga buyurtma qilingan miqdorga nisbatan ko'proq pul to'lashga ruxsat berilgan foiz. Misol uchun, agar buyurtma qiymati buyum uchun $ 100 bo'lsa va bag'rikenglik 10% deb belgilangan bo'lsa, unda siz 110 dollargacha hisob-kitob qilishingiz mumkin.",
+This role is allowed to submit transactions that exceed credit limits,Ushbu rol kredit limitlaridan oshadigan bitimlarni taqdim etishga ruxsat etiladi,
+"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month","Agar "Oylar" tanlansa, bir oy ichida kunlar sonidan qat'i nazar, har oy uchun belgilangan summa ertelenmiş daromad yoki xarajat sifatida yoziladi. Agar kechiktirilgan daromad yoki xarajatlar bir oy davomida zahiraga olinmasa, u taqsimlanadi",
+"If this is unchecked, direct GL entries will be created to book deferred revenue or expense","Agar bu belgilanmagan bo'lsa, kechiktirilgan daromad yoki xarajatlarni hisobga olish uchun to'g'ridan-to'g'ri GL yozuvlari yaratiladi",
+Show Inclusive Tax in Print,Matbaada inklyuziv soliqni ko'rsating,
+Only select this if you have set up the Cash Flow Mapper documents,Buni faqat naqd pul xaritasi hujjatlarini o'rnatgan bo'lsangiz tanlang,
+Payment Channel,To'lov kanali,
+Is Purchase Order Required for Purchase Invoice & Receipt Creation?,Xarid qilish uchun hisob-fakturani va kvitansiyani yaratish uchun buyurtma kerakmi?,
+Is Purchase Receipt Required for Purchase Invoice Creation?,Xarid qilish fakturasini yaratish uchun sotib olish kvitansiyasi kerakmi?,
+Maintain Same Rate Throughout the Purchase Cycle,Xarid qilish tsikli davomida bir xil narxni saqlang,
+Allow Item To Be Added Multiple Times in a Transaction,Tranzaksiya davomida elementni bir necha marta qo'shishga ruxsat bering,
+Suppliers,Yetkazib beruvchilar,
+Send Emails to Suppliers,Yetkazib beruvchilarga elektron pochta xabarlarini yuboring,
+Select a Supplier,Yetkazib beruvchini tanlang,
+Cannot mark attendance for future dates.,Kelgusi sanalar uchun davomatni belgilab bo'lmaydi.,
+Do you want to update attendance? <br> Present: {0} <br> Absent: {1},Davomatni yangilamoqchimisiz?<br> Sovg&#39;a: {0}<br> Yo&#39;q: {1},
+Mpesa Settings,Mpesa sozlamalari,
+Initiator Name,Tashabbuskor nomi,
+Till Number,To raqam,
+Sandbox,Sandbox,
+ Online PassKey,Onlayn PassKey,
+Security Credential,Xavfsizlik ma&#39;lumotlari,
+Get Account Balance,Hisob balansini oling,
+Please set the initiator name and the security credential,"Iltimos, tashabbuskor nomi va xavfsizlik ma&#39;lumotlarini o&#39;rnating",
+Inpatient Medication Entry,Statsionar davolanishga kirish,
+HLC-IME-.YYYY.-,HLC-IME-.YYYY.-,
+Item Code (Drug),Mahsulot kodi (dori),
+Medication Orders,Dori-darmonga buyurtmalar,
+Get Pending Medication Orders,Kutilayotgan dori-darmonlarga buyurtmalar oling,
+Inpatient Medication Orders,Statsionar davolanish uchun buyurtmalar,
+Medication Warehouse,Dori vositalari ombori,
+Warehouse from where medication stock should be consumed,Dori-darmonlarni iste&#39;mol qilish kerak bo&#39;lgan ombor,
+Fetching Pending Medication Orders,Kutilayotgan dori-darmon buyurtmalarini olish,
+Inpatient Medication Entry Detail,Statsionar sharoitida dori-darmonlarni qabul qilish tafsiloti,
+Medication Details,Dori-darmonlarning tafsilotlari,
+Drug Code,Giyohvand moddalar kodi,
+Drug Name,Dori nomi,
+Against Inpatient Medication Order,Statsionar dorilarni qabul qilish tartibiga qarshi,
+Against Inpatient Medication Order Entry,Statsionar dori-darmonlarni qabul qilishga qarshi,
+Inpatient Medication Order,Statsionar davolanishga buyurtma,
+HLC-IMO-.YYYY.-,HLC-IMO-.YYYY.-,
+Total Orders,Jami buyurtmalar,
+Completed Orders,Tugallangan buyurtmalar,
+Add Medication Orders,Dori-darmon buyurtmalarini qo&#39;shing,
+Adding Order Entries,Buyurtma yozuvlarini qo&#39;shish,
+{0} medication orders completed,{0} dori-darmonlarga buyurtma bajarildi,
+{0} medication order completed,{0} dori-darmonga buyurtma bajarildi,
+Inpatient Medication Order Entry,Statsionar davolanishga buyurtma berish,
