erpnext/erpnext/translations/uz.csv

1	DocType: Accounting Period	Period Name	Davrning nomi
2	DocType: Employee	Salary Mode	Ish haqi rejimi
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +94	Register	Ro'yxatdan o'tish
4	DocType: Patient	Divorced	Ajrashgan
5	DocType: Support Settings	Post Route Key	Post Route Key
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
7	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
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Baholash bo'yicha hisobot
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Iste'molchi mahsulotlari
10	DocType: Supplier Scorecard	Notify Supplier	Yetkazib beruvchini xabardor qiling
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Marhamat qilib, avval Teri turini tanlang
12	DocType: Item	Customer Items	Xaridor elementlari
13	DocType: Project	Costing and Billing	Xarajatlar va billing
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
16	DocType: Item	Publish Item to hub.erpnext.com	Ob'ektni hub.erpnext.com ga joylashtiring
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Faol chiqish davri topilmadi
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Baholash
19	DocType: Item	Default Unit of Measure	Standart o'lchov birligi
20	DocType: SMS Center	All Sales Partner Contact	Barcha Sotuvdagi hamkori bilan aloqa
21	DocType: Department	Leave Approvers	Tasdiqlovchilar qoldiring
22	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
23	DocType: Patient Encounter	Investigations	Tadqiqotlar
24	DocType: Restaurant Order Entry	Click Enter To Add	Qo'shish uchun Enter ni bosing
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat
26	DocType: Employee	Rented	Ijaraga olingan
27	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Barcha Hisoblar
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Xodimga statusni chapga bera olmaysiz
29	DocType: Vehicle Service	Mileage	Yugurish
30	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
31	DocType: Drug Prescription	Update Schedule	Jadvalni yangilash
32	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Standart etkazib beruvchini tanlang
33	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Xodim ko'rsatish
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Yangi almashinuv kursi
35	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Narxlar ro'yxati uchun valyuta talab qilinadi {0}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Jurnalda hisoblab chiqiladi.
37	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
38	DocType: Purchase Order	Customer Contact	Mijozlar bilan aloqa
39	DocType: Patient Appointment	Check availability	Mavjudligini tekshirib ko'ring
40	DocType: Retention Bonus	Bonus Payment Date	Bonus To'lov sanasi
41	DocType: Employee	Job Applicant	Ish beruvchi
42	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
43	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Buyurtma uchun ortiqcha ishlab chiqarish foizi
44	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
45	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Huquqiy
46	DocType: Shopify Settings	Sales Order Series	Savdo Buyurtma Seriyasi
47	DocType: Vital Signs	Tongue	Til
48	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	{0} uchun bir nechta tanlov \ ruxsat berilmagan
49	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
50	DocType: Allowed To Transact With	Allowed To Transact With	Amalga oshirilishi mumkin
51	DocType: Bank Guarantee	Customer	Xaridor
52	DocType: Purchase Receipt Item	Required By	Kerakli
53	DocType: Delivery Note	Return Against Delivery Note	Xatoga qarshi qaytib kelish Eslatma
54	DocType: Asset Category	Finance Book Detail	Moliya kitobining tafsilotlari
55	DocType: Purchase Order	% Billed	% Hisoblangan
56	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Ayirboshlash kursi {0} {1} ({2})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA ozod
58	DocType: Sales Invoice	Customer Name	Xaridor nomi
59	DocType: Vehicle	Natural Gas	Tabiiy gaz
60	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bank hisobi {0}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	Ish haqi tuzilmasi bo'yicha HRA
62	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).
63	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})
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561	Service Stop Date cannot be before Service Start Date	Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
65	DocType: Manufacturing Settings	Default 10 mins	Standart 10 daqiqa
66	DocType: Leave Type	Leave Type Name	Tovar nomi qoldiring
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Ko'rish ochiq
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Series muvaffaqiyatli yangilandi
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Tekshirib ko'rmoq
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} qatorda {0}
71	DocType: Asset Finance Book	Depreciation Start Date	Amortizatsiya boshlanishi sanasi
72	DocType: Pricing Rule	Apply On	Ilova
73	DocType: Item Price	Multiple Item prices.	Bir nechta mahsulot narxi.
74		Purchase Order Items To Be Received	Buyurtma buyurtmalarini olish uchun
75	DocType: SMS Center	All Supplier Contact	Barcha yetkazib beruvchi bilan aloqa
76	DocType: Support Settings	Support Settings	Yordam sozlamalari
77	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
78	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Baho {1}: {2} ({3} / {4})
79		Batch Item Expiry Status	Partiya mahsulotining amal qilish muddati
80	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank loyihasi
81	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
82	DocType: Mode of Payment Account	Mode of Payment Account	To'lov shakli hisob
83	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Maslamat
84	DocType: Accounts Settings	Show Payment Schedule in Print	Chop etish uchun to'lov jadvalini ko'rsating
85	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sotish va qaytarish
86	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Varyantlarni ko'rsatish
87	DocType: Academic Term	Academic Term	Akademik atamalar
88	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Ishchilar soliq imtiyozlari Quyi toifasi
89	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiallar
90	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Veb-sayt yaratish
91	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Xodimning maksimal foydani ({0}) foydaning mutanosib komponenti / miqdori va oldingi talab qilingan summaning {2} miqdoriga {1} dan oshib ketdi
92	DocType: Opening Invoice Creation Tool Item	Quantity	Miqdor
93		Customers Without Any Sales Transactions	Har qanday savdo bitimisiz mijozlar
94	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
95	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kreditlar (majburiyatlar)
96	DocType: Patient Encounter	Encounter Time	Vaqtni kutib turing
97	DocType: Staffing Plan Detail	Total Estimated Cost	Jami taxminiy narx
98	DocType: Employee Education	Year of Passing	O'tish yili
99	DocType: Item	Country of Origin	Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
100	DocType: Soil Texture	Soil Texture Criteria	Tuproq to'qimalarining mezonlari
101	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Omborda mavjud; sotuvda mavjud
102	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Birlamchi aloqa ma'lumotlari
103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Muammolarni ochish
104	DocType: Production Plan Item	Production Plan Item	Ishlab chiqarish rejasi elementi
105	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
106	DocType: Lab Test Groups	Add new line	Yangi qator qo'shing
107	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sog'liqni saqlash
108	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)
109	DocType: Payment Terms Template Detail	Payment Terms Template Detail	To'lov shartlari shablonini batafsil
110	DocType: Hotel Room Reservation	Guest Name	Mehmon nomi
111	DocType: Lab Prescription	Lab Prescription	Laboratoriya retsepti
112		Delay Days	Kechikish kunlari
113	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Xizmat ketadi
114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
115	DocType: Bank Statement Transaction Invoice Item	Invoice	Billing
116	DocType: Purchase Invoice Item	Item Weight Details	Og'irligi haqida ma'lumot
117	DocType: Asset Maintenance Log	Periodicity	Muntazamlik
118	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
119	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
120	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Mudofaa
121	DocType: Salary Component	Abbr	Abbr
122	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
123	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} {3} bilan mos emas
124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	# {0} qatori:
125	DocType: Timesheet	Total Costing Amount	Jami xarajat summasi
126	DocType: Delivery Note	Vehicle No	Avtomobil raqami
127	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165	Please select Price List	Iltimos, narxlar ro'yxatini tanlang
128	DocType: Accounts Settings	Currency Exchange Settings	Valyuta almashinuvi sozlamalari
129	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
130	DocType: Work Order Operation	Work In Progress	Ishlar davom etmoqda
131	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Iltimos, tarixni tanlang
132	DocType: Item Price	Minimum Qty	Minimal Miqdor
133	DocType: Finance Book	Finance Book	Moliya kitobi
134	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
135	DocType: Daily Work Summary Group	Holiday List	Dam olish ro'yxati
136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Hisobchi
137	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Sotuvlar narxlari
138	DocType: Patient	Tobacco Current Use	Tamaki foydalanish
139	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Sotish darajasi
140	DocType: Cost Center	Stock User	Tayyor foydalanuvchi
141	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
142	DocType: Company	Phone No	Telefon raqami
143	DocType: Delivery Trip	Initial Email Notification Sent	Dastlabki elektron pochta xabari yuborildi
144	DocType: Bank Statement Settings	Statement Header Mapping	Statistikani sarlavhasini xaritalash
145		Sales Partners Commission	Savdo hamkorlari komissiyasi
146	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
147	DocType: Purchase Invoice	Rounding Adjustment	Yumaloq regulyatsiya
148	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
149	DocType: Payment Request	Payment Request	To'lov talabi
150	apps/erpnext/erpnext/config/accounts.py +51	To view logs of Loyalty Points assigned to a Customer.	Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
151	DocType: Asset	Value After Depreciation	Amortizatsiyadan keyin qiymat
152	DocType: Student	O+	O +
153	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Bilan bog'liq
154	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
155	DocType: Grading Scale	Grading Scale Name	Baholash o'lchovi nomi
156	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
157	DocType: Sales Invoice	Company Address	Kompaniya manzili
158	DocType: BOM	Operations	Operatsiyalar
159	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
160	DocType: Subscription	Subscription Start Date	Obunani boshlash sanasi
161	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar.
162	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
163	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Unvon: 2
164	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} har qanday faol Moliya yilida emas.
165	DocType: Packed Item	Parent Detail docname	Ota-ona batafsil docname
166	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}
167	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} kompaniyada mavjud emas
168	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas
169	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
170	DocType: Tax Withholding Category	Tax Withholding Category	Soliq to'lash tartibi
171	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Avval {0} jurnal jurnalini bekor qiling
172	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-YYYYY.-
173	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
174	DocType: Vital Signs	Reflexes	Reflekslar
175	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} natijalar yuborildi
176	DocType: Item Attribute	Increment	Ortiqcha
177	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
178	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Yordam uchun natijalar
179	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	QXI tanlang ...
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
181	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
182	DocType: Patient	Married	Turmushga chiqdi
183	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	{0} uchun ruxsat berilmagan
184	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Elementlarni oling
185	DocType: Price List	Price Not UOM Dependant	Narx UOMga qaram emas
186	DocType: Purchase Invoice	Apply Tax Withholding Amount	Soliqni ushlab turish summasini qo'llash
187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508	Stock cannot be updated against Delivery Note {0}	Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
188	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Mahsulot {0}
189	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Ro'yxatda hech narsa yo'q
190	DocType: Asset Repair	Error Description	Xato tavsifi
191	DocType: Payment Reconciliation	Reconcile	Muvaqqatlik
192	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Bakkallar
193	DocType: Quality Inspection Reading	Reading 1	O'qish 1
194	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiya jamg'armalari
195	DocType: Exchange Rate Revaluation Account	Gain/Loss	Daromad / yo'qotish
196	DocType: Crop	Perennial	Ko'p yillik
197	DocType: Patient Appointment	Procedure	Protsedura
198	DocType: Accounts Settings	Use Custom Cash Flow Format	Maxsus pul oqimi formatini ishlatish
199	DocType: SMS Center	All Sales Person	Barcha Sotuvdagi Shaxs
200	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.
201	apps/erpnext/erpnext/accounts/page/pos/pos.js +1766	Not items found	Ma'lumotlar topilmadi
202	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Ish haqi tuzilmasi to'liqsiz
203	DocType: Lead	Person Name	Shaxs ismi
204	DocType: Sales Invoice Item	Sales Invoice Item	Savdo Billing elementi
205	DocType: Account	Credit	Kredit
206	DocType: POS Profile	Write Off Cost Center	Malumot markazini yozing
207	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	Masalan, "Boshlang'ich maktab" yoki "Universitet"
208	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Birja yangiliklari
209	DocType: Warehouse	Warehouse Detail	QXI detali
210	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.
211	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"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
212	DocType: Delivery Trip	Departure Time	Chiqish vaqti
213	DocType: Vehicle Service	Brake Oil	Tormoz yog'i
214	DocType: Tax Rule	Tax Type	Soliq turi
215		Completed Work Orders	Tugallangan ish buyurtmalari
216	DocType: Support Settings	Forum Posts	Foydalanuvchining profili Xabarlar
217	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Soliq summasi
218	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
219	DocType: Leave Policy	Leave Policy Details	Siyosat tafsilotlarini qoldiring
220	DocType: BOM	Item Image (if not slideshow)	Mavzu tasvir (agar slayd-shou bo'lmasa)
221	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Soat / 60) * Haqiqiy operatsiya vaqti
222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116	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
223	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058	Select BOM	BOM-ni tanlang
224	DocType: SMS Log	SMS Log	SMS-jurnali
225	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
226	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	{0} bayrami sanasi va sanasi o'rtasidagi emas
227	DocType: Inpatient Record	Admission Scheduled	Qabul rejalashtirilgan
228	DocType: Student Log	Student Log	Talabalar jurnali
229	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Yetkazib beruvchi reytinglarining namunalari.
230	DocType: Lead	Interested	Qiziquvchan
231	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Ochilish
232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	{0} dan {1} gacha
233	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Dastur:
234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Soliqlarni o'rnatish amalga oshmadi
235	DocType: Item	Copy From Item Group	Mavzu guruhidan nusxa olish
236	DocType: Delivery Trip	Delivery Notification	Etkazib berish bayonoti
237	DocType: Journal Entry	Opening Entry	Kirish ochish
238	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Hisob faqatgina to'laydi
239	DocType: Loan	Repay Over Number of Periods	Davr sonini qaytaring
240	DocType: Stock Entry	Additional Costs	Qo'shimcha xarajatlar
241	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
242	DocType: Lead	Product Enquiry	Mahsulot so'rovnomasi
243	DocType: Education Settings	Validate Batch for Students in Student Group	Talaba guruhidagi talabalar uchun partiyani tasdiqlash
244	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	{1} uchun xodimlar uchun {0} yozuvi yo'q
245	DocType: Company	Unrealized Exchange Gain/Loss Account	Realizatsiya qilinmagan Exchange Gain / Loss Account
246	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Iltimos, kompaniyani birinchi kiriting
247	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Iltimos, kompaniyani tanlang
248	DocType: Employee Education	Under Graduate	Magistr darajasida
249	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.
250	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
251	DocType: BOM	Total Cost	Jami xarajat
252	DocType: Soil Analysis	Ca/K	Ca / K
253	DocType: Salary Slip	Employee Loan	Xodimlarning qarzlari
254	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY.- MM.-
255	DocType: Fee Schedule	Send Payment Request Email	To'lov uchun so'rov yuborish uchun E-mail
256	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270	Item {0} does not exist in the system or has expired	{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
257	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring
258	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Ko `chmas mulk
259	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Hisob qaydnomasi
260	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Dori vositalari
261	DocType: Purchase Invoice Item	Is Fixed Asset	Ruxsat etilgan aktiv
262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Available qty is {0}, you need {1}	Mavjud qty {0} bo'lsa, siz {1}
263	DocType: Expense Claim Detail	Claim Amount	Da'vo miqdori
264	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYYY.-
265	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717	Work Order has been {0}	Ish tartibi {0}
266	DocType: Budget	Applicable on Purchase Order	Buyurtma buyurtmasi bo'yicha amal qiladi
267	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYYY.-
268	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
269	DocType: Location	Location Name	Manzil nomi
270	DocType: Naming Series	Prefix	Prefiks
271	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Voqealar joylashuvi
272	DocType: Asset Settings	Asset Settings	Asset Sozlamalari
273	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Sarflanadigan
274	DocType: Student	B-	B-
275	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96	Successfully unregistered.	Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
276	DocType: Assessment Result	Grade	Baholash
277	DocType: Restaurant Table	No of Seats	O'rindiqlar soni
278	DocType: Sales Invoice Item	Delivered By Supplier	Yetkazib beruvchining etkazib beruvchisi
279	DocType: Asset Maintenance Task	Asset Maintenance Task	Assotsiatsiyalash bo'yicha topshiriq
280	DocType: SMS Center	All Contact	Barcha aloqa
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Yillik ish haqi
282	DocType: Daily Work Summary	Daily Work Summary	Kundalik ish xulosasi
283	DocType: Period Closing Voucher	Closing Fiscal Year	Moliyaviy yil yakuni
284	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} muzlatilgan
285	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Aksiyadorlik xarajatlari
287	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Maqsadli omborni tanlang
288	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
289	DocType: Journal Entry	Contra Entry	Contra kirish
290	DocType: Journal Entry Account	Credit in Company Currency	Kompaniya valyutasida kredit
291	DocType: Lab Test UOM	Lab Test UOM	Laborator tekshiruvi UOM
292	DocType: Delivery Note	Installation Status	O'rnatish holati
293	DocType: BOM	Quality Inspection Template	Sifat nazorati shabloni
294	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
295	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qabul qilingan + Rad etilgan Qty, {0}
296	DocType: Item	Supply Raw Materials for Purchase	Xarid qilish uchun xom ashyo etkazib berish
297	DocType: Agriculture Analysis Criteria	Fertilizer	Go&#39;ng
298	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	\ Serial No tomonidan etkazib berishni ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No.
299	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184	At least one mode of payment is required for POS invoice.	POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
300	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank deklaratsiyasi bitimining bitimi
301	DocType: Products Settings	Show Products as a List	Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
302	DocType: Salary Detail	Tax on flexible benefit	Moslashuvchan foyda bo&#39;yicha soliq
303	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	{0} elementi faol emas yoki umrining oxiriga yetdi
304	DocType: Student Admission Program	Minimum Age	Minimal yosh
305	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Misol: Asosiy matematik
306	DocType: Customer	Primary Address	Birlamchi manzil
307	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Sts
308	DocType: Production Plan	Material Request Detail	Materiallar bo&#39;yicha batafsil ma&#39;lumot
309	DocType: Selling Settings	Default Quotation Validity Days	Standart quotatsiya amal qilish kunlari
310	apps/erpnext/erpnext/controllers/accounts_controller.py +869	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
311	DocType: SMS Center	SMS Center	SMS markazi
312	DocType: Payroll Entry	Validate Attendance	Ishtirokni tasdiqlang
313	DocType: Sales Invoice	Change Amount	Miqdorni o&#39;zgartirish
314	DocType: Party Tax Withholding Config	Certificate Received	Qabul qilingan sertifikat
315	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.
316	DocType: BOM Update Tool	New BOM	Yangi BOM
317	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Belgilangan protseduralar
318	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Faqat qalinni ko&#39;rsatish
319	DocType: Supplier Group	Supplier Group Name	Yetkazib beruvchining guruh nomi
320	DocType: Driver	Driving License Categories	Haydovchilik guvohnomasi kategoriyalari
321	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
322	DocType: Depreciation Schedule	Make Depreciation Entry	Amortizatsiyani kiritish
323	DocType: Closed Document	Closed Document	Yopiq hujjat
324	DocType: HR Settings	Leave Settings	Sozlamalar qoldiring
325	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Ishlar soni hozirgi xodimlar sonidan kam bo&#39;lishi mumkin emas
326	DocType: Appraisal Template Goal	KRA	KRA
327	DocType: Lead	Request Type	So&#39;rov turi
328	DocType: Purpose of Travel	Purpose of Travel	Safarning maqsadi
329	DocType: Payroll Period	Payroll Periods	Ish haqi muddatlari
330	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Xodim yarat
331	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radioeshittirish
332	apps/erpnext/erpnext/config/accounts.py +336	Setup mode of POS (Online / Offline)	POSning sozlash rejimi (Onlayn / Offlayn)
333	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
334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Ijroiya
335	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Faoliyatning tafsilotlari.
