erpnext/translations/uz.csv - Clicks/Forks/ERPNext - Gitiles

 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensiya jamg&#39;armalari
 DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Dumaloq tuzatish (Kompaniya valyutasi
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs {0} qatorida majburiydir.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kredit hisobi
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Tasdiqlash sanasi
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Andoza kodini o&#39;zgartirish
 DocType: Expense Claim,Total Sanctioned Amount,Jami sanksiya miqdori
 DocType: Email Digest,New Expenses,Yangi xarajatlar
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},{0} da sog&#39;liqni saqlash amaliyoti mavjud emas
 DocType: Delivery Note,Transport Receipt No,Yuk qabul qilish no
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Ma&#39;muriy javobgar
 DocType: Opportunity,Probability (%),Ehtimollik (%)
 DocType: Soil Texture,Silty Clay Loam,Yumshoq silikon laminasi
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce mahsulotlari
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Hisob faqatgina to&#39;laydi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
 apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil va boshqalar kabi standart qiymatlarni o&#39;rnating."
 apps/erpnext/erpnext/config/projects.py,Time Tracking,Vaqtni kuzatish
 DocType: Employee Education,Under Graduate,Bitiruvchilar uchun
 DocType: Request for Quotation Item,Supplier Part No,Yetkazib beruvchi qism No
 DocType: Journal Entry Account,Party Balance,Partiya balansi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Jamg&#39;arma mablag&#39;lari (majburiyatlar)
 DocType: Payroll Period,Taxable Salary Slabs,Soliqqa tortiladigan ish haqi plitalari
 DocType: Quality Action,Quality Feedback,Sifat fikri
 DocType: Support Settings,Support Settings,Yordam sozlamalari
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting
 DocType: Quiz,Grading Basis,Baholash asoslari
 DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
 DocType: Journal Entry,Pay To / Recd From,Qabul qiling / Qabul qiling
 DocType: BOM,Scrap Material Cost,Hurda Materiallari narxi
 DocType: Material Request Item,Received Quantity,Qabul qilingan miqdor
 ,Sales Person-wise Transaction Summary,Sotuvga oid shaxslar bilan jurnali qisqacha bayoni
 DocType: Work Order,Actual Operating Cost,Haqiqiy Operatsion Narx
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,To&#39;lov tartibi
 DocType: Stock Entry,Send to Subcontractor,Subpudratchiga yuboring
 DocType: Purchase Invoice,Select Shipping Address,Yuk tashish manzilini tanlang
 DocType: Student,AB-,AB-
 apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},{0} uchun loyiha qisqacha bayoni
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","Pul o`tkazmalarini ishlab chiqarish uchun {0} shart bo`ladi, maydonni o&#39;rnating va yana urinib ko&#39;ring"
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Ba&#39;zi elektron pochta xabarlari noto&#39;g&#39;ri
 DocType: Asset,Calculate Depreciation,Amortizatsiyani hisoblang
 DocType: Academic Term,Term Name,Term nomi
 DocType: Question,Question,Savol
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Istisno Quyi toifalar
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Batafsil ma&#39;lumot
 DocType: Salary Component,Earning,Daromad
 DocType: Restaurant Order Entry,Click Enter To Add,Qo&#39;shish uchun Enter ni bosing
 DocType: Employee Group,Employee Group,Xodimlar guruhi
 DocType: Quality Procedure,Processes,Jarayonlar
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Qarish oralig&#39;i 4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} uchun kriteriya funksiyasini o&#39;chirib bo&#39;lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
 DocType: Bank Reconciliation,Include Reconciled Entries,Muvofiqlashtiriladigan yozuvlarni qo&#39;shing
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish
 apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ko&#39;rsatish uchun yana bir narsa yo&#39;q.
 apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi &quot;Hammasi&quot; deb o&#39;zgartirildi, chunki barcha narsalar qimmatli qog&#39;ozlar emas"
 DocType: Salary Detail,Tax on flexible benefit,Moslashuvchan foyda bo&#39;yicha soliq
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Bu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Xarid qilish darajasi
 DocType: Water Analysis,Type of Sample,Namunaning turi
 DocType: Budget,Budget Accounts,Byudjet hisoblari
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qismi bo&#39;lolmaydi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Al-Qoida
 DocType: Workstation,Wages,Ish haqi
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0}
 DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Qabul qilinadigan hisobvaraqlardan bepul hisob
 DocType: GST Account,SGST Account,SGST hisobi
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,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
 DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Xodimlarning ichki boshqaruvi uchun amal qiladi
 apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},{1} element uchun belgilangan BOM {0} mavjud emas
 apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
 DocType: Shopify Settings,Sales Invoice Series,Sotuvdagi Billing-uz
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement yozuvi {0} yaratildi
 DocType: Lab Prescription,Test Created,Test yaratildi
 DocType: Academic Term,Term Start Date,Yil boshlanish sanasi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi
 DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Sizning e-pochta manzilingiz...
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Default Book Entries-ni qo&#39;shish
 DocType: Activity Cost,Activity Type,Faollik turi
 DocType: Purchase Invoice,Get Advances Paid,Avanslarni to&#39;lang
 DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
 DocType: GL Entry,Voucher No,Voucher No.
 DocType: Item,Reorder level based on Warehouse,Qoidalarga asoslangan reorderlash darajasi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To&#39;xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to&#39;xtatib turish"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial raqami {1} uchun talab qilinadi. Siz {2} taqdim etgansiz.
 DocType: Customer,Customer Primary Contact,Birlamchi mijoz bilan aloqa
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Batafsil ma&#39;lumot No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Naqd pulda
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o&#39;rtasidagi emas
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo&#39;rqoqdan qilingan bo&#39;lsa, qo&#39;rg&#39;oshin o&#39;rnatilishi kerak"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Mavjud tranzaksiya hisobiga guruhga o&#39;tish mumkin emas.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

 Examples:

 1. Validity of the offer.
 1. Payment Terms (In Advance, On Credit, part advance etc).
 1. What is extra (or payable by the Customer).
 1. Safety / usage warning.
 1. Warranty if any.
 1. Returns Policy.
 1. Terms of shipping, if applicable.
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Savdo va xaridlar uchun qo&#39;shilishi mumkin bo&#39;lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To&#39;lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo&#39;shimcha (yoki mijoz tomonidan to&#39;lanishi kerak). 1. Xavfsizlik / foydalanish bo&#39;yicha ogohlantirish. 1. Agar mavjud bo&#39;lsa, kafolat. 1. Qaytariladigan siyosat. 1. Taqdim etiladigan shartlar. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi."
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Status bayonnomasini qoldiring
 DocType: Designation Skill,Designation Skill,Belgilarning malakasi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} ga ishlaydigan xodim uchun {0} ish haqi tuzilishi tayinlangan emas
 DocType: Prescription Duration,Number,Raqam
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo&#39;yicha guruh
 DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling
 DocType: Bank Reconciliation,Update Clearance Date,Bo&#39;shatish tarixini yangilash
 DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,CSV fayli hisob qaydnomalarini import qilish jadvali
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Davlat ilovasini qo&#39;llab-quvvatlash bekor qilindi. Iltimos, shaxsiy ilovani sozlang, batafsil ma&#39;lumot uchun foydalanuvchi qo&#39;llanmasini ko&#39;ring"
 DocType: Contract,Signed,Imzoladi
 DocType: Purchase Invoice,Terms and Conditions1,Shartlar va shartlar1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Avval Employee Record-ni tanlang.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Ish staji uchun parol siyosati o&#39;rnatilmagan
 DocType: Assessment Result Tool,Result HTML,Natijada HTML
 DocType: Agriculture Task,Ignore holidays,Bayramlarni e&#39;tiborsiz qoldiring
 DocType: Linked Soil Texture,Linked Soil Texture,Bog&#39;langan tuproq to&#39;qimalari
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobil uchun jurnalga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang"
 DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
 DocType: Employee,Emergency Contact,Favqulotda aloqa
 DocType: QuickBooks Migrator,Authorization URL,Avtorizatsiya URL manzili
 DocType: Attendance,On Leave,Chiqishda
 DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko&#39;rsatish
 DocType: Cheque Print Template,Payer Settings,To&#39;lovchining sozlamalari
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o&#39;rnating
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Ishlab chiqarishda
 DocType: Payment Entry,Payment References,To&#39;lov zahiralari
 DocType: Fee Validity,Valid Till,To&#39;liq Till
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: {1} dan {0} dan
 DocType: Request for Quotation Item,Project Name,Loyiha nomi
 DocType: Purchase Invoice Item,Stock Qty,Qism miqdori
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bola mahsuloti mahsulot to&#39;plami bo&#39;lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang"
 DocType: Support Search Source,Response Result Key Path,Response Natija Kaliti Yo&#39;l
 DocType: Travel Request,Fully Sponsored,To&#39;liq homiylik
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ruxsat berilmaydi. Xizmat birliklari turini o&#39;chirib qo&#39;ying
 DocType: POS Profile,Offline POS Settings,Oflayn qalin sozlamalari
 DocType: Supplier Scorecard Period,Calculations,Hisoblashlar
 DocType: Production Plan,Material Requested,Talab qilingan material
 DocType: Payment Reconciliation Payment,Reference Row,Yo&#39;naltiruvchi satr
 DocType: Leave Policy Detail,Annual Allocation,Yillik taqsimlash
 DocType: Buying Settings,Subcontract,Subpudrat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Baholashning turi to&#39;lovlari inklyuziv sifatida belgilanishi mumkin emas
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kirish amalga oshmadi
 apps/erpnext/erpnext/config/buying.py,Items and Pricing,Mahsulotlar va narxlanish
 DocType: Payment Terms Template,Payment Terms Template,To&#39;lov shartlari shabloni
 DocType: Employee,Previous Work Experience,Oldingi ish tajribasi
 DocType: Assessment Plan,Program,Dastur
 DocType: Antibiotic,Healthcare,Sog&#39;liqni saqlash
 DocType: Complaint,Complaint,Shikoyat
 DocType: Shipping Rule,Restrict to Countries,Davlatlarni cheklash
 DocType: Hub Tracked Item,Item Manager,Mavzu menejeri
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Byudjet
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Billing elementini ochish
 DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun reja materiallari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Uskuna
 DocType: Budget,Action if Annual Budget Exceeded on MR,"Agar yillik byudjet MRdan oshib ketgan bo&#39;lsa, harakat"
 DocType: Sales Invoice Advance,Advance Amount,Avans miqdori
 DocType: Accounting Dimension,Dimension Name,Hajmi nomi
 DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,Mahsulotni ishlab chiqarishga qo&#39;shing
 DocType: Item Reorder,Check in (group),Kirish (guruh)
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Valyutalar yonida $ va shunga o&#39;xshash biron bir belgi ko&#39;rsatilmasin.
 DocType: Additional Salary,Salary Component Type,Ish haqi komponentining turi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aksiyador bu kompaniyaga tegishli emas
 DocType: Payment Term,Day(s) after the end of the invoice month,Billing oyi tugagandan so&#39;ng kun (lar)
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Avtomobil turi
 DocType: Antibiotic,Healthcare Administrator,Sog&#39;liqni saqlash boshqaruvchisi
 DocType: Tax Withholding Rate,Single Transaction Threshold,Bitta tranzaksiya eshigi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Eshittirish
 DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit
 DocType: Customer,Customer Primary Address,Xaridorning asosiy manzili
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang"
 DocType: Pricing Rule,Min Qty,Min son
 DocType: Payment Entry,Payment Deductions or Loss,To&#39;lovni kamaytirish yoki yo&#39;qotish
 DocType: Purchase Taxes and Charges,On Item Quantity,Mahsulot miqdorida
 apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOMlarda so&#39;nggi narxni yangilang
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Hech qachon vaqt yo&#39;q
 DocType: Bank Statement Settings,Statement Header Mapping,Statistikani sarlavhasini xaritalash
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Yarim kunni nishonlang
 DocType: Stock Entry,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish
 DocType: Supplier,Block Supplier,Ta&#39;minlovchini bloklash
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Joydan
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo&#39;lgan kontaktlar topilmadi.
 DocType: Clinical Procedure,Consumption Invoiced,Iste&#39;mol sarflangan
 DocType: Bin,Requested Quantity,Kerakli miqdor
 DocType: Student,Exit,Chiqish
 DocType: Delivery Stop,Dispatch Information,Dispetcher haqida ma&#39;lumot
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Asosiy miqdori (Kompaniya valyutasi)
 DocType: Selling Settings,Selling Settings,Sotish sozlamalari
 apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Savolda bir nechta variant bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Sizning kompaniyangiz haqida
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas
 DocType: Attendance,Leave Application,Ilova qoldiring
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Xizmat yozuvi
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Yozuv vaqti noto&#39;g&#39;ri
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Diskont
 DocType: Sales Invoice,Redeem Loyalty Points,Sadoqatli ballaringizni ishlating
 DocType: Shopping Cart Settings,Quotation Series,Quotation Series
 DocType: Guardian,Occupation,Kasbingiz
 DocType: Item,Opening Stock,Ochilish hisobi
 DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi
 DocType: POS Profile,Only show Items from these Item Groups,Ushbu element guruhlaridan faqat ma&#39;lumotlar ko&#39;rsatilsin
 DocType: Job Card Time Log,Time In Mins,Daqiqada
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} elementi tizimda mavjud emas yoki muddati tugagan
 DocType: Pricing Rule,Price Discount Scheme,Narxlar dasturi dasturi
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,U nima qiladi?
 ,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
 DocType: Bank Reconciliation,Payment Entries,To&#39;lov yozuvlari
 DocType: Employee Education,Class / Percentage,Sinf / foizlar
 ,Electronic Invoice Register,Elektron hisob-faktura reestri
 DocType: Shift Type,The number of occurrence after which the consequence is executed.,Voqea sodir bo&#39;lganidan keyin natijalar ijro etiladi.
 DocType: Sales Invoice,Is Return (Credit Note),Qaytish (kredit eslatmasi)
 DocType: Price List,Price Not UOM Dependent,Narx UMMga qaram emas
 DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
 DocType: Shopify Settings,status html,status html
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Masalan, 2012, 2012-13 yy"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,o&#39;chirilgan foydalanuvchi
 DocType: Amazon MWS Settings,ES,RaI
 DocType: Warehouse,Warehouse Type,Ombor turi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Tez jurnalni kiritish
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Iste&#39;mol qilingan summalar
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Tugallangan
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Kutilayotgan miqdor
 DocType: Supplier,Warn RFQs,RFQlarni ogohlantirish
 DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
 DocType: Certification Application,USD,USD
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}",Asset ({0}) allaqachon {1}
 DocType: Delivery Trip,Departure Time,Chiqish vaqti
 DocType: Donor,Donor Type,Donor turi
 DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon
 DocType: Loyalty Point Entry Redemption,Redemption Date,Qaytarilish sanasi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash foydalanuvchi kabi bir xil bo&#39;lmasligi mumkin. Qoidalar amal qilishi mumkin
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ish haqi rejasi talabalar guruhi
 apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Sana Sana Sana uchun katta bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},"Iltimos, {0}"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTINga
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Davr oxiri kuni muddatning boshlanish sanasi sanasidan past bo&#39;lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring."
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Xodim topilmadi
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Istisno kategoriyasi
 apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,To&#39;lovni to&#39;ldirishni yaratish
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Maqsad {0} dan biri bo&#39;lishi kerak
 DocType: Content Activity,Last Activity ,Oxirgi amallar
 DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,O&#39;simliklar o&#39;sadigan barcha joylarga bog&#39;lanish
 apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursni ro&#39;yxatga olish {0} mavjud emas
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1}
 ,Qty to Transfer,Transfer uchun Miqdor
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},"Iltimos, hisob-kitob (Guruh) ni tanlang - {0}"
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Savdo sozlamalarida standart mijozlar guruhini va hududni tanlang
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Tanlangan element uchun hech qanday element varianti yo&#39;q
 DocType: Contract,Contract Details,Shartnomalar haqida ma&#39;lumot
 DocType: Customer,"Select, to make the customer searchable with these fields",Mijozni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Jami haqiqiy
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Kodni o&#39;zgartirish
 DocType: Crop,Planting Area,O&#39;sish maydoni
 DocType: Leave Control Panel,Employee Grade (optional),Ishchilar darajasi (ixtiyoriy)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
 DocType: Stock Settings,Default Stock UOM,Foydalanuvchi kabinetga UOM
 DocType: Workstation,Rent Cost,Ijara haqi
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Ta&#39;lim natijasi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ish tartibi yaratilmadi
 apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metr
 DocType: Course,Hero Image,Qahramon tasvir
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,To&#39;plam uchun hech narsa yo&#39;q
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori
 apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zaxiralangan QXI mahsulotning {0} uchun berilgan xom ashyo uchun majburiydir
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ob&#39;ekt uchun {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST miqdori
 apps/erpnext/erpnext/accounts/doctype/account/account.py,"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;
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B hisoboti
 DocType: BOM Item,Rate & Amount,Baholash va miqdori
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debet kerak
 apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Mavzu nomi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Yangi xarid qiymati
 DocType: Customer,Additional information regarding the customer.,Xaridor haqida qo&#39;shimcha ma&#39;lumot.
 DocType: Quiz Result,Wrong,Noto&#39;g&#39;ri
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Partiya inventarizatsiyasini
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Xodimga elektron pochta orqali yuborilgan ish haqi paroli parol bilan himoyalangan bo&#39;ladi, parol parol siyosati asosida yaratiladi."
 DocType: Payment Entry,Received Amount,Qabul qilingan summalar
 DocType: Item,Is Sales Item,Savdo punkti
 apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Matn faylini yarating
 DocType: Item,Variants,Variantlar
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Narxlar siz tanlaganingizga ko&#39;ra, mahsulot miqdori yoki miqdori bo&#39;yicha mutanosib ravishda taqsimlanadi"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugungi kunda faoliyatni kutish
 DocType: Quality Procedure Process,Quality Procedure Process,Sifat protsedurasi jarayoni
 DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
 DocType: Job Offer,Printing Details,Chop etish uchun ma&#39;lumot
 DocType: Asset Repair,Manufacturing Manager,Ishlab chiqarish menejeri
 DocType: BOM,Job Card,Ish kartasi
 DocType: Subscription Settings,Prorate,Prorate
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo&#39;ladi."
 apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Barcha elementlar guruhlari
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Status-ni tanlang
 DocType: Subscription Plan,Fixed rate,Ruxsat etilgan raqam
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Aviakompaniya
 DocType: Quotation,Term Details,Terim detali
 DocType: Vehicle,Acquisition Date,Sotib olish sanasi
 DocType: SMS Center,Send To,Yuborish
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,O&#39;rtacha narx
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avans hisobvarag&#39;ining valyutasi kompaniya valyutasi {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Bosh sahifa bo&#39;limlarini moslashtiring
 DocType: GSTR 3B Report,October,Oktyabr
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN noto&#39;g&#39;ri! GSTINda 15 ta belgi bo&#39;lishi kerak.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Raqobatchilar qoidalari {0} yangilanadi
 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Shartnoma ijrosi
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Barcha Mahsulotlar
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Mahsulot qidirish
 DocType: Salary Slip,Net Pay,Net to&#39;lov
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Jami Faturali Amet
 DocType: Clinical Procedure,Consumables Invoice Separately,Xarajatlar billing-alohida
 DocType: Shift Type,Working Hours Threshold for Absent,Ishtirok etish uchun ish vaqti eshigi
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR -APR-.YY.-.MM.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruhlik hisobiga berilmaydi
 DocType: Purchase Receipt Item,Rate and Amount,Bahosi va miqdori
 DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko&#39;ring
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Ushbu shtrix yordamida Mahsulot topilmadi
 DocType: Hotel Settings,Default Invoice Naming Series,Standart taqdim etgan nomlash seriyasi
 DocType: Student Siblings,Student Siblings,Talaba birodarlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa kvotalarga mos kelmagan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Huquqiy xarajatlar
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Tekshirib ko&#39;rmoq
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Registratsiya tafsilotlari
 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Iltimos, mijozning manzilini belgilang"
 apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Siz sotib olgan yoki sotgan mahsulot yoki xizmatlarni ro&#39;yxatlash.
 DocType: Account,Income,Daromad
 DocType: Account,Rate at which this tax is applied,Ushbu soliq qo&#39;llaniladigan stavka
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,To&#39;lov naqdnomasi
 DocType: Asset Finance Book,In Percentage,Foizida
 apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Ta&#39;minlovchilar tomonidan olingan takliflar.
 DocType: Journal Entry Account,Reference Due Date,Malumot sanasi
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Uchrashuv vaqtlari
 DocType: Quality Goal,Revision and Revised On,Reviziya va qayta ko&#39;rib chiqilgan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} Xarid qilish buyrug&#39;iga qarshi {1}
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Eslatma: {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,No {0} seriyasi allaqachon qabul qilingan
 DocType: HR Settings,Leave Settings,Sozlamalar qoldiring
 DocType: Delivery Note,Issue Credit Note,Kredit notasini berish
 ,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati
 apps/erpnext/erpnext/config/stock.py,Stock Transactions,Stock Transactions
 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Voqealar joylashuvi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
 DocType: Crop,Row Spacing,Satr oralig&#39;i
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"{0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to&#39;g&#39;ri sozlang."
 DocType: Cheque Print Template,Starting location from left edge,Manzilni chap tomondan boshlash
 DocType: HR Settings,HR Settings,HRni sozlash
 DocType: Healthcare Practitioner,Appointments,Uchrashuvlar
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,{0} obyekti yaratildi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Iltimos {1} qatorda {0} uchun Planlangan Miqdorni kiriting
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Batch-ni tanlang
 DocType: BOM,Item Description,Mavzu tavsifi
 DocType: Account,Account Name,Hisob nomi
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting"
 DocType: Products Settings,Products per Page,Sahifa uchun mahsulot
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Jadvalda {0} duplikat topildi
 DocType: Global Defaults,Default Distance Unit,Standart masofaviy birlik
 DocType: Clinical Procedure,Consume Stock,Stokni iste&#39;mol qiling
 DocType: Appraisal Template Goal,Key Performance Area,Asosiy ishlash maydoni
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,Yo&#39;q.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{1} uchun {0} topilmadi
 DocType: Sales Invoice,Set Source Warehouse,Resurs omborini o&#39;rnatish
 DocType: Healthcare Settings,Out Patient Settings,Kasalni sozlash
 DocType: Asset,Insurance End Date,Sug&#39;urta yakunlangan sana
 DocType: Bank Account,Branch Code,Filial kodi
 apps/erpnext/erpnext/public/js/conf.js,User Forum,Foydalanuvchining forumi
 DocType: Landed Cost Item,Landed Cost Item,Chiqindilar narxlari
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo&#39;lishi mumkin emas
 DocType: Project,Copied From,Ko&#39;chirildi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Mavjud
 DocType: Sales Person,Sales Person Targets,Sotuvchining maqsadlari
 DocType: BOM Operation,BOM Operation,BOM operatsiyasi
 DocType: Student,O-,O-
 DocType: Repayment Schedule,Interest Amount,Foiz miqdori
 DocType: Water Analysis,Origin,Kelib chiqishi
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Yangi manzilni qo&#39;shing
 DocType: POS Profile,Write Off Account,Hisobni yozing
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Taklif / narx taklifi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Birgalikda
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),"Iltimos, barcha kerakli natija qiymatini kiriting"
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Buyurtma Buyurtma Berilgan
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,{0} mahsuloti ketma-ket bo&#39;lgan mahsulot emas
 DocType: GoCardless Mandate,GoCardless Customer,GoCardsiz mijoz
 DocType: Leave Encashment,Leave Balance,Balansni qoldiring
 DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
 DocType: Selling Settings,Campaign Naming By,Kampaniya nomi bilan nomlash
 DocType: Student Group Creation Tool Course,Course Code,Kurs kodi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerokosmos
 DocType: Landed Cost Voucher,Distribute Charges Based On,To&#39;lov asosida to&#39;lovlarni taqsimlash
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Yetkazib beruvchi Scorecard reyting mezonlari
 DocType: Account,Stock,Aksiya
 DocType: Landed Cost Item,Receipt Document Type,Hujjatning shakli
 DocType: Territory,Classification of Customers by region,Mintaqalar bo&#39;yicha mijozlarni tasniflash
 DocType: Hotel Room Amenity,Billable,To&#39;lanishi mumkin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Hukumat
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Sotuv nuqtasi
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog&#39;liqni saqlash amaliyoti uchun {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standart xarid
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Chiragcha
 apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Vaqt jadvallarini qo&#39;shish
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, hisob nomiga prefiks sifatida kiritiladi"
 apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
 apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,"Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting"
 DocType: Vital Signs,Normal,Oddiy
 DocType: Customer,Customer POS Id,Xaridor QO&#39;ShI Id
 DocType: Purchase Invoice Item,Weight Per Unit,Birlikning og&#39;irligi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratilishi mumkin
 DocType: Share Transfer,(including),(shu jumladan)
 ,Requested,Talab qilingan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,{0} mahsuloti kabinetga elementi emas
 DocType: Journal Entry,Multi Currency,Ko&#39;p valyuta
 DocType: Payment Entry,Write Off Difference Amount,FOYDALANISh MUHIMINING BOShQA
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,{0} elementi o&#39;chirib qo&#39;yilgan
 DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugatish sanasi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Tugatish
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Vazifa vazifa fon sifatida ishga tushirildi. Orqa fonda ishlov berish bo&#39;yicha biror muammo yuzaga kelsa, sistema ushbu fondning kelishuvidagi xato haqida sharh qo&#39;shib, loyiha bosqichiga qaytadi"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Qabul qilingan umumiy buyurtma
 DocType: Delivery Trip,Optimize Route,Marshrutni optimallashtirish
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar Narxlar ro&#39;yxatiga yoki barcha Narxlar ro&#39;yxatiga nisbatan qo&#39;llanilishi mumkin.