+Is Order Completed,Buyurtma bajarildi,
+Employee Records to Be Created By,Yaratilishi kerak bo&#39;lgan xodimlarning yozuvlari,
+Employee records are created using the selected field,Xodimlarning yozuvlari tanlangan maydon yordamida tuziladi,
+Don't send employee birthday reminders,Xodimlarning tug&#39;ilgan kuniga oid eslatmalarni yubormang,
+Restrict Backdated Leave Applications,Vaqtni uzaytirilgan ta&#39;tilga chiqishni cheklash,
+Sequence ID,Tartib identifikatori,
+Sequence Id,Tartib identifikatori,
+Allow multiple material consumptions against a Work Order,Ish tartibiga qarshi bir nechta moddiy sarf-xarajatlarga ruxsat bering,
+Plan time logs outside Workstation working hours,Ish stantsiyasidan tashqarida vaqt jadvallarini rejalashtirish,
+Plan operations X days in advance,X kun oldin operatsiyalarni rejalashtiring,
+Time Between Operations (Mins),Amaliyotlar orasidagi vaqt (min),
+Default: 10 mins,Odatiy: 10 daqiqa,
+Overproduction for Sales and Work Order,Sotish va ish tartibi uchun ortiqcha mahsulot,
+"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials",Xom-ashyoning so&#39;nggi bahosi / narxlari ro&#39;yxati stavkasi / oxirgi sotib olish stavkasi asosida avtomatik ravishda BOM narxini rejalashtiruvchi orqali yangilang.,
+Purchase Order already created for all Sales Order items,Savdo buyurtmalarining barcha elementlari uchun allaqachon sotib olingan buyurtma,
+Select Items,Ob&#39;ektlarni tanlang,
+Against Default Supplier,Standart etkazib beruvchiga qarshi,
+Auto close Opportunity after the no. of days mentioned above,Avtomatik yopish Yo&#39;qdan keyin imkoniyat. yuqorida aytib o&#39;tilgan kunlar,
+Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Savdo-sotiq bo&#39;yicha hisob-faktura va etkazib berish yozuvlarini yaratish uchun savdo buyurtmasi kerakmi?,
+Is Delivery Note Required for Sales Invoice Creation?,Savdo-fakturani yaratish uchun etkazib berish to&#39;g&#39;risidagi eslatma kerakmi?,
+How often should Project and Company be updated based on Sales Transactions?,Sotish bo&#39;yicha bitimlar asosida loyiha va kompaniya qanchalik tez-tez yangilanishi kerak?,
+Allow User to Edit Price List Rate in Transactions,Foydalanuvchiga tranzaktsiyalarda narxlar ro&#39;yxati stavkasini tahrirlashga ruxsat bering,
+Allow Item to Be Added Multiple Times in a Transaction,Tranzaksiya davomida elementni bir necha marta qo&#39;shishga ruxsat bering,
+Allow Multiple Sales Orders Against a Customer's Purchase Order,Mijozning sotib olish buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish,
+Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Xarid qilish stavkasiga yoki baholash stavkasiga qarshi mahsulotni sotish narxini tasdiqlang,
+Hide Customer's Tax ID from Sales Transactions,Savdo operatsiyalaridan mijozning soliq identifikatorini yashirish,
+"The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Buyurtma qilingan miqdorga nisbatan ko&#39;proq olish yoki etkazib berishga ruxsat berilgan foiz. Masalan, agar siz 100 dona buyurtma bergan bo&#39;lsangiz va sizning Imtiyozingiz 10% bo&#39;lsa, u holda siz 110 birlik olishga ruxsat berasiz.",
+Action If Quality Inspection Is Not Submitted,"Agar sifat nazorati taqdim etilmasa, harakat",
+Auto Insert Price List Rate If Missing,"Yo&#39;qolgan bo&#39;lsa, narxlarni ro&#39;yxatini avtomatik kiritish",
+Automatically Set Serial Nos Based on FIFO,FIFO asosida ketma-ket raqamlarni avtomatik ravishda sozlash,
+Set Qty in Transactions Based on Serial No Input,Kiritilgan ketma-ketlikka asoslangan bitimlarda Miqdorni o&#39;rnating,
+Raise Material Request When Stock Reaches Re-order Level,"Qimmatbaho qog&#39;ozlar qayta buyurtma berish darajasiga etganida, material talabini oshiring",
+Notify by Email on Creation of Automatic Material Request,Avtomatik material so&#39;rovini yaratish to&#39;g&#39;risida elektron pochta orqali xabar bering,