336	DocType: Asset Maintenance Log	Maintenance Status	Xizmat holati
337	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Registratsiya tafsilotlari
338	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}
339	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Mahsulotlar va narxlanish
340	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Umumiy soatlar: {0}
341	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}
342	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYYY.-
343	DocType: Drug Prescription	Interval	Interval
344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Tanlash
345	DocType: Grant Application	Individual	Individual
346	DocType: Academic Term	Academics User	Akademiklar foydalanuvchisi
347	DocType: Cheque Print Template	Amount In Figure	Shaklidagi miqdor
348	DocType: Loan Application	Loan Info	Kredit haqida ma&#39;lumot
349	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
350	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Yetkazib beruvchi Kuzatuv davri
351	DocType: Support Settings	Search APIs	API qidirish
352	DocType: Share Transfer	Share Transfer	Almashuvni o&#39;tkazish
353		Expiring Memberships	Registratsiya muddati tugaydi
354	DocType: POS Profile	Customer Groups	Xaridor guruhlari
355	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Moliyaviy jadvallar
356	DocType: Guardian	Students	Talabalar
357	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
358	DocType: Daily Work Summary	Daily Work Summary Group	Kundalik Ish Xulosa Guruhi
359	DocType: Practitioner Schedule	Time Slots	Vaqt oralig&#39;i
360	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
361	DocType: Shift Assignment	Shift Request	Shift so&#39;rovi
362	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
363	DocType: Pricing Rule	Discount on Price List Rate (%)	Narxlar ro&#39;yxati narxiga chegirma (%)
364	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Mavzu shablonni
365	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7	Posted By {0}	Muallif {0}
366	DocType: Job Offer	Select Terms and Conditions	Qoidalar va shartlarni tanlang
367	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Chiqish qiymati
368	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bank deklaratsiyasi parametrlari elementi
369	DocType: Woocommerce Settings	Woocommerce Settings	Woosommerce sozlamalari
370	DocType: Production Plan	Sales Orders	Savdo buyurtmalarini
371	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo&#39;lda tanlang.
372	DocType: Purchase Taxes and Charges	Valuation	Baholash
373	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Standart sifatida belgilash
374		Purchase Order Trends	Buyurtma tendentsiyalarini sotib olish
375	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Mijozlarga o&#39;ting
376	DocType: Hotel Room Reservation	Late Checkin	Kechikib chiqish
377	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
378	DocType: SG Creation Tool Course	SG Creation Tool Course	SG yaratish vositasi kursi
379	DocType: Bank Statement Transaction Invoice Item	Payment Description	To&#39;lov ta&#39;rifi
380	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
381	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
382	DocType: Email Digest	New Sales Orders	Yangi Sotuvdagi Buyurtma
383	DocType: Bank Account	Bank Account	Bank hisob raqami
384	DocType: Travel Itinerary	Check-out Date	Chiqish sanasi
385	DocType: Leave Type	Allow Negative Balance	Salbiy balansga ruxsat berish
386	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
387	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Alternativ ob&#39;ektni tanlang
388	DocType: Employee	Create User	Foydalanuvchi yarat
389	DocType: Selling Settings	Default Territory	Default Territory
390	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizor
391	DocType: Work Order Operation	Updated via 'Time Log'	&quot;Time log&quot; orqali yangilangan
392	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Mijozni yoki yetkazib beruvchini tanlang.
393	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
394	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Vaqt oralig&#39;i skiped, {0} dan {1} gacha slot {2} dan {3}
395	DocType: Naming Series	Series List for this Transaction	Ushbu tranzaksiya uchun Series ro&#39;yxati
396	DocType: Company	Enable Perpetual Inventory	Doimiy inventarizatsiyani yoqish
397	DocType: Bank Guarantee	Charges Incurred	To&#39;lovlar kelib tushdi
398	DocType: Company	Default Payroll Payable Account	Ish haqi to&#39;lanadigan hisob qaydnomasi
399	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49	Edit Details	Tafsilotlarni tahrirlash
400	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	E-pochta guruhini yangilang
401	DocType: Sales Invoice	Is Opening Entry	Kirish ochilmoqda
402	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.
403	DocType: Customer Group	Mention if non-standard receivable account applicable	Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
404	DocType: Course Schedule	Instructor Name	O&#39;qituvchi ismi
405	DocType: Company	Arrear Component	Arrear komponenti
406	DocType: Supplier Scorecard	Criteria Setup	Kriterlarni o&#39;rnatish
407	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
408	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Qabul qilingan
409	DocType: Codification Table	Medical Code	Tibbiy kod
410	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Iltimos, kompaniyani kiriting
411	DocType: Delivery Note Item	Against Sales Invoice Item	Sotuvdagi schyot-fakturaga qarshi
412	DocType: Agriculture Analysis Criteria	Linked Doctype	Bog&#39;langan Doctype
413	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Moliyadan aniq pul
414	apps/erpnext/erpnext/accounts/page/pos/pos.js +2384	LocalStorage is full , did not save	LocalStorage to&#39;liq, saqlanmadi
415	DocType: Lead	Address & Contact	Manzil &amp; Kontakt
416	DocType: Leave Allocation	Add unused leaves from previous allocations	Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
417	DocType: Sales Partner	Partner website	Hamkorlik veb-sayti
418	DocType: Restaurant Order Entry	Add Item	Mavzu qo&#39;shish
419	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partiya Soliqni To&#39;xtatish Konfiguratsiya
420	DocType: Lab Test	Custom Result	Maxsus natija
421	DocType: Delivery Stop	Contact Name	Kontakt nomi
422	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurs baholash mezonlari
423	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Soliq kodi:
424	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Isoning shogirdi kimligi:
425	DocType: POS Customer Group	POS Customer Group	Qalin xaridorlar guruhi
426	DocType: Healthcare Practitioner	Practitioner Schedules	Amaliyot dasturlari
427	DocType: Cheque Print Template	Line spacing for amount in words	So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
428	DocType: Vehicle	Additional Details	Qo&#39;shimcha tafsilotlar
429	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tavsif berilmagan
430	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sotib olish talabi.
431	DocType: POS Closing Voucher Details	Collected Amount	To&#39;plangan summa
432	DocType: Lab Test	Submitted Date	O&#39;tkazilgan sana
433	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
434		Open Work Orders	Ochiq ish buyurtmalari
435	DocType: Payment Term	Credit Months	Kredit oylari
436	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	Net ulush 0 dan kam bo&#39;lmasligi kerak
437	DocType: Contract	Fulfilled	Tugallandi
438	DocType: Inpatient Record	Discharge Scheduled	Chiqib ketish rejalashtirilgan
439	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
440	DocType: POS Closing Voucher	Cashier	Kassir
441	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Yillar davomida barglar
442	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
443	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	{0} ombori {1} kompaniyasiga tegishli emas
444	DocType: Email Digest	Profit & Loss	Qor va ziyon
445	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litr
446	DocType: Task	Total Costing Amount (via Time Sheet)	Jami xarajat summasi (vaqt jadvalidan)
447	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
448	DocType: Item Website Specification	Item Website Specification	Veb-saytning spetsifikatsiyasi
449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Blokdan chiqing
450	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	{0} elementi {1} da umrining oxiriga yetdi
451	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank yozuvlari
452	DocType: Customer	Is Internal Customer	Ichki mijoz
453	DocType: Crop	Annual	Yillik
454	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog&#39;lanadi (saqlab qolish uchun)
455	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Qimmatli qog&#39;ozlar bitimining elementi
456	DocType: Stock Entry	Sales Invoice No	Sotuvdagi hisob-faktura №
457	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Ta&#39;minot turi
458	DocType: Material Request Item	Min Order Qty	Eng kam Buyurtma miqdori
459	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Isoning shogirdi guruhini yaratish vositasi kursi
460	DocType: Lead	Do Not Contact	Aloqa qilmang
461	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Tashkilotingizda ta&#39;lim beradigan odamlar
462	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Dastur ishlab chiqaruvchisi
463	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchilarni nomlash tizimini sozlash&gt; Ta&#39;lim sozlamalari
464	DocType: Item	Minimum Order Qty	Minimal Buyurtma miqdori
465	DocType: Course Scheduling Tool	Course Start Date	Kurs boshlanishi
466		Student Batch-Wise Attendance	Talabalar guruhiga taqlid qilish
467	DocType: POS Profile	Allow user to edit Rate	Foydalanuvchini tartibga solish uchun ruxsat ber
468	DocType: Item	Publish in Hub	Hubda nashr qiling
469	DocType: Student Admission	Student Admission	Talabalarni qabul qilish
470		Terretory	Teror
471	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	{0} mahsuloti bekor qilindi
472	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi
473	DocType: Contract Template	Fulfilment Terms and Conditions	Tugatish shartlari va shartlari
474	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	Materiallar talabi
475	DocType: Bank Reconciliation	Update Clearance Date	Bo&#39;shatish tarixini yangilash
476		GSTR-2	GSTR-2
477	DocType: Item	Purchase Details	Xarid haqida ma&#39;lumot
478	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	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
479	DocType: Salary Slip	Total Principal Amount	Asosiy jami miqdori
480	DocType: Student Guardian	Relation	Aloqalar
481	DocType: Student Guardian	Mother	Ona
482	DocType: Restaurant Reservation	Reservation End Time	Rezervasyon tugash vaqti
483	DocType: Crop	Biennial	Biennale
484		BOM Variance Report	BOM Variants hisoboti
485	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Xaridorlarning buyurtmalari tasdiqlangan.
486	DocType: Purchase Receipt Item	Rejected Quantity	Rad qilingan miqdor
487	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	To&#39;lov talabi {0} yaratildi
488	DocType: Inpatient Record	Admitted Datetime	Qabul qilingan Datetime
489	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Ishlamaydigan omborxonadan qaynoq xomashyo
490	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Ochiq buyurtmalar
491	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Kam sezgirlik
492	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Sinxronlashtirish uchun buyurtma rejalashtirilgan
493	DocType: Notification Control	Notification Control	Xabarnoma nazorati
494	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ta&#39;limingizni tugatganingizdan keyin tasdiqlang
495	DocType: Lead	Suggestions	Takliflar
496	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.
497	DocType: Payment Term	Payment Term Name	To&#39;lov muddatining nomi
498	DocType: Healthcare Settings	Create documents for sample collection	Namuna to&#39;plash uchun hujjatlarni yaratish
499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
500	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Barcha sog&#39;liqni saqlash bo&#39;limlari
501	DocType: Bank Account	Address HTML	HTML-manzil
502	DocType: Lead	Mobile No.	Mobil telefon raqami
503	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	To&#39;lov tartibi
504	DocType: Maintenance Schedule	Generate Schedule	Jadvalni yarating
505	DocType: Purchase Invoice Item	Expense Head	Xarajatlar boshlig&#39;i
506	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang
507	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.
508	DocType: Student Group Student	Student Group Student	Isoning shogirdi guruhi shogirdi
509	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Oxirgi
510	DocType: Asset Maintenance Task	2 Yearly	2 yil
511	DocType: Education Settings	Education Settings	Ta&#39;lim sozlamalari
512	DocType: Vehicle Service	Inspection	Tekshiruv
513	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYYY.-
514	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Asosiy valyutada muvozanat
515	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maks daraja
516	DocType: Email Digest	New Quotations	Yangi takliflar
517	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Davom etish {0} uchun {1} sifatida qoldirilmadi.
518	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
519	DocType: Tax Rule	Shipping County	Yuk tashish hududi
520	DocType: Currency Exchange	For Selling	Sotish uchun
521	apps/erpnext/erpnext/config/desktop.py +159	Learn	O&#39;rganish
522	DocType: Asset	Next Depreciation Date	Keyingi Amortizatsiya sanasi
523	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
524	DocType: Accounts Settings	Settings for Accounts	Hisob sozlamalari
525	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749	Supplier Invoice No exists in Purchase Invoice {0}	Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
526	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
527	DocType: Job Applicant	Cover Letter	Biriktirilgan xat
528	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
529	DocType: Item	Synced With Hub	Hub bilan sinxronlangan
530	DocType: Driver	Fleet Manager	Filo menejeri
531	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
532	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Noto&#39;g&#39;ri parol
533	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYYY.-
534	DocType: Item	Variant Of	Variant Of
535	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440	Completed Qty can not be greater than 'Qty to Manufacture'	Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
536	DocType: Period Closing Voucher	Closing Account Head	Hisob boshini yopish
537	DocType: Employee	External Work History	Tashqi ish tarixi
538	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Dairesel mos yozuvlar xatosi
539	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Isoning shogirdi hisoboti kartasi
540	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Pin kodidan
541	DocType: Appointment Type	Is Inpatient	Statsionarmi?
542	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Ismi
543	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.
544	DocType: Cheque Print Template	Distance from left edge	Chap tomondan masofa
545	DocType: Lead	Industry	Sanoat
546	DocType: BOM Item	Rate & Amount	Bahosi va miqdori
547	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
548	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Chidamli
549	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.
550	DocType: Journal Entry	Multi Currency	Ko&#39;p valyuta
551	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Faktura turi
552	DocType: Employee Benefit Claim	Expense Proof	Eksportni isbotlash
553	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998	Delivery Note	Yetkazib berish eslatmasi
554	DocType: Patient Encounter	Encounter Impression	Ta&#39;sir bilan taaluqli
555	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Soliqni o&#39;rnatish
556	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Sotilgan aktivlarning qiymati
557	DocType: Volunteer	Morning	Ertalab
558	apps/erpnext/erpnext/accounts/utils.py +352	Payment Entry has been modified after you pulled it. Please pull it again.	To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
559	DocType: Program Enrollment Tool	New Student Batch	Yangi talabalar partiyasi
560	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} - mahsulotni soliqqa ikki marta kirgan
561	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Bu hafta uchun xulosa va kutilayotgan tadbirlar
562	DocType: Student Applicant	Admitted	Qabul qilingan
563	DocType: Workstation	Rent Cost	Ijara haqi
564	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
565	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kelgusi taqvim tadbirlari
566	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant xususiyatlari
567	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Iltimos, oy va yilni tanlang
568	DocType: Employee	Company Email	Kompaniyaning elektron pochta manzili
569	DocType: GL Entry	Debit Amount in Account Currency	Hisob valyutasidagi hisob raqamining miqdori
570	DocType: Supplier Scorecard	Scoring Standings	Natijalar reytingi
571	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Buyurtma qiymati
572	DocType: Certified Consultant	Certified Consultant	Certified Consultant
573	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
574	DocType: Shipping Rule	Valid for Countries	Mamlakatlar uchun amal qiladi
575	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ushbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi
576	DocType: Grant Application	Grant Application	Grantga ariza
577	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ko&#39;rib umumiy Buyurtma
578	DocType: Certification Application	Not Certified	Tasdiqlanmagan
579	DocType: Asset Value Adjustment	New Asset Value	Yangi qiymat qiymati
580	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
581	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursni rejalashtirish vositasi
582	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
583	DocType: Crop Cycle	LInked Analysis	Inked Analiz
584	DocType: POS Closing Voucher	POS Closing Voucher	Qalin yopish voucher
585	DocType: Contract	Lapsed	O&#39;tgan
586	DocType: Item Tax	Tax Rate	Soliq stavkasi
587	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Ilova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
588	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
589	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Shartnomaga asoslangan subpodatsiyaning xomashyosi
590	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
591	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
592	DocType: Material Request Plan Item	Material Request Plan Item	Materiallar talabi rejasi
593	DocType: Leave Type	Allow Encashment	Inkassatsiya qilishga ruxsat berish
594	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Guruhga o&#39;tkazilmasin
595	DocType: Project Update	Good/Steady	Yaxshi / barqaror
596	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Faktura sanasi
597	DocType: GL Entry	Debit Amount	Debet miqdori
598	apps/erpnext/erpnext/accounts/party.py +269	There can only be 1 Account per Company in {0} {1}	{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
599	DocType: Support Search Source	Response Result Key Path	Response Natija Kaliti Yo&#39;l
600	DocType: Journal Entry	Inter Company Journal Entry	Inter kompaniyasi jurnali kirish
601	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Iltimos, ilova-ga qarang
602	DocType: Purchase Order	% Received	Qabul qilingan
603	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Talabalar guruhini yaratish
604	DocType: Volunteer	Weekends	Dam olish kunlari
605	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit eslatma miqdori
606	DocType: Setup Progress Action	Action Document	Hujjat
607	DocType: Chapter Member	Website URL	Veb-sayt manzili
608	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Iltimos, ushbu hujjatni bekor qilish uchun &quot; <a href="#Form/Employee/{0}">{0}</a> \&quot; xodimini o&#39;chirib tashlang
609		Finished Goods	Tayyor mahsulotlar
610	DocType: Delivery Note	Instructions	Ko&#39;rsatmalar
611	DocType: Quality Inspection	Inspected By	Nazorat ostida
612	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
613	DocType: Asset Maintenance Log	Maintenance Type	Xizmat turi
614	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} kursi {2}
615	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Isoning shogirdi ismi:
616	DocType: POS Closing Voucher Details	Difference	Farqi
617	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}
618	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.
619	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNekst demo
620	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ma&#39;lumotlar qo&#39;shish
621	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Mahsulot sifatini tekshirish parametrlari
622	DocType: Leave Application	Leave Approver Name	Taxminiy nomi qoldiring
623	DocType: Depreciation Schedule	Schedule Date	Jadval sanasi
624	DocType: Packed Item	Packed Item	Paket qo&#39;yilgan
625	DocType: Job Offer Term	Job Offer Term	Ish taklifi muddati
626	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
627	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.
628	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
629	DocType: Program Enrollment	Enrolled courses	O&#39;qilgan kurslar
630	DocType: Currency Exchange	Currency Exchange	Valyuta almashinuvi
631	DocType: Opening Invoice Creation Tool Item	Item Name	Mavzu nomi
632	DocType: Authorization Rule	Approving User (above authorized value)	Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
633	DocType: Email Digest	Credit Balance	Kredit balansi
634	DocType: Employee	Widowed	Yigit
635	DocType: Request for Quotation	Request for Quotation	Buyurtma uchun so&#39;rov
636	DocType: Healthcare Settings	Require Lab Test Approval	Laboratoriya tekshiruvini tasdiqlashni talab qiling
637	DocType: Salary Slip Timesheet	Working Hours	Ish vaqti
638	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Umumiy natija
639	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.
640	DocType: Dosage Strength	Strength	Kuch-quvvat
641	apps/erpnext/erpnext/accounts/page/pos/pos.js +1546	Create a new Customer	Yangi xaridorni yarating
642	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Vaqt o&#39;tishi bilan
643	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.
644	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
645		Purchase Register	Xarid qilish Register
646	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Kasal topilmadi
647	DocType: Scheduling Tool	Rechedule	Qayta nashr
648	DocType: Landed Cost Item	Applicable Charges	Amalga oshiriladigan harajatlar
649	DocType: Workstation	Consumable Cost	Sarflanadigan narx
650	DocType: Purchase Receipt	Vehicle Date	Avtomobil tarixi
651	DocType: Student Log	Medical	Tibbiy
652	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Yo&#39;qotish sababi
653	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
654	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
655	DocType: Announcement	Receiver	Qabul qiluvchisi
656	DocType: Location	Area UOM	Maydoni UOM
657	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}
658	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Imkoniyatlar
659	DocType: Lab Test Template	Single	Yagona
660	DocType: Compensatory Leave Request	Work From Date	Sana boshlab ishlash
661	DocType: Salary Slip	Total Loan Repayment	Jami kreditni qaytarish
662	DocType: Account	Cost of Goods Sold	Sotilgan mol-mulki
663	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Xarajat markazini kiriting
664	DocType: Drug Prescription	Dosage	Dozaj
665	DocType: Journal Entry Account	Sales Order	Savdo buyurtmasi
666	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Ort Sotish darajasi
667	DocType: Assessment Plan	Examiner Name	Ekspert nomi
668	DocType: Lab Test Template	No Result	Natija yo&#39;q
669	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang
670	DocType: Purchase Invoice Item	Quantity and Rate	Miqdor va foiz
671	DocType: Delivery Note	% Installed	O&#39;rnatilgan
672	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Darslar / laboratoriyalar va boshqalar.