 DocType: Training Event,Trainer Email,Trainer Email
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Bemor uchrashuvidan oling
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Dastur ishlab chiqaruvchisi
 DocType: Clinical Procedure Template,Sample Collection,Namunani yig&#39;ish
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,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;"
 DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks-ga ulanish
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Talabgorni ro&#39;yxatga olish
 DocType: Employee Advance,Claimed,Da&#39;vo qilingan
 apps/erpnext/erpnext/config/hr.py,Leaves,Barglari
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ish haqini kamaytirish va tushumga asoslangan.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Ish haqi tuzilmasi to&#39;liqsiz
 DocType: Setup Progress Action,Action Field,Faoliyat maydoni
 ,Quotation Trends,Iqtiboslar tendentsiyalari
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazonni ERPNext bilan ulang
 DocType: Service Level Agreement,Response and Resolution Time,Javob va qaror muddati
 DocType: Loyalty Program,Collection Tier,To&#39;plam Tizimi
 DocType: Guardian,Guardian Of ,Guardian Of
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},{0} uchun kadrlar rejasi {1}
 DocType: Item,Website Warehouse,Saytning ombori
 DocType: Sales Invoice Item,Rate With Margin,Marj bilan baholang
 apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Ish haqi tuzilishi Soliq imtiyozlari deklaratsiyasini topshirishdan oldin taqdim etilishi kerak
 apps/erpnext/erpnext/public/js/event.js,Add Leads,Rahbarlar qo&#39;shing
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Zaxira ombori
 DocType: Payment Term,Payment Term Name,To&#39;lov muddatining nomi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Izoh yo&#39;q
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Kompaniyani tanlang ...
 DocType: Stock Settings,Use Naming Series,Naming seriyasidan foydalaning
 DocType: Salary Component,Formula,Formulalar
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Yig&#39;ilgan oylik byudjet amalda bajarilgan bo&#39;lsa, harakatlar"
 DocType: Leave Type,Allow Encashment,Inkassatsiya qilishga ruxsat berish
 apps/erpnext/erpnext/config/projects.py,Project activity / task.,Loyiha faoliyati / vazifasi.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank deklaratsiyasi bitimining bitimi
 DocType: Work Order,Total Operating Cost,Jami Operatsion XARAJATLAR
 DocType: Employee Onboarding,Employee Onboarding Template,Ishchilarning Onboarding Shabloni
 DocType: Pricing Rule,Same Item,Xuddi shu narsa
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Bitta bitim summasi maksimal ruxsat etilgan miqdordan oshib ketadi, bitimlarni ajratish yo&#39;li bilan alohida to&#39;lash tartibi yaratiladi"
 DocType: Payroll Entry,Salary Slips Created,Ish haqi to`plami yaratildi
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laborotoriya sinovlari
 DocType: Payment Request,Party Details,Partiya tafsilotlari
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o&#39;tkazilishi kerak
 DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste&#39;mol
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Veb-saytda ko&#39;rsatiladigan element uchun jadval
 DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi
 DocType: Asset Movement,Purpose,Maqsad
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Xodim uchun ish haqi tuzilishi tayinlanishi allaqachon mavjud
 DocType: Clinical Procedure,Service Unit,Xizmat birligi
 DocType: Travel Request,Identification Document Number,Identifikatsiya raqami
 DocType: Stock Entry,Additional Costs,Qo&#39;shimcha xarajatlar
 DocType: Employee Education,Employee Education,Xodimlarni o&#39;qitish
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Ishchi xodimlarning joriy soni kamroq bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Barcha xaridorlar guruhlari
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Narxlar ro&#39;yxatini sotib olish
 apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Yaxshi mahsulot kodi tugadi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo&#39;ying"
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Foydalanish uchun mavjud bo&#39;lgan sana talab qilinadi
 DocType: Employee Training,Training Date,O&#39;quv sanasi
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Yuklangan faylni o&#39;qish
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Moddiy talab
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Jami ajratilgan mablag &#39;(Kompaniya valyutasi)
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling
 DocType: Delivery Stop,Distance,Masofa
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Amazon tomonidan soliq va yig&#39;im ma&#39;lumotlarini moliyaviy jihatdan ajratib oling
 DocType: Vehicle Service,Mileage,Yo&#39;l
 apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",{0} elementi uchun miqdor musbat son bo&#39;lishi kerak
 apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Mahsulot savat
 apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,To&#39;lov yozuvlari {0} un-bog&#39;lanmagan
 DocType: Email Digest,Open Notifications,Bildirishnomalarni oching
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Muvaffaqiyatli to&#39;lov yozuvlari yaratildi
 DocType: Soil Analysis,Mg/K,Mg / K
 DocType: Item,Has Serial No,Seriya raqami yo&#39;q
 DocType: Asset Maintenance,Manufacturing User,Ishlab chiqarish foydalanuvchisi
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger
 DocType: Journal Entry Account,Loan,Kredit
 DocType: Vehicle,Fuel UOM,Yoqilg&#39;i UOM
 DocType: Issue,Support,Yordam
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Inter kompaniyasi bilan tuzilgan bitim uchun Kompaniya noto&#39;g&#39;ri.
 DocType: Company,Fixed Asset Depreciation Settings,Ruxsat etilgan aktivlar Amortizatsiya sozlamalari
 DocType: Employee,Department and Grade,Bo&#39;lim va sinf
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Tekshirishlar kerak
 DocType: Lead,Do Not Contact,Aloqa qilmang
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Sotish tartibi bo&#39;yicha to&#39;lov miqdori yangilanadi
 DocType: Travel Itinerary,Meal Preference,Ovqatni afzal ko&#39;rish
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustunlikka ega bo&#39;lgan bir nechta narx qoidalari mavjud bo&#39;lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Barcha ulushlarning bitimlar ro&#39;yxati
 DocType: Item Default,Sales Defaults,Sotuvdagi vakolatlari
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},{0} va {1} orasida
 DocType: Course Assessment Criteria,Weightage,Og&#39;irligi
 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yangi To&#39;lov / Jurnal Yozishni yaratish
 DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYYY.-
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Agar yuqorida ko&#39;rsatilgan shartlar asosida ikki yoki undan ko&#39;proq narx belgilash qoidalari mavjud bo&#39;lsa, birinchi o&#39;ringa qo&#39;llaniladi. Birinchi o&#39;ringa 0 dan 20 gacha bo&#39;lgan qiymat, bu qiymat nol (bo&#39;sh). Yuqorida ko&#39;rsatilgan raqam, agar bir xil shartlarga ega bo&#39;lgan bir nechta narxlash qoidalari bo&#39;lsa, u ustunlikka ega bo&#39;ladi."
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
 DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},# {0} qatori: Xarid-faktura mavjud mavjudotga qarshi {1}
 apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Turli reklama usullarini qo&#39;llash qoidalari.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting"
 DocType: Workstation,Electricity Cost,Elektr narx
 DocType: Vehicle Service,Vehicle Service,Avtomobil xizmati
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Aktsiyalarni kiritish
 DocType: Bank Guarantee,Fixed Deposit Number,Ruxsat etilgan depozit raqami
 DocType: Vital Signs,Very Coated,Juda qoplangan
 DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi
 DocType: Production Plan,For Warehouse,Ombor uchun
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun e-pochta yuborilmadi"
 DocType: Currency Exchange,From Currency,Valyutadan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Qaytaring / Debet Eslatma
 DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Qaysi bo&#39;limlar ko&#39;rinishi kerakligi buyurtma. 0 birinchi, 1 soniya va boshqalar."
 apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Ishingizni rejalashtirish va vaqtida etkazib berish uchun Sotish buyurtmalarini yaratish
 apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Nimadir noto&#39;g&#39;ri bajarildi!
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,"Iltimos, Sog&#39;liqni saqlash xizmati tanlang"
 DocType: Leave Application,Apply / Approve Leaves,Yaproqlarni qo&#39;llash / tasdiqlash
 DocType: Leave Block List,Applies to Company,Kompaniya uchun amal qiladi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.
 DocType: Loan,Account Info,Hisob ma&#39;lumotlari
 DocType: Item Attribute Value,Abbreviation,Qisqartirish
 DocType: Email Digest,Purchase Orders to Bill,Billingga buyurtma berish
 DocType: Purchase Invoice,Total Net Weight,Jami aniq vazn
 DocType: Authorization Rule,Approving Role (above authorized value),Ishtirokni tasdiqlash (tasdiqlangan qiymatdan yuqoriroq)
 DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
 DocType: Job Applicant,Resume Attachment,Atamani qayta tiklash
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Qishloq xo&#39;jaligi boshqaruvchisi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Partiya yozuvlari
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Iltimos, Buyurtma buyurtmasi bo&#39;yicha qo&#39;llanilishi mumkin va amalda haqiqiy xarajatlar bo&#39;yicha qo&#39;llanilishi mumkin"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Aktivlarni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish
 DocType: Loan,Total Payment,Jami to&#39;lov
 DocType: Asset,Total Number of Depreciations,Amortizatsiya miqdori
 DocType: Asset,Fully Depreciated,To&#39;liq Amortizatsiyalangan
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Hisob yaratish
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Variant sozlamalari elementi
 DocType: Supplier Group,Supplier Group Name,Yetkazib beruvchining guruh nomi
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Sotuvlar narxlari ro&#39;yxati
 DocType: Email Digest,How frequently?,Qancha tez-tez?
 DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Faqat Soliq ta&#39;siri (soliqqa tortiladigan daromadning bir qismini da&#39;vo qila olmaydi)
 DocType: Item Default,Purchase Defaults,Sotib olish standartlari
 DocType: Contract,Contract Template,Shartnoma shakli
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},No {0} ketma-ketligi {1} guruhiga tegishli emas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Kutilayotgan barglar
 DocType: Student Applicant,Applied,Amalga oshirildi
 DocType: Clinical Procedure,Consumption Details,Ilova ma&#39;lumotlari
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,To&#39;lov tizimini o&#39;rnatish
 DocType: Assessment Plan,Maximum Assessment Score,Maksimal baholash bahosi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification funksiyasi uchun standart shablonni o&#39;rnating.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Isoning shogirdi hisoboti kartasi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Ta&#39;minotning tabiati
 DocType: Shopify Settings,Last Sync Datetime,Oxirgi Sinxronlash Datetime
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} allaqachon mavjud
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,To&#39;lov shartlariga asoslangan
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Standart Sotuvlar narxlari ro&#39;yxatida yangilanadi.
 DocType: Special Test Template,Special Test Template,Maxsus viktorina jadvalini
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variantlarni yaratish
 DocType: Item Default,Default Expense Account,Standart xarajat hisob
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,"Iltimos, talabalarni Student Guruhlari ostidan o&#39;rnatish"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Soliqqa tortiladigan summalar
 DocType: Lead,Lead Owner,Qurilish egasi
 DocType: Share Transfer,Transfer,Transfer
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i)
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} natijasi yuborildi
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Tarixdan boshlab bugungi kunga nisbatan kattaroq bo&#39;lishi mumkin emas
 DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchisi.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating"
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir
 DocType: Tax Rule,Sales Tax Template,Savdo bo&#39;yicha soliq shablonni
 DocType: BOM,Routing,Yonaltiruvchi
 DocType: Payment Reconciliation,Payment Reconciliation,To&#39;lovni taqsimlash
 apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Bog&#39;langan bo&#39;lmagan Xarajatlar va To&#39;lovlar bilan bog&#39;lang.
 apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Ochilish balanslari
 DocType: Supplier,PAN,PAN
 DocType: Work Order,Operation Cost,Operatsion qiymati
 DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi
 apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Yangi manzil
 DocType: Stock Entry,From BOM,BOM&#39;dan
 DocType: Program Enrollment Tool,Student Applicant,Talabalar arizachisi
 DocType: Leave Application,Leave Balance Before Application,Ilovadan oldin muvozanat qoldiring
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Tanlangan element uchun amal qilish muddati shart
 DocType: Stock Entry,Default Target Warehouse,Standart maqsadli ombor
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Ish haqi slipini ko&#39;rsatish
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
 DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ishlab chiqarish omili
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},{0} Qabul Qabul rejasiga qarshi yangilanib bo&#39;lmaydi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} yuqoridagi &quot;{1}&quot; jadvalida mavjud emas
 DocType: Asset Maintenance Task,2 Yearly,2 yil
 DocType: Guardian Student,Guardian Student,Guardian talabasi
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo&#39;shing"
 DocType: Account,Include in gross,Yalpi qo&#39;shing
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seriya raqamlarini tanlang
 DocType: Tally Migration,UOMs,UOMlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Noto&#39;g&#39;ri reference {0} {1}
 DocType: Quality Action,Corrective/Preventive,Tuzatish / profilaktika
 DocType: Work Order Operation,Work In Progress,Ishlar davom etmoqda
 DocType: Bank Reconciliation,Account Currency,Hisob valyutasi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,kredit_note_amt
 DocType: Setup Progress Action,Action Name,Ro&#39;yxatdan o&#39;tish nomi
 DocType: Employee,Health Insurance,Tibbiy sug&#39;urta
 DocType: Student Group,Max Strength,Maks kuch
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Kesuvchi guruhlar jadvalida ikki nusxadagi mijozlar guruhi topilgan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}"
 DocType: Promotional Scheme Price Discount,Min Amount,Eng kam miqdori
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Yon tayanch stavkasi (Kompaniya valyutasi)
 DocType: Lead,Follow Up,Kuzatish
 DocType: Tax Rule,Shipping Country,Yuk tashish davlati
 DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring
 DocType: Company,Default Payroll Payable Account,To&#39;lovni to&#39;lash uchun hisob qaydnomasi
 DocType: Drug Prescription,Update Schedule,Jadvalni yangilash
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash.
 DocType: Asset Category,Finance Book Detail,Moliya kitobining tafsilotlari
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Seriya No {0} taslim Notiga tegishli emas {1}
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',&#39;% S&#39; mijozi uchun soliq identifikatorini tanlang
 DocType: Sales Partner,Logo,Asosiy
 DocType: Leave Type,Include holidays within leaves as leaves,Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
 DocType: Shift Assignment,Shift Request,Shift so&#39;rovi
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar yozuvni bekor qilib belgilash mumkin emas, u holda to&#39;lanmagan billinglar {0}"
 DocType: QuickBooks Migrator,Scope,Tortib olsa
 DocType: Purchase Invoice Item,Service Stop Date,Xizmatni to&#39;xtatish sanasi
 DocType: Article,Publish Date,Chop etish sanasi
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Ish tartibi
 DocType: Bank Statement Transaction Settings Item,Transaction,Jurnal
 DocType: Workstation,per hour,soatiga
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Bu amal kelajakdagi hisob-kitoblarni to&#39;xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Davlat / UT solig&#39;i
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Scorecards
 ,Projected Quantity as Source,Bashoratli miqdori manba sifatida
 DocType: Supplier Group,Parent Supplier Group,Ota-ona yetkazib beruvchilar guruhi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sanalarni ko&#39;rsatadigan qatorlar topildi: {0}
 DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-YYYYY.-
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Hisob jadvalining jadvali
 DocType: Lead,Lead,Qo&#39;rg&#39;oshin
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,O&#39;rnatish tashkiloti
 ,Salary Register,Ish haqi registrati
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko&#39;p qatlamli dasturda mijozlar sarflangan xarajatlar bo&#39;yicha tegishli tartibga avtomatik tarzda tayinlanadi
 DocType: Bank Reconciliation Detail,Posting Date,O&#39;tilganlik sanasi
 DocType: Upload Attendance,Attendance From Date,O&#39;tilganlik sanasi
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur har xil.
 DocType: GST Settings,GST Summary,GST Xulosa
 DocType: Education Settings,Make Academic Term Mandatory,Akademik Muddatni bajarish shart
 DocType: Vehicle,Odometer Value (Last),Odometer qiymati (oxirgi)
 apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Aktivni bitta ombordan ikkinchisiga o&#39;tkazish
 DocType: Room,Seating Capacity,Yashash imkoniyati
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xodimlar foydasi bo&#39;yicha batafsil ma&#39;lumot
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) o&#39;rtasida allaqachon murojaat qilgan:
 DocType: Asset Category Account,Capital Work In Progress Account,Sarmoyaviy ish olib borilmoqda
 DocType: Employee Benefit Claim,Benefit Type and Amount,Foyda turi va miqdori
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang"
 DocType: Daily Work Summary Group,Holiday List,Dam olish ro&#39;yxati
 DocType: Job Card,Total Time in Mins,Jami daqiqalarda
 DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Hammasi yo&#39;q
 DocType: Fee Validity,Reference Inv,Malumot
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,{0} qatori: {1} fursatni ochish uchun {2} foyda kerak
 DocType: Bank Account,Is Company Account,Kompaniya hisob raqami
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?
 DocType: Opening Invoice Creation Tool,Sales,Savdo
 DocType: Vital Signs,Tongue,Til
 DocType: Journal Entry,Excise Entry,Aktsiz to&#39;lash
 apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filtrni tozalash
 DocType: Delivery Trip,In Transit,Transitda
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Hisob uchun {0} muvozanat har doim {1} bo&#39;lishi kerak
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
 DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Agar yoqilsa, tizim BOM mavjud bo&#39;lgan portlashlar uchun ish tartibini yaratadi."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Mahsulot to&#39;plami
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yangi almashinuv kursi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,To Do To Do
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,"Qabul qiluvchi ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Mavjud majburiyatlar
 apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNekst demo
 DocType: Patient,Other Risk Factors,Boshqa xavf omillari
 DocType: Item Attribute,To Range,Oralig&#39;ida
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} {1} ish kunidan keyin amal qiladi
 DocType: Task,Task Description,Vazifa ta&#39;rifi
 DocType: Bank Account,SWIFT Number,SWIFT raqami
 DocType: Accounts Settings,Show Payment Schedule in Print,Chop etish uchun to&#39;lov jadvalini ko&#39;rsating
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab qolish miqdori qo&#39;llanilishi
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi
 DocType: Quality Inspection Reading,Quality Inspection Reading,Sifatni tekshirishni o&#39;qish
 DocType: Healthcare Settings,Valid number of days,To&#39;g&#39;ri kunlar soni
 DocType: Production Plan Item,material_request_item,material_request_item
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYYY.-
 DocType: Healthcare Settings,Custom Signature in Print,Bosma uchun maxsus imzo
 DocType: Patient Encounter,Procedures,Jarayonlar
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Muammolarni ochish
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktivlar uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)
 DocType: Healthcare Service Unit,Occupancy Status,Ishtirok darajasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
 DocType: Subscription,Current Invoice End Date,Joriy hisob-fakturaning tugash sanasi
 DocType: Sample Collection,Collected Time,To&#39;plangan vaqt
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang"
 DocType: Department,Expense Approver,Xarajatlarni taqqoslash
 DocType: Bank Statement Transaction Entry,New Transactions,Yangi operatsiyalar
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,To&#39;lanadigan pul miqdori
 DocType: SMS Center,All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,{0} to`xtab turish imkoniyati mavjud emas
 DocType: Contract,Fulfilment Status,Amal qilish holati
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Ushbu e-pochta xujjatidan obunani bekor qilish
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} yaratildi
 DocType: Water Analysis,Person Responsible,Mas&#39;ul shaxs
 DocType: Asset,Asset Category,Asset kategoriyasi
 DocType: Stock Settings,Limit Percent,Limit ulushi
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Naqd xar xaritalash hisoblari
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Seriya raqami-ni tanlang
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sotishdan qaytish
 apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Hech qanday yozuv topilmadi
 DocType: Department,Expense Approvers,Xarajatlar ma&#39;qullaydiganlar
 DocType: Purchase Invoice,Group same items,Guruhlarga bir xil ma&#39;lumotlar
 DocType: Company,Parent Company,Bosh kompaniya
 DocType: Daily Work Summary Group,Reminder,Eslatma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bankning omonat hisoboti
 DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py,"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"
 DocType: Student,B+,B +
 apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so&#39;ng {1} elementi sifatida belgilanmagan. Ularni Ustozdan {1} element sifatida faollashtirishingiz mumkin
 DocType: Healthcare Service Unit,Allow Overlap,Birgalikka ruxsat berilsin
 apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} dan {2} gacha bo&#39;lgan {3}
 DocType: Timesheet,Billing Details,To&#39;lov ma&#39;lumoti
 DocType: Quality Procedure Table,Quality Procedure Table,Sifat protsedura jadvali
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Seriya no {0} yaratildi
 DocType: Warehouse,Warehouse Detail,QXI detali
 DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tafsilotlarga qo&#39;shildi
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Foydalanuvchilarni Bozorga qo&#39;shish
 DocType: Healthcare Settings,Remind Before,Avval eslatish
 DocType: Healthcare Settings,Manage Customer,Xaridorni boshqarish
 DocType: Loyalty Program Collection,Tier Name,Tizim nomi
 DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Qabul qilingan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},{0} uchun mahsulotni boshlash sanasi va tugash sanasi tanlang
 DocType: Education Settings,Education Settings,Ta&#39;lim sozlamalari
 DocType: Student Admission,Admission End Date,Qabul tugash sanasi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Agar {0} {1} qiymati element <b>{2},</b> sxema <b>{3}</b> element ustiga tatbiq qilinadi."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Davom etish uchun kompaniyani ko&#39;rsating
 DocType: Asset Maintenance Team,Asset Maintenance Team,Aktivlarni texnik xizmat ko&#39;rsatish guruhi
 DocType: Production Plan Material Request,Material Request Date,Materialda talab qilingan sana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Javobgarlik
 DocType: Project,Total Costing Amount (via Timesheets),Jami xarajat summasi (vaqt jadvallari orqali)
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Ma&#39;lumotlar va UOMlarni import qilish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Yillar davomida barglar
 DocType: Student,Date of Leaving,Tug&#39;ilgan sanasi
 apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,E-fakturalarni eksport qilish
 DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratoriya SMS-ogohlantirishlari
 DocType: Program,Is Published,Nashr etildi
 DocType: Clinical Procedure,Healthcare Practitioner,Sog&#39;liqni saqlash amaliyoti
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kiyinilgan {0} elementi Stock Reconciliation yordamida yangilanib bo&#39;lmaydi, buning o&#39;rniga Stock Entry dasturidan foydalaning"
 DocType: Employee External Work History,Total Experience,Jami tajriba
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Yetkazib beruvchiga material
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},"{0} {1}: Xaridor, oladigan hisobiga qarshi {2}"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sog&#39;liqni saqlash xizmatlari
 DocType: Grading Scale Interval,Grade Code,Sinf kodi
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari
 ,TDS Computation Summary,TDS hisoblash qisqacha bayoni
 DocType: Shipping Rule,Shipping Rule Label,Yuk tashish qoidalari yorlig&#39;i
 DocType: Buying Settings,Supplier Naming By,Yetkazib beruvchi nomlashda
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},{0} uchun qabul
 DocType: Loan,Loan Details,Kredit tafsilotlari
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0}
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimal ozod miqdori soliq imtiyozlari kategoriyasi {1} dan maksimal ozod miqdoridan ({0}) ortiq bo&#39;lishi mumkin emas.
 apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, xodim / sinf yozuvida xodim uchun {0} uchun ruxsat berish tartib-qoidasini belgilang"
 DocType: Bank Reconciliation Detail,Cheque Number,Raqamni tekshiring
 ,Prospects Engaged But Not Converted,"Kutilayotgan imkoniyatlar, lekin o&#39;zgartirilmadi"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Qarz majburiyatlari
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Uyni
 DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Mahsulot {0} (ketma-ketlik No: {1}) Savdo Buyurtmani {2} to&#39;ldirish uchun, reserverd sifatida iste&#39;mol qilinmaydi."