+Allow Material Transfer from Delivery Note to Sales Invoice,Materiallarni etkazib berish eslatmasidan savdo hisobvarag&#39;iga o&#39;tkazishga ruxsat bering,
+Allow Material Transfer from Purchase Receipt to Purchase Invoice,Sotib olish kvitansiyasidan sotib olingan schyot-fakturaga materiallarni o&#39;tkazishga ruxsat bering,
+Freeze Stocks Older Than (Days),Qimmatli qog&#39;ozlarni muzlatish (kunlar) dan kattaroq,
+Role Allowed to Edit Frozen Stock,Muzlatilgan aktsiyalarni tahrirlashga ruxsat berilgan,
+The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,{0} to&#39;lov yozuvining ajratilmagan miqdori Bank operatsiyasining ajratilmagan miqdoridan kattaroqdir,
+Payment Received,To&#39;lov qabul qilindi,
+Attendance cannot be marked outside of Academic Year {0},{0} o&#39;quv yilidan tashqari davomatni belgilash mumkin emas,
+Student is already enrolled via Course Enrollment {0},Talaba allaqachon Kursga yozilish orqali ro&#39;yxatdan o&#39;tgan {0},
+Attendance cannot be marked for future dates.,Kelgusi sanalar uchun davomatni belgilab bo&#39;lmaydi.,
+Please add programs to enable admission application.,"Iltimos, qabul dasturini yoqish uchun dasturlarni qo&#39;shing.",
+The following employees are currently still reporting to {0}:,Hozirda quyidagi xodimlar {0} ga xabar berishmoqda:,
+Please make sure the employees above report to another Active employee.,"Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling.",
+Cannot Relieve Employee,Xodimni bo&#39;shatib bo&#39;lmaydi,
+Please enter {0},"Iltimos, {0} ni kiriting",
+Please select another payment method. Mpesa does not support transactions in currency '{0}',Boshqa to&#39;lov usulini tanlang. Mpesa &quot;{0}&quot; valyutasidagi operatsiyalarni qo&#39;llab-quvvatlamaydi,
+Transaction Error,Tranzaksiya xatosi,
+Mpesa Express Transaction Error,Mpesa Express Transaction Xato,
+"Issue detected with Mpesa configuration, check the error logs for more details","Mpesa konfiguratsiyasi bilan bog&#39;liq muammo aniqlandi, qo&#39;shimcha ma&#39;lumot olish uchun xatolar jurnalini tekshiring",
+Mpesa Express Error,Mpesa Express Xato,
+Account Balance Processing Error,Hisob balansini qayta ishlashda xato,
+Please check your configuration and try again,"Iltimos, konfiguratsiyani tekshiring va qaytadan urining",
+Mpesa Account Balance Processing Error,Mpesa hisob balansini qayta ishlashda xato,
+Balance Details,Balans tafsilotlari,
+Current Balance,Joriy balans,
+Available Balance,Mavjud qoldiq,
+Reserved Balance,Zaxira qoldig&#39;i,
+Uncleared Balance,Tozalanmagan qoldiq,
+Payment related to {0} is not completed,{0} bilan bog&#39;liq to&#39;lov tugallanmagan,
+Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. Please select valid serial no.,"Qator # {}: ketma-ketlik {}. {} allaqachon boshqa POS-fakturaga o&#39;tkazilgan. Iltimos, tegishli seriya raqamini tanlang.",
+Row #{}: Item Code: {} is not available under warehouse {}.,№ {} qator: Mahsulot kodi: {} omborxonada mavjud emas {}.,
+Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Qator # {}: Mahsulot kodi uchun zaxira miqdori etarli emas: {} omborxonada {}. Mavjud miqdor {}.,
+Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,"№ {} qator: Iltimos, ketma-ketlikni tanlang va bitimni tanlang: {} yoki tranzaktsiyani yakunlash uchun uni olib tashlang.",
+Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.,Qator # {}: Element bo&#39;yicha seriya raqami tanlanmadi: {}. Bitimni tanlang yoki tranzaktsiyani yakunlash uchun olib tashlang.,
+Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.,Qator # {}: Element bo&#39;yicha to&#39;plam tanlanmadi: {}. Tranzaksiyani yakunlash uchun partiyani tanlang yoki olib tashlang.,
+Payment amount cannot be less than or equal to 0,To&#39;lov miqdori 0 dan kam yoki unga teng bo&#39;lishi mumkin emas,
+Please enter the phone number first,"Iltimos, avval telefon raqamini kiriting",
+Row #{}: {} {} does not exist.,№ {}} qator: {} {} mavjud emas.,