673	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340	Company currencies of both the companies should match for Inter Company Transactions.	Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
674	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Avval kompaniya nomini kiriting
675	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetarianlar
676	DocType: Purchase Invoice	Supplier Name	Yetkazib beruvchi nomi
677	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
678	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Taqvimda barcha bo&#39;lim a&#39;zolarining barglarini ko&#39;rsatish
679	DocType: Purchase Invoice	01-Sales Return	01-Sotuvdagi Qaytish
680	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Vaqtinchalik ushlab turish
681	DocType: Account	Is Group	Guruh
682	DocType: Email Digest	Pending Purchase Orders	Buyurtma buyurtmalarini kutish
683	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO asosida avtomatik ravishda Serial Nosni sozlang
684	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Taqdim etuvchi Billing raqami yagonaligini tekshiring
685	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Birlamchi manzil ma&#39;lumotlari
686	DocType: Vehicle Service	Oil Change	Yog &#39;o&#39;zgarishi
687	DocType: Leave Encashment	Leave Balance	Balansni qoldiring
688	DocType: Asset Maintenance Log	Asset Maintenance Log	Ob&#39;ektni saqlash jadvali
689	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.
690	DocType: Certification Application	Non Profit	Qor bo&#39;lmagan
691	DocType: Production Plan	Not Started	Boshlanmadi
692	DocType: Lead	Channel Partner	Kanal hamkori
693	DocType: Account	Old Parent	Eski ota-ona
694	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Majburiy maydon - Akademik yil
695	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} bilan bog&#39;lanmagan
696	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.
697	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
698	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585	Transaction not allowed against stopped Work Order {0}	Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
699	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
700	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
701	DocType: Accounts Settings	Accounts Frozen Upto	Hisoblar muzlatilgan
702	DocType: SMS Log	Sent On	Yuborildi
703	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
704	DocType: HR Settings	Employee record is created using selected field.	Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
705	DocType: Sales Order	Not Applicable	Taalluqli emas
706	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Billing elementini ochish
707	DocType: Request for Quotation Item	Required Date	Kerakli sana
708	DocType: Delivery Note	Billing Address	Murojaat manzili
709	DocType: Bank Statement Settings	Statement Headers	Statistikalar sarlavhalari
710	DocType: Travel Request	Costing	Xarajatlar
711	DocType: Tax Rule	Billing County	Billing shahari
712	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
713	DocType: Request for Quotation	Message for Supplier	Yetkazib beruvchiga xabar
714	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Ish tartibi
715	DocType: Sales Invoice	Total Qty	Jami Miqdor
716	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email identifikatori
717	DocType: Item	Show in Website (Variant)	Saytda ko&#39;rsatish (variant)
718	DocType: Employee	Health Concerns	Sog&#39;liq muammolari
719	DocType: Payroll Entry	Select Payroll Period	Ajratish davrini tanlang
720	DocType: Purchase Invoice	Unpaid	Bepul emas
721	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Savdo uchun ajratilgan
722	DocType: Packing Slip	From Package No.	To&#39;plam №
723	DocType: Item Attribute	To Range	Oralig&#39;ida
724	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Qimmatli Qog&#39;ozlar va depozitlar
725	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Baholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
726	DocType: Student Report Generation Tool	Attended by Parents	Ota-onalar ishtirok etdi
727	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
728	DocType: Inpatient Record	AB Positive	Evropa Ittifoqi ijobiy
729	DocType: Job Opening	Description of a Job Opening	Ish ochilishi ta&#39;rifi
730	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Bugungi faoliyatni kutish
731	DocType: Salary Structure	Salary Component for timesheet based payroll.	Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
732	DocType: Sales Order Item	Used for Production Plan	Ishlab chiqarish rejasi uchun ishlatiladi
733	DocType: Loan	Total Payment	Jami to&#39;lov
734	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	Cannot cancel transaction for Completed Work Order.	Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
735	DocType: Manufacturing Settings	Time Between Operations (in mins)	Operatsiyalar o&#39;rtasida vaqt (daq.)
736	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	Barcha savdo buyurtma ma&#39;lumotlar uchun yaratilgan PO
737	DocType: Healthcare Service Unit	Occupied	Ishg&#39;ol qilindi
738	DocType: Clinical Procedure	Consumables	Sarf materiallari
739	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
740	DocType: Customer	Buyer of Goods and Services.	Mahsulot va xizmatlarni xaridor.
741	DocType: Journal Entry	Accounts Payable	Kreditorlik qarzi
742	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Ushbu to&#39;lov bo&#39;yicha so&#39;rovda belgilangan {0} miqdori barcha to&#39;lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to&#39;g&#39;ri ekanligiga ishonch hosil qiling.
743	DocType: Patient	Allergies	Allergiya
744	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	Tanlangan BOMlar bir xil element uchun emas
745	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Mahsulot kodini almashtirish
746	DocType: Supplier Scorecard Standing	Notify Other	Boshqa xabar berish
747	DocType: Vital Signs	Blood Pressure (systolic)	Qon bosimi (sistolik)
748	DocType: Item Price	Valid Upto	To&#39;g&#39;ri Upto
749	DocType: Training Event	Workshop	Seminar
750	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Sotib olish buyurtmalarini ogohlantiring
751	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.
752	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Sana boshlab ijaraga olingan
753	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Qurilish uchun yetarli qismlar
754	DocType: POS Profile User	POS Profile User	Qalin Foydalanuvchining profili
755	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Row {0}: Amortizatsiya boshlanishi kerak
756	DocType: Sales Invoice Item	Service Start Date	Xizmat boshlanish sanasi
757	DocType: Subscription Invoice	Subscription Invoice	Obuna Billing
758	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	To&#39;g&#39;ridan-to&#39;g&#39;ri daromad
759	DocType: Patient Appointment	Date TIme	Sana TIme
760	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
761	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Ma&#39;muriy xodim
762	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompaniya va soliqlarni o&#39;rnatish
763	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Iltimos, kursni tanlang
764	DocType: Codification Table	Codification Table	Kodlashtirish jadvali
765	DocType: Timesheet Detail	Hrs	Hr
766	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Iltimos, Kompaniya-ni tanlang
767	DocType: Stock Entry Detail	Difference Account	Farq hisob
768	DocType: Purchase Invoice	Supplier GSTIN	Yetkazib beruvchi GSTIN
769	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.
770	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
771	DocType: Work Order	Additional Operating Cost	Qo&#39;shimcha operatsion narx
772	DocType: Lab Test Template	Lab Routine	Laboratoriya muntazamligi
773	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
774	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
775	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
776	DocType: Supplier	Block Supplier	Blokni yetkazib beruvchisi
777	DocType: Shipping Rule	Net Weight	Sof og&#39;irlik
778	DocType: Job Opening	Planned number of Positions	Pozitsiyalarning rejali soni
779	DocType: Employee	Emergency Phone	Favqulodda telefon
780	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} mavjud emas.
781	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Xarid qiling
782		Serial No Warranty Expiry	Seriya No Kafolatining amal qilish muddati
783	DocType: Sales Invoice	Offline POS Name	Oflayn qalin nomi
784	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Talabalar uchun ariza
785	DocType: Bank Statement Transaction Payment Item	Payment Reference	To&#39;lov ma&#39;lumotnomasi
786	DocType: Supplier	Hold Type	Turi turini tanlang
787	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Marhamat, esda tuting: 0%
788	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bank deklaratsiyasi Jurnal to&#39;lovi elementi
789	DocType: Sales Order	To Deliver	Taqdim etish uchun
790	DocType: Purchase Invoice Item	Item	Mavzu
791	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Oliy sezuvchanlik
792	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Ixtiyoriy ma&#39;lumot turi.
793	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Pul oqimi xaritalash shabloni
794	DocType: Travel Request	Costing Details	Xarajatlar haqida ma&#39;lumot
795	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Qaytish yozuvlarini ko&#39;rsatish
796	apps/erpnext/erpnext/accounts/page/pos/pos.js +2564	Serial no item cannot be a fraction	Serial hech bir element qisman bo&#39;lolmaydi
797	DocType: Journal Entry	Difference (Dr - Cr)	Farq (shifokor - Cr)
798	DocType: Bank Guarantee	Providing	Ta&#39;minlash
799	DocType: Account	Profit and Loss	Qor va ziyon
800	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
801	DocType: Patient	Risk Factors	Xavf omillari
802	DocType: Patient	Occupational Hazards and Environmental Factors	Kasbiy xavf va atrof-muhit omillari
803	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298	Stock Entries already created for Work Order	Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
804	DocType: Vital Signs	Respiratory rate	Nafas olish darajasi
805	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Subpudrat shartnomasini boshqarish
806	DocType: Vital Signs	Body Temperature	Tana harorati
807	DocType: Project	Project will be accessible on the website to these users	Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
808	DocType: Detected Disease	Disease	Kasallik
809	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Loyiha turini belgilang.
810	DocType: Supplier Scorecard	Weighting Function	Og&#39;irligi funktsiyasi
811	DocType: Healthcare Practitioner	OP Consulting Charge	OP maslaxatchisi uchun to&#39;lov
812	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	O&#39;rnatish
813	DocType: Student Report Generation Tool	Show Marks	Belgilarni ko&#39;rsatish
814	DocType: Support Settings	Get Latest Query	Oxirgi so&#39;rovni oling
815	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
816	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
817	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
818	DocType: Selling Settings	Default Customer Group	Standart xaridorlar guruhi
819	DocType: Employee	IFSC Code	IFSC kodi
820	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
821	DocType: BOM	Operating Cost	Operatsion xarajatlar
822	DocType: Crop	Produced Items	Ishlab chiqarilgan narsalar
823	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Xarajatlarni hisob-kitob qilish
824	DocType: Sales Order Item	Gross Profit	Yalpi foyda
825	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Billingni to&#39;siqdan olib tashlash
826	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
827	DocType: Company	Delete Company Transactions	Kompaniya jarayonini o&#39;chirish
828	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Bank bo&#39;yicha bitim uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
829	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
830	DocType: Payment Entry Reference	Supplier Invoice No	Yetkazib beruvchi hisob raqami №
831	DocType: Territory	For reference	Malumot uchun
832	DocType: Healthcare Settings	Appointment Confirmation	Uchrashuvni tasdiqlash
833	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYYY.-
834	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	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
835	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Yakunlovchi (Cr)
836	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Salom
837	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Ob&#39;ektni siljiting
838	DocType: Employee Incentive	Incentive Amount	Rag&#39;batlantirish miqdori
839	DocType: Serial No	Warranty Period (Days)	Kafolat muddati (kunlar)
840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo&#39;lishi kerak
841	DocType: Installation Note Item	Installation Note Item	O&#39;rnatish Eslatma elementi
842	DocType: Production Plan Item	Pending Qty	Kutilayotgan son
843	DocType: Budget	Ignore	E&#39;tibor bering
844	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} faol emas
845	DocType: Woocommerce Settings	Freight and Forwarding Account	Yuk va ekspeditorlik hisobi
846	apps/erpnext/erpnext/config/accounts.py +295	Setup cheque dimensions for printing	Bosib chiqarishni tekshirish registrlarini sozlang
847	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Ish haqi slipslarini yarating
848	DocType: Vital Signs	Bloated	Buzilgan
849	DocType: Salary Slip	Salary Slip Timesheet	Ish staji vaqt jadvalini
850	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
851	DocType: Item Price	Valid From	Darvoqe
852	DocType: Sales Invoice	Total Commission	Jami komissiya
853	DocType: Tax Withholding Account	Tax Withholding Account	Soliq to&#39;lashni hisobga olish
854	DocType: Pricing Rule	Sales Partner	Savdo hamkori
855	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
856	DocType: Buying Settings	Purchase Receipt Required	Qabul qilish pulligizga.Albatta talab qilinadi
857	DocType: Delivery Note	Rail	Rail
858	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	Target warehouse in row {0} must be same as Work Order	{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
859	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
860	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
861	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Marhamat qilib Kompaniya va Partiya turini tanlang
862	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
863	apps/erpnext/erpnext/config/accounts.py +316	Financial / accounting year.	Moliyaviy / hisobot yili.
864	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Biriktirilgan qiymatlar
865	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Kechirasiz, Serial Nos birlashtirilmaydi
866	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Xaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o&#39;rnatadi
867	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory qalin rejimida talab qilinadi
868	DocType: Supplier	Prevent RFQs	RFQlarni oldini olish
869	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Savdo buyurtmasini bajaring
870	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
871	DocType: Project Task	Project Task	Loyiha vazifasi
872	DocType: Loyalty Point Entry Redemption	Redeemed Points	Qabul qilingan ballar
873		Lead Id	Qurilish no
874	DocType: C-Form Invoice Detail	Grand Total	Jami
875	DocType: Assessment Plan	Course	Kurs
876	DocType: Timesheet	Payslip	Payslip
877	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Yarim kunlik sana sana va sanalar orasida bo&#39;lishi kerak
878	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Mahsulot savatchasi
879	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
880	DocType: Issue	Resolution	Ruxsat
881	DocType: Employee	Personal Bio	Shaxsiy Bio
882	DocType: C-Form	IV	IV
883	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Registratsiya raqami
884	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Tasdiqlangan: {0}
885	DocType: Bank Statement Transaction Entry	Payable Account	To&#39;lanadigan hisob
886	DocType: Payment Entry	Type of Payment	To&#39;lov turi
887	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Yarim kunlik sana majburiydir
888	DocType: Sales Order	Billing and Delivery Status	To&#39;lov va etkazib berish holati
889	DocType: Job Applicant	Resume Attachment	Atamani qayta tiklash
890	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Iste&#39;molchilarni takrorlang
891	DocType: Leave Control Panel	Allocate	Ajratish
892	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant yaratish
893	DocType: Sales Invoice	Shipping Bill Date	Yuk tashish kuni
894	DocType: Production Plan	Production Plan	Ishlab chiqarish rejasi
895	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Billingni ochish vositasini ochish
896	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904	Sales Return	Sotishdan qaytish
897	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
898	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
899		Total Stock Summary	Jami Qisqacha Xulosa
900	DocType: Announcement	Posted By	Muallif tomonidan
901	DocType: Item	Delivered by Supplier (Drop Ship)	Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
902	DocType: Healthcare Settings	Confirmation Message	Tasdiqlash xabari
903	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Potentsial mijozlar bazasi.
904	DocType: Authorization Rule	Customer or Item	Xaridor yoki mahsulot
905	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Mijozlar bazasi.
906	DocType: Quotation	Quotation To	Qabul qilish
907	DocType: Lead	Middle Income	O&#39;rta daromad
908	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Ochilish (Cr)
909	apps/erpnext/erpnext/stock/doctype/item/item.py +930	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.
910	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
911	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Iltimos, kompaniyani tanlang
912	DocType: Share Balance	Share Balance	Hissa balansi
913	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Oylik ijara haqi
914	DocType: Purchase Order Item	Billed Amt	Billing qilingan Amt
915	DocType: Training Result Employee	Training Result Employee	Ta&#39;lim natijalari Xodim
916	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
917	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Asosiy miqdori
918	DocType: Loan Application	Total Payable Interest	To&#39;lanadigan foiz
919	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Umumiy natija: {0}
920	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sotuvdagi taqdim etgan vaqt jadvalini
921	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
922	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Bank hisobini yuritish uchun Hisobni tanlang
923	DocType: Hotel Settings	Default Invoice Naming Series	Standart taqdim etgan nomlash seriyasi
924	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
925	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Yangilash jarayonida xatolik yuz berdi
926	DocType: Restaurant Reservation	Restaurant Reservation	Restoran rezervasyoni
927	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Takliflarni Yozish
928	DocType: Payment Entry Deduction	Payment Entry Deduction	To&#39;lovni to&#39;lashni kamaytirish
929	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Tiklash
930	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	E-pochta orqali mijozlarni xabardor qilish
931	DocType: Item	Batch Number Series	Partiya raqami
932	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
933	DocType: Employee Advance	Claimed Amount	Da&#39;vo qilingan miqdori
934	DocType: Travel Itinerary	Departure Datetime	Datetime chiqish vaqti
935	DocType: Customer	CUST-.YYYY.-	JUST YYYY.-
936	DocType: Travel Request Costing	Travel Request Costing	Sayohat uchun sarf-xarajatlar
937	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
938	DocType: Employee Onboarding	Employee Onboarding Template	Ishchilarning Onboarding Shabloni
939	DocType: Assessment Plan	Maximum Assessment Score	Maksimal baholash skori
940	apps/erpnext/erpnext/config/accounts.py +156	Update Bank Transaction Dates	Bankning jurnali kunlarini yangilash
941	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Vaqtni kuzatish
942	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	TRANSPORTERGA DUPLIKAT
943	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas
944	DocType: Fiscal Year Company	Fiscal Year Company	Moliyaviy yil Kompaniya
945	DocType: Packing Slip Item	DN Detail	DN batafsil
946	DocType: Training Event	Conference	Konferentsiya
947	DocType: Employee Grade	Default Salary Structure	Standart ish haqi tuzilishi
948	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Javoblar
949	DocType: Timesheet	Billed	To&#39;lov
950	DocType: Batch	Batch Description	Ommaviy tavsif
951	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Talabalar guruhlarini yaratish
952	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
953	DocType: Supplier Scorecard	Per Year	Bir yilda
954	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
955	DocType: Sales Invoice	Sales Taxes and Charges	Sotishdan olinadigan soliqlar va yig&#39;imlar
956	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
957	DocType: Vital Signs	Height (In Meter)	Balandligi (metrda)
958	DocType: Student	Sibling Details	Birodarimiz batafsil
959	DocType: Vehicle Service	Vehicle Service	Avtomobil xizmati
960	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
961	DocType: Employee	Reason for Resignation	Istefoning sababi
962	DocType: Sales Invoice	Credit Note Issued	Kredit notasi chiqarildi
963	DocType: Project Task	Weight	Og&#39;irligi
964	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / jurnali kirish ma&#39;lumotlari
965	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; moliya yilida emas {2}
966	DocType: Buying Settings	Settings for Buying Module	Modulni sotib olish sozlamalari
967	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} kompaniyaga tegishli emas {1}
968	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
969	DocType: Buying Settings	Supplier Naming By	Yetkazib beruvchi nomini berish
970	DocType: Activity Type	Default Costing Rate	Standart narxlash darajasi
971	DocType: Maintenance Schedule	Maintenance Schedule	Xizmat jadvali
972	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.