 DocType: Vehicle,Electric,Elektr
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marta aks etadi."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog&#39;ozlar bazasini kiritish
 DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
 DocType: Stock Entry,Delivery Note No,Etkazib berish Eslatma No
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Timeslots-ni qo&#39;shish
 DocType: Packing Slip Item,Packing Slip Item,Paketni kayish elementi
 DocType: Payroll Period,Standard Tax Exemption Amount,Soliqdan ozod qilishning standart summasi
 apps/erpnext/erpnext/config/help.py,Serialized Inventory,Seriyali inventar
 DocType: Contract,Requires Fulfilment,Bajarilishini talab qiladi
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Bank Statement Transaction Entry,Receivable Account,Oladigan Hisob
 DocType: Website Attribute,Website Attribute,Veb-sayt xususiyati
 apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Hech qanday manzil hali qo&#39;shilmagan.
 DocType: Sales Order,Partly Billed,Qisman taqsimlangan
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Xaridor hech qanday sodiqlik dasturiga kiritilmagan
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Ishlar
 DocType: Expense Claim,Approval Status,Tasdiqlash maqomi
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Miqdorni ochish
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Quyidagi xodimlar uchun ish haqi tuzilmasini tayinlash, ish haqi tuzilmasini belgilash yozuvlari ularga qarshi allaqachon mavjud. {0}"
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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&#39;liq bo&#39;lgan Akademik yilning Yil oxiri kuni (Akademik yil (})) dan kech bo&#39;lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring."
 DocType: Purchase Order,% Billed,% Taklif qilinmoqda
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Jami o&#39;zgarish
 apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split muammo
 DocType: Item Default,Default Supplier,Standart ta&#39;minotchi
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Asosiy
 apps/erpnext/erpnext/config/accounting.py,Share Management,Hissa boshqarish
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
 DocType: Leave Control Panel,Branch (optional),Filial (ixtiyoriy)
 DocType: Bank Reconciliation Detail,Clearance Date,Bo&#39;shatish sanasi
 DocType: Supplier Scorecard Period,Criteria,Mezon
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so&#39;rovini ko&#39;taring
 ,Campaign Efficiency,Kampaniya samaradorligi
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Vaqt jadvalini yaratish
 DocType: Employee,Internal Work History,Ichki ishlash tarixi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Maqsadli omborni tanlang
 DocType: Subscription Settings,Grace Period,Imtiyozli davr
 DocType: Patient,Married,Turmushga chiqdi
 DocType: Work Order Item,Available Qty at Source Warehouse,Manba omborida mavjud Qty
 DocType: Shipping Rule Country,Shipping Rule Country,Yuk tashish qoidalari mamlakat
 DocType: Delivery Stop,Email Sent To,E - mail yuborildi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Moddiy iste&#39;mol
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,O&#39;zgarishga hech narsa yo&#39;q
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Laboratoriya tekshiruvi yaratilmagan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko&#39;p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
 apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kompaniya amaldagi valyutasini o&#39;zgartirib bo&#39;lmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o&#39;zgartirish uchun bitimlar bekor qilinadi."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Xizmat uchun xarajatlar
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jami ajratilgan barglar davr mobaynida {1} xodim uchun {0} ruxsatnoma turini maksimal ajratishdan ko&#39;p kunlar
 DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
 DocType: Item Variant Attribute,Item Variant Attribute,Variant xususiyati
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan olingan Batch son
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo&#39;yicha chegirma (%)
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi tekshiring
 DocType: Lab Test,Technician Name,Texnik nom
 DocType: Lab Test Groups,Normal Range,Oddiy interval
 DocType: Item,Total Projected Qty,Jami loyiha miqdori
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
 DocType: Work Order,Actual Start Date,Haqiqiy boshlanish sanasi
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Kompensatuar ta&#39;til talab kunlari orasida kun bo&#39;yi mavjud bo&#39;lmaysiz
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Moliyaviy hisoblar daraxti.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Bilvosita daromad
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu
 DocType: Course Scheduling Tool,Course Start Date,Kurs boshlanishi
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Sotish
 DocType: Support Search Source,Post Route String,Post Route String
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektr
 DocType: Journal Entry,Total Debit,Jami debet
 DocType: Guardian,Guardian,Guardian
 DocType: Share Transfer,Transfer Type,Transfer turi
 apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potentsial mijozlar bazasi.
 DocType: Skill,Skill Name,Malakalarning nomi
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Hisobot kartasini chop etish
 DocType: Soil Texture,Ternary Plot,Ternary uchastkasi
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Yordam chiptalari
 DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hisobi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Oxirgi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Ish haqi slipini topshirish
 DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kattalar pulsning tezligi har daqiqada 50 dan 80 gacha bo&#39;lgan joylarda bo&#39;ladi.
 DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro&#39;yxatga olish kursi
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating."
 DocType: Delivery Trip,Distance UOM,Masofa UOM
 DocType: Accounting Dimension,Mandatory For Balance Sheet,Balans uchun majburiy
 DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag&#39;lar
 DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling
 DocType: Shift Type,Last Sync of Checkin,Checkin oxirgi sinxronizatsiya qiling
 DocType: Student,B-,B-
 DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Qiymatga qo&#39;shilgan qiymat solig&#39;i summasi
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Roy {0}: faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to&#39;g&#39;ri hisob-fakturani kiriting"
 DocType: Subscription Plan,Subscription Plan,Obuna rejasi
 DocType: Student,Blood Group,Qon guruhi
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,O&#39;simliklar oralig&#39;i UOM
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vaqtni boshlash vaqtidan keyin o&#39;tish vaqti kech (daqiqada) hisoblanadi.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,O&#39;rganing
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Hech narsa topilmadi
 DocType: Promotional Scheme,Product Discount Slabs,Mahsulot chegirma plitalari
 DocType: Hotel Room Package,Amenities,Xususiyatlar
 DocType: Lab Test Groups,Add Test,Testni qo&#39;shish
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},{0} qatori: {1} dan ortiq {2}
 DocType: Student Leave Application,Student Leave Application,Talabalar uchun ariza
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Qaytarilish miqdori {} oylik foizlar miqdoridan katta bo&#39;lishi kerak {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Xizmat jadvali elementi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
 DocType: Education Settings,Enable LMS,LMS-ni yoqish
 DocType: POS Closing Voucher,Sales Invoices Summary,Savdo Xarajatlarni Xulosa
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Foyda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak
 DocType: Video,Duration,Muddati
 DocType: Lab Test Template,Descriptive,Ta&#39;riflovchi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Narxlar ro&#39;yxati-ni tanlang
 DocType: Payment Reconciliation,From Invoice Date,Faktura sanasidan boshlab
 DocType: Education Settings,Validate Batch for Students in Student Group,Talabalar guruhida talabalar uchun partiyani tasdiqlash
 DocType: Leave Policy,Leave Allocations,Taqdimot qoldiring
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},{1} qatorida {0} subpudratchilar uchun BOM ko&#39;rsatilgan emas
 DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
 DocType: Restaurant Menu,Price List (Auto created),Narxlar ro&#39;yxati (Avtomatik yaratilgan)
 DocType: Customer,Credit Limit and Payment Terms,Kredit cheklovi va to&#39;lov shartlari
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Varyantlarni ko&#39;rsatish
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Iltimos, {0} kompaniyasida &quot;Aktivni yo&#39;q qilish bo&#39;yicha daromad / yo&#39;qotish hisobi&quot; ni belgilang"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
 apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Vazifalar uchun vaqt jadvalini.
 DocType: Purchase Invoice,Rounded Total (Company Currency),Yalpi jami (Kompaniya valyutasi)
 apps/erpnext/erpnext/config/website.py,Settings for website product listing,Veb-saytlarning mahsulot ro&#39;yxati uchun sozlamalar
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Muvaffaqiyatli etkazib beruvchini tanlang
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Shartnoma boshlanish sanasi tugatish sanasidan katta yoki teng bo&#39;lmaydi.
 ,Item Prices,Mahsulot bahosi
 DocType: Products Settings,Product Page,Mahsulot sahifasi
 DocType: Amazon MWS Settings,Market Place ID,Market JoyXarita ID
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Ishlab chiqarish tartibi {0}
 DocType: Employee Benefit Application,Employee Benefit Application,Xodimlarning nafaqa arizasi
 DocType: BOM Item,Item operation,Mavzu operatsiyalari
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Qisman qabul qilingan
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
 DocType: Employee Advance,Due Advance Amount,Muddatdan oldingi miqdor
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jami ajratilgan {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lishi mumkin emas
 DocType: Email Digest,New Purchase Orders,Yangi Buyurtma Buyurtma
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas
 DocType: Loan Application,Loan Info,Kredit haqida ma&#39;lumot
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirmoqdamiz.
 DocType: Serial No,Is Cancelled,Bekor qilingan
 DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchilar uchun
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Kty Maksimum kattalikdan kattaroq bo&#39;la olmaydi
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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
 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Misol: ABCD. #####. Agar ketma-ketlik belgilanadi va Batch No (Operatsion No) bitimida qayd etilmasa, u holda avtomatik ketma-ketlik raqamlari ushbu seriya asosida yaratiladi. Agar siz doimo bu element uchun &quot;Partiya No&quot; ni aniq ko&#39;rsatishni istasangiz, bo&#39;sh qoldiring. Eslatma: Ushbu sozlama Stok Sozlamalarida &quot;Adming Seriya Prefiksi&quot; dan ustuvorlik oladi."
 apps/erpnext/erpnext/config/healthcare.py,Consultation,Maslamat
 DocType: Item,Item Defaults,Mavzu nosozligi
 DocType: Sales Invoice,Total Commission,Jami komissiya
 DocType: Hotel Room,Hotel Room,Mehmonxona xonasi
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} soat
 apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Seriya no {0} elementi uchun majburiy emas
 DocType: Company,Standard Template,Standart shablon
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir
 DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
 DocType: Supplier Scorecard,Notify Employee,Xodimga xabar bering
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Dasturiy ta&#39;minot
 DocType: Program,Allow Self Enroll,O&#39;z-o&#39;zidan yozilishga ruxsat berish
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Aksiyadorlik xarajatlari
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Yo&#39;naltiruvchi sanasi kiritilsa, Yo&#39;naltiruvchi Yo&#39;q"
 DocType: Training Event,Workshop,Seminar
 DocType: Stock Settings,Auto insert Price List rate if missing,"Avtoto&#39;pa kiritilishi Agar narx bo&#39;lmasa, narx ro&#39;yxati darajasi"
 DocType: Course Content,Course Content,Deysan Tarkibni
 DocType: Purchase Order Item,Material Request Item,Moddiy buyurtma so&#39;rovi
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Xizmat tashrif maqsadi
 DocType: Designation,Skills,Ko&#39;nikmalar
 DocType: Asset,Out of Order,Buyurtma tugagandan so&#39;ng
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},{0} mavjud
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Xaridorni tanlang
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ish stantsiyasining vaqtni qoplashiga e&#39;tibor berilmasin
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Aktsiyador bilan bog&#39;langan kontaktlar ro&#39;yxatini saqlab qolgan yashirin ro&#39;yxat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo&#39;yicha {1}
 DocType: Bin,FCFS Rate,FCFS bahosi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi
 DocType: Quotation Item,Planning,Rejalashtirish
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Bozorning URL manzili (yorliqni yashirish va yangilash uchun)
 DocType: Item Group,Parent Item Group,Ota-ona guruhi
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Ort Sotib olish narxlarining ro&#39;yxati
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures kompaniyalari [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},# {0} qatori: vaqt {1} qatori bilan ziddiyat
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Iste&#39;molchilarni takrorlang
 DocType: Fee Schedule,Fee Schedule,Ish haqi jadvali
 DocType: Quality Inspection Reading,Reading 10,O&#39;qish 10
 apps/erpnext/erpnext/config/hr.py,Setting up Employees,Xodimlarni o&#39;rnatish
 DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash
 DocType: Payment Reconciliation,Reconcile,Baribir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Farq - Hisobni Aktiv / Mas&#39;uliyat turi deb hisoblash kerak, chunki ushbu aktsiyadorlik jamg&#39;armasining ochilish arizasi"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,End Year Year Year oldin bo&#39;lishi mumkin emas
 DocType: Task,Parent Task,Ota-ona vazifasi
 DocType: Attendance,Attendance Request,Davom etish uchun so&#39;rov
 DocType: Item,Moving Average,O&#39;rtacha harakatlanuvchi
 DocType: Employee Attendance Tool,Unmarked Attendance,Belgilangan tomoshabin
 DocType: Homepage Section,Number of Columns,Ustunlar soni
 DocType: Issue Priority,Issue Priority,Muhim ahamiyat bering
 DocType: Holiday List,Add Weekly Holidays,Haftalik bayramlarni qo&#39;shish
 DocType: Shopify Log,Shopify Log,Jurnalni xarid qilish
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Ish haqi slipini yaratish
 DocType: Customs Tariff Number,Customs Tariff Number,Bojxona tariflari raqami
 DocType: Job Offer Term,Value / Description,Qiymat / ta&#39;rif
 DocType: Warranty Claim,Issue Date,Berilgan vaqti
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Iltimos, {0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi"
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Chap xodimlar uchun Saqlanish bonusi yarata olmadi
 DocType: Employee Checkin,Location / Device ID,Manzil / qurilma identifikatori
 DocType: Purchase Order,To Receive,Qabul qilmoq
 apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo&#39;lguncha qayta yuklay olmaysiz.
 DocType: Course Activity,Enrollment,Ro&#39;yxatga olish
 DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
 ,Employee Birthday,Xodimlarning tug&#39;ilgan kuni
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktura haqida ma&#39;lumot yo&#39;q
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hech qanday material talabi yaratilmagan
 DocType: Loan,Total Amount Paid,To&#39;langan pul miqdori
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
 DocType: Training Event,Trainer Name,Trainer nomi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Proyekt menejeri
 DocType: Travel Itinerary,Non Diary,Non Diary
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},{0} bilan aktsiyalar yo&#39;q
 DocType: Lab Test,Test Group,Viktorina guruhi
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Abonent ushbu obuna orqali hisob-fakturalarni to&#39;lashi kerak bo&#39;lgan kunlar soni
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Iltimos, {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang"
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Bankdagi yozuvni amalga oshirish uchun Hisobni tanlang
 DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash
 DocType: Salary Slip,Total Interest Amount,Jami foizlar miqdori
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Moliyaviy yil boshlash sanasi va Moliya yili tugash sanasi Moliyaviy yil {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Hisoblangan soatlar
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Mavjud hisob bilan birlashtirilsin
 DocType: Lead,Lost Quotation,Yo&#39;qotilgan taklif
 DocType: Email Digest,Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
 apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring."
 DocType: Academic Term,Academic Year,O&#39;quv yili
 DocType: Sales Stage,Stage Name,Staj nomi
 DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
 DocType: Accounting Dimension,Accounting Dimension,Buxgalteriya hajmi
 DocType: Project,Customer Details,Xaridor tafsilotlari
 DocType: Buying Settings,Default Supplier Group,Standart yetkazib beruvchi guruhi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni hisoblash O&#39;lchov nisbatiga qo&#39;shib bo&#39;lmaydi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Ish oshirish menejeri
 DocType: Agriculture Task,Urgent,Shoshilinch
 DocType: Shipping Rule Condition,From Value,Qiymatdan
 DocType: Asset Maintenance Task,Next Due Date,Keyingi to&#39;lov sanasi
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Xarid qiling
 apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Vazifalar uchun progress% 100dan ortiq bo&#39;lmasligi kerak.
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Ildiz hisoblari soni 4dan kam bo&#39;lishi mumkin emas
 DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
 DocType: Certified Consultant,Certified Consultant,Certified Consultant
 DocType: Driving License Category,Class,Sinf
 DocType: Asset,Sold,Sotildi
 apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
 DocType: GL Entry,Against,Qarshi
 DocType: Company,Default Deferred Expense Account,Ajratilgan vaqtinchalik hisob qaydnomasi
 DocType: Stock Settings,Auto Material Request,Avtomatik material talabi
 DocType: Marketplace Settings,Sync in Progress,Sinxronlash davom etmoqda
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko&#39;rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
 apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Jarayonlarni qiymatlarga asoslangan holda cheklash uchun qoidalar yarating.
 DocType: Products Settings,Enable Field Filters,Yo&#39;l filtrlarini yoqish
 DocType: Loan,Loan Amount,Kredit miqdori
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Har xil xarajatlar
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',"Iltimos, &quot;% s&quot; boshqaruvi uchun Fiskal Kodni o&#39;rnating."
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS-ni sozlash rejimi (Onlayn / Offlayn)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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.
 DocType: Department,Leave Block List,Bloklashlar ro&#39;yxatini qoldiring
 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Kasalni tanlang
 DocType: Attendance,Leave Type,Turini qoldiring
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Talabalar guruhlarini yaratish
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,O&#39;simliklar va mashinalari
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Belgilangan emas
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Xarajatlarni xarid qiling
 DocType: GL Entry,Is Opening,Ochilishmi?
 DocType: Accounts Settings,Accounts Settings,Hisob sozlamalari
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Haqiqiy Miqdor: miqdori omborda mavjud.
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Muddati tugaydi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kursni rejalashtirish
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalar bilan XARAJATLAR MARKAZI eskizga o&#39;tkazilmaydi
 ,Bank Clearance Summary,Bankni ochish xulosasi
 DocType: SMS Center,SMS Center,SMS markazi
 DocType: Pricing Rule,Threshold for Suggestion,Taklif uchun eshik
 DocType: Stock Entry,Sales Invoice No,Savdo sh. No
 DocType: Project Update,Project Update,Loyiha yangilanishi
 DocType: Student Sibling,Student ID,Isoning shogirdi kimligi
 ,Pending SO Items For Purchase Request,Buyurtma so&#39;rovini bajarish uchun buyurtmalarni bekor qilish
 DocType: Task,Timeline,Vaqt jadvalini
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},{0} konfiguratsiya
 DocType: Employee,Contact Details,Aloqa tafsilotlari
 apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinflar / laboratoriyalar va boshqalar.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Chiqarilgan Stock Entry {0} mavjudligi tufayli bekor qilolmaysiz
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Hisob valyutasida balans
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Qalinlikni o&#39;chirib qo&#39;ying
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;langan bo&#39;lishi mumkin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Dori-darmon
 DocType: Program Enrollment,Boarding Student,Yatılı shogirdi
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jami qo&#39;shilgan qiymat: {0}
 DocType: Item Alternative,Two-way,Ikki tomonlama
 DocType: Appraisal,Appraisal,Baholash
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Xodim yarat
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Tuzilmalar muvaffaqiyatli topshirildi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,To&#39;g&#39;ridan-to&#39;g&#39;ri xarajatlar
 DocType: Support Search Source,Result Route Field,Natija yo&#39;nalishi maydoni
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun qoldirilgan muvozanat etarli emas
 DocType: Material Request Plan Item,Actual Qty,Haqiqiy Miqdor
 DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi taqdim etgan sanasi
 DocType: Depreciation Schedule,Finance Book Id,Moliya kitoblari Id
 DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Joriy valyuta kursi
 DocType: Account,Equity,Haqiqat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Roy # {0}: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak"
 apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Sotuvlar aylanishini o&#39;rganing
 DocType: Shopify Log,Request Data,Ma&#39;lumotlarni so&#39;rash
 DocType: Quality Procedure,Quality Procedure,Sifat protsedurasi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},{0} yetkazib beruvchiga yuborilgan elektron xat
 ,Course wise Assessment Report,Kursni oqilona baholash haqida hisobot
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Avto
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo&#39;lishi kerak {2}
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ota-onalar o&#39;qituvchilari yig&#39;ilishi
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Vaqt tamg&#39;asini yuborish {0}
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Iltimos, qo&#39;rg&#39;oshin nomi {0}"
 DocType: Employee,You can enter any date manually,Har qanday sanani qo&#39;lda kiritishingiz mumkin
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog&#39;ozlar bitimi elementi
 DocType: Shift Type,Early Exit Consequence,Erta chiqish natijasi
 DocType: Item Group,General Settings,Umumiy sozlamalar
 apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Yetkazish sanasi o&#39;tilganlik / Yetkazib beruvchi hisobvarag&#39;i sanasidan oldin bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Foydali tomonning nomini topshirishdan oldin uni kiriting.
 apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Kasal bemorlarni yozib oling
 DocType: Shopping Cart Settings,Show Configure Button,Konfiguratsiya tugmasini ko&#39;rsatish
 DocType: Industry Type,Industry Type,Sanoat turi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Birinchi qator uchun &quot;Older Row Amount&quot; yoki &quot;Old Row Total&quot; da to&#39;lov turi tanlanmaydi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Hisob-kitoblar allaqachon mavjud
 DocType: Work Order Item,Available Qty at WIP Warehouse,WIP omborxonasida mavjud Miqdor
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Xatolikni hal qiling va qayta yuklang.
 DocType: Travel Request,Copy of Invitation/Announcement,Taklifnomaning nusxasi
 DocType: Healthcare Service Unit,Healthcare Service Unit,Sog&#39;liqni saqlash xizmati bo&#39;limi
 apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Hammasi bo&#39;lib (Miqdor)
 DocType: Employee,Health Insurance No,Sog&#39;liqni saqlash sug&#39;urtasi No
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Maks daraja
 DocType: Department Approver,Approver,Tasdiqlash
 ,Sales Order Trends,Sotuvdagi Buyurtma yo&#39;nalishlari
 DocType: Asset Repair,Repair Cost,Ta&#39;mirlash qiymati
 apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning"
 DocType: Payroll Entry,Select Payroll Period,To&#39;lanadigan davrni tanlang
 DocType: Price List,Price List Name,Narhlar ro&#39;yxati nomi
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina &quot;Inkassatsiya&quot; dan naqd pulsiz hisob-kitob qilishingiz mumkin
 DocType: Pricing Rule,"Higher the number, higher the priority","Raqamni ko&#39;paytirish, ustunlikning ustunligi"
 DocType: Designation,Required Skills,Kerakli ko&#39;nikmalar
 DocType: Marketplace Settings,Disable Marketplace,Bozorni o&#39;chirib qo&#39;ying
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Agar yillik byudjet haqiqatdan ham oshib ketgan bo&#39;lsa
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
 DocType: Pricing Rule,Promotional Scheme Id,Rag&#39;batlantiruvchi sxemasi
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan tugash sanasi <b>{2}</b> dan ortiq bo&#39;lmasligi mumkin
 DocType: Driver,License Details,Litsenziya ma&#39;lumotlari
 DocType: Cash Flow Mapper,e.g Adjustments for:,Masalan:
 DocType: Selling Settings,Default Quotation Validity Days,Standart takliflar amal qilish kunlari
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bank hisobi, Sana va kundan boshlab majburiydir"
 DocType: Travel Request Costing,Expense Type,Xarajat turi
 DocType: Account,Auditor,Auditor
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,To&#39;lovni tasdiqlash
 ,Available Stock for Packing Items,Paket buyumlari mavjud
 DocType: Shift Type,Every Valid Check-in and Check-out,Har bir ro&#39;yxatdan o&#39;tish va chiqish
 DocType: Support Search Source,Query Route String,Query Route String
 DocType: Customer Feedback Template,Customer Feedback Template,Xaridor bilan aloqa qilish shablonni
 apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Qabul qiluvchi yoki mijozlarga takliflar.