+Row #{0}: {1} is required to create the Opening {2} Invoices,№ {0} qator: {1} ochiladigan {2} hisob-fakturalarni yaratish uchun talab qilinadi,
+You had {} errors while creating opening invoices. Check {} for more details,Hisob-fakturalarni tuzishda {} xatolarga yo&#39;l qo&#39;ydingiz. Batafsil ma&#39;lumot uchun {} ni tekshiring,
+Error Occured,Xato yuz berdi,
+Opening Invoice Creation In Progress,Hisob-fakturani yaratish davom etmoqda,
+Creating {} out of {} {},{} Tashqaridan {} {} yaratilmoqda,
+(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,"(Seriya raqami: {0}) iste&#39;mol qilinmaydi, chunki u {1} savdo buyurtmasini to&#39;liq to&#39;ldirishga yo&#39;naltirilgan.",
+Item {0} {1},Element {0} {1},
+Last Stock Transaction for item {0} under warehouse {1} was on {2}.,{1} ombor ostidagi {0} element uchun oxirgi birja bitimi {2} kuni bo&#39;lib o&#39;tdi.,
+Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.,{0} Ombor ostidagi {1} buyumlar bo&#39;yicha birja bitimlarini bu vaqtgacha e&#39;lon qilib bo&#39;lmaydi.,
+Posting future stock transactions are not allowed due to Immutable Ledger,Immutable Ledger tufayli kelajakdagi birja bitimlarini joylashtirishga yo&#39;l qo&#39;yilmaydi,
+A BOM with name {0} already exists for item {1}.,{0} nomli BOM allaqachon {1} element uchun mavjud.,
+{0}{1} Did you rename the item? Please contact Administrator / Tech support,"{0} {1} Siz element nomini o&#39;zgartirdingizmi? Iltimos, Administrator / Tech yordamiga murojaat qiling",
+At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},№ {0} qatorda: {1} ketma-ketlik identifikatori avvalgi {2} qatorlar qatoridan kam bo&#39;lmasligi kerak,
+The {0} ({1}) must be equal to {2} ({3}),{0} ({1}) {2} ({3}) ga teng bo‘lishi kerak,
+"{0}, complete the operation {1} before the operation {2}.","{0}, operatsiyani {1} operatsiyadan {2} oldin bajaring.",
+Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.,"Yo&#39;q, seriya orqali etkazib berishni ta&#39;minlay olmaysiz, chunki {0} bandi qo&#39;shilgan holda va ketma-ket etkazib berilmagan holda.",
+Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No,{0} bandida seriya raqami yo&#39;q. Faqat serilizatsiya qilingan buyumlar seriya raqami asosida etkazib berilishi mumkin,
+No active BOM found for item {0}. Delivery by Serial No cannot be ensured,{0} element uchun faol BOM topilmadi. No Serial orqali etkazib berishni ta&#39;minlash mumkin emas,
+No pending medication orders found for selected criteria,Tanlangan mezonlarga ko&#39;ra kutilayotgan dori-darmonlarga buyurtma topilmadi,
+From Date cannot be after the current date.,Sanadan boshlab joriy sanadan keyin bo&#39;lishi mumkin emas.,
+To Date cannot be after the current date.,To sana joriy sanadan keyin bo&#39;lishi mumkin emas.,
+From Time cannot be after the current time.,Vaqtdan hozirgi vaqtdan keyin bo&#39;lishi mumkin emas.,
+To Time cannot be after the current time.,Vaqt uchun hozirgi vaqtdan keyin bo&#39;lishi mumkin emas.,
+Stock Entry {0} created and ,Stok yozuvlari {0} yaratildi va,
+Inpatient Medication Orders updated successfully,Statsionar davolanishga buyurtmalar muvaffaqiyatli yangilandi,
+Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1},{0} qatori: bekor qilingan statsionar dori-darmonlarga qarshi statsionar dori vositasini yaratib bo&#39;lmaydi {1},
+Row {0}: This Medication Order is already marked as completed,{0} qatori: Ushbu dori-darmon buyurtmasi allaqachon bajarilgan deb belgilangan,
+Quantity not available for {0} in warehouse {1},Miqdor {0} omborda {1} mavjud emas,
+Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,"Iltimos, &quot;Stok&quot; sozlamalarida &quot;Negative Stock&quot; ga ruxsat bering yoki &quot;Stock Entry&quot; yozuvini yarating.",
+No Inpatient Record found against patient {0},Bemorga qarshi statsionar yozuvlar topilmadi {0},
+An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,{0} Bemor bilan uchrashishga qarshi {1} statsionar davolanish to&#39;g&#39;risida buyruq allaqachon mavjud.,