973	DocType: Employee Promotion	Employee Promotion Details	Ishchilarni rag&#39;batlantirish ma&#39;lumotlari
974	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
975	DocType: Employee	Passport Number	Pasport raqami
976	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 bilan aloqalar
977	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Menejer
978	DocType: Payment Entry	Payment From / To	To&#39;lov / To
979	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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
980	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438	Please set account in Warehouse {0}	Iltimos, hisob qaydnomasini {0}
981	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
982	DocType: Sales Person	Sales Person Targets	Sotuvdagi shaxsning maqsadlari
983	DocType: Work Order Operation	In minutes	Daqiqada
984	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28	Only users with System Manager role can register on Marketplace	Tizim boshqaruvchisi rolida faqat foydalanuvchilar Savdo maydonchasida ro&#39;yxatdan o&#39;tishi mumkin
985	DocType: Issue	Resolution Date	Ruxsatnoma sanasi
986	DocType: Lab Test Template	Compound	Murakkab
987	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Ob&#39;ektni tanlang
988	DocType: Student Batch Name	Batch Name	Partiya nomi
989	DocType: Fee Validity	Max number of visit	Tashrifning maksimal soni
990		Hotel Room Occupancy	Mehmonxona xonasi
991	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392	Timesheet created:	Tuzilish sahifasi:
992	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245	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.
993	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ro&#39;yxatga olish
994	DocType: GST Settings	GST Settings	GST sozlamalari
995	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
996	DocType: Selling Settings	Customer Naming By	Xaridor tomonidan nomlash
997	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
998	DocType: Depreciation Schedule	Depreciation Amount	Amortizatsiya summasi
999	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Guruhga aylantirilsin
1000	DocType: Activity Cost	Activity Type	Faollik turi
1001	DocType: Request for Quotation	For individual supplier	Shaxsiy yetkazib beruvchilar uchun
1002	DocType: BOM Operation	Base Hour Rate(Company Currency)	Asosiy soatingiz (Kompaniya valyutasi)
1003	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Miqdori topshirilgan
1004	DocType: Loyalty Point Entry Redemption	Redemption Date	Qaytarilish sanasi
1005	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14	Lab Tests	Lab sinovlari
1006	DocType: Quotation Item	Item Balance	Mavzu balansi
1007	DocType: Sales Invoice	Packing List	O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
1008	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
1009	DocType: Contract	Contract Template	Shartnoma shakli
1010	DocType: Clinical Procedure Item	Transfer Qty	Miqdor o&#39;tkazma
1011	DocType: Purchase Invoice Item	Asset Location	Shaxs joylashuvi
1012	DocType: Tax Rule	Shipping Zipcode	Yuk tashish kodi
1013	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Nashriyot
1014	DocType: Accounts Settings	Report Settings	Hisobot sozlamalari
1015	DocType: Activity Cost	Projects User	Foydalanuvchi bilan aloqa Foydalanuvchining
1016	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Iste&#39;mol qilingan
1017	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
1018	DocType: Asset	Asset Owner Company	Asset Sohibi Kompaniya
1019	DocType: Company	Round Off Cost Center	Dumaloq Narxlar markazi
1020	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
1021	DocType: Item	Material Transfer	Materiallarni uzatish
1022	DocType: Cost Center	Cost Center Number	Xarajat markazi raqami
1023	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Yo&#39;l topilmadi
1024	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Ochilish (doktor)
1025	DocType: Compensatory Leave Request	Work End Date	Ish tugash sanasi
1026	DocType: Loan	Applicant	Ariza beruvchi
1027	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
1028	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Takroriy hujjatlar yaratish
1029		GST Itemised Purchase Register	GST mahsulotini sotib olish registratsiyasi
1030	DocType: Course Scheduling Tool	Reschedule	Qaytadan rejalashtirish
1031	DocType: Loan	Total Interest Payable	To&#39;lanadigan foizlar
1032	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Foydali soliqlar va yig&#39;imlar
1033	DocType: Work Order Operation	Actual Start Time	Haqiqiy boshlash vaqti
1034	DocType: BOM Operation	Operation Time	Foydalanish muddati
1035	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	Tugatish
1036	DocType: Salary Structure Assignment	Base	Asosiy
1037	DocType: Timesheet	Total Billed Hours	Jami hisoblangan soat
1038	DocType: Travel Itinerary	Travel To	Sayohat qilish
1039	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	emas
1040	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Miqdorni yozing
1041	DocType: Leave Block List Allow	Allow User	Foydalanuvchiga ruxsat berish
1042	DocType: Journal Entry	Bill No	Bill №
1043	DocType: Company	Gain/Loss Account on Asset Disposal	Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
1044	DocType: Vehicle Log	Service Details	Xizmat haqida ma&#39;lumot
1045	DocType: Lab Test Template	Grouped	Guruhlangan
1046	DocType: Selling Settings	Delivery Note Required	Yetkazib berish eslatmasi kerak
1047	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Ish haqi tovarlaringizni ...
1048	DocType: Bank Guarantee	Bank Guarantee Number	Bank kafolati raqami
1049	DocType: Assessment Criteria	Assessment Criteria	Baholash mezonlari
1050	DocType: BOM Item	Basic Rate (Company Currency)	Asosiy nisbat (Kompaniya valyutasi)
1051	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split muammo
1052	DocType: Student Attendance	Student Attendance	Isoning shogirdi ishtiroki
1053	DocType: Sales Invoice Timesheet	Time Sheet	Vaqt varaqasi
1054	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Chuqur xomashyo asosida ishlab chiqarilgan
1055	DocType: Sales Invoice	Port Code	Port kodi
1056	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	Zaxira ombori
1057	DocType: Lead	Lead is an Organization	Qo&#39;rg&#39;oshin tashkilot
1058	DocType: Guardian Interest	Interest	Foiz
1059	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Old savdo
1060	DocType: Instructor Log	Other Details	Boshqa tafsilotlar
1061	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1062	DocType: Lab Test	Test Template	Viktorina shablonni
1063	DocType: Restaurant Order Entry Item	Served	Xizmat qildi
1064	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Bo&#39;lim haqida ma&#39;lumot.
1065	DocType: Account	Accounts	Hisoblar
1066	DocType: Vehicle	Odometer Value (Last)	Odometer qiymati (oxirgi)
1067	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
1068	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Marketing
1069	DocType: Sales Invoice	Redeem Loyalty Points	Sadoqatli ballaringizni sotib oling
1070	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
1071	DocType: Request for Quotation	Get Suppliers	Yetkazuvchilarni qabul qiling
1072	DocType: Purchase Receipt Item Supplied	Current Stock	Joriy aktsiyalar
1073	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	{0} qator: Asset {1} {2}
1074	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview ish haqi slip
1075	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
1076	DocType: Account	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
1077	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
1078	DocType: Shopping Cart Settings	Show Stock Availability	Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
1079	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	{1} guruhidagi {0} yoki kompaniya {2}
1080	DocType: Location	Longitude	Uzunlik
1081		Absent Student Report	Isoning shogirdi hisoboti yo&#39;q
1082	DocType: Crop	Crop Spacing UOM	O&#39;simliklar oralig&#39;i UOM
1083	DocType: Loyalty Program	Single Tier Program	Yagona darajali dastur
1084	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
1085	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	1-manzildan boshlab
1086	DocType: Email Digest	Next email will be sent on:	Keyingi elektron pochta orqali yuboriladi:
1087	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	{Item} {verb} elementi {message} elementi sifatida belgilangan bo&#39;lib, ularni {item} elementi sifatida Master
1088	DocType: Supplier Scorecard	Per Week	Haftasiga
1089	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Mavzu variantlarga ega.
1090	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jami talabalar
1091	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} elementi topilmadi
1092	DocType: Bin	Stock Value	Qimmatli qog&#39;ozlar qiymati
1093	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Kompaniya {0} mavjud emas
1094	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} {1} ga qadar pullik amal qiladi
1095	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Daraxt turi
1096	DocType: BOM Explosion Item	Qty Consumed Per Unit	Har bir birlikda iste&#39;mol miqdori
1097	DocType: GST Account	IGST Account	IGST hisobi
1098	DocType: Serial No	Warranty Expiry Date	Kafolatning amal qilish muddati
1099	DocType: Material Request Item	Quantity and Warehouse	Miqdor va ombor
1100	DocType: Hub Settings	Unregister	Ro&#39;yhatdan o&#39;tish
1101	DocType: Sales Invoice	Commission Rate (%)	Komissiya darajasi (%)
1102	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Iltimos, Dasturni tanlang
1103	DocType: Project	Estimated Cost	Bashoratli narxlar
1104	DocType: Request for Quotation	Link to material requests	Materiallar so&#39;rovlariga havola
1105	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerokosmos
1106		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Kompartiyalari [FEC]
1107	DocType: Journal Entry	Credit Card Entry	Kredit kartalarini rasmiylashtirish
1108	apps/erpnext/erpnext/config/accounts.py +69	Company and Accounts	Kompaniya va Hisoblar
1109	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	Qiymatida
1110	DocType: Asset Settings	Depreciation Options	Amortizatsiya imkoniyatlari
1111	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Joy yoki ishchi kerak bo&#39;lishi kerak
1112	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Noto&#39;g&#39;ri joylashtirish vaqti
1113	DocType: Salary Component	Condition and Formula	Vaziyat va formulalar
1114	DocType: Lead	Campaign Name	Kampaniya nomi
1115	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas
1116	DocType: Fee Validity	Healthcare Practitioner	Sog&#39;liqni saqlash amaliyoti
1117	DocType: Hotel Room	Capacity	Imkoniyatlar
1118	DocType: Travel Request Costing	Expense Type	Xarajat turi
1119	DocType: Selling Settings	Close Opportunity After Days	Kunlardan keyin imkoniyatni yoqing
1120		Reserved	Rezervlangan
1121	DocType: Driver	License Details	Litsenziya ma&#39;lumotlari
1122	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Aktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
1123	DocType: Leave Allocation	Allocation	Ajratish
1124	DocType: Purchase Order	Supply Raw Materials	Xom-ashyo etkazib berish
1125	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Joriy aktivlar
1126	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	{0} is not a stock Item	{0} - bu aksiya elementi emas
1127	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
1128	DocType: Mode of Payment Account	Default Account	Standart hisob
1129	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
1130	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Iltimos, bir nechta yig&#39;ish qoidalari uchun bir nechta darajali dastur turini tanlang.
1131	DocType: Payment Entry	Received Amount (Company Currency)	Qabul qilingan summalar (Kompaniya valyutasi)
1132	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
1133	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
1134	DocType: Contract	N/A	N / A
1135	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Haftalik yopiq kunni tanlang
1136	DocType: Inpatient Record	O Negative	O salbiy
1137	DocType: Work Order Operation	Planned End Time	Rejalashtirilgan muddat
1138		Sales Person Target Variance Item Group-Wise	Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
1139	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
1140	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Xodimlar haqida ma&#39;lumot
1141	DocType: Delivery Note	Customer's Purchase Order No	Xaridorning Buyurtma no
1142	DocType: Clinical Procedure	Consume Stock	Stoktni iste&#39;mol qiling
1143	DocType: Budget	Budget Against	Byudjetga qarshi
1144	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Avtomatik material talablari yaratildi
1145	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Yo&#39;qotilgan
1146	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
1147	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimal foyda miqdori
1148	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
1149	DocType: Soil Texture	Sand	Qum
1150	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energiya
1151	DocType: Opportunity	Opportunity From	Imkoniyatdan foydalanish
1152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971	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.
1153	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Iltimos, jadval tanlang
1154	DocType: BOM	Website Specifications	Veb-saytning texnik xususiyatlari
1155	DocType: Special Test Items	Particulars	Xususan
1156	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: {1} dan {0} dan
1157	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
1158	DocType: Student	A+	A +
1159	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	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}
1160	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valyuta kursini qayta baholash hisobi
1161	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523	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
1162	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
1163	DocType: Asset	Maintenance	Xizmat
1164	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Patient Encounter	Bemor uchrashuvidan oling
1165	DocType: Subscriber	Subscriber	Abonent
1166	DocType: Item Attribute Value	Item Attribute Value	Mavzu xususiyati qiymati
1167	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Iltimos, loyihangizning holatini yangilang
1168	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Valyuta almashinuvi xarid yoki sotish uchun tegishli bo&#39;lishi kerak.
1169	DocType: Item	Maximum sample quantity that can be retained	Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1170	DocType: Project Update	How is the Project Progressing Right Now?	Loyiha hozirda qanday rivojlanmoqda?
1171	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Savdo kampaniyalari.
1172	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Vaqt jadvalini tuzish
1173	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.
1174	DocType: Employee	Bank A/C No.	Bank A / V
1175	DocType: Quality Inspection Reading	Reading 7	O&#39;qish 7
1176	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qisman buyurtma berildi
1177	DocType: Lab Test	Lab Test	Laboratoriya tekshiruvi
1178	DocType: Student Report Generation Tool	Student Report Generation Tool	Isoning shogirdi hisoboti yaratish vositasi
1179	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Sog&#39;liqni saqlash jadvali vaqtli uyasi
1180	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc nomi
1181	DocType: Expense Claim Detail	Expense Claim Type	Xarajat shikoyati turi
1182	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Savatga savatni uchun standart sozlamalar
1183	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Timeslots-ni qo&#39;shish
1184	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
1185	DocType: Loan	Interest Income Account	Foiz daromadi hisob
1186	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak
1187	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Taklifni ko&#39;rib chiqish yuborildi
1188	DocType: Shift Assignment	Shift Assignment	Shift tayinlash
1189	DocType: Employee Transfer Property	Employee Transfer Property	Xodimlarning transfer huquqi
1190	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotexnologiya
1191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Savdo Buyurtmani {2} to&#39;ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste&#39;mol qilinmaydi.
1192	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
1193	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Boring
1194	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Shopify dan narxni yangilash uchun ERPNext narxini yangilash
1195	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pochta qayd yozuvini sozlash
1196	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Iltimos, avval Elementni kiriting
1197	DocType: Asset Repair	Downtime	Chaqiruv
1198	DocType: Account	Liability	Javobgarlik
1199	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.
1200	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademik atamalar:
1201	DocType: Salary Component	Do not include in total	Hammaga qo&#39;shmang
1202	DocType: Company	Default Cost of Goods Sold Account	Sotilgan hisoblangan tovarlarning qiymati
1203	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260	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}
1204	apps/erpnext/erpnext/stock/get_item_details.py +520	Price List not selected	Narxlar ro&#39;yxati tanlanmagan
1205	DocType: Employee	Family Background	Oila fondi
1206	DocType: Request for Quotation Supplier	Send Email	Elektron pochta yuborish
1207	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Ogohlantirish: yaroqsiz {0}
1208	DocType: Item	Max Sample Quantity	Maksimal namunalar miqdori
1209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	Izoh yo&#39;q
1210	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Shartnomani bajarish nazorat ro&#39;yxati
1211	DocType: Vital Signs	Heart Rate / Pulse	Yurak urishi / zarba
1212	DocType: Company	Default Bank Account	Standart bank hisobi
1213	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1214	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
1215	DocType: Vehicle	Acquisition Date	Qabul qilish sanasi
1216	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1217	DocType: Item	Items with higher weightage will be shown higher	Yuqori vaznli narsalar yuqoriroq bo&#39;ladi
1218	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratoriya testlari va hayotiy belgilar
1219	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank kelishuvi batafsil
1220	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	# {0} satri: Asset {1} yuborilishi kerak
1221	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hech qanday xodim topilmadi
1222	DocType: Item	If subcontracted to a vendor	Agar sotuvchiga subpudrat berilsa
1223	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Talabalar guruhi allaqachon yangilangan.
1224	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Loyiha yangilanishi.
1225	DocType: SMS Center	All Customer Contact	Barcha xaridorlar bilan bog&#39;laning
1226	DocType: Location	Tree Details	Daraxt detallari
1227	DocType: Hub Settings	Registered	Ro&#39;yxatga olingan
1228	DocType: Training Event	Event Status	Voqealar holati
1229	DocType: Volunteer	Availability Timeslot	Mavjudligi: Timeslot
1230		Support Analytics	Analytics-ni qo&#39;llab-quvvatlash
1231	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396	If you have any questions, please get back to us.	Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1232	DocType: Cash Flow Mapper	Cash Flow Mapper	Naqd pul oqimlari xaritasi
1233	DocType: Item	Website Warehouse	Veb-sayt ombori
1234	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimal Billing miqdori
1235	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}
1236	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)
1237	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
1238	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
1239	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336	Timesheet {0} is already completed or cancelled	Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1240	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Vazifalar yo&#39;q
1241	DocType: Item Variant Settings	Copy Fields to Variant	Maydonlarni Variantlarga nusxalash
1242	DocType: Asset	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
1243	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Ballar 5dan kam yoki teng bo&#39;lishi kerak
1244	DocType: Program Enrollment Tool	Program Enrollment Tool	Dasturlarni ro&#39;yxatga olish vositasi
1245	apps/erpnext/erpnext/config/accounts.py +358	C-Form records	C-formasi yozuvlari
1246	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Hisob-kitoblar allaqachon mavjud
1247	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Xaridor va yetkazib beruvchi
1248	DocType: Email Digest	Email Digest Settings	E-pochtada elektron pochta sozlamalari
1249	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	Ishingiz uchun tashakkur!
1250	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1251	DocType: Employee Property History	Employee Property History	Xodimlarning mulk tarixi
1252	DocType: Setup Progress Action	Action Doctype	Harakatlar Doctype
1253	DocType: HR Settings	Retirement Age	Pensiya yoshi
1254	DocType: Bin	Moving Average Rate	O&#39;rtacha tezlikni ko&#39;tarish
1255	DocType: Production Plan	Select Items	Elementlarni tanlang
1256	DocType: Share Transfer	To Shareholder	Aktsiyadorlarga
1257	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{1} {2} kuni {0}
1258	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Davlatdan
1259	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	O&#39;rnatish tashkiloti
1260	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Barglarni ajratish ...
1261	DocType: Program Enrollment	Vehicle/Bus Number	Avtomobil / avtobus raqami
1262	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kurs jadvali
1263	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Ish beruvchi tomonidan to&#39;lanadigan soliqni to&#39;lashdan ozod qilinadigan va tasdiqlanmagan \ xodimlarning nafaqalari bo&#39;yicha ish haqi to&#39;lanishi kerak.