 DocType: Driver,Transporter,Transporter
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Ish staji Ushbu muddat uchun yaratilgan {0} xodim
 apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},{0} | uchun {1} {2}
 DocType: Leave Block List Date,Block Date,Bloklash sanasi
 DocType: Sales Team,Contact No.,Aloqa raqami.
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Buyurtma uchun ortiqcha ishlab chiqarish foizi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Ro&#39;yxatga olish
 DocType: Quotation Lost Reason,Quotation Lost Reason,Iqtibos yo&#39;qolgan sabab
 ,Employee Billing Summary,Xodimlarning billing qisqacha bayoni
 apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Country wise wise manzili shablonlari
 DocType: Cost Center,Parent Cost Center,Ota-xarajatlar markazi
 DocType: Pricing Rule,Apply Rule On Item Group,Qoida ustidagi guruhni qo&#39;llash
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Misol: Asosiy matematik
 DocType: Expense Claim,Total Amount Reimbursed,To&#39;lov miqdori to&#39;langan
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Ushbu kotirovkaning amal qilish muddati tugadi.
 ,Item-wise Sales History,Sotish tarixi
 DocType: Employee,Personal Email,Shaxsiy Email
 DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
 DocType: Lead,Next Contact Date,Keyingi aloqa kuni
 DocType: Membership,Membership,A&#39;zolik
 DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari
 DocType: Asset,Depreciation Method,Amortizatsiya usuli
 DocType: Travel Request,Travel Request,Sayohat so&#39;rovi
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variant yaratildi.
 DocType: Healthcare Settings,Avoid Confirmation,Tasdiqdan saqlaning
 DocType: Serial No,Under AMC,AMC ostida
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab etilgan omborxona, iltimos {1} uchun kompaniya {1} uchun odatiy omborni o&#39;rnating"
 DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati
 ,Daily Work Summary Replies,Kundalik ish qisqacha javoblar
 apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilishga taklif qilingansiz: {0}
 DocType: Issue,Response By Variance,Vazifaga javob
 DocType: Item,Sales Details,Savdo tafsilotlari
 apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Chop etish uchun andozalar.
 DocType: Salary Detail,Tax on additional salary,Qo&#39;shimcha ish haqi bo&#39;yicha soliq
 apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Asosiy joylashtiring
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,{0} qatoriga: Planlangan sonni kiriting
 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Moliyaviy yilga asoslangan eskirgan amortizatsiya jadvalini hisoblang
 apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,SMSni etkazib berish holatini saqlab turish uchun qaydlar
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Joriy ish o&#39;rinlari
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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."
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Soliq va to&#39;lovlarni qo&#39;shish / tahrirlash
 DocType: Item,Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Takliflarni Yozish
 DocType: Landed Cost Item,Purchase Receipt Item,Xarid qilish obzori
 DocType: Production Plan,Get Sales Orders,Savdo buyurtmalarini oling
 DocType: Pricing Rule,Selling,Sotish
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Buyurtma buyurtmalarini taqiqlash
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Chop etish va ish yuritish
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Yuk tashish qoidani faqat xarid uchun qo&#39;llash mumkin
 apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Hech qanday mahsulot topilmadi.
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Soliqdan ozod qilish sababi Sotuvdagi soliqlar va yig&#39;imlar bo&#39;yicha belgilanadi
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Baholash guruhi:
 DocType: Tally Migration,Parties,Tomonlar
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Portlash ko&#39;rinishini ko&#39;rsatish
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Buyurtmachi uchun {} uchun etkazib berish eslatmasi tanlanmagan
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Tugatish
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,&quot;Grand Total&quot; dan ko&#39;proq qiymatga ega bo&#39;lgan sadoqatli ballaringizni ishlatib bo&#39;lmaydi.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Dizayner
 DocType: QuickBooks Migrator,Default Warehouse,Standart ombor
 DocType: Company,Default Cash Account,Standart Cash Account
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,"Iltimos, arizaning tarixini kiriting"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,{0} elementi kabinetga elementi bo&#39;lishi kerak
 DocType: POS Profile,Print Format for Online,Onlayn formatda chop etish
 ,Employee Leave Balance,Xodimlarning balansidan chiqishi
 DocType: Projects Settings,Ignore User Time Overlap,Foydalanuvchi uchun vaqtni o&#39;tkazib yubormang
 DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o&#39;tish mumkin emas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,100 dan ortiq bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Avvaliga etkazib beramiz
 DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring
 DocType: Homepage Featured Product,Homepage Featured Product,Bosh sahifa Featured Mahsulot
 DocType: Assessment Plan,Examiner Name,Ekspert nomi
 ,Hotel Room Occupancy,Mehmonxona xonasi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekommunikatsiyalar
 DocType: Certification Application,Certification Application,Sertifikatlash uchun ariza
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
 apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Sizning etkazib beruvchilaringiz
 DocType: Appraisal Goal,Weightage (%),Og&#39;irligi (%)
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Davlatlararo ta&#39;minot
 DocType: Fees,Send Payment Request,To&#39;lov talabnomasini yuboring
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} jadvalda qo&#39;shilmaydi
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Talaba yaratish
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Barcha vazifalar uchun Gantt jadvali.
 DocType: Department,Leave Approvers,Tasdiqlovchilar qoldiring
 DocType: BOM,Materials Required (Exploded),Zarur bo&#39;lgan materiallar (portlatilgan)
 DocType: Loan,Repay Over Number of Periods,Davr sonini qaytaring
 DocType: Account,Receivable,Oladigan
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Narxlar ro&#39;yxati Buyurtma yoki Sotish uchun tegishli bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,To&#39;lov E-pochtasini qayta yuboring
 apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Iltimos manzil {1} uchun {0} ni belgilang
 DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Talabalar uchun {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,{1} bandining {0} to&#39;plami amalda bo&#39;ldi.
 DocType: Lab Test,Approved Date,Tasdiqlangan sana
 DocType: Item Group,Item Tax,Mahsulot solig&#39;i
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Xodimga statusni chapga o&#39;tkazib bo&#39;lmadi
 DocType: BOM,Total Cost,Jami xarajat
 DocType: Request for Quotation Supplier,Quote Status,Iqtibos holati
 DocType: Employee Education,Qualification,Malakali
 DocType: Complaint,Complaints,Shikoyat
 DocType: Item,Is Purchase Item,Sotib olish elementi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Qabul Qabul qiling
 DocType: Subscription,Trial Period Start Date,Sinov muddati boshlanishi
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kredit balansi
 DocType: Employee Benefit Application,Payroll Period,Ish haqi muddati
 apps/erpnext/erpnext/config/buying.py,Supplier database.,Yetkazib beruvchi ma&#39;lumotlar bazasi.
 DocType: Tax Rule,Tax Type,Soliq turi
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Ob&#39;ektni olib tashlash
 DocType: Job Opening,Description of a Job Opening,Ish ochilishi ta&#39;rifi
 apps/erpnext/erpnext/utilities/activation.py,Create Users,Foydalanuvchilarni yaratish
 DocType: Global Defaults,Current Fiscal Year,Joriy moliya yili
 DocType: Item,Hub Warehouse,Hub ombori
 DocType: Purchase Invoice,Tax Breakup,Soliq taqsimoti
 DocType: Job Card,Material Transferred,Materiallar uzatildi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo&#39;shish yoki yangilash uchun ruxsat yo&#39;q
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Tug&#39;ilgan sanasi bugungi kunda katta bo&#39;lmasligi mumkin.
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Seriya nos soni va miqdori bir xil bo&#39;lishi kerak
 DocType: Company,Exception Budget Approver Role,Exception Budget Approver roli
 DocType: Fee Schedule,In Process,Jarayonida
 DocType: Daily Work Summary Group,Send Emails At,Elektron pochta xabarlarini yuborish
 apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Bozor xatosi
 DocType: Salary Slip,Working Days,Ish kunlari
 DocType: Bank Guarantee,Margin Money,Margin pul
 DocType: Chapter,Chapter,Bo&#39;lim
 DocType: Purchase Receipt Item Supplied,Current Stock,Mavjud kabinetga
 DocType: Employee,History In Company,Kompaniya tarixida
 DocType: Purchase Invoice Item,Manufacturer,Ishlab chiqaruvchi
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,O&#39;rtacha sezuvchanlik
 DocType: Compensatory Leave Request,Leave Allocation,Ajratishni qoldiring
 DocType: Timesheet,Timesheet,Vaqt jadvallari
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Klinik tanlang"
 DocType: Purchase Order,Advance Paid,Avans to&#39;langan
 DocType: Supplier Scorecard,Load All Criteria,Barcha shartlarga yuklang
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi seriya raqamlari etkazib berish eslatmasiga mos kelmaydi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditorlar
 DocType: Warranty Claim,Raised By,Ko&#39;tarilgan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Bank bo&#39;yicha bitimlar uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,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-xarajatlarni hisobga olgan holda bir nechta qatlamli to&#39;plash faktori bo&#39;lishi mumkin. Lekin to&#39;lovni qaytarish uchun omil barcha qatlam uchun doim bir xil bo&#39;ladi.
 DocType: Purchase Invoice Item,Batch No,Partiya no
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Ijrochi Izlash
 DocType: Company,Stock Adjustment Account,Qimmatli qog&#39;ozlarni tartibga solish hisobi
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Yalpi foyda %
 DocType: Lead,Request Type,So&#39;rov turi
 DocType: Patient Appointment,Reminded,Eslatildi
 DocType: Accounts Settings,Billing Address,Murojaat manzili
 DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash
 DocType: Landed Cost Voucher,Landed Cost Voucher,Belgilangan xarajatlar varaqasi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko&#39;p ish vaqti {0}
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Mijozlar manzili va aloqalar
 DocType: Project,Task Progress,Vazifa muvaffaqiyati
 DocType: Journal Entry,Opening Entry,Kirish ochish
 DocType: Bank Guarantee,Charges Incurred,To&#39;lovlar kelib tushdi
 DocType: Shift Type,Working Hours Calculation Based On,Ish vaqti hisoblash asosida
 DocType: Work Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo&#39;ljallangan material
 DocType: Products Settings,Hide Variants,Variantlarni yashirish
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} &quot;Balans Sheet&quot; hisobiga {1} uchun talab qilinadi.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmagan. Iltimos, kompaniyani o&#39;zgartiring."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Buying Reciept Required == &quot;YES&quot; buyurtma sozlamalari bo&#39;yicha, keyin Xarid-fakturani yaratish uchun, foydalanuvchi oldin {0}"
 DocType: Delivery Trip,Delivery Details,Yetkazib berish haqida ma&#39;lumot
 DocType: Inpatient Record,Discharge Scheduled,Rejalashtirilgan rejalashtirilgan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,E&#39;tibor bering
 DocType: Project User,View attachments,Ilovalarni ko&#39;rish
 DocType: Manufacturing Settings,Allow Production on Holidays,Bayramlarda ishlab chiqarishga ruxsat berish
 apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Bankning jurnali kunlari yangilanadi
 DocType: Quality Inspection Reading,Reading 4,O&#39;qish 4
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No",{0} mahsulotida seriya raqami yo&#39;q. Faqat serilallangan elementlar \ seriya raqami asosida etkazib berilishi mumkin
 DocType: Program Course,Program Course,Dastur kursi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefon xarajatlari
 DocType: Patient,Widow,Ayol
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,O&#39;zaro munosabatlar soni
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Bir nechta narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
 apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Xarajat markazi va byudjetlashtirish
 ,Ordered Items To Be Delivered,Buyurtma qilingan narsalar taslim qilinadi
 DocType: Homepage Section Card,Homepage Section Card,Bosh sahifa bo&#39;limi kartasi
 DocType: Account,Depreciation,Amortizatsiya
 DocType: Guardian,Interests,Qiziqishlar
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Iste&#39;mol qilingan Miqdor
 DocType: Education Settings,Education Manager,Ta&#39;lim menejeri
 DocType: Employee Checkin,Shift Actual Start,Shiftni haqiqiy boshlash
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.
 apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Sadoqatli ballar: {0}
 DocType: Healthcare Settings,Registration Message,Ro&#39;yxatdan o&#39;tish xabar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Hech narsa ketma-ket emas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo&#39;lgani bois omborni o&#39;chirib bo&#39;lmaydi.
 apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Past narxlarga qarang
 apps/erpnext/erpnext/www/all-products/index.html,Prev,Oldindan
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,O&#39;lchov birligi
 DocType: Lab Test,Test Template,Viktorina shablonni
 DocType: Fertilizer,Fertilizer Contents,Go&#39;ng tarkibi
 DocType: Quality Meeting Minutes,Minute,Minut
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo&#39;lolmaydi, allaqachon {2}"
 DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soatda)
 DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
 DocType: Purchase Invoice,Shipping Rule,Yuk tashish qoidalari
 DocType: Shipping Rule,Net Weight,Sof og&#39;irlik
 apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Iltimos, haqiqiy moliyaviy yilni boshlash va tugatish sanasini kiriting"
 DocType: POS Closing Voucher Invoices,Quantity of Items,Mahsulotlar soni
 DocType: Warehouse,PIN,PIN-kod
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime laboratoriya tekshiruvi datetime yig&#39;ishdan oldin bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura allaqachon taqdim etgan soatlar uchun yaratilgan
 DocType: Sales Partner,Contact Desc,Aloqa Desc
 DocType: Purchase Invoice,Pricing Rules,Pricing qoidalari
 apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",{0} elementiga nisbatan mavjud bitimlar mavjud bo&#39;lgani uchun {1} qiymatini o&#39;zgartira olmaysiz
 DocType: Hub Tracked Item,Image List,Rasm ro&#39;yxati
 DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o&#39;zgartirish xususiyatiga ruxsat berish
 apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Vaqt (daq.)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Asosiy
 DocType: Loan,Interest Income Account,Foiz daromadi hisob
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
 DocType: Payroll Period Date,Payroll Period Date,Ish haqi muddati
 DocType: Employee,Employment Type,Bandlik turi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Qalin profilni tanlang
 DocType: Support Settings,Get Latest Query,Oxirgi so&#39;rovni oling
 DocType: Employee Incentive,Employee Incentive,Ishchilarni rag&#39;batlantirish
 DocType: Service Level,Priorities,Eng muhim narsalar
 apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Bosh sahifada kartalar yoki maxsus bo&#39;limlarni qo&#39;shing
 DocType: Homepage,Hero Section Based On,Qahramonlik bo&#39;limi asosida
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali)
 DocType: Staffing Plan Detail,Total Estimated Cost,Jami taxminiy narx
 DocType: Item,"Sales, Purchase, Accounting Defaults","Savdo, sotib olish, buxgalteriya hisobi"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Avval Mahsulot kodini belgilang
 DocType: Payment Term,Due Date Based On,To&#39;lov sanasi asosida
 DocType: Quality Inspection,Incoming,Kiruvchi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Qisman buyurtma berildi
 DocType: Delivery Note,Customer's Purchase Order No,Xaridorning Buyurtma no
 apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Alternativ ob&#39;ektni tanlang
 DocType: Employee,Applicable Holiday List,Amaldagi bayramlar ro&#39;yxati
 DocType: Hub Tracked Item,Hub Tracked Item,Uyadan izlangan ob&#39;ekt
 DocType: Vehicle Log,Service Details,Xizmat haqida ma&#39;lumot
 DocType: Program,Is Featured,Tanlangan
 DocType: HR Settings,Don't send Employee Birthday Reminders,Xodimga Tug&#39;ilgan kun eslatmalarini yubormang
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Sotish davrida bir xil darajada ushlab turing
 DocType: Program Enrollment,Transportation,Tashish
 DocType: Patient Appointment,Date TIme,Sana TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang"
 DocType: Employee Benefit Application Detail,Earning Component,Komponentni topish
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,"Marhamat qilib, kompaniyani tanlang"
 DocType: Item,Publish Item to hub.erpnext.com,Ob&#39;ektni hub.erpnext.com ga joylashtirish
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ishtirok etish
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ga asoslangan pastki yig&#39;iladigan mahsulotning qiymatini belgilash
 DocType: Vehicle,Wheels,Jantlar
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.

 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

 Note: BOM = Bill of Materials","Jami moddalar guruhi ** ** boshqa ** bo&#39;limiga **. Agar siz ma&#39;lum bir ** tovarlar ** ni paketga birlashtirsangiz foydali bo&#39;ladi va to&#39;plamni ** emas, balki ** bilan to&#39;ldirilgan ** narsalar ** stokini saqlaysiz. To&#39;plam ** bo&#39;limida ** &quot;Yo&#39;q&quot; va &quot;Savdo mahsuloti&quot; deb &quot;Yes&quot; deb &quot;Stock Item&quot; bo&#39;ladi. Misol uchun: Agar noutbuklar va ruchkalarni alohida-alohida sotayotgan bo&#39;lsangiz va mijoz har ikkisini sotib olgan bo&#39;lsa, maxsus narxga ega bo&#39;lsangiz, u holda Laptop + Rafti yangi Mahsulot Bundle elementi bo&#39;ladi. Izoh: BOM = materiallar to&#39;plami"
 DocType: Asset,Purchase Receipt Amount,Qabul Qabul summasini miqdorini
 DocType: Issue,Ongoing,Davom etayotgan
 DocType: Service Level Agreement,Agreement Details,Shartnomalar haqida ma&#39;lumot
 DocType: Purchase Invoice,Posting Time,Vaqtni yuborish vaqti
 DocType: Loyalty Program,Loyalty Program Name,Sadoqat dasturi nomi
 DocType: Patient,Dormant,Kutilmaganda
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: {1} dan
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Maxsus hisoblashlar jadvalini faylini biriktiring
 apps/erpnext/erpnext/config/help.py,Item Variants,Variant variantlari
 DocType: Maintenance Visit,Fully Completed,To&#39;liq bajarildi
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Jurnal tarixi
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ushbu davr uchun ma&#39;lumot yo&#39;q
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlansa, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi."
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Kompaniya qisqartmasi 5 belgidan oshmasligi kerak
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Bekor qilindi
 apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Mijozlar va etkazib beruvchilar
 ,To Produce,Ishlab chiqarish
 DocType: Location,Is Container,Konteyner
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Tadqiqot va Loyihalash
 DocType: QuickBooks Migrator,Application Settings,Ilova sozlamalari
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko&#39;tarmaslik mumkin emas
 DocType: Work Order,Manufacture against Material Request,Materiallar talabiga qarshi ishlab chiqarish
 DocType: Blanket Order Item,Ordered Quantity,Buyurtma miqdori
 apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
 ,Received Items To Be Billed,Qabul qilinadigan buyumlar
 DocType: Attendance,Working Hours,Ish vaqti
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,To&#39;lov tartibi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Buyurtma Buyurtma Buyurtma vaqtida olinmagan
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kunlarning davomiyligi
 DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari
 DocType: BOM Update Tool,Replace,O&#39;zgartiring
 DocType: Training Event,Event Name,Faoliyat nomi
 DocType: SMS Center,Receiver List,Qabul qiluvchi ro&#39;yxati
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?
 DocType: Invoice Discounting,Accounts Receivable Credit Account,Hisobga oluvchi kredit hisob
 DocType: Naming Series,Prefix,Prefiks
 DocType: Work Order Operation,Actual Operation Time,Haqiqiy operatsiya vaqti
 DocType: Purchase Invoice Item,Net Rate,Sof kurs
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Naqd pulning aniq o&#39;zgarishi
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,{0} protsedurasi uchun omborni o&#39;rnatish
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokni to&#39;ldirish
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
 DocType: HR Settings,Encrypt Salary Slips in Emails,Elektron pochtalarda ish haqi kodlarini shifrlash
 DocType: Supplier Scorecard Scoring Criteria,Score,Hisob
 DocType: Delivery Note,Driver Name,Haydovchilar nomi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,"Iltimos, Incharge Person nomini tanlang"
 DocType: Employee Training,Training,Trening
 apps/erpnext/erpnext/config/stock.py,Stock Reports,Hisob-kitob hisoboti
 apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o&#39;lchov birligi uchun ishlab chiqarish faktor {0} qatorida 1 bo&#39;lishi kerak
 DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi
 ,Finished Goods,Tayyor mahsulotlar
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Mijozlar ombori (majburiy emas)
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Master ma&#39;lumotlarini sinxronlash
 DocType: Lead,Address & Contact,Manzil va kontakt
 DocType: Bank Reconciliation,To Date,Hozirgi kungacha
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Ba&#39;zi satrlarda xatolik yuz berdi
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Laboratoriya testlari va hayotiy belgilar
 apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Bitim uchun soliq qoidalari.
 DocType: Stock Settings,Show Barcode Field,Barcode maydonini ko&#39;rsatish
 DocType: Packing Slip Item,DN Detail,DN batafsil
 DocType: Vital Signs,Fluid,Suyuqlik
 DocType: GST Settings,B2C Limit,B2C limiti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektron uskunalar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Faol chiqish davri topilmadi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Xizmatga tashrif buyurish
 DocType: Healthcare Service Unit Type,Change In Item,Elementni o&#39;zgartiring
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Talabalar ro&#39;yxatga olindi
 DocType: Vehicle Service,Inspection,Tekshiruv
 DocType: Location,Area,Maydon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
 DocType: Asset Maintenance Task,Maintenance Task,Xizmat topshirish
 DocType: Subscription,Current Invoice Start Date,Joriy Billing Boshlash sanasi
 DocType: Purchase Invoice Item,Item,Mavzu
 DocType: Program Enrollment Tool,Get Students From,Talabalarni qabul qiling
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Buyurtmalar tafsilotlarini sinxronlashtirishdan oldin har doim mahsulotingizni Amazon MWS dan sinxronlang
 DocType: Leave Block List,Leave Block List Name,Bloklash ro&#39;yxati nomini qoldiring
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi kontentni o&#39;z ichiga oladi."
 DocType: Asset Maintenance Log,Completion Date,Tugatish sanasi
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
 DocType: Leave Control Panel,Leave Control Panel,Boshqarish panelidan chiqing
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish varag&#39;i jadvalidagi umumiy amaldagi xarajatlar jami soliqlar va to&#39;lovlar bilan bir xil bo&#39;lishi kerak
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Xat etkazilganligi haqidagi eslatmani saqlaganingizdan so&#39;ng, so&#39;zlar paydo bo&#39;ladi."
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Tuzilishi soliqqa tortiladigan shaxslarga beriladigan mahsulot
 DocType: Bin,Reserved Qty for Production,Ishlab chiqarish uchun ajratilgan Miqdor
 DocType: Asset,Quality Manager,Sifat menejeri
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, element guruhi, tavsifi va soatning yo&#39;qligi kabi ob&#39;ektlarni sozlash."
 apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Yangi bo&#39;lim
 DocType: Employee,Job Applicant,Ish beruvchi
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Xarajatlarni yaratish
 DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Ma&#39;lumotlarni import qilish va eksport qilish
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Sales Master Manager {0} roli mavjud foydalanuvchi bilan murojaat qiling
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Siz &quot;Tashqi&quot; loyiha turini o&#39;chira olmaysiz
 DocType: Account,Temporary,Vaqtinchalik
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Ustunlar yorlig&#39;i:
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Ishchi A / V raqami
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Ochilish sanasi tugash sanasidan oldin bo&#39;lishi kerak
 DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank bilan kelishuv batafsil
 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kümülatif tranzaksiya eshigi
 DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Interval maydonidagi intervallar soni, masalan, vaqt oralig&#39;i &quot;Bo&#39;sh&quot; va Billing Interval Count 3 bo&#39;lsa, fakturalar har 3 kunda"
 apps/erpnext/erpnext/projects/doctype/task/task.py,'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
 DocType: Payment Entry Reference,Payment Entry Reference,To&#39;lov uchun ariza namunasi
 DocType: Salary Component Account,Salary Component Account,Ish haqi komponentining hisob raqami
 DocType: Supplier,Default Payable Accounts,To&#39;lanadigan hisob qaydnomalari
 DocType: Purchase Invoice,In Words,So&#39;zlarda
 DocType: Journal Entry Account,Purchase Order,Xarid buyurtmasi
 DocType: Journal Entry,Entry Type,Kirish turi
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratoriya
 DocType: Purchase Order,To Bill,Billga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Kommunal xizmat xarajatlari
 DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o&#39;rtasida vaqt (daq.)
 DocType: GSTR 3B Report,May,May
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bitta qo&#39;lda yarating."
 DocType: Opening Invoice Creation Tool,Purchase,Sotib olish
 DocType: Program Enrollment,School House,Maktab uyi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,"Iltimos, kamida bitta domenni tanlang."
 apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},{0} uchun kundalik loyiha qisqacha bayoni
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Barcha hududlar
 DocType: Asset Repair,Failure Date,Xato tarixi
 DocType: Training Event,Attendees,Ishtirokchilar
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Umumiy natija
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,TDS miqdori kamaydi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Pul yoki bank hisobini to&#39;lash uchun to&#39;lovni kiritish kerak
 DocType: Company,Registration Details,Ro&#39;yxatga olish ma&#39;lumotlari
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo&#39;lgan foydalanuvchilar ro&#39;yxatga olinishi mumkin
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, ombor yozuvidagi hisobni eslang yoki kompaniya {1} da odatiy inventarizatsiyani sozlang."
 DocType: Inpatient Record,Admission,Qabul qilish
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
 DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro&#39;yxatini yaratish
 DocType: Leave Type,Max Leaves Allowed,Maks barglari ruxsat etilgan
 DocType: Salary Detail,Component,Komponent
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Tashlab ketish va davom ettirish
 DocType: Sales Invoice Timesheet,Billing Amount,To&#39;lov miqdori
 DocType: BOM Website Item,BOM Website Item,BOM veb-sayt elementi
 DocType: Purchase Invoice,Rounded Total,Rounded Total
 DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi
 DocType: Asset Maintenance Log,Actions performed,Amallar bajarildi
 DocType: Purchase Invoice,Set Accepted Warehouse,Qabul qilingan omborni o&#39;rnatish
 apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
 DocType: Supplier,Statutory info and other general information about your Supplier,Ta&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
 DocType: Item Default,Default Selling Cost Center,Standart sotish narxlari markazi
 DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar
 DocType: Subscriber,Subscriber,Abonent
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) mavjud emas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Marhamat, birinchi marta o&#39;tilganlik sanasi tanlang"
 DocType: Supplier,Mention if non-standard payable account,Nodavlat to&#39;lanadigan hisob qaydnomasi
 DocType: Training Event,Advance,Oldinga
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; uchun &quot;root&quot; turi &quot;Aktiv, javobgarlik, daromad, xarajatlar va tenglik&quot; bo&#39;lishi kerak"
 DocType: Project,% Complete Method,% Komple uslub
 DocType: Detected Disease,Tasks Created,Vazifalar yaratildi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
 apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komissiya miqdori%
 DocType: Service Level Priority,Response Time,Javob vaqti
 DocType: Woocommerce Settings,Woocommerce Settings,Woosommerce sozlamalari
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Miqdor ijobiy bo&#39;lishi kerak
 DocType: Contract,CRM,CRM
 DocType: Purchase Taxes and Charges,Parenttype,Parent turi
 DocType: Tax Rule,Billing State,Billing davlati
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transfer materiallari
 DocType: Shipping Rule,Shipping Account,Yuk tashish qaydnomasi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalaridan tasdiqlashni tasdiqlash uchun standart shablonni o&#39;rnating.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizor
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionar tashrif buyurish uchun to&#39;lov
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Qo&#39;rg&#39;oshin yoki shaxsning ismi yoki tashkilotning ismi talab qilinadi
 DocType: Student,Guardians,Himoyachilar
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Marka tanlang ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,O&#39;rta daromad
 DocType: Shipping Rule,Calculate Based On,Hisoblash asosida
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},{1} {{1} shkalasi allaqachon ishlatilgan
 DocType: Lead,Campaign Name,Kampaniya nomi
 DocType: Purchase Invoice,Rejected Warehouse,Rad etilgan ombor
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} yuborilishi kerak
 DocType: Expense Claim Advance,Expense Claim Advance,Xarajatlar bo&#39;yicha da&#39;vo Advance
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dumaloq tuzatish (Kompaniya valyutasi)
 DocType: Item,Publish in Hub,Hubda nashr etish
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
 DocType: GSTR 3B Report,August,Avgust
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Boshlanish yili
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Nishon ({})
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},"Iltimos, {0} kompaniyasidagi standart to&#39;lovni to&#39;lash hisobini tanlang"
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Sotish xulosasi
 DocType: Purchase Invoice,In Words (Company Currency),So&#39;zlarda (Kompaniya valyutasi)
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko&#39;rsating"
 DocType: Pricing Rule,Price,Narxlari
 DocType: Material Request Item,Min Order Qty,Eng kam Buyurtma miqdori
 DocType: Agriculture Task,Holiday Management,Dam olishni boshqarish
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilaridan faqat bitta variantni tanlashingiz mumkin.
 DocType: Program Enrollment,Public Transport,Jamoat transporti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko&#39;p namunalar - {0} {1} va {2} guruhlari uchun saqlanishi mumkin.
 DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo&#39;lishi kerak
 DocType: Employee Benefit Application,Benefits Applied,Qo&#39;llaniladigan imtiyozlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Entryga qarshi {0} ga mos keladigan {1} yozuvi yo&#39;q
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Va &quot;}&quot; dan tashqari maxsus belgilar ketma-ketliklar nomini berishga yo&#39;l qo&#39;yilmaydi."
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Narx yoki mahsulot chegirma plitalari talab qilinadi
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nishonni o&#39;rnating
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Jurnal tarixi
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Obunani bekor qilish
 apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Xizmat darajasining kelishuvini sozlab bo&#39;lmadi {0}.
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Net ish haqi miqdori
 DocType: Account,Liability,Javobgarlik
 DocType: Employee,Bank A/C No.,Bank A / V
 DocType: Inpatient Record,Discharge Note,Ajratish Eslatma
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Yig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
 DocType: Asset Movement,Asset Movement,Aktivlar harakati
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kredit eslatmasini avtomatik ravishda yaratib bo&#39;lmadi, iltimos, &quot;Mas&#39;uliyatni zahiralash&quot; belgisini olib tashlang va qayta yuboring"
 DocType: Supplier Scorecard,Per Month,Bir oyda
 DocType: Routing,Routing Name,Yonaltiruvchi nomi
 DocType: Disease,Common Name,Umumiy nom
 DocType: Education Settings,LMS Title,LMS sarlavhasi
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kreditni boshqarish
 DocType: Clinical Procedure,Consumable Total Amount,Xarajatlarning umumiy summasi
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Shabloni yoqish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Xaridor LPO
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Veb-sayt Image {1} ga biriktirilgan rasm {0} topilmadi
 DocType: Asset Maintenance Log,Planned,Rejalashtirilgan
 DocType: Asset,Custodian,Saqlanuvchi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Xarajat markaziga asoslangan filtr faqat xarajat markazi sifatida &quot;Byudjetga qarshilik&quot; tanlangan bo&#39;lsa qo&#39;llaniladi
 ,Quoted Item Comparison,Qisqartirilgan ob&#39;ektni solishtirish
 DocType: Journal Entry Account,Employee Advance,Ishchi Advance
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Ichki tashuvchilar yuklarni zaryadlashni talab qiladi (yuqoridagi 1 va 2-dan tashqari)
 DocType: Quotation,Shopping Cart,Xarid savati
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,{0} foydalanuvchisi mavjud emas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Kreditlar va avanslar (aktivlar)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Agar oldindan belgilangan bo&#39;lsa, iltimos, {1} hisobiga &quot;Advance&quot; ni belgilang."
 DocType: Leave Control Panel,Designation (optional),Belgilash (ixtiyoriy)
 DocType: Salary Slip,Total Principal Amount,Asosiy jamlama miqdori
 DocType: Opportunity,Customer / Lead Address,Xaridor / qo&#39;rg&#39;oshin manzili
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sovun va detarjen
 ,Purchase Analytics,Analytics xarid qiling
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Imkoniyat
 DocType: Employee,Prefered Contact Email,Terilgan elektron pochta manzili
 apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Buxgalteriya balansini ochish
 DocType: POS Profile,[Select],[Tanlash]
 DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYYY.-
 DocType: Tally Migration,Master Data,Asosiy ma&#39;lumotlar
 DocType: Certification Application,Yet to appear,Lekin paydo bo&#39;lishi kerak
 apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Navbatdagi mijozlar
 DocType: Supplier,Supplier Details,Yetkazib beruvchi ma&#39;lumotlari
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ayirboshlash kursida daromad yo&#39;q
 ,GSTR-1,GSTR-1
 DocType: Timesheet,Total Billable Hours,Jami hisoblangan soatlar
 DocType: Supplier,Represents Company,Kompaniyani anglatadi
 DocType: POS Profile,Company Address,Kompaniya manzili
 ,Lead Name,Qurilish nomi
 apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Kasalliklar va o&#39;g&#39;itlar
 apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,{0} -havdo bilan shartnoma tuzilgan ob&#39;ekt bo&#39;lishi kerak
 DocType: Landed Cost Voucher,Purchase Receipt Items,Xarid qilish ma&#39;lumotnomalarini sotib olish
 DocType: Production Plan,Ignore Existing Projected Quantity,Mavjud loyiha miqdorini e&#39;tiborsiz qoldiring
 DocType: Assessment Plan,Supervisor,Boshqaruvchi
 DocType: Salary Detail,Salary Detail,Ish haqi bo&#39;yicha batafsil
 DocType: Budget,Budget Against,Byudjetga qarshi
 DocType: Student Report Generation Tool,Add Letterhead,Nomli yozuv qo&#39;shing
 apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
 DocType: Asset,Default Finance Book,Standart moliyaviy kitob
 apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,"Iltimos, kompaniyani ko&#39;rsating"
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Umumiy ishtirok ulushi ulushi 100 ga teng bo&#39;lishi kerak
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
 ,Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Yangi Batch son
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Tovarlarni import qilish
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Xom-ashyo mahsulot kodi
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan
 DocType: Fees,Student Email,Isoning shogirdi elektron pochta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
 DocType: Item Attribute Value,Item Attribute Value,Mavzu xususiyati qiymati
 DocType: Volunteer,Volunteer Skills,Ko&#39;ngilli ko&#39;nikmalar
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhiga {0} dan ortiq talabalarni yozib bo&#39;lmaydi.
 DocType: Travel Request,Costing Details,Xarajatlar haqida ma&#39;lumot
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan
 DocType: Journal Entry,Accounting Entries,Buxgalteriya yozuvlari
 DocType: Payment Entry,Internal Transfer,Ichki pul o&#39;tkazish
 DocType: Sales Invoice Item,Stock Details,Aksiya ma&#39;lumotlari
 DocType: Leave Type,Is Carry Forward,Oldinga boradi
 DocType: Lead,Product Enquiry,Mahsulot so&#39;rovi
 DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYYY.-
 DocType: Supplier Scorecard,Evaluation Period,Baholash davri
 DocType: Volunteer Skill,Volunteer Skill,Ko&#39;ngilli ko&#39;nikma
 DocType: Purchase Order,Order Confirmation No,Buyurtma tasdig&#39;i No
 ,POS,Qalin
 DocType: Training Event,Self-Study,O&#39;z-o&#39;zini tadqiq qilish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Yuqorida
 DocType: Setup Progress Action,Action Doctype,Harakatlar Doctype
 DocType: POS Profile,Allow Print Before Pay,Pul to&#39;lashdan avval chop etishga ruxsat
 DocType: Production Plan,Select Items to Manufacture,Mahsulotni ishlab chiqarishni tanlang
 DocType: Leave Application,Leave Approver Name,Approvir ismini qoldiring
 DocType: Shareholder,Shareholder,Aktsioner
 apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Jurnallarni sotish uchun standart sozlamalar.
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to&#39;ldirilgan talaba nomzodiga majburiy bo&#39;lgan talabgor qabul qiling"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM-ni tanlang
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} uchun jadvallar bir-biriga o&#39;xshash, bir-biriga bog&#39;lab qo&#39;yilgan uylarni siljishdan keyin davom etmoqchimisiz?"
 DocType: Stock Entry,Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma&#39;lumotlari
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Hisob qaydnomasi
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo&#39;lishi mumkin emas
 DocType: Employee,Rented,Ijaraga olingan
 DocType: Employee Group Table,Employee Group Table,Ishchi guruhi jadvali
 DocType: Contract,HR Manager,Kadrlar bo&#39;yicha menejer
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Tashqi ta&#39;minot materiallari va ichki ta&#39;minotlarning zaryadlashini qaytarish talab etiladi
 DocType: Payment Entry,Cheque/Reference No,Tekshirish / Yo&#39;naltiruvchi Yo&#39;q
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Baholash natijasi
 apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Yangi kontakt
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Imkoniyatlar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Operatsiyalar bo&#39;yicha aniq pul
 DocType: Leave Encashment,Leave Encashment,Inkassatsiya qoldiring
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Resurs ombori {0} qatori uchun majburiydir.
 DocType: Amazon MWS Settings,After Date,Sana so&#39;ng
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC mavjudligi (to&#39;liq op qismida bo&#39;lsin)
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.
 DocType: Lead,Consultant,Konsultant
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Xodimni oldinga surish uchun ishchini tanlang.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}"
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Parol noto&#39;g&#39;ri
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Hisob raqami / ismini yangilang
 DocType: Accounts Settings,Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlating
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Xarajatlarni ochish
 DocType: Stock Entry,Send to Warehouse,QXI yuborish
 DocType: Training Event,Event Status,Voqealar holati
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Jami bajarilgan qty soni noldan katta bo&#39;lishi kerak
 DocType: Account,Chargeable,To&#39;lanishi mumkin
 DocType: Volunteer,Anytime,Har doim
 ,Student Batch-Wise Attendance,Talabalar jamoasining ishtiroki
 DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi
 apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",daqiqada &quot;Time log&quot; orqali yangilangan.
 DocType: Bin,Bin,Bin
 DocType: Payment Reconciliation Invoice,Invoice Number,Billing raqami
 DocType: Delivery Trip,Fulfillment User,Fulfillment User
 DocType: Work Order Operation,Planned End Time,Rejalashtirilgan muddat
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Bo&#39;lim kodi
 DocType: Project,Monitor Progress,Monitoring jarayoni
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Partiya no. Ni tanlang
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Bordro raqami
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM ni qo&#39;shing
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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 oluvchilar uchun qayta joylashtiriladi
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Bosib chiqarish formatini yangilang
 DocType: Student,Siblings,Birodarlar
 DocType: Purchase Invoice,Hold Invoice,Billingni ushlab turing
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: yaroqsiz ma&#39;lumot {1}
 ,Profitability Analysis,Sotish bo&#39;yicha tahlil
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Yangi hisob nomi
 DocType: Employee Benefit Claim,Expense Proof,Xarajatlarni tasdiqlash
 DocType: Restaurant Order Entry Item,Served,Xizmat qildi
 DocType: Loan,Member,Ro&#39;yxatdan
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Amaliyotshunoslik xizmati bo&#39;limi jadvali
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Telegraf ko&#39;chirmasi
 DocType: Quality Review Objective,Quality Review Objective,Sifatni tekshirish maqsadi
 DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi
 DocType: Projects Settings,Projects Settings,Loyihalar sozlamalari
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutish soni {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo&#39;lolmaydi
 DocType: Prescription Duration,Prescription Duration,Rezektsiya davomiyligi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debet yozuvini {1} bilan bog&#39;lash mumkin emas
 DocType: Program,Intro Video,Intro video
 DocType: Purchase Invoice,Is Paid,Pul to&#39;lanadi
 DocType: Account,Debit,Debet
 ,Item Balance (Simple),Mavzu balansi (oddiy)
 apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Sotib olish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
 DocType: Project,Project Type,Loyiha turi
 DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi partiya nomi
 ,Qty to Receive,Qabul qilish miqdori
 DocType: Agriculture Task,Previous Business Day,Avvalgi ish kuni
 DocType: Travel Request Costing,Sponsored Amount,Homiylik mablag&#39;i
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Eslatmani qayta yuborishdan oldin 3 kun kuting.
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog&#39;ozlar aktsiyadorlik jamiyati bo&#39;yicha
 DocType: Opening Invoice Creation Tool Item,Quantity,Miqdor
 DocType: Delivery Stop,Estimated Arrival,Bashoratli vorisi
 ,Trial Balance for Party,Tomonlar uchun sinov balansi
 DocType: Employee Separation,Employee Separation Template,Xodimlarni ajratish shabloni
 DocType: Quality Objective,Unit,Birlik
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Moliyaviy yil tugash sanasi Moliyaviy yil boshlanish sanasidan bir yil o&#39;tgach bo&#39;lishi kerak
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kundalik eslatmalar
 DocType: Item,Default Sales Unit of Measure,Standart o&#39;lchov birligi
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompaniya GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Amortizatsiya darajasi
 DocType: Support Search Source,Post Description Key,Xabar ta&#39;rifi
 DocType: Loyalty Program Collection,Minimum Total Spent,Eng kam umumiy sarf
 DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo&#39;lmadi. Iltimos, mezonlarni qayta nomlash"
 DocType: Travel Itinerary,Arrival Datetime,Vaqti Datetime
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Talaba LMS faoliyati
 DocType: Stock Reconciliation Item,Quantity Difference,Miqdor farq
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori tanlangan miqdordan ortiq bo&#39;lishi mumkin emas.
 DocType: Sales Invoice Timesheet,Timesheet Detail,Vaqt jadvalini batafsil
 DocType: Employee Skill,Proficiency,Malakasi
 DocType: SMS Log,Sent To,Yuborilgan
 DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari
 apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Talaba to&#39;ldiruvchilari talabalar uchun tashrif buyurish, baholash va to&#39;lovlarni kuzatishda sizga yordam beradi"
 DocType: Employee Tax Exemption Declaration Category,Declared Amount,E&#39;lon qilingan miqdori
 DocType: Selling Settings,Auto close Opportunity after 15 days,15 soniyadan so&#39;ng avto yopish imkoniyati
 DocType: Share Transfer,Issue,Nashr
 DocType: Volunteer,Availability Timeslot,Mavjudligi: Timeslot
 DocType: Program,Program Abbreviation,Dastur qisqartmasi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Loyiha boshlanish sanasi
 DocType: Purchase Invoice,Additional DIscount Amount,Qo&#39;shimcha hisoblash summasi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalida {0} mahsuloti topilmadi
 DocType: BOM,Manage cost of operations,Amaliyot xarajatlarini boshqarish
 apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz
 DocType: Contract,Lapsed,O&#39;tgan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investitsiyalar
 DocType: Inpatient Record,Date of Birth,Tug&#39;ilgan sana
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.
 DocType: Item Attribute,Item Attribute Values,Element attributlari qiymati
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,"Iltimos, avval bemorni saqlang"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
 DocType: Inpatient Record,Expected Discharge,Kutilgan deşarj
 DocType: Travel Request,Travel Type,Sayohat turi
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Xaridor talab qilinadi
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} element uchun belgilangan miqdor noto&#39;g&#39;ri. Miqdori 0 dan katta bo&#39;lishi kerak.
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Boshqaruvchi sifatida
 DocType: Payroll Entry,Employees,Xodimlar
 DocType: Sales Order,Billing Status,Billing holati
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,"Marhamat, oldin Turkum tanlang"
 apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM brauzeri
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Talabalar guruhini yaratish
 DocType: Work Order Operation,In Minutes,Daqiqada
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net ulush 0 dan kam bo&#39;lmasligi kerak
 DocType: Maintenance Schedule,Schedules,Jadvallar
 DocType: Employee Training,Employee Training,Xodimlarni tayyorlash
 DocType: Loan,Rate of Interest (%) / Year,Foiz stavkasi (%) / yil
 DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling
 DocType: Loan,Loan Type,Kredit turi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Yo&#39;q qatorida talab qilinadigan mahsulot kodi yo&#39;q {0}
 DocType: Packing Slip,Identification of the package for the delivery (for print),Yetkazib berish paketini aniqlash (chop etish uchun)
 DocType: Assessment Plan,Assessment Name,Baholashning nomi
 DocType: Travel Itinerary,Departure Datetime,Ketgan Datetime
 DocType: Delivery Note Item,From Warehouse,QXIdan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga nisbatan
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Variant yaratish
 DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari
 apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Ishga tushirish sanasi: Tashkilot sanasidan katta bo&#39;lishi kerak
 DocType: Pricing Rule,Price or Product Discount,Narxlar yoki mahsulot chegirma
 DocType: Quality Inspection Reading,Reading 1,O&#39;qish 1
 DocType: Student Admission Program,Maximum Age,Maksimal yosh
 DocType: Payroll Period,Payroll Periods,Ish haqi muddatlari
 apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Ko&#39;chirilgan miqdori
 DocType: Marketplace Settings,Marketplace Settings,Pazaryeri sozlamalari
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Narxlar ro&#39;yxati tanlanmagan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlangach, tahrir qilingan bo&#39;lsa, qayta belgilanadi"
 apps/erpnext/erpnext/stock/doctype/item/item.py,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 bir necha tranzaktsiyalarni yaratdingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
 DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Mavjud omborlarda QQS da mavjud
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.
 DocType: Patient,Surgical History,Jarrohlik tarixi
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Sifat daraxti usuli.
 DocType: Bank Account,Contact HTML,HTML bilan bog&#39;laning
 ,Employee Information,Xodimlar haqida ma&#39;lumot
 DocType: Assessment Plan,Examiner,Ekspert
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Haqiqiy miqdori
 DocType: Contract,Fulfilled,Bajarildi
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting
 DocType: Project Task,View Timesheet,Vaqt jadvalini ko&#39;rish
 DocType: Purchase Invoice,Taxes and Charges Calculation,Soliqlar va hisob-kitoblarni hisoblash
 DocType: Setup Progress Action,Action Document,Hujjat
 DocType: Clinical Procedure,Procedure Prescription,Protseduralar retsepti
 DocType: Guardian,Guardian Name,Guardian nomi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Muvaffaqiyatli o&#39;zaro kelishilgan
 DocType: Accounting Period,Period Name,Davrning nomi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
 DocType: Content Question,Content Question,Kontent savol
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Omborda mavjud; sotuvda mavjud:
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying."
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamiga ega bo&#39;lishi mumkin
 DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor
 DocType: Shopify Settings,Enable Shopify,Shopify-ni yoqish
 DocType: Patient,Additional information regarding the patient,Bemor haqida qo&#39;shimcha ma&#39;lumot
 DocType: Landed Cost Voucher,Purchase Receipts,Xarajatlarni xarid qiling
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Yangi xodim
 DocType: Purchase Invoice,Update Auto Repeat Reference,Avto-takroriy referatni yangilang
 DocType: Fees,Fees,Narxlar
 DocType: Student Group,Student Group Name,Isoning shogirdi guruhi nomi
 DocType: Supplier Scorecard Scoring Standing,Employee,Xodim
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Foydalanish uchun yaroqli kun sana sotib olinganidan keyin bo&#39;lishi kerak
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,"Marhamat, eslatmani 0%"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?"