1264	DocType: Request for Quotation Supplier	Quote Status	Iqtibos holati
1265	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1266	DocType: Maintenance Visit	Completion Status	Tugatish holati
1267	DocType: Daily Work Summary Group	Select Users	Foydalanuvchilarni tanlang
1268	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Mehmonxona xonasi narxlanish elementi
1269	DocType: Loyalty Program Collection	Tier Name	Tizim nomi
1270	DocType: HR Settings	Enter retirement age in years	Yildan pensiya yoshiga o&#39;ting
1271	DocType: Crop	Target Warehouse	Nishon ombori
1272	DocType: Payroll Employee Detail	Payroll Employee Detail	Bordro bo&#39;yicha mutaxassis batafsil
1273	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Iltimos, omborni tanlang
1274	DocType: Cheque Print Template	Starting location from left edge	Manzilni chap tomondan boshlash
1275	DocType: Item	Allow over delivery or receipt upto this percent	Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1276	DocType: Upload Attendance	Import Attendance	Importni davom ettirish
1277	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Barcha elementlar guruhlari
1278	DocType: Work Order	Item To Manufacture	Mahsulot ishlab chiqarish
1279	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} holat {2}
1280	DocType: Water Analysis	Collection Temperature	To&#39;plamning harorati
1281	DocType: Employee	Provide Email Address registered in company	Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1282	DocType: Shopping Cart Settings	Enable Checkout	To&#39;lovni yoqish
1283	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
1284	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Loyihalangan son
1285	DocType: Sales Invoice	Payment Due Date	To&#39;lov sanasi
1286	DocType: Drug Prescription	Interval UOM	Intervalli UOM
1287	DocType: Customer	Reselect, if the chosen address is edited after save	Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1288	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Mavzu Variant {0} allaqachon bir xil atributlarga ega
1289	DocType: Item	Hub Publishing Details	Hub nashriyot tafsilotlari
1290	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&quot;Ochilish&quot;
1291	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	To Do To Do
1292	DocType: Issue	Via Customer Portal	Mijozlar portali orqali
1293	DocType: Notification Control	Delivery Note Message	Yetkazib berish eslatmasi
1294	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	SGST miqdori
1295	DocType: Lab Test Template	Result Format	Natijada formati
1296	DocType: Expense Claim	Expenses	Xarajatlar
1297	DocType: Item Variant Attribute	Item Variant Attribute	Variant xususiyati
1298		Purchase Receipt Trends	Qabul rejasi xaridlari
1299	DocType: Payroll Entry	Bimonthly	Ikki oyda
1300	DocType: Vehicle Service	Brake Pad	Tormoz paneli
1301	DocType: Fertilizer	Fertilizer Contents	Go&#39;ng tarkibi
1302	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Tadqiqot va Loyihalash
1303	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bill miqdori
1304	DocType: Company	Registration Details	Ro&#39;yxatga olish ma&#39;lumotlari
1305	DocType: Timesheet	Total Billed Amount	To&#39;lov miqdori
1306	DocType: Item Reorder	Re-Order Qty	Qayta buyurtma miqdori
1307	DocType: Leave Block List Date	Leave Block List Date	Blok ro&#39;yxatining sanasi qoldiring
1308	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
1309	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
1310	DocType: Sales Team	Incentives	Rag&#39;batlantirish
1311	DocType: SMS Log	Requested Numbers	Talab qilingan raqamlar
1312	DocType: Volunteer	Evening	Oqshom
1313	DocType: Customer	Bypass credit limit check at Sales Order	Sotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1314	DocType: Vital Signs	Normal	Oddiy
1315	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Xarid qilish vositasi yoqilganligi uchun &quot;Savatga savatni ishlatish&quot; funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo&#39;lishi kerak
1316	DocType: Sales Invoice Item	Stock Details	Aksiya haqida ma&#39;lumot
1317	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Loyiha qiymati
1318	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Sotuv nuqtasi
1319	DocType: Fee Schedule	Fee Creation Status	Narxlarni yaratish holati
1320	DocType: Vehicle Log	Odometer Reading	Odometr o&#39;qish
1321	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;
1322	DocType: Account	Balance must be	Balans bo&#39;lishi kerak
1323	DocType: Notification Control	Expense Claim Rejected Message	Daromad da&#39;volari rad etildi
1324		Available Qty	Mavjud Miqdor
1325	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma
1326	DocType: Purchase Taxes and Charges	On Previous Row Total	Oldingi qatorda jami
1327	DocType: Purchase Invoice Item	Rejected Qty	Rad etilgan Qty
1328	DocType: Setup Progress Action	Action Field	Faoliyat maydoni
1329	DocType: Healthcare Settings	Manage Customer	Xaridorni boshqaring
1330	DocType: Delivery Trip	Delivery Stops	Yetkazib berish to&#39;xtaydi
1331	DocType: Salary Slip	Working Days	Ish kunlari
1332	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557	Cannot change Service Stop Date for item in row {0}	{0} qatoridagi xizmat uchun xizmatni to&#39;xtatish sanasi o&#39;zgartirib bo&#39;lmadi
1333	DocType: Serial No	Incoming Rate	Kiruvchi foiz
1334	DocType: Packing Slip	Gross Weight	Brutto vazni
1335	DocType: Leave Type	Encashment Threshold Days	Inkassatsiya chegara kunlari
1336		Final Assessment Grades	Yakuniy chiqishlar Baholari
1337	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.
1338	DocType: HR Settings	Include holidays in Total no. of Working Days	Dam olish kunlari jami no. Ish kunlari
1339	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Institutni ERP-matnida sozlang
1340	DocType: Agriculture Analysis Criteria	Plant Analysis	O&#39;simliklar tahlili
1341	DocType: Job Applicant	Hold	Ushlab turing
1342	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Muqobil ob&#39;ekt
1343	DocType: Project Update	Progress Details	Ishlash tafsilotlari
1344	DocType: Shopify Log	Request Data	Ma&#39;lumotlarni so&#39;rash
1345	DocType: Employee	Date of Joining	Ishtirok etish sanasi
1346	DocType: Naming Series	Update Series	Yangilash turkumi
1347	DocType: Supplier Quotation	Is Subcontracted	Subpudrat
1348	DocType: Restaurant Table	Minimum Seating	Minimal yashash joyi
1349	DocType: Item Attribute	Item Attribute Values	Xususiyatning qiymatlari
1350	DocType: Examination Result	Examination Result	Test natijalari
1351	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	Xarid qilish arizasi
1352		Received Items To Be Billed	Qabul qilinadigan buyumlar
1353	apps/erpnext/erpnext/config/accounts.py +326	Currency exchange rate master.	Ayirboshlash kursi ustasi.
1354	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Malumot Doctype {0} dan biri bo&#39;lishi kerak
1355	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
1356	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375	Unable to find Time Slot in the next {0} days for Operation {1}	Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
1357	DocType: Work Order	Plan material for sub-assemblies	Sub-assemblies uchun rejalashtirilgan material
1358	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Savdo hamkorlari va hududi
1359	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
1360	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	O&#39;tkazish uchun hech narsa mavjud emas
1361	DocType: Employee Boarding Activity	Activity Name	Faoliyat nomi
1362	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Chiqish sanasini o&#39;zgartirish
1363	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo&#39;lishi mumkin emas
1364	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249	Closing (Opening + Total)	Yakunlovchi (ochilish + jami)
1365	DocType: Payroll Entry	Number Of Employees	Ishchilar soni
1366	DocType: Journal Entry	Depreciation Entry	Amortizatsiyani kiritish
1367	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Iltimos, avval hujjat turini tanlang
1368	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
1369	DocType: Pricing Rule	Rate or Discount	Tezlik yoki chegirma
1370	DocType: Vital Signs	One Sided	Bir tomonlama
1371	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	No {0} seriyasi {1} mahsulotiga tegishli emas
1372	DocType: Purchase Receipt Item Supplied	Required Qty	Kerakli son
1373	DocType: Hub Settings	Custom Data	Maxsus ma&#39;lumotlar
1374	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.
1375	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Seriya no {0} elementi uchun majburiy emas
1376	DocType: Bank Reconciliation	Total Amount	Umumiy hisob
1377	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet-nashriyot
1378	DocType: Prescription Duration	Number	Raqam
1379	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} Billingni yaratish
1380	DocType: Medical Code	Medical Code Standard	Tibbiyot kodeksi
1381	DocType: Soil Texture	Clay Composition (%)	Gil tarkibi (%)
1382	DocType: Item Group	Item Group Defaults	Mavzu guruhining standartlari
1383	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1384	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Balans qiymati
1385	DocType: Lab Test	Lab Technician	Laboratoriya bo&#39;yicha mutaxassis
1386	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Sotuvlar narxlari ro&#39;yxati
1387	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.
1388	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Xaridor har qanday sodiqlik dasturiga kiritilmagan
1389	DocType: Bank Reconciliation	Account Currency	Hisob valyutasi
1390	DocType: Lab Test	Sample ID	Namuna identifikatori
1391	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1392	DocType: Purchase Receipt	Range	Oralig&#39;i
1393	DocType: Supplier	Default Payable Accounts	To&#39;lanadigan qarz hisoblari
1394	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Xodim {0} faol emas yoki mavjud emas
1395	DocType: Fee Structure	Components	Komponentlar
1396	DocType: Support Search Source	Search Term Param Name	Qidiruv so&#39;zi Param nomi
1397	DocType: Item Barcode	Item Barcode	Mahsulot shtrix kodi
1398	DocType: Woocommerce Settings	Endpoints	Oxirgi fikrlar
1399	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Mavzu Variantlari {0} yangilandi
1400	DocType: Quality Inspection Reading	Reading 6	O&#39;qish 6
1401	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974	Cannot {0} {1} {2} without any negative outstanding invoice	{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1402	DocType: Share Transfer	From Folio No	Folyodan No
1403	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Xarid-faktura avansini sotib oling
1404	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1405	apps/erpnext/erpnext/config/accounts.py +269	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
1406	DocType: Shopify Tax Account	ERPNext Account	ERPNext hisobi
1407	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi
1408	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Yig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
1409	DocType: Employee	Permanent Address Is	Doimiy manzil
1410	DocType: Work Order Operation	Operation completed for how many finished goods?	Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1411	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	{1} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi {{0} mavjud emas
1412	DocType: Payment Terms Template	Payment Terms Template	To&#39;lov shartlari shablonni
1413	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Tovar
1414	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Sana ijaraga berildi
1415	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ko&#39;p materiallarga sarflashga ruxsat berish
1416	DocType: Employee	Exit Interview Details	Suhbatlashuv ma&#39;lumotidan chiqish
1417	DocType: Item	Is Purchase Item	Sotib olish elementi
1418	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Xarajatlarni xarid qiling
1419	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Biror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1420	DocType: GL Entry	Voucher Detail No	Voucher batafsil No
1421	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Yangi Sotuvdagi Billing
1422	DocType: Stock Entry	Total Outgoing Value	Jami chiquvchi qiymat
1423	DocType: Healthcare Practitioner	Appointments	Uchrashuvlar
1424	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
1425	DocType: Lead	Request for Information	Ma&#39;lumot uchun ma&#39;lumot
1426		LeaderBoard	LeaderBoard
1427	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ayirboshlash kursi (Kompaniya valyutasi)
1428	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Oflayn xaritalarni sinxronlash
1429	DocType: Payment Request	Paid	To&#39;langan
1430	DocType: Program Fee	Program Fee	Dastur haqi
1431	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.
1432	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464	The following Work Orders were created:	Quyidagi ish buyurtmalari yaratildi:
1433	DocType: Salary Slip	Total in words	So&#39;zlarning umumiy soni
1434	DocType: Inpatient Record	Discharged	Chiqindi
1435	DocType: Material Request Item	Lead Time Date	Etkazib berish vaqti
1436		Employee Advance Summary	Ishchi Advance Xulosa
1437	DocType: Asset	Available-for-use Date	Foydalanish uchun yaroqli kun
1438	DocType: Guardian	Guardian Name	Guardian nomi
1439	DocType: Cheque Print Template	Has Print Format	Bosib chiqarish formati mavjud
1440	DocType: Support Settings	Get Started Sections	Boshlash bo&#39;limlari
1441	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-YYYYY.-
1442	DocType: Loan	Sanctioned	Sanktsiya
1443	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1444	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Iltimos, mahsulot uchun {1}
1445	DocType: Payroll Entry	Salary Slips Submitted	Ish haqi miqdori berildi
1446	DocType: Crop Cycle	Crop Cycle	O&#39;simlik aylanishi
1447	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669	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.
1448	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Joydan
1449	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	Net Paynning salbiy bo&#39;lishi mumkin
1450	DocType: Student Admission	Publish on website	Saytda e&#39;lon qiling
1451	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727	Supplier Invoice Date cannot be greater than Posting Date	Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1452	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-YYYYY.-
1453	DocType: Subscription	Cancelation Date	Bekor qilish sanasi
1454	DocType: Purchase Invoice Item	Purchase Order Item	Buyurtma Buyurtma Buyurtma
1455	DocType: Agriculture Task	Agriculture Task	Qishloq xo&#39;jaligi masalalari
1456	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Bilvosita daromad
1457	DocType: Student Attendance Tool	Student Attendance Tool	Isoning shogirdi qatnashish vositasi
1458	DocType: Restaurant Menu	Price List (Auto created)	Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1459	DocType: Cheque Print Template	Date Settings	Sana Sozlamalari
1460	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Varyans
1461	DocType: Employee Promotion	Employee Promotion Detail	Ishchilarni rag&#39;batlantirish bo&#39;yicha batafsil
1462		Company Name	kopmaniya nomi
1463	DocType: SMS Center	Total Message(s)	Jami xabar (lar)
1464	DocType: Share Balance	Purchased	Xarid qilingan
1465	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1466	DocType: Purchase Invoice	Additional Discount Percentage	Qo&#39;shimcha imtiyozli foiz
1467	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
1468	DocType: Agriculture Analysis Criteria	Soil Texture	Tuproq to&#39;qimalari
1469	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Hisobni topshirgan bank boshlig&#39;ini tanlang.
1470	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1471	DocType: Pricing Rule	Max Qty	Maks Qty
1472	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Hisobot kartasini chop etish
1473	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
1474	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak
1475	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimyoviy
1476	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.
1477	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.
1478	DocType: BOM	Raw Material Cost(Company Currency)	Xomashyo narxlari (Kompaniya valyutasi)
1479	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
1480	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metr
1481	DocType: Workstation	Electricity Cost	Elektr narx
1482	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Miqdor noldan katta bo&#39;lishi kerak.
1483	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
1484	DocType: Subscription Plan	Cost	Xarajatlar
1485	DocType: HR Settings	Don't send Employee Birthday Reminders	Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1486	DocType: Expense Claim	Total Advance Amount	Umumiy avans miqdori
1487	DocType: Delivery Stop	Estimated Arrival	Bashoratli vorisi
1488	DocType: Delivery Stop	Notified by Email	E-pochta orqali xabar berildi
1489	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Barcha maqolalarni ko&#39;ring
1490	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Yuring
1491	DocType: Item	Inspection Criteria	Tekshiruv mezonlari
1492	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	O&#39;tkazildi
1493	DocType: BOM Website Item	BOM Website Item	BOM veb-sayt elementi
1494	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).
1495	DocType: Timesheet Detail	Bill	Bill
1496	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Oq rang
1497	DocType: SMS Center	All Lead (Open)	Barcha qo&#39;rg&#39;oshin (ochiq)
1498	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329	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
1499	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.
1500	DocType: Purchase Invoice	Get Advances Paid	Avanslarni to&#39;lang
1501	DocType: Item	Automatically Create New Batch	Avtomatik ravishda yangi guruh yaratish
1502	DocType: Supplier	Represents Company	Kompaniyani anglatadi
1503	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Qilish
1504	DocType: Student Admission	Admission Start Date	Qabul boshlash sanasi
1505	DocType: Journal Entry	Total Amount in Words	So&#39;zlarning umumiy miqdori
1506	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Yangi xodim
1507	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.
1508	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mening savatim
1509	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Buyurtma turi {0} dan biri bo&#39;lishi kerak
1510	DocType: Lead	Next Contact Date	Keyingi aloqa kuni
1511	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Miqdorni ochish
1512	DocType: Healthcare Settings	Appointment Reminder	Uchrashuv eslatmasi
1513	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1514	DocType: Program Enrollment Tool Student	Student Batch Name	Isoning shogirdi nomi
1515	DocType: Holiday List	Holiday List Name	Dam olish ro&#39;yxati nomi
1516	DocType: Repayment Schedule	Balance Loan Amount	Kreditning qoldig&#39;i
1517	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Tafsilotlarga qo&#39;shildi
1518	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Jadval kursi
1519	DocType: Budget	Applicable on Material Request	Materiallar talabiga muvofiq qo&#39;llaniladi
1520	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Aksiyadorlik imkoniyatlari
1521	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Savatga hech narsa qo&#39;shilmagan
1522	DocType: Journal Entry Account	Expense Claim	Xarajat shikoyati
1523	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1524	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419	Qty for {0}	{0} uchun son
1525	DocType: Leave Application	Leave Application	Ilovani qoldiring
1526	DocType: Patient	Patient Relation	Kasal munosabatlar
1527	DocType: Item	Hub Category to Publish	Nashr etiladigan tovush kategoriyasi
1528	DocType: Leave Block List	Leave Block List Dates	Bloklash ro&#39;yxatini qoldiring
1529	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Savdo Buyurtmani {0} elementi {1} uchun buyurtmani oldi, faqat {1} ni {0} ga qarshi topshirishi mumkin. Seriya No {2} taslim qilinishi mumkin emas
1530	DocType: Sales Invoice	Billing Address GSTIN	To&#39;lov manzili GSTIN
1531	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Haqiqiy HRA ozodligi
1532	DocType: Assessment Plan	Evaluate	Baholash
1533	DocType: Workstation	Net Hour Rate	Net soat tezligi
1534	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1535	DocType: Company	Default Terms	Standart shartlar
1536	DocType: Supplier Scorecard Period	Criteria	Mezonlar
1537	DocType: Packing Slip Item	Packing Slip Item	Paket sariq qismi
1538	DocType: Purchase Invoice	Cash/Bank Account	Naqd / Bank hisobi
1539	DocType: Travel Itinerary	Train	Qatar
1540	DocType: Healthcare Service Unit	Inpatient Occupancy	Statsionar joylashtirish
1541	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC - .YYYY.-
1542	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Iltimos, {0}
1543	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1544	DocType: Delivery Note	Delivery To	Etkazib berish
1545	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Variantni yaratish navbatga qo&#39;yildi.
1546	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	{0} uchun ish xulosasi
1547	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Ro&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi.
1548	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Xususiyat jadvali majburiydir
1549	DocType: Production Plan	Get Sales Orders	Savdo buyurtmalarini oling
1550	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} salbiy bo&#39;lishi mumkin emas
1551	DocType: Training Event	Self-Study	O&#39;z-o&#39;zini tadqiq qilish
1552	DocType: POS Closing Voucher	Period End Date	Davrining tugash sanasi
1553	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
1554	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Dasturi
1555	DocType: Membership	Membership	A&#39;zolik
1556	DocType: Asset	Total Number of Depreciations	Amortismanlarning umumiy soni
1557	DocType: Sales Invoice Item	Rate With Margin	Marj bilan baholang
1558	DocType: Purchase Invoice	Is Return (Debit Note)	Qaytish (debit)
1559	DocType: Workstation	Wages	Ish haqi
1560	DocType: Asset Maintenance	Maintenance Manager Name	Xizmat menejeri nomi
1561	DocType: Hub Settings	Hub URL	Hub URL manzil
1562	DocType: Agriculture Task	Urgent	Shoshilinch
1563	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1564	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Argumentlar topilmadi:
1565	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Iltimos, numpad dan tahrir qilish uchun maydonni tanlang
1566	apps/erpnext/erpnext/stock/doctype/item/item.py +279	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.