 DocType: Quality Meeting,Minutes,Daqiqalar
 DocType: Quiz Result,Correct,To&#39;g&#39;ri
 DocType: Employee Tax Exemption Declaration,Total Declared Amount,Jami e&#39;lon qilingan miqdori
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiallar
 DocType: Appointment Type,Is Inpatient,Statsionarmi?
 DocType: Leave Encashment,Encashment Amount,Inkassatsiya miqdori
 DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Bosh ijrochi direktor
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Ushbu loyihadagi vazifalarni bekor qilib qo&#39;yingmi?
 DocType: Bin,Reserved Qty for sub contract,Sub shartnoma uchun Saqlandi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,To&#39;lovni kiritish
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Tasdiq ko&#39;rsatma
 DocType: Payment Term,Credit Months,Kredit oylari
 DocType: Bank Guarantee,Providing,Ta&#39;minlash
 DocType: Sales Invoice,Total Billing Amount,To&#39;lov miqdori
 DocType: Maintenance Visit,Maintenance Visit,Xizmat tashrifi
 DocType: Item,Country of Origin,Ishlab chiqaruvchi mamlakat; ta&#39;minotchi mamlakat
 DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Qishloq xo&#39;jaligini tahlil qilish mezonlari
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Qo&#39;shimcha ish haqi komponenti mavjud.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Bakkallar
 DocType: Restaurant Table,Minimum Seating,Minimal yashash joyi
 DocType: Vital Signs,Furry,Furry
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank yozuvlari
 DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
 DocType: Crop Cycle,LInked Analysis,Inked Analiz
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Haqiqiy Sana Sana Valid Upto Date dan kamroq bo&#39;lishi kerak.
 DocType: Additional Salary,Salary Component,Ish haqi komponenti
 DocType: Asset Maintenance Team,Maintenance Team Members,Xizmat jamoasi a&#39;zolari
 DocType: Student Admission Program,Minimum Age,Minimal yosh
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Sotuvga tayyor
 DocType: Purchase Invoice,Taxes and Charges Deducted,Soliqlar va yig&#39;imlar kamaytirildi
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Laboratoriya testini yaratish
 DocType: Hotel Settings,Hotel Settings,Mehmonxona sozlamalari
 DocType: Naming Series,Select Transaction,Jurnalni tanlang
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Yo&#39;qotilganlarni e&#39;lon qilish
 DocType: Warranty Claim,If different than customer address,Mijozlar manzilidan farq qiladigan bo&#39;lsa
 DocType: Chart of Accounts Importer,Chart Tree,Grafika daraxti
 DocType: Contract,Contract,Shartnoma
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,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 turi tanlang."
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{1} uchun {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Miqdor) majburiydir
 apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""","Masalan, &quot;Boshlang&#39;ich maktab&quot; yoki &quot;Universitet&quot;"
 DocType: Pricing Rule,Apply Multiple Pricing Rules,Ko&#39;p narxlash qoidalarini qo&#39;llang
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Taklifni ko&#39;rib chiqish yuborildi
 DocType: Item,No of Months,Bir necha oy
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
 apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Materiallar to&#39;plami (BOM)
 DocType: Accounts Settings,Allow Stale Exchange Rates,Eski valyuta kurslariga ruxsat berish
 DocType: BOM,Website Description,Veb-sayt ta&#39;rifi
 DocType: POS Closing Voucher,Expense Details,Xarajat tafsilotlari
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Qatordan oraliq oralig&#39;idan kam bo&#39;lishi kerak
 DocType: Homepage,Products to be shown on website homepage,Veb-saytning asosiy sahifasida ko&#39;rsatiladigan mahsulotlar
 DocType: Tally Migration,Is Master Data Processed,Magistr ma&#39;lumoti qayta ishlanmoqda
 DocType: Item Price,Quantity  that must be bought or sold per UOM,UOMga sotib olinishi yoki sotilishi kerak bo&#39;lgan miqdor
 DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Savdo Buyurtma orqali)
 apps/erpnext/erpnext/utilities/user_progress.py,Box,Box
 DocType: QuickBooks Migrator,Default Cost Center,Standart xarajatlar markazi
 DocType: Purchase Order Item,Billed Amt,Billing qilingan Amt
 apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang
 DocType: Cheque Print Template,Distance from left edge,Chap tomondan masofa
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,4-band
 DocType: Account,Income Account,Daromad hisobvarag&#39;i
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Barcha saqlash
 DocType: Contract,Signee Details,Imzo tafsilotlari
 DocType: Shift Type,Allow check-out after shift end time (in minutes),Vaqt tugashidan keyin (daqiqa ichida)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Xarid qilish
 DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko&#39;rsatishni xohlasangiz, buni tekshirib ko&#39;ring"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
 DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Sozlamalari
 DocType: Quality Procedure Process,Link existing Quality Procedure.,Mavjud Sifat protsedurasini bog&#39;lang.
 apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Hisoblarni Import CSV / Excel fayllaridan import qilish jadvali
 DocType: Appraisal Goal,Score (0-5),Skor (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attestatsiyaning {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
 DocType: Purchase Invoice,Debit Note Issued,Debet notasi chiqarildi
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","&quot;Stoktaki Mahsulot&quot; - &quot;Yo&#39;q&quot; va &quot;Sotuvdagi Maqola&quot; - &quot;Ha&quot;, &quot;Boshqa Mahsulot Bundle&quot;"
 apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta&#39;til siyosatiga ega emas
 DocType: Leave Policy Detail,Leave Policy Detail,Siyosat tafsilotlarini qoldiring
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Tizimda mavjud bo&#39;lmagan ombor
 DocType: Healthcare Practitioner,OP Consulting Charge,OP maslaxatchisi uchun to&#39;lov
 DocType: Bank Statement Transaction Payment Item,Invoices,Xarajatlar
 DocType: Currency Exchange,Currency Exchange,Valyuta almashinuvi
 DocType: Payroll Entry,Fortnightly,Ikki kechada
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Seriya No {0} stokda yo&#39;q
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materiallar talabi, xom ashyo mavjudligi uchun mavjud miqdor sifatida yaratilmagan."
 DocType: Woocommerce Settings,Creation User,Yaratish Foydalanuvchi
 apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Elektron pochta, telefon, suhbat, tashrif va hk"
 DocType: Asset Settings,Asset Settings,Asset Sozlamalari
 DocType: Compensatory Leave Request,Worked On Holiday,Dam olish paytida ishlagan
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Joy yoki ishchi kerak bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} mahsuloti bekor qilindi
 DocType: Course Scheduling Tool,Course End Date,Kurs tugash sanasi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Fursatdan dalolat majburiy
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qo&#39;yib qo&#39;yingki, keyingi bloklangan sana"
 DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktik xizmat
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institutning qisqartmasi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farqi Hisob, aktiv / passivlik turi hisobga olinishi kerak, chunki ushbu fondning kelishuvi ochilish yozuvidir"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
 DocType: Employee Grade,Default Leave Policy,Standart holda qoldirish siyosati
 DocType: Daily Work Summary Group,Select Users,Foydalanuvchilar-ni tanlang
 DocType: Workstation,Net Hour Rate,Net soat tezligi
 DocType: Clinical Procedure,Age,Yoshi
 DocType: Travel Request,Event Details,Voqealar tafsiloti
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Yig&#39;ilgan oylik
 apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Avval hujjatni yozib oling.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Narxni yangilash
 DocType: Sales Order,Fully Delivered,To&#39;liq topshirildi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Marhamat, avval kompaniya nomini kiriting"
 apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Xaridorlarning buyurtmalari tasdiqlangan.
 DocType: Dosage Strength,Dosage Strength,Dozalash kuchi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Shaklni to&#39;ldiring va uni saqlang
 DocType: Program Enrollment Tool,Enrollment Details,Ro&#39;yxatga olish ma&#39;lumotlari
 DocType: Subscription Invoice,Subscription Invoice,Obuna uchun to&#39;lov
 DocType: Leave Allocation,Total Leaves Encashed,Hammasi barglari to&#39;kildi
 DocType: Quality Inspection,Verified By,Tasdiqlangan
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Xarajatlarni oling
 DocType: Invoice Discounting,Settled,Turar joy
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Qayta oching
 DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yilni yopish
 DocType: Purchase Invoice,Release Date,Ishlab chiqarilish sanasi
 DocType: Purchase Invoice,Advances,Avanslar
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Yuk tashish miqdorini hisoblash uchun shartlarni belgilang
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Texnologiya
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Qatorni faqatgina &quot;Older Row Amount&quot; yoki &quot;Old Row Total&quot;
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo&#39;lsa, Jami no. Ish kunlari davomida bayramlar bo&#39;ladi va bu kunlik ish haqining qiymatini kamaytiradi"
 DocType: Location,Location Name,Manzil nomi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
 DocType: Employee Benefit Application,Remaining Benefits (Yearly),Qolgan foydalar (yillik)
 DocType: Asset Finance Book,Depreciation Start Date,Amortizatsiya boshlash sanasi
 DocType: Activity Cost,Billing Rate,Billing darajasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: Boshqa {0} # {1} aktsiyalariga kirish {2}
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Marshrutlarni baholash va optimallashtirish uchun Google Xaritalar Sozlamalarini yoqing
 DocType: Purchase Invoice Item,Page Break,Sahifa oxiri
 DocType: Supplier Scorecard Criteria,Max Score,Maks bal
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,To&#39;lov boshlanish sanasi to&#39;lov kunidan oldin bo&#39;lishi mumkin emas.
 DocType: Support Search Source,Support Search Source,Qidirishni qidirish manbai
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Moliyaviy xizmatlar
 DocType: Volunteer,Availability,Mavjudligi
 apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Jarayon daraxti
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob&#39;ektga bitimda bir necha marta qo&#39;shilishiga ruxsat bering
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} yuborilmadi
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ishlamaydigan omborxonadan qaynoq xomashyo
 DocType: Maintenance Team Member,Maintenance Team Member,Ta&#39;minot guruhi a&#39;zosi
 apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Buxgalteriya uchun maxsus o&#39;lchamlarni o&#39;rnating
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o&#39;sish uchun o&#39;simliklar qatorlari orasidagi minimal masofa
 DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug&#39;urtasi nomi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Fond aktivlari
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo&#39;shimcha xarajatlar markazlari Guruhlar bo&#39;yicha amalga oshirilishi mumkin, lekin guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Yuqori daromad
 DocType: Company,Discount Allowed Account,Cheklangan ruxsatnomalar
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Obunani qayta ishga tushiring
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Agar BOM har qanday elementni eslatmasa, tarifni o&#39;zgartira olmaysiz"
 apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Bozorda ro&#39;yxatdan o&#39;tish uchun boshqa foydalanuvchi sifatida tizimga kiring
 DocType: Asset,Insurance Details,Sug&#39;urta detallari
 DocType: Subscription,Past Due Date,O&#39;tgan muddat
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Kompaniya uchun GST raqami topilmadi.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Pin kodidan
 DocType: Contract,Signed On,Imzolangan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun hisob yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
 DocType: Assessment Criteria,Assessment Criteria,Baholash mezonlari
 DocType: Lab Test Template,Is Billable,To&#39;lanishi mumkin
 DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Kompensatsion ta&#39;til talablari joriy bayramlarda emas
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,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}
 DocType: BOM,Scrap Items,Hurda buyumlari
 DocType: Special Test Template,Result Component,Natija komponenti
 apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,"Iltimos, kompaniyadagi Asosiy va HRA komponentlarini eslatib o&#39;ting"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} Kompaniya {1} ga tegishli emas
 DocType: Attendance Request,Half Day Date,Yarim kunlik sana
 DocType: Delivery Note,Billing Address Name,To&#39;lov manzili nomi
 ,GST Itemised Purchase Register,GST mahsulotini sotib olish registratsiyasi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Muqobil element
 DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi
 DocType: Leave Type,Earned Leave,G&#39;oyib bo&#39;ldi
 DocType: GSTR 3B Report,June,Iyun
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1} elementi uchun talab qilinadi
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} tomonidan tasdiqlangan bo&#39;lishi mumkin
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O&#39;lchov birligi {0} konvertatsiya stavkasi jadvalida bir necha marta kiritildi
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Sof kurs (Kompaniya valyutasi)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Barcha BOMlar
 DocType: Department,Days for which Holidays are blocked for this department.,Bayramlar ushbu bo&#39;lim uchun bloklangan kunlar.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun chapga"
 DocType: BOM,Quality Inspection Template,Sifat nazorati shabloni
 DocType: Plant Analysis,Result Datetime,Natijada Datetime
 DocType: Purchase Taxes and Charges,Valuation,Baholash
 ,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
 DocType: Academic Term,Term End Date,Tugatish sanasi
 DocType: Pricing Rule Detail,Child Docname,Bola docname
 apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Xizmatlar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Qabul qilingan miqdordan kam miqdorni belgilash mumkin emas
 DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qism raqami
 DocType: Lab Test Template,Standard Selling Rate,Standart sotish bahosi
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace&#39;ga qo&#39;shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.
 DocType: Asset Finance Book,Asset Finance Book,Asset Moliya kitobi
 DocType: Quality Goal Objective,Quality Goal Objective,Sifat maqsadi maqsadi
 DocType: Employee Transfer,Employee Transfer,Xodimlarning transferi
 ,Sales Funnel,Savdo huni
 DocType: Agriculture Analysis Criteria,Water Analysis,Suv tahlillari
 DocType: Shift Type,Begin check-in before shift start time (in minutes),Vaqtni boshlash vaqtidan oldin kirishni boshlang (daqiqada)
 DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Tahrir qilish uchun hech narsa yo&#39;q.
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Ish stantsiyasida {1} ishlaydigan har qanday ish soatlaridan ko&#39;proq {0} dan foydalanish operatsiyani bir nechta operatsiyalarga ajratish
 DocType: Item Variant Settings,Do not update variants on save,Saqlash bo&#39;yicha variantlarni yangilang
 DocType: Grading Scale Interval,Threshold,Eshik
 DocType: Timesheet,% Amount Billed,% To&#39;lov miqdori
 DocType: Warranty Claim,Resolved By,Qaror bilan
 apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",Foydalanuvchilarni o&#39;zingizning tashkilotingizdan tashqari tashkilotga qo&#39;shing.
 DocType: Global Defaults,Default Company,Standart kompaniya
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Sotish uchun hisob-fakturani yaratish uchun naqd pul hisobidan foydalaniladi
 apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Savdo Buyurtmani {0} - {1}
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),To&#39;lovni kechiktirish (kunlar)
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Amortizatsiya ma&#39;lumotlarini kiriting
 apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Xaridor PO
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Kutilgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo&#39;lishi kerak
 apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Ma&#39;lumotlar miqdori nolga aylanmaydi
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Noto&#39;g&#39;ri attribut
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang"
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi
 DocType: Price List,Price List Master,Narxlar ro&#39;yxati ustasi
 ,Lost Opportunity,Lost Imkoniyati
 DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi
 DocType: Volunteer,Afternoon,Kunduzi
 DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Isitmaning mavjudligi (temp&gt; 38.5 ° C / 101.3 ° F yoki doimiy temp&gt; 38 ° C / 100.4 ° F)
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC teskari tarjima qilindi
 DocType: Project,Collect Progress,Harakatlarni to&#39;plash
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energiya
 ,Items To Be Requested,Talab qilinadigan narsalar
 DocType: Soil Analysis,Ca/K,Ca / K
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,BOM bilan barcha elementlar uchun yaratilgan buyurtma
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,To&#39;lov miqdori
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kiritilgan oqim o&#39;lchov o&#39;qi dastlabki Avtomobil Odometridan {0}
 DocType: Employee Transfer Property,Employee Transfer Property,Xodimlarning transfer huquqi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kutilayotgan amallar
 apps/erpnext/erpnext/utilities/user_progress.py,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.
 DocType: Bank Guarantee,Bank Account Info,Bank hisobi ma&#39;lumotlari
 DocType: Quality Goal,Weekday,Kun tartibi
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Ismi
 DocType: Salary Component,Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o&#39;zgaruvchi
 DocType: Accounting Period,Accounting Period,Buxgalteriya davri
 DocType: Company,Standard Working Hours,Foydalanuvchi ish soatlari
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Omborda mavjud; sotuvda mavjud
 DocType: Amazon MWS Settings,Market Place Account Group,Bozorga qo&#39;yiladigan Hisoblar guruhi
 DocType: Stock Reconciliation Item,Before reconciliation,Yig&#39;ilishdan oldin
 DocType: Fee Component,Fees Category,Narxlar toifasi
 DocType: Sales Order,%  Delivered,% Taslim bo&#39;ldi
 DocType: Sales Invoice,Redemption Cost Center,Qaytarilish xarajatlari markazi
 DocType: Vital Signs,Respiratory rate,Nafas olish darajasi
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling
 DocType: Item Group,Item Classification,Mavzu tasnifi
 DocType: Asset,Is Existing Asset,Mavjud aktivlar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ushbu Xizmat tashrifini bekor qilishdan oldin materialni bekor qiling {0}
 DocType: Workstation,Workstation Name,Ish stantsiyasining nomi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Billing discounting {2} uchun status {1} bo&#39;lishi kerak
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiallarni uzatish
 DocType: Delivery Note,% Installed,O&#39;rnatilgan
 DocType: Agriculture Task,Agriculture Task,Qishloq xo&#39;jaligi vazifasi
 DocType: Dosage Form,Dosage Form,Dozalash shakli
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Avval dasturni tanlang
 DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi
 DocType: Share Transfer,Share Transfer,Almashuvni o&#39;tkazish
 apps/erpnext/erpnext/config/hr.py,Leave Management,Boshqarishni qoldiring
 DocType: Loan Application,Total Payable Interest,To&#39;lanadigan foiz
 DocType: Employee,Current Address,Joriy manzil
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Hech bir salbiy taqdim etgan holda taqdim etilmaydi {0} {1} {2}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo&#39;lgan omborlar noterga o&#39;tkazilmaydi.
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Belgilangan soliq imtiyozlarini tasdiqlash uchun soliqdan olinadigan soliq
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Bo&#39;shatish sanasi yangilandi
 DocType: Delivery Trip,Delivery Stops,Yetkazib berish to&#39;xtaydi
 DocType: Setup Progress,Setup Progress,O&#39;rnatish davom etmoqda
 ,Ordered Items To Be Billed,Buyurtma qilingan narsalar to&#39;lanishi kerak
 DocType: Taxable Salary Slab,To Amount,Miqdorga
 DocType: Purchase Invoice,Is Return (Debit Note),Qaytish (debit)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; xaridorlar guruhi&gt; hududi
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Ishni boshlash
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Birlashtirish
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so&#39;ng moliya yili boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.
 DocType: Production Plan,Get Material Request,Moddiy buyurtma oling
 DocType: C-Form Invoice Detail,Invoice No,Faktura raqami №
 DocType: Pricing Rule,Max Qty,Maks Qty
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Roy {0}: ajratilgan miqdor {1} To&#39;lovni kiritish miqdoridan kam yoki teng bo&#39;lishi kerak {2}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Perework
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Hub User,Hub User,Hub foydalanuvchisi
 DocType: Lab Test Template,No Result,Natija yo&#39;q
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Xarajatlarni hisob-kitob qilish
 DocType: Sales Invoice,Commission,komissiya
 DocType: Sales Invoice Item,Sales Order Item,Savdo Buyurtma Buyurtma
 DocType: Maintenance Schedule Detail,Actual Date,Haqiqiy sana
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Ayirboshlash kursi majburiydir
 DocType: Purchase Invoice,Select Supplier Address,Ta&#39;minlovchining manzilini tanlang
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Mavjud miqdor {0}, sizga {1}"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Iltimos, API iste&#39;molchilar sirini kiriting"
 DocType: Program Enrollment Fee,Program Enrollment Fee,Dasturni ro&#39;yxatga olish uchun to&#39;lov
 DocType: Employee Checkin,Shift Actual End,Shift haqiqiy tugatish
 DocType: Serial No,Warranty Expiry Date,Kafolatning amal qilish muddati
 DocType: Hotel Room Pricing,Hotel Room Pricing,Mehmonxona xonasi narxlanish
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Tashqi soliqqa tortiladigan buyumlar (nolinchi qiymatdan tashqari, nil va ozod qilinmagan)"
 DocType: Issue,Resolution By,Qaror
 DocType: Loyalty Program,Customer Territory,Mijozlar hududi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,So&#39;nggi xabarlashuv
 DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Joriy {0} hisob-kitobi yo&#39;q
 DocType: Healthcare Settings,Patient Registration,Bemorni ro&#39;yxatdan o&#39;tkazish
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
 DocType: Service Day,Workday,Ish kuni
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Savatga hech narsa qo&#39;shilmagan
 DocType: Target Detail,Target Qty,Nishon Miqdor
 apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
 DocType: Drug Prescription,Drug Prescription,Dori retsepti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Binolar
 DocType: Student Applicant,Application Date,Ilova sanasi
 DocType: Assessment Result,Result,Natija
 DocType: Leave Block List,Leave Block List Allowed,Bloklash ro&#39;yxatini qoldiring
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},{0} qatori: Baho {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
 DocType: Purchase Order Item,Blanket Order,Yorqin buyurtma
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Baholash natijalari {0} allaqachon mavjud.
 DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya
 DocType: Quality Review Table,Quality Review Table,Sifatni tekshirish jadvali
 DocType: Member,Membership Expiry Date,Registratsiya sanasi
 DocType: Asset Finance Book,Expected Value After Useful Life,Foydali hayotdan keyin kutilgan qiymat
 DocType: GSTR 3B Report,November,Noyabr
 DocType: Loan Application,Rate of Interest,Foiz stavkasi
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bank deklaratsiyasi Jurnal to&#39;lovi elementi
 DocType: Restaurant Reservation,Waitlisted,Kutib turildi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak
 DocType: HR Settings,Leave Status Notification Template,Vaziyat bayonnomasi shablonini qoldiring
 DocType: Salary Slip,Leave Without Pay,Pulsiz qoldiring
 DocType: Clinical Procedure Item,Actual Qty (at source/target),Haqiqiy Miqdor (manba / maqsadda)
 DocType: Purchase Invoice,Tax ID,Soliq identifikatori
 apps/erpnext/erpnext/templates/pages/cart.html,See past orders,O&#39;tgan buyurtmalarga qarang
 DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor
 apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
 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 ustasi tomonidan magistral sifatida olinadigan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig&#39;imlar uchun ishlatiladi
 DocType: Appraisal Goal,Key Responsibility Area,Asosiy mas&#39;uliyat maydoni
 DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori
 DocType: Journal Entry Account,Expense Claim,Xarajat shikoyati
 apps/erpnext/erpnext/public/js/account_tree_grid.js,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
 DocType: Soil Texture,Silt Composition (%),Tana tarkibi (%)
 DocType: Tax Withholding Rate,Tax Withholding Rate,Soliqni ushlab turish darajasi
 DocType: Restaurant,Default Tax Template,Standart soliq kodi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Transfer vositasi
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,To&#39;liq ish
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
 DocType: POS Profile,Customer Groups,Xaridor guruhlari
 DocType: Hub Tracked Item,Hub Category,Hub-toifa
 apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Takliflar takliflar, mijozlarga yuborilgan takliflar"
 DocType: Quality Inspection Reading,Reading 5,O&#39;qish 5
 DocType: Shopping Cart Settings,Display Settings,Displeyni sozlash
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Iltimos, joylashtirilgan Amortizatsiya miqdorini tanlang"
 DocType: Shift Type,Consequence after,Keyinroq natijalar
 apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Sizga qanday yordam kerak?
 DocType: Journal Entry,Printing Settings,Chop etish sozlamalari
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bank xizmatlari
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Xarid-faktura avansini sotib oling
 DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.-
 DocType: Purchase Invoice Item,PR Detail,PR batafsil
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,To&#39;lov manzili Yuk tashish manzili bilan bir xil
 DocType: Account,Cash,Naqd pul
 DocType: Employee,Leave Policy,Siyosatni qoldiring
 DocType: Shift Type,Consequence,Natija
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Isoning shogirdi manzili
 DocType: GST Account,CESS Account,CESS hisob
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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 qiymat markazini o&#39;rnating."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Umumiy Buxgalteriya
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN Sentni yangilash haqida eslatma
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Kunlarni tanlang
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,"Keyingi Kontakt, qo&#39;rg&#39;oshin E-pochta manzili bilan bir xil bo&#39;lishi mumkin emas"
 DocType: Packing Slip,To Package No.,Paket uchun.
 DocType: Course,Course Name,Kurs nomi
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Ob&#39;ekt uchun {0}
 DocType: Asset,Maintenance,Xizmat
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlang
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi:
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC kodi
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,To&#39;lov tartibi
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma miqdori bo&#39;yicha soliq summasi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Yetkazib beruvchilarni olish
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: davriylikni {1} o&#39;rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo&#39;lishi kerak"
 DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
 DocType: Quiz,Score out of 100,100 dan ortig&#39;i
 DocType: Manufacturing Settings,Capacity Planning,Imkoniyatlarni rejalashtirish
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,O&#39;qituvchilarga o&#39;ting
 DocType: Activity Cost,Projects,Loyihalar
 DocType: Item Barcode,Barcode Type,Shtrix turi
 DocType: Employee Incentive,Incentive Amount,Rag&#39;batlantirish miqdori
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni &quot;Standart&quot; deb belgilash uchun &quot;Standart sifatida sozlash&quot; tugmasini bosing
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,Vaqtdan
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Tafsilotlar hisoboti
 ,BOM Explorer,BOM Explorer
 DocType: Currency Exchange,For Buying,Sotib olish uchun
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo&#39;shilmaydi
 DocType: Target Detail,Target Distribution,Nishon tarqatish
 DocType: Staffing Plan,Staffing Plan Details,Xodimlar rejasi tafsilotlari
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},{0} hisobi bekor. Hisob valyutasi {1} bo&#39;lishi kerak
 DocType: Pricing Rule,Rule Description,Qoidalarning tavsifi
 DocType: Delivery Trip,Total Estimated Distance,Jami taxminiy masofa
 DocType: Opportunity Lost Reason,Lost Reason,Yo&#39;qotilgan sabab
 DocType: Depreciation Schedule,Make Depreciation Entry,Amortizatsiyani kiritish
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seriya nos {0} {1} manziliga tegishli emas
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Muzlatilgan hisoblarni o&#39;rnatish va muzlatilgan yozuvlarni tahrirlash uchun roli mumkin
 DocType: Employee,Health Concerns,Sog&#39;liq muammolari
 DocType: Company,Company Info,Kompaniya haqida ma&#39;lumot
 DocType: Activity Cost,Activity Cost,Faoliyat bahosi
 DocType: Journal Entry,Payment Order,To&#39;lov Buyurtma
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Raqobatchilar
 ,Item Delivery Date,Mahsulotni etkazib berish sanasi
 DocType: Quality Goal,January-April-July-October,Yanvar-aprel-iyul-oktyabr oylari
 DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo&#39;naltiruvchi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o&#39;tkazilmaydi
 DocType: Soil Texture,Clay Composition (%),Gil tarkibi (%)
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No
 DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi
 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor!
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","To&#39;lov shakli olish, to&#39;lash va ichki to&#39;lovlardan biri bo&#39;lishi kerak"
 DocType: HR Settings,Payroll Settings,Bordro Sozlamalari
 DocType: GST HSN Code,GST HSN Code,GST HSN kodi
 DocType: Period Closing Voucher,Period Closing Voucher,Davrni yopish voucher
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Ismi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,"Marhamat, hisobni kiriting"
 DocType: Issue,Resolution By Variance,Variants bo&#39;yicha qaror
 DocType: Employee,Resignation Letter Date,Ishdan bo&#39;shatish sanasi
 DocType: Soil Texture,Sandy Clay,Sandy Clay
 DocType: Upload Attendance,Attendance To Date,Ishtirok etish tarixi
 DocType: Invoice Discounting,Loan Start Date,Kredit boshlanish sanasi
 DocType: Workstation,Consumable Cost,Sarflanadigan narx
 DocType: Leave Type,Encashment,Inkassatsiya
 DocType: Employee Tax Exemption Declaration,Income From Other Sources,Boshqa manbalardan olingan daromad
 DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Hozir ko&#39;rish
 DocType: Item Price,Valid Upto,To&#39;g&#39;ri Upto
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo&#39;lishi kerak
 DocType: Employee Checkin,Skip Auto Attendance,Avtoulovga o&#39;tish
 DocType: Payment Request,Transaction Currency,Jurnal valyutasi
 DocType: Loan,Repayment Schedule,To&#39;lov rejasi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Namunani saqlab turish uchun kabinetga hisobini yaratish
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Ochiq qilib belgilang
 DocType: Job Card,Requested Qty,Kerakli son
 DocType: POS Profile,Apply Discount On,Dasturni yoqish
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Sub-shartnoma uchun ajratilgan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
 DocType: Member,Membership Type,Registratsiya turi
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Isoning shogirdi, shogirdning oylik ishtirok hisobotida hozir bo&#39;lganini ko&#39;rsatadi"
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal qo&#39;rg&#39;oshin yoshi (kunlar)
 DocType: Shopify Settings,Delivery Note Series,Etkazib beramiz
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
 DocType: Vehicle Log,Fuel Price,Yoqilg&#39;i narxi
 DocType: Travel Itinerary,Mode of Travel,Sayohat tartibi
 DocType: Special Test Items,Special Test Items,Maxsus test buyumlari
 DocType: Purchase Invoice,Edit Posting Date and Time,Kundalik sana va vaqtni tahrirlash
 DocType: Sales Order,Not Billed,To&#39;lov amalga oshirilmadi
 DocType: Employee Transfer,Employee Transfer Detail,Xodimlarning transferi bo&#39;yicha ma&#39;lumotlar
 DocType: Project,Task Completion,Vazifa yakuni
 DocType: Shopify Webhook Detail,Webhook ID,Webhook identifikatori
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Sayohat xarajatlari
 apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Kelajakdagi sanalar ruxsat etilmaydi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Row {0}: Iltimos, to&#39;lov rejasini To&#39;lov rejasida belgilang"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademik atamalar:
 DocType: Quality Feedback Parameter,Quality Feedback Parameter,Sifat parametrlari
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Iltimos, &quot;Ilovani yoqish&quot; ni tanlang"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,# {0} qatori:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Jami to&#39;lovlar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,O&#39;zgarish uchun Hisobni kiriting
 DocType: Tax Withholding Account,Tax Withholding Account,Soliq to&#39;lashni hisobga olish
 DocType: Account,Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Hisobni ildiz darajasi kompaniyasiga qo&#39;shing -% s
 DocType: Sample Collection,Collected By,Yig&#39;ilganlar
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
 DocType: Asset Repair,Downtime,To&#39;xtab turish
 DocType: Cost Center,Cost Center Number,Xarajat markazi raqami
 DocType: Driver,Applicable for external driver,Tashqi haydovchi uchun amal qiladi
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Boshlang
 DocType: Sales Invoice,Payment Due Date,To&#39;lov sanasi
 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."
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Kurs jadvallarini tuzishdan keyin yaratildi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Yaratilgan vaqt jadvallari:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},BOM {0} ochish
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,O&#39;tkazildi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit Hisob uchun to&#39;lanadigan hisob bo&#39;lishi kerak
 DocType: Item,Item Attribute,Mavzu tavsifi
 apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Maqsad va tartib
 DocType: Asset,Frequency of Depreciation (Months),Amortizatsiya chastotasi (oy)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Ko `chmas mulk
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Ota-onalar o&#39;qituvchilari uchrashuviga qatnashish
 DocType: Employee Grade,Employee Grade,Ishchilar darajasi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} miqdori nol bo&#39;lsa, siz &quot;Distribute Charges Based Based&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Vaqt varaqasi
 DocType: Hotel Room Reservation,Late Checkin,Kechikib chiqish
 DocType: Project,Costing and Billing,Xarajatlar va billing
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jami chiqish
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Odatiy xizmat darajasi to&#39;g&#39;risidagi kelishuv allaqachon mavjud.
 DocType: Packing Slip,If more than one package of the same type (for print),Agar bir xil turdagi bir nechta paketi (chop etish uchun)
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Yozuvlarni olish uchun Kompaniya va Xabar yuborish tarixini tanlang
 DocType: Healthcare Practitioner,Default Currency,Standart valyuta
 DocType: Sales Invoice,Packing List,O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Kotib
 DocType: Travel Itinerary,Gluten Free,Glyutensiz
 DocType: Hub Tracked Item,Hub Node,Uyadan tugun
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Xodim identifikatori
 DocType: Salary Structure Assignment,Salary Structure Assignment,Ish haqi tuzilishi
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Qalinligi uchun Voucher Soliqlar
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Amal boshlandi
 DocType: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi
 ,Delayed Order Report,Kechiktirilgan buyurtma hisoboti
 DocType: Training Event,Exam,Test
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Bosh axborotlar yozuvlarining noto&#39;g&#39;ri soni topildi. Jurnalda noto&#39;g&#39;ri Hisobni tanlagan bo&#39;lishingiz mumkin.
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Savdo Quvuri
 ,Leaderboard,Liderboard
 DocType: Account,Inter Company Account,Inter kompaniyasi hisobi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Yopiq tartib bekor qilinishi mumkin emas. Bekor qilish uchun yoping.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} mavjud emas
 DocType: Job Opening,Planned number of Positions,Pozitsiyalarning rejali soni
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi kerak
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,"Iltimos, mijozni tanlang"
 DocType: Account,Round Off,Yumshoq
 DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Tanlangan barcha narsalarga qo&#39;shilgan shartlar qo&#39;llaniladi.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguratsiya
 DocType: Hotel Room,Capacity,Imkoniyat
 DocType: Employee Checkin,Shift End,Shift End
 DocType: Installation Note Item,Installed Qty,O&#39;rnatilgan Miqdor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} bandining {0} guruhi o&#39;chirilgan.
 DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ob&#39;ekt turi {0} va Entity {1} bilan xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi shartnoma allaqachon mavjud.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi nomdagi elementlar guruhi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Ism xato: {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi
 DocType: Purchase Invoice Item,Service End Date,Xizmatni tugatish sanasi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Tavsif
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2})
 DocType: Service Level,Holiday List (ignored during SLA calculation),Dam olish ro&#39;yxati (SLA hisob-kitobi davomida e&#39;tiborga olinmaydi)
 DocType: Student Admission Program,Student Admission Program,Talabalarni qabul qilish dasturi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo&#39;lishi mumkin emas
 DocType: Sales Order,% of materials billed against this Sales Order,Ushbu Buyurtma Buyurtma uchun to&#39;lanadigan materiallarning%
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to&#39;lov gateway hisobi ushbu to&#39;lov so&#39;rovida to&#39;lov shlyuzi hisobidan farq qiladi
 DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Kreditni Boshlash sanasi va Kreditlash davri Billingni diskontlashni saqlash uchun majburiydir
 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&#39;lgan hisob-kitoblar.
 DocType: Student Attendance Tool,Students HTML,Talabalar HTML
 DocType: Student Guardian,Student Guardian,Talaba himoyachisi
 DocType: GoCardless Settings,GoCardless Settings,GoCardless Sozlash
 DocType: Delivery Note,Transport Receipt Date,Yuk qabul qilish sanasi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Kirish ochish
 DocType: Vital Signs,Heart Rate / Pulse,Yurak urishi / zarba
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Barcha baholash guruhlari
 DocType: Asset,Asset Name,Asset nomi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",&quot;Qabul qilish qiymati&quot; uchun 0 yoki bo&#39;sh qiymat bilan bitta &quot;Yuk tashish qoidasi&quot; sharti bo&#39;lishi mumkin.
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Yo&#39;nalishni optimallashtirish.
 DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Soliq / yukni sotish
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Bugungi kunga teng yoki undan kam bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/utilities/user_progress.py,You added ,Siz qo&#39;shildingiz
 DocType: Assessment Result,Total Score,Umumiy reyting
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Sotuvdagi soliqlar va to&#39;lovlar shablonida standart shablonni yaratgan bo&#39;lsangiz, quyidagi birini tanlang va quyidagi tugmani bosing."
 DocType: Budget,Cost Center,Xarajat markazi
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
 											to fullfill Sales Order {2}","{1} mahsulotining yo&#39;q {0} seriyasini sotish mumkin emas, chunki Savdo Buyurtmani to&#39;liq to&#39;ldirish uchun {2}"
 apps/erpnext/erpnext/accounts/utils.py,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."
 DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
 DocType: Stock Ledger Entry,Stock Value Difference,Qimmatli qog&#39;ozlar qiymatining o&#39;zgarishi
 DocType: Academic Year,Academic Year Name,O&#39;quv yili nomi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bank hisoblari
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,{0} qatoridagi to&#39;lov muddati ehtimol dublikatdir.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Billingni blokirovkadan chiqarish
 DocType: Pricing Rule,Percentage,Foiz
 DocType: Sensitivity Test Items,Sensitivity Test Items,Sezuvchanlik sinovlari elementlari
 apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Mijozlarga asoslangan rag&#39;batlantirish dasturlarini amalga oshirish.
 ,Purchase Register,Xarid qilish Register
 DocType: Depreciation Schedule,Schedule Date,Jadval sanasi
 DocType: Packing Slip,Package Weight Details,Paket Og&#39;irligi haqida ma&#39;lumot
 DocType: Job Applicant,Job Opening,Ishni ochish
 DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Ishchi tekshiruvining oxirgi ma&#39;lum muvaffaqiyatli sinxronligi. Buni faqat barcha jurnallar barcha joylardan sinxronlanganligiga amin bo&#39;lsangiz, bu holatni qayta tiklash. Iltimos, ishonchingiz komil bo&#39;lmasa, buni o&#39;zgartirmang."
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Haqiqiy xarajat
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2}) dan katta bo&#39;lmasligi mumkin.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variantlar yangilandi
 DocType: Item,Batch Number Series,Partiya raqami
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Ochiq loyihalar
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Yukni yuborishda etkazib berish eslatmalarini import qilish
 DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
 apps/erpnext/erpnext/utilities/user_progress.py,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.
 DocType: Amazon MWS Settings,MWS Credentials,MWS hisobga olish ma&#39;lumotlari
 DocType: Shopping Cart Settings,Shopping Cart Settings,Savatga savatni sozlash
 DocType: Sales Invoice Item,Enable Deferred Revenue,Ertelenmiş daromadni yoqish
 apps/erpnext/erpnext/config/help.py,Managing Projects,Loyihalarni boshqarish
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Xabar yuborildi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0}
 DocType: Pricing Rule,Margin,Marjin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; moliya yilida emas {2}
 DocType: Fee Schedule,Fee Structure,To&#39;lov tarkibi
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant xususiyatlari
 DocType: Employee,Confirmation Date,Tasdiqlash sanasi
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshingiz uchun {0} yoki Kompaniya {1}"
 DocType: Job Applicant Source,Job Applicant Source,Ish beruvchining manbasi
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni yaratish vositasini ochish
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,{0} hisobi mavjud emas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Mavjud buyurtma qilingan Miqdorga e&#39;tibor bermaslik
 DocType: Material Request Item,Lead Time Date,Yetkazib berish sanasi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
 DocType: Asset,Available-for-use Date,Foydalanish uchun yaroqli kun
 DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} qatori: Hujjatning Hujjat turi Buyurtma Buyurtma, Xarid qilish Xarajati yoki Jurnal Yozuvi bo&#39;lishi kerak"
 DocType: Payment Entry,Type of Payment,To&#39;lov turi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo&#39;sh qoldiring
 apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,{0} elementi hissa elementi bo&#39;lmaganligi uchun e&#39;tibordan chetda
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Xaridor tomonidan berilgan mahsulot&quot; baholov qiymatiga ega bo&#39;lmaydi
 DocType: Soil Texture,Clay,Clay
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo&#39;lsa, unda aniq ifodalanmagan bo&#39;lsa, tavsif, tasvir, narxlanish, soliq va boshqalar shablondan o&#39;rnatiladi."
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Umumiy maqsad
 DocType: Location,Longitude,Uzunlik
 DocType: Accounts Settings,Determine Address Tax Category From,Unvon taxa kategoriyasini tanlang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Qabul qiluvchilarni aniqlash
 DocType: Stock Entry Detail,Reference Purchase Receipt,Buyurtma olindi
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invoziyani oling
 DocType: Tally Migration,Is Day Book Data Imported,Kunlik daftar ma&#39;lumotlarini import qilish
 ,Sales Partners Commission,Savdo hamkorlari komissiyasi
 DocType: Shift Type,Enable Different Consequence for Early Exit,Erta chiqishi uchun turli xil oqibatlarga yo&#39;l qo&#39;ying
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Qonuniy
 DocType: Loan Application,Required by Date,Sana bo&#39;yicha talab qilinadi
 DocType: Quiz Result,Quiz Result,Viktorina natijasi
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Kreditni yoping
 DocType: Lead,From Customer,Xaridordan
 DocType: Payment Reconciliation,Minimum Invoice Amount,Eng kam hisob-faktura miqdori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Bog&#39;liq
 DocType: Drug Prescription,Description/Strength,Tavsif / kuch
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Buyurtma tovarni shablonga qarshi ko&#39;tarish mumkin emas
 DocType: Employee External Work History,Salary,Ish haqi
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Statusni o&#39;rnatish
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,ISD dan ichki ta&#39;minot
 ,Vehicle Expenses,Avtomobil xarajatlari
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Iltimos, &quot;Qo&#39;shimcha imtiyozni yoqing&quot;"
 DocType: Closed Document,Closed Document,Yopiq hujjat
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Haftalik yopiq kunni tanlang
 DocType: Leave Type,Applicable After (Working Days),Amalga oshiriladigan so&#39;ng (ish kunlari)
 DocType: Timesheet Detail,Hrs,Hr
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Korxona Kriterlari
 DocType: Amazon MWS Settings,FR,FR
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Sifat malumotlari shablon parametrlari
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Qo&#39;shilish sanasi Tug&#39;ilgan kundan katta bo&#39;lishi kerak
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sotuvdagi hisob-faktura topshiruvida laboratoriya testlarini tuzish
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"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
 DocType: Employee Education,Post Graduate,Post Graduate
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Foyda olish da&#39;vosiga qarshi to&#39;lov
 apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Asosiy miqdori
 apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Asosiy
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Hech bir {0} yo&#39;q
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Iltimos, Dasturni tanlang"
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Chiqib ketishni rejalashtirish
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Mahsulotlar raf muddatini kunlarda belgilang, ishlab chiqarish_dati va o&#39;zingizning hayotingizga asoslangan muddatni belgilang"
 DocType: Bank Reconciliation,Get Payment Entries,To&#39;lov yozuvlarini oling
 DocType: Amazon MWS Settings,Max Retry Limit,Maksimal qayta ishlash limiti
 DocType: Woocommerce Settings,Endpoint,Endpoint
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valyuta almashinuvi xarid yoki sotish uchun tegishli bo&#39;lishi kerak.
 DocType: Cheque Print Template,Cheque Width,Kenglikni tekshiring
 DocType: Woocommerce Settings,Secret,Yashirin
 DocType: Restaurant Order Entry,Current Order,Joriy Buyurtma
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Mavzu &quot;Xarid qilish haqidagi arizalarni sotib olish&quot; tugmasidan foydalanib qo&#39;shilishi kerak
 ,Delay Days,Kechikish kunlari
 DocType: Company,Default Income Account,Standart daromad hisoblari
 DocType: Patient Appointment,Get prescribed procedures,Belgilangan protseduralarni oling
 DocType: Lead,Market Segment,Bozor segmenti
 apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Tugallangan deb belgilash
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor &quot;Qty to Manufacture&quot; dan katta bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/config/support.py,Service Level.,Xizmat darajasi.
 DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYYY.-
 DocType: Fiscal Year,Year Start Date,Yil boshlanish sanasi
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti
 DocType: C-Form,Received Date,Olingan sana
 apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Moliyaviy / hisobot yili.
 DocType: Pricing Rule,Pricing Rule,Raqobatchilar qoidalari
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini xizmatdosh roliga belgilash uchun Employee yozuvida o&#39;rnating"
 DocType: Training Event,Training Event,O&#39;quv mashg&#39;uloti
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Agar chegara qiymati nol bo&#39;lsa, tizim barcha yozuvlarni oladi."
 DocType: Item,Copy From Item Group,Mavzu guruhidan nusxa olish
 ,Bank Remittance,Bank pul o&#39;tkazmalari
 apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} uchun buxgalteriya yozuvlari bajarilishi kerak bo&#39;lgan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da nol qiymatni baholash elementi sifatida ishlayotgan bo&#39;lsa, iltimos, {1} elementlar jadvalidagi buni eslatib o&#39;ting. Aks holda, mahsulot ro&#39;yxatidan keladigan qimmatli qog&#39;ozlar bitimini tuzing yoki yozuvlar ro&#39;yxatida baholash bahosini belgilang va keyin ushbu yozuvni yuborish / bekor qilib ko&#39;ring."
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Yarim kunlik sana sana va sanalar orasida bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar ish haqi kiritish
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materiallar oling
 DocType: Employee Transfer,Re-allocate Leaves,Barglarni qayta ajratish
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo&#39;lishi kerak. Takrorlash uchun = {0}
 DocType: Employee Promotion,Employee Promotion Details,Ishchilarning rag&#39;batlantiruvchi tafsilotlari
 DocType: Project User,Project Status,Loyiha holati
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Mavjud amal bilan hisob o&#39;chirilmaydi
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Yo&#39;l topilmadi
 DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma&#39;lumot
 DocType: Grant Application,Assessment  Mark (Out of 10),Baholash belgisi (10)
 DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
 DocType: Lab Test,LabTest Approver,LabTest Approval
 DocType: Task,Is Milestone,Milestone
 DocType: Program Enrollment Tool,Get Students,Talabalarni qabul qiling
 DocType: Program Enrollment,Self-Driving Vehicle,O&#39;z-o&#39;zidan avtomashina vositasi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan mulk elementi bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Ofis ijarasi
 DocType: Asset,In Maintenance,Xizmatda
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so&#39;ng Variant xususiyatlarini o&#39;zgartirib bo&#39;lmaydi. Buning uchun siz yangi elementni yaratishingiz kerak bo&#39;ladi.
 DocType: Purchase Invoice,Unpaid,Bepul emas
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Hisob nomi / raqamini yangilang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Stajyer
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Faqat qalinni ko&#39;rsatish
 DocType: Cashier Closing,Custody,Qamoqqa olish
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Sana Sana Sana uchun katta bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,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
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Standart sozlamalarni o&#39;rnatib bo&#39;lmadi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
 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
 DocType: Company,Asset Depreciation Cost Center,Assot Amortizatsiya Narxlari Markazi
 DocType: Lead,Address Desc,Manzilni ochish
 DocType: Woocommerce Settings,Enable Sync,Sinxronlashtirishni yoqish
 DocType: Student Applicant,Approved,Tasdiqlangan
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo&#39;lishi kerak. Sana = {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Xarid qilish sozlamalari bo&#39;limida Ta&#39;minlovchilar guruhini tanlang.
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} - bu noto&#39;g&#39;ri ishtirokchi statusi.
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Vaqtinchalik ochilish hisobi
 DocType: Purchase Invoice,Cash/Bank Account,Naqd / Bank hisob
 DocType: Quality Meeting Table,Quality Meeting Table,Sifat Uchrashuv jadvali
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davr Boshlanish sanasi atamalar bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanish sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil {}). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring."