1567	DocType: Subscription Plan	Fixed rate	Ruxsat etilgan raqam
1568	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	E&#39;tiroz bering
1569	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
1570	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Qolganini to&#39;lash
1571	DocType: Item	Manufacturer	Ishlab chiqaruvchi
1572	DocType: Landed Cost Item	Purchase Receipt Item	Qabulnoma nusxasini xarid qiling
1573	DocType: Leave Allocation	Total Leaves Encashed	Hammasi barglari to&#39;kildi
1574	DocType: POS Profile	Sales Invoice Payment	Sotuvdagi Billing to&#39;lovi
1575	DocType: Quality Inspection Template	Quality Inspection Template Name	Sifat nazorati shablonini nomi
1576	DocType: Project	First Email	Birinchi e-pochta
1577	DocType: Company	Exception Budget Approver Role	Exception Budget Approver roli
1578	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Bir marta o&#39;rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi
1579	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1580	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Sotish miqdori
1581	DocType: Repayment Schedule	Interest Amount	Foiz miqdori
1582	DocType: Sales Invoice	Loyalty Amount	Sadoqat miqdori
1583	DocType: Employee Transfer	Employee Transfer Detail	Xodimlarning transferi bo&#39;yicha batafsil ma&#39;lumot
1584	DocType: Serial No	Creation Document No	Yaratilish hujjati №
1585	DocType: Location	Location Details	Manzil haqida ma&#39;lumot
1586	DocType: Share Transfer	Issue	Nashr
1587	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Yozuvlar
1588	DocType: Asset	Scrapped	Chiqindi
1589	DocType: Item	Item Defaults	Mavzu standarti
1590	DocType: Purchase Invoice	Returns	Qaytishlar
1591	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP ombori
1592	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}
1593	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Ishga olish
1594	DocType: Lead	Organization Name	Tashkilot nomi
1595	DocType: Support Settings	Show Latest Forum Posts	Oxirgi forum yozuvlarini ko&#39;rsatish
1596	DocType: Additional Salary Component	ASC-	ASC-
1597	DocType: Tax Rule	Shipping State	Yuk tashish holati
1598		Projected Quantity as Source	Bashoratli miqdori manba sifatida
1599	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
1600	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Delivery Trip	Etkazib berish
1601	DocType: Student	A-	A-
1602	DocType: Share Transfer	Transfer Type	Transfer turi
1603	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Savdo xarajatlari
1604	DocType: Diagnosis	Diagnosis	Tashxis
1605	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standart xarid
1606	DocType: Attendance Request	Explanation	Izoh
1607	DocType: GL Entry	Against	Qarshi
1608	DocType: Item Default	Sales Defaults	Sotuvdagi qiymati
1609	DocType: Sales Order Item	Work Order Qty	Ish tartibi
1610	DocType: Item Default	Default Selling Cost Center	Standart sotish narxlari markazi
1611	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Disk
1612	DocType: Buying Settings	Material Transferred for Subcontract	Subpudrat shartnomasi uchun berilgan material
1613	apps/erpnext/erpnext/accounts/page/pos/pos.js +1636	ZIP Code	Pochta indeksi
1614	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Savdo Buyurtma {0} - {1}
1615	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	{0} da kredit foizli daromad hisobini tanlang
1616	DocType: Opportunity	Contact Info	Aloqa ma&#39;lumotlari
1617	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Aktsiyalarni kiritish
1618	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Ishtirokchi maqomini chapga targ&#39;ib qila olmaydi
1619	DocType: Packing Slip	Net Weight UOM	Og&#39;irligi UOM
1620	DocType: Item Default	Default Supplier	Standart ta&#39;minotchi
1621	DocType: Loan	Repayment Schedule	To&#39;lov rejasi
1622	DocType: Shipping Rule Condition	Shipping Rule Condition	Yuk tashish qoidalari holati
1623	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1624	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
1625	DocType: Company	Date of Commencement	Boshlanish sanasi
1626	DocType: Sales Person	Select company name first.	Avval kompaniya nomini tanlang.
1627	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179	Email sent to {0}	{0} ga yuborilgan elektron pochta
1628	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
1629	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
1630	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	{0} uchun {1} {2}
1631	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.
1632	DocType: Delivery Trip	Driver Name	Haydovchilar nomi
1633	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	O&#39;rtacha yoshi
1634	DocType: Education Settings	Attendance Freeze Date	Ishtirok etishni to&#39;xtatish sanasi
1635	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.
1636	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Barcha mahsulotlari ko&#39;rish
1637	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)
1638	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Barcha BOMlar
1639	DocType: Company	Parent Company	Bosh kompaniya
1640	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}
1641	DocType: Healthcare Practitioner	Default Currency	Standart valyuta
1642	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	{0} elementiga maksimal chegirma {1}%
1643	DocType: Asset Movement	From Employee	Ishchidan
1644	DocType: Driver	Cellphone Number	Mobil telefon raqami
1645	DocType: Project	Monitor Progress	Monitoring jarayoni
1646	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1647	DocType: Journal Entry	Make Difference Entry	Farqlarni kiritish
1648	DocType: Supplier Quotation	Auto Repeat Section	Avtomatik qayta-qism
1649	DocType: Upload Attendance	Attendance From Date	Sana boshlab ishtirok etish
1650	DocType: Appraisal Template Goal	Key Performance Area	Asosiy ishlash maydoni
1651	DocType: Program Enrollment	Transportation	Tashish
1652	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Noto&#39;g&#39;ri attribut
1653	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} yuborilishi kerak
1654	DocType: Buying Settings	Default Supplier Group	Standart yetkazib beruvchi guruhi
1655	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
1656	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
1657	DocType: Department Approver	Department Approver	Bo&#39;limni tasdiqlash
1658	DocType: SMS Center	Total Characters	Jami belgilar
1659	DocType: Employee Advance	Claimed	Da&#39;vo qilingan
1660	DocType: Crop	Row Spacing	Qator oralig&#39;i
1661	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1662	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
1663	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formasi faktura detallari
1664	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	To&#39;lovni tasdiqlash uchun schyot-faktura
1665	DocType: Clinical Procedure	Procedure Template	Hujjat shablonni
1666	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Qatnashish%
1667	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	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}
1668		HSN-wise-summary of outward supplies	HSN-donasi - tashqi manbalar sarlavhalari
1669	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.
1670	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Davlatga
1671	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distribyutor
1672	DocType: Asset Finance Book	Asset Finance Book	Asset Moliya kitobi
1673	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Xarid qilish savatni Yuk tashish qoidalari
1674	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1675	DocType: Party Tax Withholding Config	Applicable Percent	Amaliy foiz
1676		Ordered Items To Be Billed	Buyurtma qilingan narsalar to&#39;lanishi kerak
1677	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
1678	DocType: Global Defaults	Global Defaults	Global standartlar
1679	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Loyiha hamkorlik taklifi
1680	DocType: Salary Slip	Deductions	Tahlikalar
1681	DocType: Setup Progress Action	Action Name	Ro&#39;yxatdan o&#39;tish nomi
1682	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Boshlanish yili
1683	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	GSTINning birinchi 2 ta raqami {0}
1684	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1685	DocType: Purchase Invoice	Start date of current invoice's period	Joriy hisob-kitob davri boshlanish sanasi
1686	DocType: Salary Slip	Leave Without Pay	To&#39;lovsiz qoldiring
1687	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419	Capacity Planning Error	Imkoniyatlarni rejalashtirish xatosi
1688		Trial Balance for Party	Tomonlar uchun sinov balansi
1689	DocType: Lead	Consultant	Konsultant
1690	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
1691	DocType: Salary Slip	Earnings	Daromadlar
1692	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1693	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Buxgalteriya balansini ochish
1694		GST Sales Register	GST Sotuvdagi Ro&#39;yxatdan
1695	DocType: Sales Invoice Advance	Sales Invoice Advance	Sotuvdagi schyot-faktura Advance
1696	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	So&#39;raladigan hech narsa yo&#39;q
1697	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domenlaringizni tanlang
1698	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Ta&#39;minlovchini xarid qiling
1699	DocType: Bank Statement Transaction Entry	Payment Invoice Items	To&#39;lov billing elementlari
1700	DocType: Payroll Entry	Employee Details	Xodimlarning tafsilotlari
1701	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Maydonlar faqat yaratilish vaqtida nusxalanadi.
1702	DocType: Setup Progress Action	Domains	Domenlar
1703	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
1704	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Boshqarish
1705	DocType: Cheque Print Template	Payer Settings	To&#39;lovchining sozlamalari
1706	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Avval kompaniya tanlang
1707	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;
1708	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.
1709	DocType: Delivery Note	Is Return	Qaytish
1710	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	E&#39;tibor bering
1711	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
1712	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Qaytaring / Debet Eslatma
1713	DocType: Price List Country	Price List Country	Narxlar ro&#39;yxati
1714	DocType: Item	UOMs	UOMlar
1715	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{1} uchun {0} joriy ketma-ket nos
1716	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1717	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM ishlab chiqarish omili
1718	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Partiya raqami olish uchun mahsulot kodini kiriting
1719	DocType: Loyalty Point Entry	Loyalty Point Entry	Sadoqat nuqtasi yozuvi
1720	DocType: Stock Settings	Default Item Group	Standart element guruhi
1721	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Grant haqida ma&#39;lumot.
1722	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Yetkazib beruvchi ma&#39;lumotlar bazasi.
1723	DocType: Contract Template	Contract Terms and Conditions	Shartnoma shartlari
1724	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Bekor qilinmagan obunani qayta boshlash mumkin emas.
1725	DocType: Account	Balance Sheet	Balanslar varaqasi
1726	DocType: Leave Type	Is Earned Leave	Ishdan chiqdi
1727	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805	Cost Center For Item with Item Code '	Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1728	DocType: Fee Validity	Valid Till	Tilligacha amal qiling
1729	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ota-onalar o&#39;qituvchilari yig&#39;ilishi
1730	apps/erpnext/erpnext/accounts/page/pos/pos.js +2525	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.
1731	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Xuddi shu element bir necha marta kiritilmaydi.
1732	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
1733	DocType: Lead	Lead	Qo&#39;rg&#39;oshin
1734	DocType: Email Digest	Payables	Qarzlar
1735	DocType: Course	Course Intro	Kursni tanishtir
1736	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} yaratildi
1737	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Siz sotib olish uchun sodiqlik nuqtalari yo&#39;q
1738	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1739	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1740		Purchase Order Items To Be Billed	Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1741	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Bashoratli borar vaqtlarini yangilash.
1742	DocType: Program Enrollment Tool	Enrollment Details	Ro&#39;yxatga olish ma&#39;lumotlari
1743	DocType: Purchase Invoice Item	Net Rate	Sof kurs
1744	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Iltimos, mijozni tanlang
1745	DocType: Leave Policy	Leave Allocations	Taqdimot qoldiring
1746	DocType: Purchase Invoice Item	Purchase Invoice Item	Xarajatlarni taqdim etish elementi
1747	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
1748	DocType: Student Report Generation Tool	Assessment Terms	Baholash shartlari
1749	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	1-band
1750	DocType: Holiday	Holiday	Dam olish
1751	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tugatishni qoldirib ketish
1752	DocType: Support Settings	Close Issue After Days	Kunlardan keyin muammoni yoping
1753		Eway Bill	Evey Bill
1754	DocType: Leave Control Panel	Leave blank if considered for all branches	Agar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1755	DocType: Job Opening	Staffing Plan	Xodimlar rejasi
1756	DocType: Bank Guarantee	Validity in Days	Kunlarning amal qilish muddati
1757	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}
1758	DocType: Certified Consultant	Name of Consultant	Konsultantning nomi
1759	DocType: Payment Reconciliation	Unreconciled Payment Details	Bevosita to&#39;lov ma&#39;lumoti
1760	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Ro&#39;yxatdan faoliyati
1761	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Buyurtma soni
1762	DocType: Global Defaults	Current Fiscal Year	Joriy moliya yili
1763	DocType: Purchase Invoice	Group same items	Guruhlarga bir xil narsalar
1764	DocType: Purchase Invoice	Disable Rounded Total	Rounded Totalni o&#39;chirib qo&#39;yish
1765	DocType: Hub Settings	Sync in Progress	Sinxronlash davom etmoqda
1766	DocType: Department	Parent Department	Ota-ona bo&#39;limi
1767	DocType: Loan Application	Repayment Info	To&#39;lov ma&#39;lumoti
1768	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1769	DocType: Maintenance Team Member	Maintenance Role	Xizmat roli
1770	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
1771	DocType: Marketplace Settings	Disable Marketplace	Bozorni o&#39;chirib qo&#39;ying
1772		Trial Balance	Sinov balansi
1773	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
1774	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Xodimlarni o&#39;rnatish
1775	DocType: Hotel Room Reservation	Hotel Reservation User	Mehmonxona Rezervasyoni
1776	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Iltimos, avval prefiksni tanlang
1777	DocType: Contract	Fulfilment Deadline	Tugatish muddati
1778	DocType: Student	O-	O-
1779	DocType: Subscription Settings	Subscription Settings	Obuna sozlamalari
1780	DocType: Purchase Invoice	Update Auto Repeat Reference	Avto-takroriy referatni yangilang
1781	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Majburiy bo&#39;lmagan bayramlar ro&#39;yxati {0} dam olish muddati uchun o&#39;rnatilmadi
1782	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Tadqiqot
1783	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	2-manzilga murojaat qilish
1784	DocType: Maintenance Visit Purpose	Work Done	Ish tugadi
1785	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
1786	DocType: Announcement	All Students	Barcha talabalar
1787	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1788	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ledger-ni ko&#39;rib chiqing
1789	DocType: Grading Scale	Intervals	Intervallar
1790	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Qabul qilingan operatsiyalar
1791	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Eng qadimgi
1792	DocType: Crop Cycle	Linked Location	Bog&#39;langan joylashuv
1793	apps/erpnext/erpnext/stock/doctype/item/item.py +543	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
1794	DocType: Crop Cycle	Less than a year	Bir yildan kamroq
1795	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Talabalar uchun mobil telefon raqami
1796	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Dunyoning qolgan qismi
1797	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} bandda partiyalar mavjud emas
1798	DocType: Crop	Yield UOM	Hosildorlik
1799		Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
1800	DocType: Salary Slip	Gross Pay	Brüt to&#39;lov
1801	DocType: Item	Is Item from Hub	Uyadan uydir
1802	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
1803	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	To&#39;langan mablag&#39;lar
1804	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Buxgalterlik hisobi
1805	DocType: Asset Value Adjustment	Difference Amount	Farqi miqdori
1806	DocType: Purchase Invoice	Reverse Charge	Qaytarib oling
1807	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
1808	DocType: Purchase Invoice	05-Change in POS	05-POS-da o&#39;zgarish
1809	DocType: Vehicle Log	Service Detail	Sizga xizmat ko&#39;rsatuvchi batafsil
1810	DocType: BOM	Item Description	Mavzu tavsifi
1811	DocType: Student Sibling	Student Sibling	Isoning shogirdi bo&#39;lgan birodar
1812	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	To&#39;lov tartibi
1813	DocType: Purchase Invoice	Supplied Items	Mahsulotlar bilan ta&#39;minlangan
1814	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
1815	DocType: Work Order	Qty To Manufacture	Ishlab chiqarish uchun miqdori
1816	DocType: Email Digest	New Income	Yangi daromad
1817	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Xarid qilish davrida bir xil tezlikni saqlang
1818	DocType: Opportunity Item	Opportunity Item	Imkoniyat elementi
1819		Student and Guardian Contact Details	Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1820	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Hisobni birlashtirish
1821	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
1822	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Vaqtinchalik ochilish
1823		Employee Leave Balance	Xodimlarning balansidan chiqishi
1824	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
1825	DocType: Patient Appointment	More Info	Qo&#39;shimcha ma&#39;lumot
1826	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	{0} qatoridagi element uchun baholanish darajasi
1827	DocType: Supplier Scorecard	Scorecard Actions	Scorecard faoliyati
1828	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Misol: Kompyuter fanlari magistri
1829	DocType: Purchase Invoice	Rejected Warehouse	Rad etilgan ombor
1830	DocType: GL Entry	Against Voucher	Voucherga qarshi
1831	DocType: Item Default	Default Buying Cost Center	Standart xarid maskani markazi
1832	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.
1833	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Standart yetkazib beruvchi (ixtiyoriy)
1834	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	uchun
1835	DocType: Supplier Quotation Item	Lead Time in days	Bir necha kun ichida yetkazish vaqti
1836	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
1837	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}
1838	DocType: Journal Entry	Get Outstanding Invoices	Katta foyda olish
1839	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Savdo Buyurtmani {0} haqiqiy emas
1840	DocType: Supplier Scorecard	Warn for new Request for Quotations	Takliflar uchun yangi so&#39;rov uchun ogohlantir
1841	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
1842	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Laboratoriya testlari retseptlari
1843	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Kichik
1844	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Agar Buyurtma Buyurtma buyurtmachisiga ega bo&#39;lmasa, Buyurtmalarni sinxronlash vaqtida tizim buyurtma uchun standart mijozni ko&#39;rib chiqadi
1845	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Billingni yaratish vositasi elementini ochish
1846	DocType: Education Settings	Employee Number	Xodimlarning soni
1847	DocType: Subscription Settings	Cancel Invoice After Grace Period	Yuborilgan muddatdan keyin hisobni bekor qilish
1848	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}
1849	DocType: Project	% Completed	% Bajarildi
1850		Invoiced Amount (Exculsive Tax)	Xarajatlar miqdori (ortiqcha soliqlar)
1851	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	2-band
1852	DocType: Travel Request	International	Xalqaro
1853	DocType: Training Event	Training Event	O&#39;quv mashg&#39;uloti
1854	DocType: Item	Auto re-order	Avtomatik buyurtma
1855	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
1856	DocType: Employee	Place of Issue	Kim tomonidan berilgan
1857	DocType: Contract	Contract	Shartnoma
1858	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoriya sinovlari Datetime
1859	DocType: Email Digest	Add Quote	Iqtibos qo&#39;shish
1860	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219	UOM coversion factor required for UOM: {0} in Item: {1}	UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1861	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Bilvosita xarajatlar
1862	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
1863	DocType: Agriculture Analysis Criteria	Agriculture	Qishloq xo&#39;jaligi
1864	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Savdo buyurtmasini yaratish
1865	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500	Accounting Entry for Asset	Aktivlar uchun hisob yozuvi
1866	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokni to&#39;ldirish
1867	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Qilish uchun miqdori
1868	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Master ma&#39;lumotlarini sinxronlash
1869	DocType: Asset Repair	Repair Cost	Ta&#39;mirlash qiymati
1870	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Sizning Mahsulotlaringiz yoki Xizmatlaringiz
1871	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kirish amalga oshmadi
1872	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	{0} obyekti yaratildi
1873	DocType: Special Test Items	Special Test Items	Maxsus test buyumlari
1874	DocType: Bank Statement Transaction Payment Item	Mode of Payment	To&#39;lov tartibi
1875	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Sizning belgilangan Ma&#39;ruza tuzilishiga ko&#39;ra siz nafaqa olish uchun ariza bera olmaysiz
1876	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1877	DocType: Purchase Invoice Item	BOM	BOM
1878	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Bu ildiz elementlar guruhidir va tahrirlanmaydi.
1879	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Birlashtirish
1880	DocType: Journal Entry Account	Purchase Order	Xarid buyurtmasi
1881	DocType: Vehicle	Fuel UOM	Yoqilg&#39;i UOM
1882	DocType: Warehouse	Warehouse Contact Info	Qoidalarga oid aloqa ma&#39;lumotlari
1883	DocType: Payment Entry	Write Off Difference Amount	Foiz miqdorini yozing
1884	DocType: Volunteer	Volunteer Name	Ko&#39;ngilli ism
1885	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1886	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
1887	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
1888	DocType: Item	Foreign Trade Details	Tashqi savdo tafsilotlari
1889		Assessment Plan Status	Baholash rejasining holati
1890	DocType: Email Digest	Annual Income	Yillik daromad
1891	DocType: Serial No	Serial No Details	Seriya No Details
1892	DocType: Purchase Invoice Item	Item Tax Rate	Soliq to&#39;lovi stavkasi
1893	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Partiya nomidan
1894	DocType: Student Group Student	Group Roll Number	Guruh Rulksi raqami
1895	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1896	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
1897	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1898	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapital uskunalar
1899	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.
1900	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
1901	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc turi
1902	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1903	DocType: Subscription Plan	Billing Interval Count	Billing oralig&#39;i soni
1904	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Uchrashuvlar va bemor uchrashuvlari
1905	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Qiymat kam
1906	DocType: Employee	Department and Grade	Bo&#39;lim va sinf
1907	DocType: Sales Invoice Item	Edit Description	Tartibga solish tavsifi
1908	DocType: Antibiotic	Antibiotic	Antibiotik
1909		Team Updates	Jamoa yangiliklari
1910	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	Yetkazib beruvchiga
1911	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1912	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompaniya valyutasi)
1913	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Chop etish formatini yaratish
1914	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ish haqi yaratildi
1915	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
1916	DocType: Supplier Scorecard Criteria	Criteria Formula	Mezon formulasi
1917	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jami chiqish
1918	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.
1919	DocType: Bank Statement Transaction Settings Item	Transaction	Jurnal
1920	DocType: Patient Appointment	Duration	Muddati
1921	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
1922	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.
1923	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Kompensatsion ta&#39;til talablari joriy bayramlarda emas
1924	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.
1925	DocType: Item	Website Item Groups	Veb-sayt elementlari guruhlari
1926	DocType: Purchase Invoice	Total (Company Currency)	Jami (Kompaniya valyutasi)
1927	DocType: Daily Work Summary Group	Reminder	Eslatma
1928	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Kirish mumkin bo&#39;lgan qiymat
1929	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Seriya raqami {0} bir necha marta kiritilgan
1930	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnalga kirish
1931	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	GSTINdan
1932	DocType: Expense Claim Advance	Unclaimed amount	Talab qilinmagan miqdor
1933	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	Joriy {0} ta element
1934	DocType: Workstation	Workstation Name	Ish stantsiyasining nomi
1935	DocType: Grading Scale Interval	Grade Code	Sinf kodi
1936	DocType: POS Item Group	POS Item Group	Qalin modda guruhi
1937	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pochtasi:
1938	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
1939	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
1940	DocType: Sales Partner	Target Distribution	Nishon tarqatish
1941	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Vaqtinchalik baholashni yakunlash
1942	DocType: Salary Slip	Bank Account No.	Bank hisob raqami
1943	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
1944	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)
1945	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Hammasini ixchamlashtirish
1946	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buyurtma buyurtmasini yaratish
1947	DocType: Quality Inspection Reading	Reading 8	O&#39;qish 8
1948	DocType: Inpatient Record	Discharge Note	Ajratish Eslatma
1949	DocType: Purchase Invoice	Taxes and Charges Calculation	Soliqlar va hisob-kitoblarni hisoblash
1950	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1951	DocType: BOM Operation	Workstation	Ish stantsiyani
1952	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Buyurtma beruvchi etkazib beruvchisi
1953	DocType: Healthcare Settings	Registration Message	Ro&#39;yxatdan o&#39;tish xabar
1954	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Uskuna
1955	DocType: Prescription Dosage	Prescription Dosage	Reçetesiz dozaj
1956	DocType: Contract	HR Manager	Kadrlar bo&#39;yicha menejer
1957	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Iltimos, kompaniyani tanlang
1958	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
1959	DocType: Purchase Invoice	Supplier Invoice Date	Yetkazib beruvchi hisob-fakturasi sanasi
1960	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
1961	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Savatga savatni faollashtirishingiz kerak
1962	DocType: Payment Entry	Writeoff	Hisobdan o&#39;chirish
1963	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
1964	DocType: Stock Settings	Naming Series Prefix	Namunali nomlar uchun prefiks
1965	DocType: Appraisal Template Goal	Appraisal Template Goal	Baholash shablonining maqsadi
1966	DocType: Salary Component	Earning	Daromad
1967	DocType: Supplier Scorecard	Scoring Criteria	Baholash mezonlari
1968	DocType: Purchase Invoice	Party Account Currency	Partiya pullari valyutasi
1969		BOM Browser	BOM brauzeri
1970	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
1971	DocType: Item Barcode	EAN	EAN
1972	DocType: Purchase Taxes and Charges	Add or Deduct	Qo&#39;shish yoki cheklash
1973	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1974	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
1975	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Umumiy Buyurtma qiymati
1976	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Ovqat
1977	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Qarish oralig&#39;i 3
1978	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Qalin yopish voucher tafsilotlari
1979	DocType: Shopify Log	Shopify Log	Jurnalni xarid qilish
1980	DocType: Inpatient Occupancy	Check In	Belgilanish
1981	DocType: Maintenance Schedule Item	No of Visits	Tashriflar soni
1982	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Talabgorni ro&#39;yxatga olish
1983	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
1984	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}
1985	DocType: Project	Start and End Dates	Boshlanish va tugash sanalari
1986	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Shartnoma shartlarini bajarish shartlari
1987		Delivered Items To Be Billed	Taqdim etiladigan narsalar
1988	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM {0}
1989	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1990	DocType: Authorization Rule	Average Discount	O&#39;rtacha chegirma
1991	DocType: Project Update	Great/Quickly	Katta / tez
1992	DocType: Purchase Invoice Item	UOM	UOM
1993	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Har yillik HRA ozod
1994	DocType: Rename Tool	Utilities	Kommunal xizmatlar
1995	DocType: POS Profile	Accounting	Hisob-kitob
1996	DocType: Asset	Purchase Receipt Amount	Xarid oladigan pul miqdori
1997	DocType: Employee Separation	Exit Interview Summary	Suhbatlar qisqacha bayoni
1998	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1999	DocType: Asset	Depreciation Schedules	Amortizatsiya jadvallari
2000	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Davlat ilovasini qo&#39;llab-quvvatlash bekor qilindi. Batafsil ma&#39;lumot uchun foydalanuvchi qo&#39;llanmasini ko&#39;ring
2001	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
2002	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
2003	DocType: Activity Cost	Projects	Loyihalar
2004	DocType: Payment Request	Transaction Currency	Jurnal valyutasi
2005	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	{0} dan {1} {2}
2006	DocType: Work Order Operation	Operation Description	Operatsion tavsifi
2007	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.
2008	DocType: Quotation	Shopping Cart	Xarid savati
2009	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
2010	DocType: POS Profile	Campaign	Kampaniya
2011	DocType: Supplier	Name and Type	Ismi va turi
2012	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
2013	DocType: Healthcare Practitioner	Contacts and Address	Kontaktlar va manzil
2014	DocType: Salary Structure	Max Benefits (Amount)	Maksimal imtiyozlar (miqdori)
2015	DocType: Purchase Invoice	Contact Person	Bog&#39;lanish uchun shahs
2016	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
2017	DocType: Course Scheduling Tool	Course End Date	Kurs tugash sanasi
2018	DocType: Holiday List	Holidays	Bayramlar
2019	DocType: Sales Order Item	Planned Quantity	Rejalashtirilgan miqdori
2020	DocType: Purchase Invoice Item	Item Tax Amount	Soliq summasi summasi
2021	DocType: Water Analysis	Water Analysis Criteria	Suv tahlil mezonlari
2022	DocType: Item	Maintain Stock	Qimmatli qog&#39;ozlar bozori
2023	DocType: Employee	Prefered Email	Tanlangan elektron pochta
2024	DocType: Student Admission	Eligibility and Details	Imtiyoz va tafsilotlar
2025	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
2026	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2027	DocType: Leave Control Panel	Leave blank if considered for all designations	Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
2028	apps/erpnext/erpnext/controllers/accounts_controller.py +875	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
2029	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Max: {0}	Maks: {0}
2030	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Datetime&#39;dan
2031	DocType: Shopify Settings	For Company	Kompaniya uchun
2032	apps/erpnext/erpnext/config/support.py +17	Communication log.	Aloqa yozuvi.
2033	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.
2034	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Yetkazib beruvchi Scorecard Scoring Variable
2035	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Xarid qilish miqdori
2036	DocType: POS Closing Voucher	Modes of Payment	To&#39;lov usullari
2037	DocType: Sales Invoice	Shipping Address Name	Yuk tashish manzili nomi
2038	DocType: Material Request	Terms and Conditions Content	Shartlar va shartlar tarkibi
2039	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
2040	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Ro&#39;yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
2041	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	100 dan ortiq bo&#39;lishi mumkin emas
2042	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	{0} elementi aktsiyalar elementi emas
2043	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2044	DocType: Maintenance Visit	Unscheduled	Rejalashtirilmagan
2045	DocType: Employee	Owned	Egasi
2046	DocType: Salary Component	Depends on Leave Without Pay	Pulsiz qoldiring
2047	DocType: Pricing Rule	Higher the number, higher the priority	Raqamni ko&#39;paytirish, ustunlikning ustunligi
2048		Purchase Invoice Trends	Billing yo&#39;nalishlarini xarid qiling
2049	DocType: Employee	Better Prospects	Yaxshi istiqbolga ega
2050	DocType: Travel Itinerary	Gluten Free	Glyutensiz
2051	DocType: Loyalty Program Collection	Minimum Total Spent	Eng kam umumiy sarf
2052	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating
2053	DocType: Loyalty Program	Expiry Duration (in days)	Bajarilish muddati (kunlar)
2054	DocType: Inpatient Record	Discharge Date	Chiqish sanasi
2055	DocType: Subscription Plan	Price Determination	Narxlarni aniqlash
2056	DocType: Vehicle	License Plate	Plitalar
2057	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Yangi bo&#39;lim
2058	DocType: Compensatory Leave Request	Worked On Holiday	Dam olish kuni ishlagan
2059	DocType: Appraisal	Goals	Maqsadlar
2060	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Qalin profilni tanlang
2061	DocType: Warranty Claim	Warranty / AMC Status	Kafolat / AMC Status
2062		Accounts Browser	Hisoblar brauzeri
2063	DocType: Procedure Prescription	Referral	Yuborish
2064	DocType: Payment Entry Reference	Payment Entry Reference	To&#39;lov uchun ariza namunasi
2065	DocType: GL Entry	GL Entry	GL Kirish
2066	DocType: Support Search Source	Response Options	Javob imkoniyatiga ega
2067	DocType: HR Settings	Employee Settings	Xodimlarning sozlashlari
2068	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	To&#39;lov tizimini o&#39;rnatish
2069		Batch-Wise Balance History	Batch-Wise Balance History
2070	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo&#39;lsa, Rate ni o&#39;rnatib bo&#39;lmaydi.
2071	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
2072	DocType: Package Code	Package Code	Paket kodi
2073	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Chiragcha
2074	DocType: Purchase Invoice	Company GSTIN	Kompaniya GSTIN
2075	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Salbiy miqdorda ruxsat berilmaydi
2076	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
2077	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Xodim o&#39;z oldiga hisobot bera olmaydi.
2078	DocType: Leave Type	Max Leaves Allowed	Maks barglari ruxsat etilgan
2079	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
2080	DocType: Email Digest	Bank Balance	Bank balansi
2081	apps/erpnext/erpnext/accounts/party.py +261	Accounting Entry for {0}: {1} can only be made in currency: {2}	{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
2082	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Muvofiqlashtiruvchining majburiy topshirig&#39;ini tasdiqlang
2083	DocType: Job Opening	Job profile, qualifications required etc.	Ishchi profil, talablar va boshqalar.
2084	DocType: Journal Entry Account	Account Balance	Hisob balansi
2085	apps/erpnext/erpnext/config/accounts.py +201	Tax Rule for transactions.	Bitim uchun soliq qoidalari.
2086	DocType: Rename Tool	Type of document to rename.	Qayta nom berish uchun hujjatning turi.
2087	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}
2088	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
2089	DocType: Weather	Weather Parameter	Ob-havo parametrlari
2090	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61	Show unclosed fiscal year's P&L balances	Yoqmagan moliyaviy yilgi P &amp; L balanslarini ko&#39;rsating
2091	DocType: Item	Asset Naming Series	Asset nomlash seriyasi
2092	DocType: Appraisal	HR-APR-.YY.-.MM.	HR -APR.YY.-.MM.
2093	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Uy ijarasi muddati 15 kundan kam bo&#39;lmasligi kerak
2094	DocType: Clinical Procedure Template	Collection Details	To&#39;plash tafsilotlari
2095	DocType: POS Profile	Allow Print Before Pay	Pul to&#39;lashdan avval chop etishga ruxsat
2096	DocType: Linked Soil Texture	Linked Soil Texture	Bog&#39;langan tuproq to&#39;qimalari
2097	DocType: Shipping Rule	Shipping Account	Yuk tashish qaydnomasi
2098	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Hisob {2} faol emas
2099	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
2100	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bank Tranzaktsiyasi Yozuvlari
2101	DocType: Quality Inspection	Readings	O&#39;qishlar
2102	DocType: Stock Entry	Total Additional Costs	Jami qo&#39;shimcha xarajatlar
2103	DocType: BOM	Scrap Material Cost(Company Currency)	Hurda Materiallar narxi (Kompaniya valyutasi)
2104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Quyi majlislar
2105	DocType: Asset	Asset Name	Asset nomi
2106	DocType: Project	Task Weight	Vazifa og&#39;irligi
2107	DocType: Shipping Rule Condition	To Value	Qiymati uchun
2108	DocType: Loyalty Program	Loyalty Program Type	Sadoqat dasturi turi
2109	DocType: Asset Movement	Stock Manager	Aktsiyadorlar direktori
2110	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Source warehouse is mandatory for row {0}	Resurs ombori {0} qatoriga kiritilishi shart
2111	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.
2112	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Qishloq xo&#39;jaligi (beta)
2113	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Packing Slip	Qoplamali sumkasi
2114	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Ofis ijarasi
2115	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	SMS-gateway sozlamalarini to&#39;g&#39;rilash
2116	DocType: Disease	Common Name	Umumiy nom
2117	DocType: Employee Boarding Activity	Employee Boarding Activity	Mehnatkashlar kengash faoliyati
2118	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import amalga oshmadi!
2119	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hech qanday manzil hali qo&#39;shilmagan.
2120	DocType: Workstation Working Hour	Workstation Working Hour	Ish stantsiyani ish vaqti
2121	DocType: Vital Signs	Blood Pressure	Qon bosimi
2122	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Tahlilchi
2123	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} joriy chegirma davrida mavjud emas
2124	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimal foydasi (Yillik)
2125	DocType: Item	Inventory	Inventarizatsiya
2126	DocType: Item	Sales Details	Sotish tafsilotlari
2127	DocType: Opportunity	With Items	Mahsulotlar bilan
2128	DocType: Asset Maintenance	Maintenance Team	Xizmat jamoasi
2129	DocType: Salary Component	Is Additional Component	Qo&#39;shimcha komponent
2130	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Miqdorda
2131	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
2132	DocType: Notification Control	Expense Claim Rejected	Eksport e&#39;tirishi rad etildi
2133	DocType: Item	Item Attribute	Mavzu tavsifi
2134	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Hukumat
2135	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
2136	DocType: Asset Movement	Source Location	Manba joylashuvi
2137	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institutning nomi
2138	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	To&#39;lov miqdorini kiriting
2139	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	O&#39;tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig&#39;ish omili bo&#39;lishi mumkin. Lekin to&#39;lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo&#39;ladi.
2140	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variant variantlari
2141	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Xizmatlar
2142	DocType: HR Settings	Email Salary Slip to Employee	E-pochtani ish haqi xodimiga aylantirish
2143	DocType: Cost Center	Parent Cost Center	Ota-xarajatlar markazi
2144	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Mumkin etkazib beruvchini tanlang
2145	DocType: Sales Invoice	Source	Manba
2146	DocType: Customer	Select, to make the customer searchable with these fields	Xaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
2147	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Taqdimotda Shopify&#39;dan etkazib berish eslatmalarini import qilish
2148	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Yopiq ko&#39;rsatilsin
2149	DocType: Leave Type	Is Leave Without Pay	To&#39;lovsiz qoldirish
2150	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT-.YYYY.-
2151	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
2152	DocType: Fee Validity	Fee Validity	Ish haqi amal qilish muddati
2153	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	To&#39;lov jadvalida yozuvlar topilmadi
2154	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	{0} {2} {3} uchun {1} bilan nizolar
2155	DocType: Student Attendance Tool	Students HTML	Talabalar HTML
2156	DocType: POS Profile	Apply Discount	Dasturni qo&#39;llash
2157	DocType: GST HSN Code	GST HSN Code	GST HSN kodi
2158	DocType: Employee External Work History	Total Experience	Umumiy tajriba
2159	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Ochiq loyihalar
2160	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Ambalaj kipleri bekor qilindi
2161	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Investitsiyalardan pul oqimi
2162	DocType: Program Course	Program Course	Dastur kursi
2163	DocType: Healthcare Service Unit	Allow Appointments	Uchrashuvlarga ruxsat berish
2164	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Yuk va ekspeditorlik xarajatlari
2165	DocType: Homepage	Company Tagline for website homepage	Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
2166	DocType: Item Group	Item Group Name	Mavzu guruh nomi
2167	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Qabul qilingan
2168	DocType: Student	Date of Leaving	Tug&#39;ilgan sanasi
2169	DocType: Pricing Rule	For Price List	Narxlar ro&#39;yxati uchun
2170	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Ijrochi Izlash
2171	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2172	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Standartni belgilash
2173	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto opt in (Barcha mijozlar uchun)
2174	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Yaratmalar yaratish
2175	DocType: Maintenance Schedule	Schedules	Jadvallar
2176	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
2177	DocType: Purchase Invoice Item	Net Amount	Net miqdori
2178	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
2179	DocType: Purchase Order Item Supplied	BOM Detail No	BOM batafsil
2180	DocType: Landed Cost Voucher	Additional Charges	Qo&#39;shimcha ish haqi
2181	DocType: Support Search Source	Result Route Field	Natija yo&#39;nalishi maydoni
2182	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
2183	DocType: Supplier Scorecard	Supplier Scorecard	Yetkazib beruvchi Kuzatuv kartasi
2184	DocType: Plant Analysis	Result Datetime	Natijada Datetime
2185		Support Hour Distribution	Qo&#39;llash vaqtini taqsimlash
2186	DocType: Maintenance Visit	Maintenance Visit	Xizmat tashrifi
2187	DocType: Student	Leaving Certificate Number	Sertifikat raqamini qoldirish
2188	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
2189	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	QXIdagi mavjud ommaviy miqdori
2190	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Bosib chiqarish formatini yangilang
2191	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	{0} to`xtab turish imkoniyati mavjud emas
2192	DocType: Landed Cost Voucher	Landed Cost Help	Yo&#39;lga tushgan xarajatli yordam
2193	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-YYYYY.-
2194	DocType: Purchase Invoice	Select Shipping Address	Yuk tashish manzilini tanlang
2195	DocType: Timesheet Detail	Expected Hrs	Kutilgan soat
2196	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Imzolar haqida ma&#39;lumot
2197	DocType: Leave Block List	Block Holidays on important days.	Muhim kunlardagi dam olish kunlari.
2198	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Iltimos, barcha kerakli Natijani qiymatini kiriting
2199	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
2200	DocType: POS Closing Voucher	Linked Invoices	Bog&#39;langan Xarajatlar
2201	DocType: Loan	Monthly Repayment Amount	Oylik to&#39;lov miqdori
2202	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Xarajatlarni ochish
2203	DocType: Contract	Contract Details	Shartnomalar haqida ma&#39;lumot
2204	DocType: Employee	Leave Details	Batafsil ma&#39;lumotni qoldiring
2205	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying
2206	DocType: UOM	UOM Name	UOM nomi
2207	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	1-manzilga murojaat qilish
2208	DocType: GST HSN Code	HSN Code	HSN kodi
2209	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Qatnashchining miqdori
2210	DocType: Inpatient Record	Patient Encounter	Bemor uchrashuvi
2211	DocType: Purchase Invoice	Shipping Address	Yetkazish manzili
2212	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.
2213	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.
2214	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Tasdiqlanmagan Webhook Ma&#39;lumotlarni
2215	DocType: Water Analysis	Container	Idish
2216	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}
2217	DocType: Item Alternative	Two-way	Ikki tomonlama
2218	DocType: Project	Day to Send	Yuborish kun
2219	DocType: Healthcare Settings	Manage Sample Collection	Namuna to&#39;plamini boshqaring
2220	DocType: Production Plan	Ignore Existing Ordered Quantity	Mavjud buyurtma miqdori e&#39;tibor bermaslik
2221	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.
2222	DocType: Patient	Tobacco Past Use	Tamaki iste&#39;mol qilish
2223	DocType: Travel Itinerary	Mode of Travel	Sayohat rejimi
2224	DocType: Sales Invoice Item	Brand Name	Brendning nomi
2225	DocType: Purchase Receipt	Transporter Details	Tashuvchi ma&#39;lumoti
2226	apps/erpnext/erpnext/accounts/page/pos/pos.js +2709	Default warehouse is required for selected item	Tanlangan element uchun odatiy ombor kerak
2227	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2228	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Mumkin bo&#39;lgan yetkazib beruvchi
2229	DocType: Budget	Monthly Distribution	Oylik tarqatish
2230	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
2231	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sog&#39;liqni saqlash (beta)
2232	DocType: Production Plan Sales Order	Production Plan Sales Order	Ishlab chiqarish rejasini sotish tartibi
2233	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	{0} elementi uchun faol BOM topilmadi. \ Serial No orqali etkazib bo&#39;lmaydi
2234	DocType: Sales Partner	Sales Partner Target	Savdo hamkorining maqsadi
2235	DocType: Loan Type	Maximum Loan Amount	Maksimal kredit summasi
2236	DocType: Pricing Rule	Pricing Rule	Raqobatchilar qoidasi
2237	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Talabalar uchun {0}
2238	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Buyurtma buyurtmasiga buyurtma berish
2239	DocType: Shopping Cart Settings	Payment Success URL	To&#39;lov muvaffaqiyati URL manzili
2240	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	{0} qatori: Qaytarilgan {1} {2} {3}
2241	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank hisoblari
2242		Bank Reconciliation Statement	Bank kelishuvi bayonoti
2243	DocType: Patient Encounter	Medical Coding	Tibbiy kodlash
2244	DocType: Healthcare Settings	Reminder Message	Eslatma xabar
2245		Lead Name	Qurilish nomi
2246		POS	Qalin
2247	DocType: C-Form	III	III
2248	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Qimmatli qog&#39;ozlar balansini ochish
2249	DocType: Asset Category Account	Capital Work In Progress Account	Sarmoyaviy ish olib borilmoqda
2250	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Asset qiymatini sozlash
2251	DocType: Additional Salary	Payroll Date	To&#39;lov kuni
2252	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
2253	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
2254	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	To&#39;plam uchun hech narsa yo&#39;q
2255	DocType: Shipping Rule Condition	From Value	Qiymatdan
2256	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690	Manufacturing Quantity is mandatory	Ishlab chiqarish miqdori majburiydir
2257	DocType: Loan	Repayment Method	Qaytarilish usuli
2258	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
2259	DocType: Quality Inspection Reading	Reading 4	O&#39;qish 4
2260	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
2261	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Foydalanuvchi identifikatori
2262	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Oylik to&#39;lov miqdori
2263	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}
2264	DocType: Asset Maintenance Task	Certificate Required	Sertifikat kerak
2265	DocType: Company	Default Holiday List	Standart dam olish ro&#39;yxati
2266	DocType: Pricing Rule	Supplier Group	Yetkazib beruvchilar guruhi
2267	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2268	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}
2269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Qarz majburiyatlari
2270	DocType: Purchase Invoice	Supplier Warehouse	Yetkazib beruvchi ombori
2271	DocType: Opportunity	Contact Mobile No	Mobil raqami bilan bog&#39;laning
2272	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Kompaniya-ni tanlang
2273		Material Requests for which Supplier Quotations are not created	Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
2274	DocType: Student Report Generation Tool	Print Section	Bosma bo&#39;limi
2275	DocType: Staffing Plan Detail	Estimated Cost Per Position	Obyekt bo&#39;yicha taxminiy narx
2276	DocType: Employee	HR-EMP-	HR-EMP-
2277	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.
2278	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Xodimga murojaat
2279	DocType: Student Group	Set 0 for no limit	Hech qanday chegara uchun 0-ni tanlang
2280	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	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.
2281	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
2282	DocType: Customer	Primary Address and Contact Detail	Birlamchi manzil va aloqa ma&#39;lumotlari
2283	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	To&#39;lov E-pochtasini qayta yuboring
2284	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Yangi topshiriq
2285	DocType: Clinical Procedure	Appointment	Uchrashuv
2286	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Qabul qiling
2287	apps/erpnext/erpnext/config/education.py +230	Other Reports	Boshqa hisobotlar
2288	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Iltimos, kamida bitta domenni tanlang.
2289	DocType: Dependent Task	Dependent Task	Qaram vazifa
2290	DocType: Shopify Settings	Shopify Tax Account	Soliq hisobini sotish
2291	apps/erpnext/erpnext/stock/doctype/item/item.py +461	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
2292	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
2293	DocType: Delivery Trip	Optimize Route	Marshrutni optimallashtirish
2294	DocType: Manufacturing Settings	Try planning operations for X days in advance.	X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
2295	DocType: HR Settings	Stop Birthday Reminders	Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
2296	DocType: SMS Center	Receiver List	Qabul qiluvchi ro&#39;yxati
2297	apps/erpnext/erpnext/accounts/page/pos/pos.js +1106	Search Item	Qidiruv vositasi
2298	DocType: Payment Schedule	Payment Amount	To&#39;lov miqdori
2299	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Yarim kunlik sana Sana va Ish tugash sanasi o&#39;rtasida bo&#39;lishi kerak
2300	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Iste&#39;mol qilingan summalar
2301	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Naqd pulning aniq o&#39;zgarishi
2302	DocType: Assessment Plan	Grading Scale	Baholash o&#39;lchovi
2303	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	O&#39;lchov birligi {0} bir necha marta kiritilgan
2304	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703	Already completed	To&#39;liq bajarildi
2305	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Al-Qoida
2306	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Iltimos, qolgan imtiyozlarni &quot;{0}&quot; ga ilova sifatida qo&#39;shing
2307	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import muvaffaqiyatli!
2308	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	To&#39;lov bo&#39;yicha so&#39;rov allaqachon {0}
2309	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Chiqarilgan mahsulotlarning narxi
2310	DocType: Healthcare Practitioner	Hospital	Kasalxona
2311	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423	Quantity must not be more than {0}	Miqdori {0} dan ortiq bo&#39;lmasligi kerak
2312	DocType: Travel Request Costing	Funded Amount	To&#39;lov miqdori
2313	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Avvalgi moliyaviy yil yopiq emas
2314	DocType: Practitioner Schedule	Practitioner Schedule	Amaliyot dasturlari
2315	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Yosh (kunlar)
2316	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-YYYYY.-
2317	DocType: Additional Salary	Additional Salary	Qo&#39;shimcha ish haqi
2318	DocType: Quotation Item	Quotation Item	Tavsif varag&#39;i
2319	DocType: Customer	Customer POS Id	Xaridor QO&#39;ShI Id
2320	DocType: Account	Account Name	Hisob nomi
2321	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
2322	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Seriya No {0} miqdori {1} bir qism emas
2323	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Iltimos, Woocommerce Server URL manzilini kiriting
2324	DocType: Purchase Order Item	Supplier Part Number	Yetkazib beruvchi qismi raqami
2325	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
2326	DocType: Share Balance	To No	Yo&#39;q
2327	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Xodimlarni yaratish bo&#39;yicha barcha majburiy ishlar hali bajarilmadi.
2328	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} bekor qilindi yoki to&#39;xtatildi
2329	DocType: Accounts Settings	Credit Controller	Kredit nazoratchisi
2330	DocType: Loan	Applicant Type	Ariza beruvchi turi
2331	DocType: Purchase Invoice	03-Deficiency in services	03 - Xizmatlarning etishmasligi
2332	DocType: Healthcare Settings	Default Medical Code Standard	Standart tibbiy standartlar standarti
2333	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2334	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	Xarid qilish shakli {0} yuborilmaydi
2335	DocType: Company	Default Payable Account	Foydalanuvchi to&#39;lanadigan hisob
2336	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
2337	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2338	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% to&#39;ldirildi
2339	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Saqlandi Qty
2340	DocType: Party Account	Party Account	Partiya hisoblari
2341	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Marhamat, Kompaniya va Belgilash-ni tanlang
2342	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Kadrlar bo&#39;limi
2343	DocType: Lead	Upper Income	Yuqori daromad
2344	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rad etish
2345	DocType: Journal Entry Account	Debit in Company Currency	Kompaniya valyutasidagi debet
2346	DocType: BOM Item	BOM Item	BOM Item
2347	DocType: Appraisal	For Employee	Ishchi uchun
2348	DocType: Vital Signs	Full	To&#39;liq
2349	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	To&#39;lovni kiritish
2350	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
2351	DocType: Company	Default Values	Standart qiymatlar
2352	DocType: Certification Application	INR	INR
2353	DocType: Expense Claim	Total Amount Reimbursed	To&#39;lov miqdori to&#39;langan
2354	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
2355	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Ish beruvchining hisob-kitob tarixi xodimning ishga tushirilishidan kam bo&#39;lmasligi kerak
2356	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	{0} belgilash uchun ish joylari allaqachon ochilgan yoki ishga yollanish {1}
2357	DocType: Vital Signs	Constipated	Qabirlangan
2358	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2359	DocType: Customer	Default Price List	Standart narx ro&#39;yxati
2360	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Aktivlar harakati qaydlari {0} yaratildi
2361	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Hech qanday mahsulot topilmadi.
2362	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
2363	DocType: Share Transfer	Equity/Liability Account	Haqiqiylik / Mas&#39;uliyat hisobi
2364	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
2365	DocType: Contract	Inactive	Faol emas
2366	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	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?
2367	DocType: Purchase Invoice	Total Net Weight	Jami aniq vazn
2368	DocType: Purchase Order	Order Confirmation No	Buyurtma tasdig&#39;i No
2369	DocType: Purchase Invoice	Eligibility For ITC	ITC uchun muvofiqlik
2370	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYYY.-
2371	DocType: Journal Entry	Entry Type	Kirish turi
2372		Customer Credit Balance	Xaridorlarning kredit balansi
2373	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	To&#39;lanadigan qarzlarning sof o&#39;zgarishi
2374	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
2375	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	&quot;Customerwise-ning dasturi&quot;
2376	apps/erpnext/erpnext/config/accounts.py +158	Update bank payment dates with journals.	Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2377	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Raqobatchilar
2378	DocType: Quotation	Term Details	Terim detallari
2379	DocType: Employee Incentive	Employee Incentive	Ishchilarni rag&#39;batlantirish
2380	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.
2381	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Hammasi bo&#39;lib (soliqsiz)
2382	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Qo&#39;rg&#39;oshin soni
2383	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Mavjudotlar mavjud
2384	DocType: Manufacturing Settings	Capacity Planning For (Days)	Imkoniyatlarni rejalashtirish (kunlar)
2385	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Xarid qilish
2386	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
2387	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Majburiy maydon - Dastur
2388	DocType: Special Test Template	Result Component	Natija komponenti
2389	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Kafolat talabi
2390		Lead Details	Qurilma detallari
2391	DocType: Volunteer	Availability and Skills	Mavjudligi va ko&#39;nikmalari
2392	DocType: Salary Slip	Loan repayment	Kreditni qaytarish
2393	DocType: Share Transfer	Asset Account	Shaxs hisoblari
2394	DocType: Purchase Invoice	End date of current invoice's period	Joriy hisob-kitob davri tugash sanasi
2395	DocType: Pricing Rule	Applicable For	Qo&#39;llaniladigan
2396	DocType: Lab Test	Technician Name	Texnik nom
2397	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	\ Serial No tomonidan etkazib berishni ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No.
2398	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2399	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}
2400	DocType: Restaurant Reservation	No Show	Ko&#39;rish yo&#39;q
2401	DocType: Shipping Rule Country	Shipping Rule Country	Yuk tashish qoidalari mamlakat
2402	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Qoldiring va davom eting
2403	DocType: Asset	Comprehensive Insurance	To&#39;liq sug&#39;urta
2404	DocType: Maintenance Visit	Partially Completed	Qisman bajarildi
2405	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Sadoqat nuqtasi: {0}
2406	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	O&#39;rtacha sezuvchanlik
2407	DocType: Leave Type	Include holidays within leaves as leaves	Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
2408	DocType: Loyalty Program	Redemption	Qaytarilish
2409	DocType: Sales Invoice	Packed Items	Paketlangan narsalar
2410	DocType: Tax Withholding Category	Tax Withholding Rates	Soliqni ushlab turish stavkalari
2411	DocType: Contract	Contract Period	Shartnoma muddati
2412	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Seriya raqami bo&#39;yicha kafolat talabi
2413	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Umumiy&quot;
2414	DocType: Employee	Permanent Address	Doimiy yashash joyi
2415	DocType: Loyalty Program	Collection Tier	To&#39;plam
2416	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Ish kunidan e&#39;tiboran xodimning ishtirok etish muddati kam bo&#39;lishi mumkin emas
2417	DocType: Patient	Medication	Dori-darmon
2418	DocType: Production Plan	Include Non Stock Items	Qimmatli qog&#39;ozlar emas
2419	DocType: Project Update	Challenging/Slow	Qiyin / Sekin
2420	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Iltimos, mahsulot kodini tanlang
2421	DocType: Student Sibling	Studying in Same Institute	Xuddi shu institutda o&#39;qish
2422	DocType: Leave Type	Earned Leave	G&#39;oyib bo&#39;ldi
2423	DocType: Employee	Salary Details	Ish haqi haqida ma&#39;lumot
2424	DocType: Territory	Territory Manager	Mintaqa menejeri
2425	DocType: Packed Item	To Warehouse (Optional)	QXI (majburiy emas)
2426	DocType: GST Settings	GST Accounts	GST hisoblari
2427	DocType: Payment Entry	Paid Amount (Company Currency)	To&#39;langan pul miqdori (Kompaniya valyutasi)
2428	DocType: Purchase Invoice	Additional Discount	Qo&#39;shimcha chegirmalar
2429	DocType: Selling Settings	Selling Settings	Sotish sozlamalari
2430	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Onlayn auktsionlar
2431	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
2432	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Tugatish
2433	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Savatda ko&#39;rish
2434	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Marketing xarajatlari
2435		Item Shortage Report	Mavzu kamchiliklari haqida hisobot
2436	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
2437	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2438	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2439	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Har bir guruh uchun alohida kurs bo&#39;yicha guruh
2440	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Ob&#39;ektning yagona birligi.
2441	DocType: Fee Category	Fee Category	Ish haqi toifasi
2442	DocType: Agriculture Task	Next Business Day	Keyingi ish kuni
2443	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100	No details	Hech qanday ma&#39;lumot yo&#39;q
2444	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Ajratilgan barglar
2445	DocType: Drug Prescription	Dosage by time interval	Vaqt oralig&#39;i bo&#39;yicha dozalash
2446	DocType: Cash Flow Mapper	Section Header	Bo&#39;lim sarlavhasi
2447		Student Fee Collection	Talabalar uchun yig&#39;im
2448	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Uchrashuv davomiyligi (daqiqa)
2449	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2450	DocType: Leave Allocation	Total Leaves Allocated	Jami ajratmalar
2451	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2452	DocType: Employee	Date Of Retirement	Pensiya tarixi
2453	DocType: Upload Attendance	Get Template	Andoza olish
2454	DocType: Additional Salary Component	Additional Salary Component	Qo&#39;shimcha ish haqi komponenti
2455	DocType: Material Request	Transferred	O&#39;tkazildi
2456	DocType: Vehicle	Doors	Eshiklar
2457	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext O&#39;rnatish tugallandi!
2458	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2459	apps/erpnext/erpnext/stock/doctype/item/item.py +717	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
2460	DocType: Course Assessment Criteria	Weightage	Og&#39;irligi
2461	DocType: Purchase Invoice	Tax Breakup	Soliq to&#39;lash
2462	DocType: Employee	Joining Details	Tafsilotlar qo&#39;shilishi
2463	DocType: Member	Non Profit Member	Qor bo&#39;lmagan foyda
2464	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.
2465	DocType: Payment Schedule	Payment Term	To&#39;lov muddati
2466	apps/erpnext/erpnext/selling/doctype/customer/customer.py +175	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
2467	DocType: Location	Area	Hudud
2468	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Yangi kontakt
2469	DocType: Territory	Parent Territory	Ota-ona hududi
2470	DocType: Purchase Invoice	Place of Supply	Yetkazib beriladigan joy
2471	DocType: Quality Inspection Reading	Reading 2	O&#39;qish 2
2472	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101	Employee {0} already submited an apllication {1} for the payroll period {2}	{0} xizmatdoshi {1} ish haqi muddati uchun {1}
2473	DocType: Stock Entry	Material Receipt	Materiallar oling
2474	DocType: Bank Statement Transaction Entry	Submit/Reconcile Payments	To&#39;lovlarni taqdim etish / uzaytirish
2475	DocType: Campaign	SAL-CAM-.YYYY.-	SAL-CAM-.YYYY.-
2476	DocType: Homepage	Products	Mahsulotlar
2477	DocType: Announcement	Instructor	O&#39;qituvchi
2478	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Ob&#39;ektni tanlash (ixtiyoriy)
2479	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103	The Loyalty Program isn't valid for the selected company	Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas
2480	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Ish haqi jadvali Studentlar guruhi
2481	DocType: Student	AB+	AB +
2482	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.
2483	DocType: Lead	Next Contact By	Keyingi aloqa
2484	DocType: Compensatory Leave Request	Compensatory Leave Request	Compensatory Leave Request
2485	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327	Quantity required for Item {0} in row {1}	{1} qatoridagi {0} element uchun zarur miqdori
2486	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
2487	DocType: Blanket Order	Order Type	Buyurtma turi
2488		Item-wise Sales Register	Buyurtmalar savdosi
2489	DocType: Asset	Gross Purchase Amount	Xarid qilishning umumiy miqdori
2490	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Ochilish balanslari
2491	DocType: Asset	Depreciation Method	Amortizatsiya usuli
2492	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ushbu soliq asosiy narxga kiritilganmi?
2493	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66	Total Target	Umumiy maqsad
2494	DocType: Soil Texture	Sand Composition (%)	Qum tarkibi (%)
2495	DocType: Job Applicant	Applicant for a Job	Ish uchun murojaat etuvchi
2496	DocType: Production Plan Material Request	Production Plan Material Request	Ishlab chiqarish rejasi Materiallar talabi
2497	DocType: Purchase Invoice	Release Date	Ishlab chiqarilish sanasi
2498	DocType: Stock Reconciliation	Reconciliation JSON	Moslik JSON
2499	apps/erpnext/erpnext/accounts/report/financial_statements.html +5	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.
2500	DocType: Purchase Invoice Item	Batch No	Partiya no

The file is too large to be shown. View Raw