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Qarish oralig&#39;i 1
 DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Soliq imtiyozlari dalillari
 DocType: Purchase Invoice,Price List Currency,Narxlar valyutasi
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Partiya:
 DocType: Purchase Invoice,Total Advance,Jami avans
 DocType: Employee,Emergency Phone,Favqulodda telefon
 DocType: Inpatient Occupancy,Check Out,Tekshirib ko&#39;rmoq
 DocType: Invoice Discounting,Loan Period,Kredit davri
 DocType: Loyalty Program,Conversion Factor,Ishlab chiqarish omili
 DocType: BOM Operation,Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
 apps/erpnext/erpnext/config/website.py,"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"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Nashriyot ma&#39;lumotlarini tahrirlash
 DocType: Soil Texture,Soil Texture Criteria,Tuproq to&#39;qimalarining mezonlari
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Bo&#39;limni tanlang ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"{0} qatori: Iltimos, mahsulot uchun {1}"
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimal ruxsat qiymati
 DocType: Stock Entry,Source Warehouse Address,Resurs ombori manzili
 DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
 DocType: Lead,Mobile No.,Mobil telefon raqami
 DocType: GSTR 3B Report,July,Iyul
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Muvofiq ITC
 DocType: Fertilizer,Density (if liquid),Zichlik (suyuqlik bo&#39;lsa)
 DocType: Employee,External Work History,Tashqi ish tarixi
 DocType: Quality Inspection,Outgoing,Chiqish
 DocType: Email Digest,Add Quote,Iqtibos qo&#39;shish
 DocType: Inpatient Record,Discharge,Chikarish
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki"
 apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kurs jadvali
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Maqola Wise Soliq Batafsil
 DocType: Shift Type,Attendance will be marked automatically only after this date.,Davomiylik faqat shu sanadan so&#39;ng avtomatik ravishda belgilanadi.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN egalariga topshirilgan materiallar
 apps/erpnext/erpnext/hooks.py,Request for Quotations,Takliflar uchun so&#39;rov
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Boshqa valyutani qo&#39;llagan holda, valyutani o&#39;zgartirish kiritilmaydi"
 apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Miqdori etkazilgan miqdordan pastroq miqdorni belgilay olmaydi
 apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,O&#39;chirish shablonini asl shabloni bo&#39;lmasligi kerak
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Markni bo&#39;sh qoldiring
 DocType: Salary Component,Statistical Component,Statistik komponent
 DocType: Bin,Reserved Quantity,Rezervlangan miqdor
 DocType: Vehicle,Insurance Company,Sug&#39;urta kompaniyasi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan
 DocType: Plant Analysis,Collection Datetime,Datetime yig&#39;ish
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Jami erishildi
 DocType: Course Topic,Topic,Mavzu
 DocType: Employee Promotion,Promotion Date,Rag&#39;batlantiruvchi sana
 DocType: Tax Withholding Category,Account Details,Hisob ma&#39;lumotlari
 DocType: POS Profile,Allow user to edit Rate,Foydalanuvchini tartibga solish uchun ruxsat berish
 DocType: Healthcare Settings,Result Emailed,Elektron pochta orqali natija
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Lug&#39;atlarni ko&#39;rish
 DocType: Fee Validity,Visited yet,Hozir tashrif buyurdi
 DocType: Purchase Invoice,Terms,Shartlar
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan ko&#39;proq bo&#39;lishi mumkin emas {0}
 DocType: Share Balance,Issued,Berilgan sana
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Qabul qilishni rejalashtirish
 apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Hech qanday kontakt qo&#39;shilmagan.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Chop etish formatini yaratish
 DocType: Asset,Policy number,Siyosat raqami
 DocType: GL Entry,Against Voucher,Voucherga qarshi
 DocType: Bank Statement Transaction Payment Item,Payment Reference,To&#39;lov ma&#39;lumotnomasi
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Talabalar uchun mobil telefon raqami
 DocType: Cheque Print Template,Cheque Print Template,Chop etish jadvalini tekshiring
 DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Qanday qilib sarflangan = 1 sodiqlik nuqtasi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,E-pochtasi:
 DocType: Accounts Settings,Show Inclusive Tax In Print,Chop etish uchun inklyuziv soliqni ko&#39;rsating
 DocType: Student Report Generation Tool,Include All Assessment Group,Barcha baholash guruhini qo&#39;shing
 DocType: Employee Benefit Application,Employee Benefits,Xodimlarga nafaqa
 apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. Yana {3} bir xil {2} ga qarshi harakat qilyapsizmi?
 DocType: Leave Type,Is Optional Leave,Majburiy emas
 DocType: Cash Flow Mapping,Is Finance Cost,Moliya narxi
 DocType: Vehicle,Doors,Eshiklar
 DocType: Shopify Settings,Customer Settings,Xaridor sozlamalari
 DocType: Purchase Invoice Item,Include Exploded Items,Portlaydigan narsalarni qo&#39;shish
 DocType: Assessment Plan,Evaluate,Baholash
 DocType: Purchase Invoice Item,Is Free Item,Bepul Mavzu
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Jami mavjud
 DocType: Item,Is Item from Hub,Uyadan xabardor
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Sifat protsedurasi.
 DocType: Share Balance,No of Shares,Hissa yo&#39;q
 DocType: Quality Action,Preventive,Profilaktik
 DocType: Support Settings,Forum URL,Forumning URL manzili
 apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Xodimlar va qatnashish
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital belgilar
 DocType: Academic Term,Academics User,Akademiklar foydalanuvchisi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM&#39;dan ma&#39;lumotlar oling
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serial No {0} uchun majburiy emas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Rezeptlardan narsalarni oling
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}"
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Buyurtmalarni ko&#39;rish
 DocType: Staffing Plan Detail,Number Of Positions,Pozitsiyalar soni
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Yuring
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"To&#39;lov belgilansa, Shopify-dan Sotuvdagi Billing-ni import qiling"
 DocType: Certification Application,Certification Status,Sertifikatlash holati
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Manba joylashuvi {0}
 DocType: Employee,Encashment Date,Inkassatsiya sanasi
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang
 DocType: Quiz,Latest Attempt,Oxirgi tashabbus
 DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Hisob jadvalining
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Xaridor sifatida &quot;Imkoniyatdan&quot; tanlangan bo&#39;lsa, xaridor majburiydir"
 DocType: Customer,Primary Address,Birlamchi manzil
 DocType: Room,Room Name,Xona nomi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Soliq identifikatori:
 DocType: Serial No,Creation Document No,Yaratilish Hujjat No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Loyihalashtirilgan
 DocType: Purchase Invoice Item,Rejected Qty,Rad etilgan Qty
 DocType: Pricing Rule,Free Item,Bepul element
 DocType: Salary Component,Is Payable,To&#39;lanishi kerak
 DocType: Clinical Procedure Template,Allow Stock Consumption,Stok iste&#39;moliga ruxsat berish
 DocType: Payment Entry,Initiated,Boshlandi
 apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Kichkintoylar buyurtmachisi.
 DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Qarish oralig&#39;i 2
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Vaqt qaydlari {0} ish kartasi uchun talab qilinadi
 DocType: Expense Claim,Vehicle Log,Avtomobil logi
 DocType: Grading Scale,Grading Scale Intervals,Baholash o&#39;lchov oralig&#39;i
 DocType: Accounts Settings,Report Settings,Hisobot sozlamalari
 apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Sotuv nuqtasi profili
 DocType: Lab Test Groups,Lab Test Groups,Laborotoriya Guruhlari
 DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
 DocType: Item,Safety Stock,Xavfsizlik kabinetga
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
 DocType: Support Settings,Issues,Muammolar
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Talabalar uchun ariza
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Juda katta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Qolgan muvozanat
 DocType: Lead,Industry,Sanoat
 DocType: Payment Entry,Cheque/Reference Date,Tekshiruv / ma&#39;lumotnoma sanasi
 DocType: Asset Movement,Stock Manager,Aktsionerning menejeri
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Qabul qilinadigan hech qanday mahsulot kechiktirilmagan
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant haqida ma&#39;lumot.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"&quot;Group By&quot; kompaniyasi &quot;Company&quot; bo&#39;lsa, Kompaniya filtrini bo&#39;shating."
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o&#39;chirib qo&#39;yilgan, chunki maksimal sinovlar oshib ketdi"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to&#39;xtatildi
 DocType: Asset Maintenance Log,Has Certificate,Sertifikatga ega
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Buyumlar kodi, seriya raqami, lotin raqami yoki shtrix kod bo&#39;yicha qidirish"
 DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi.
 DocType: Request for Quotation,Request for Quotation,Buyurtma so&#39;rovi
 DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi
 DocType: Tax Rule,Shipping County,Yuk tashish hududi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Hisni tahlil qilish
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
 apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Bitta variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi Daromadni da&#39;vo yoki Jurnal kiritmasidan biri bo&#39;lishi kerak
 DocType: Purchase Invoice,Print Language,Chop etish tili
 DocType: Pricing Rule,Pricing Rule Help,Raqobat qoidalari yordami
 DocType: Shareholder,Contact List,Kontaktlar ro&#39;yxati
 DocType: Employee,Better Prospects,Yaxshi istiqbol
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ta&#39;minot jadvali barcha elementlar uchun yaratilmaydi. &quot;Jadvalni yarat&quot; tugmasini bosing
 DocType: Authorization Rule,Itemwise Discount,Imtiyozli miqdor
 DocType: Inpatient Record,Patient Encounter,Bemor uchrashuvi
 apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Turli xil kredit turlarini aniqlash
 DocType: Supplier,Supplier Type,Yetkazib beruvchi turi
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Hammasi jamlangan: {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kredit karta
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-YYYYY.-
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari
 DocType: Program Enrollment,Walking,Yurish
 DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
 DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Iltimos, kompaniyani tanlang"
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo&#39;lishi kerak
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Maktubingiz boshini va logotipini yuklang. (ularni keyinchalik tahrirlashingiz mumkin).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Foyda olish da&#39;vosiga qarshi alohida to&#39;lov kiritish
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} deb nomlangan hech narsa topilmadi
 DocType: Student,Nationality,Fuqarolik
 DocType: BOM Item,Scrap %,Hurda%
 DocType: Item,Inspection Criteria,Tekshiruv mezonlari
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kompaniya o&#39;rnatilmadi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Buyurtma soni
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog&#39;langan, lekin Party Account {3}"
 DocType: Purchase Invoice,Items,Mahsulotlar
 DocType: C-Form,I,Men
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"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"
 DocType: Quality Goal,Monitoring Frequency,Monitoring chastotasi
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Yakunlovchi balans
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Sotilgan aktivlarning qiymati
 apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Roy # {0}: rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
 DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYYY.-
 DocType: GSTR 3B Report,JSON Output,JSON chiqishi
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Artish 0 bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} yuborilishi kerak
 DocType: Amazon MWS Settings,Synch Orders,Sinxronizatsiya Buyurtma
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Kreditni to&#39;lash
 DocType: Item,Delivered by Supplier (Drop Ship),Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
 apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Buyurtmani joylashtiring
 DocType: Employee,Place of Issue,Kim tomonidan berilgan
 DocType: Purchase Receipt,Transporter Details,Transporter detallari
 ,Gross and Net Profit Report,Brüt va aniq qor hisoboti
 DocType: Appraisal Template,Appraisal Template Title,Baholash shablonlari nomi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Yaratilgan ishlar: {0}
 DocType: Packed Item,To Warehouse (Optional),QXI (majburiy emas)
 DocType: Appointment Type,Physician,Shifokor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,To
 DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Misol:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SOL-Jane-1972 kabi parolni yaratadi
 apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Muddatli hujjatlarni yaratish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Series raqamini yangilash
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurslarga asoslangan guruhlarni tashkil qilishda partiyani ko&#39;rib chiqishni xohlamasangiz, belgilanmasdan qoldiring."
 DocType: Assessment Plan Criteria,Maximum Score,Maksimal reyting
 DocType: Website Filter Field,Website Filter Field,Veb-sayt filtr maydoni
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Sinov muddati
 DocType: Travel Request,Require Full Funding,To&#39;liq moliyalashtirishni talab qilish
 DocType: Batch,Manufacturing Date,Ishlab chiqarish sanasi
 apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Talabalaringizni guruhlarga qo&#39;shing
 DocType: Payroll Entry,Bimonthly,Bimonthly
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarning yo&#39;qolishi munosabati bilan bekor qilingan
 DocType: Maintenance Visit,Purposes,Maqsadlar
 apps/erpnext/erpnext/hooks.py,Shipments,Yuklar
 DocType: Program Enrollment Tool,New Academic Term,Yangi o&#39;quv yili
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Hech narsa umumiy tarkibga kiritilmagan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Yangi ombor nomi
 apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Qaytish yozuvlarini ko&#39;rsatish
 DocType: Soil Texture,Soil Type,Tuproq turi
 DocType: Loyalty Program,Multiple Tier Program,Ko&#39;p darajali dastur
 DocType: BOM Update Tool,The BOM which will be replaced,O&#39;zgartiriladigan BOM
 DocType: Patient,Risk Factors,Xavf omillari
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Savdo uchun ajratilgan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Retseptlar
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Obuna rejalari
 DocType: GSTR 3B Report,March,Mart
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split partiyasi
 DocType: School House,House Name,Uyning nomi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo&#39;lishi mumkin emas ({1})
 DocType: Vehicle,Petrol,Neft
 DocType: Customer,Bypass credit limit check at Sales Order,Sotish tartibi bo&#39;yicha kredit cheklovlarini o&#39;tkazib yubormang
 DocType: Employee External Work History,Employee External Work History,Xodimning tashqi ish tarixi
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Xarajatlar bo&#39;yicha majburiy to&#39;lovni tasdiqlash
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Majburiy emas. Agar belgilansa, kompaniyaning standart valyutasini o&#39;rnatadi."
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik tovon miqdori Kredit miqdoridan kattaroq bo&#39;lishi mumkin emas
 DocType: Leave Allocation,Allocation,Ajratish
 apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Ogohlantirish: yaroqsiz birikma {0}
 DocType: Vehicle,License Plate,Plitalar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},To&#39;langan pul miqdori jami salbiy ortiqcha {0}
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Amalga oshirish uchun kabinetga miqdori omborda mavjud emas. Stokto&#39;ldirishni ro&#39;yxatga olishni xohlaysizmi
 DocType: Bank Guarantee,Clauses and Conditions,Maqolalar va shartlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,"Iltimos, to&#39;g&#39;ri hisobni tanlang"
 DocType: Content Activity,Content Activity,Kontent faoliyati
 DocType: Pricing Rule Detail,Pricing Rule Detail,Raqobatchilar qoida batafsil
 DocType: Loan,Monthly Repayment Amount,Oylik to&#39;lov miqdori
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma&#39;lumot elementi yetkazib berildi
 DocType: Leave Control Panel,Employment Type (optional),Bandlik turi (ixtiyoriy)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Inter kompaniyasi jurnali uchun {0} noto&#39;g&#39;ri.
 DocType: Asset Movement,From Employee,Ishchidan
 DocType: Attendance,Attendance Date,Ishtirok etish sanasi
 apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Xatolar bor edi.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Iste&#39;molchi mahsulotlari
 DocType: Email Digest,Add/Remove Recipients,Qabul qiluvchilarni qo&#39;shish / o&#39;chirish
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo&#39;yicha soliq summasi (Kompaniya valyutasi)
 DocType: Account,Capital Work in Progress,Kapital ishlari davom etmoqda
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM-ga ko&#39;z tashlang
 DocType: Cash Flow Mapping,Select Maximum Of 1,Maksimum 1 ni tanlang
 DocType: Stock Settings,Batch Identification,Partiyalarni identifikatsiya qilish
 DocType: Pricing Rule Brand,Pricing Rule Brand,Raqobatchilar qoidalari tovarlari
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Ish beruvchining hisob-kitob tarixi xodimning ish joyidan kattaroq bo&#39;lishi mumkin emas
 DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
 DocType: Item,Serial Nos and Batches,Seriya nos va paketlar
 DocType: HR Settings,Password Policy,Parol siyosati
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi
 DocType: Student Attendance Tool,Batch,Partiya
 DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integratsiyasi
 DocType: Batch,Source Document Name,Manba hujjat nomi
 DocType: Restaurant,Invoice Series Prefix,Billing-uz prefiksi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-yil
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} uchun valyuta {1} bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Tarixdan Tarixgacha bo&#39;lishi kerak
 DocType: Delivery Settings,Dispatch Notification Attachment,Xabarnoma yuborish ilovasi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To&#39;lov tarifidagi umumiy to&#39;lov miqdori Grand / Rounded Totalga teng bo&#39;lishi kerak
 ,Itemwise Recommended Reorder Level,Tavsiya etilgan buyruqlar sathidan Tavsiya
 DocType: Course Activity,Video,Video
 DocType: Salary Slip Loan,Salary Slip Loan,Ish haqi pul mablag&#39;lari
 DocType: Account,Balance Sheet,Balanslar varaqasi
 DocType: Email Digest,Payables,Qarzlar
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Ish haqi yaratildi
 ,Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Isoning shogirdi guruhi nomi {0} qatorida majburiydir.
 apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Ayirboshlash kursi qayta baholash ustasi.
 apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Vaziyat {0} dan biri bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",{0} ish kassasi uchun faqat &quot;Material Transfer for Production&quot; tipidagi aktsiyadorlik kiritish mumkin
 DocType: Asset,Insurance Start Date,Sug&#39;urta Boshlanish sanasi
 DocType: Target Detail,Target Detail,Maqsad tafsilotlari
 DocType: Packing Slip,Net Weight UOM,Og&#39;irligi UOM
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Maplangan ma&#39;lumotlar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Qimmatli Qog&#39;ozlar va depozitlar
 DocType: Promotional Scheme Price Discount,Discount Type,Diskont turi
 DocType: Hotel Settings,Default Taxes and Charges,Standart Soliqlar va Narxlar
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Bu Ta&#39;minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1}
 DocType: Delivery Note Item,Against Sales Invoice,Sotuvdagi hisob-fakturaga qarshi
 DocType: Loyalty Point Entry,Purchase Amount,Xarid miqdori
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo&#39;qolgan deb belgilanmaydi.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Timsox asosida ish haqi uchun ish haqi komponenti.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Superial nomi
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Mehnat tartibiga qarshi bir nechta moddiy iste&#39;mol qilishga ruxsat berish
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Yangi chipta oching
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Muammo haqida xabar bering
 DocType: Support Search Source,Link Options,Aloqa parametrlari
 DocType: Selling Settings,Sales Update Frequency,Sotuvni yangilash chastotasi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Kodni bekor qilish
 apps/erpnext/erpnext/config/crm.py,Newsletters,Axborot tarqatuvchilar
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Litsenziya
 DocType: Employee Tax Exemption Declaration,Other Incomes,Boshqa daromadlar
 DocType: Job Card,Job Started,Ish boshlandi
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Ushlash sababi
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC
 DocType: Homepage,"URL for ""All Products""",&quot;Barcha mahsulotlar&quot; uchun URL
 DocType: Lead,Organization Name,tashkilot nomi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kiritilgan maydonlardan amalda bo&#39;lgan va amalda bo&#39;lgan amaldagi maydonlar majburiy hisoblanadi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partiya No {1} {2}
 DocType: Employee Checkin,Shift Start,Shift boshlash
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan
 DocType: Driver,Issuing Date,Taqdim etilgan sana
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Talabgor
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
 DocType: Certification Application,Not Certified,Tasdiqlanmagan
 DocType: Work Order,Check if material transfer entry is not required,Moddiy uzatishni talab qilmasligini tekshiring
 DocType: BOM,Raw Material Cost,Xomashyo narxlari
 DocType: Project,Second Email,Ikkinchi elektron pochta
 DocType: Vehicle Log,Service Detail,Sizga xizmat ko&#39;rsatuvchi batafsil
 DocType: Manufacturing Settings,Default 10 mins,Standart 10 min
 DocType: Subscription Plan,Billing Interval,Billing oralig&#39;i
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kreditga teng bo&#39;lishi kerak. Farq {0}
 DocType: Supplier,Name and Type,Ismi va turi
 DocType: Cheque Print Template,Cheque Height,Balandligini tekshiring
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Iltimos, bo&#39;sh vaqtni kiriting."
 DocType: Loyalty Program,Loyalty Program Help,Sadoqat dasturi yordami
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter kompaniyasi Journal Entry Reference
 DocType: Quality Meeting,Agenda,Kun tartibi
 DocType: Quality Action,Corrective,Tuzatish
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Guruh tomonidan
 DocType: Bank Account,Address and Contact,Manzil va aloqa
 DocType: Payment Term,Day(s) after invoice date,Billing sanasi so&#39;ng kun (lar)
 DocType: Woocommerce Settings,API consumer secret,API iste&#39;molchi sirlari
 DocType: Shift Assignment,Shift Assignment,Shift tayinlash
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Birinchi javob berildi
 DocType: Work Order Operation,Estimated Time and Cost,Bashoratli vaqt va narx
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Qaytaring / Kredit eslatma
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Standart etkazib beruvchini tanlang
 DocType: Water Analysis,Appearance,Tashqi ko&#39;rinishi
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
 apps/erpnext/erpnext/config/projects.py,Define Project type.,Loyiha turini belgilang.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Avvalgi sozlamalarni o&#39;rnatib bo&#39;lmadi
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root kompaniyasi
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Nishon joy
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Buyurtma soni
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Billingni ro&#39;yxatdan o&#39;tkazish
 DocType: Training Event Employee,Training Event Employee,O&#39;quv xodimini tayyorlash
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo&#39;qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini batafsil
 apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Ishga qabul qilish va o&#39;qitish
 DocType: Drug Prescription,Interval UOM,Intervalli UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Avtoulov ishtirokida imtiyozli davr sozlamalari
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valyuta va Ayirboshlashdan bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dori vositalari
 DocType: Employee,HR-EMP-,HR-EMP-
 DocType: Service Level,Support Hours,Yordam soatlari
 apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi oldindan kredit bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Voucher bo&#39;yicha guruh (Konsolidatsiyalangan)
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},"Iltimos, xarajatlarni to&#39;ldirish bo&#39;yicha da&#39;vo turi {0}"
 ,BOM Search,BOM qidirish
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Shtatni yuboring
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Konfiguratsiyani davom ettiring
 DocType: Item Alternative,Item Alternative,Mavzu Alternativ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Sog&#39;liqni saqlash amaliyoti tanlang ...
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Ishlaydigan {0} allaqachon {1} ish haqi davri uchun {1}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: &quot;Naqd yoki bank hisobi&quot; ko&#39;rsatilmaganligi sababli to&#39;lov kiritish mumkin emas
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST ichki ta&#39;minot
 DocType: Detected Disease,Disease,Kasallik
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&quot;Sana uchun&quot; so&#39;raladi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapital uskunalar
 DocType: Bank Statement Settings,Statement Headers,Bayonotlar sarlavhalari
 DocType: Packing Slip,Gross Weight UOM,Brüt Og&#39;irlik UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko&#39;p valyuta opsiyasini tanlang
 DocType: Loan,Repay Fixed Amount per Period,Davr uchun belgilangan miqdorni to&#39;lash
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Variant xususiyatlarini ko&#39;rsatish
 DocType: GL Entry,Credit Amount,Kredit miqdori
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jami kredit miqdori
 DocType: Support Search Source,Post Route Key List,Post Route Kalit ro&#39;yxati
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
 DocType: Quality Action Resolution,Problem,Muammo
 DocType: Training Event,Conference,Konferensiya
 DocType: Mode of Payment Account,Mode of Payment Account,To&#39;lov shakli hisob
 DocType: Leave Encashment,Encashable days,Ajablanadigan kunlar
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Kasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Andoza o&#39;chirish
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Xodimlar bilan filtrlash (majburiy emas)
 apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} muvaffaqiyatli topshirildi
 DocType: Workstation,Wages per hour,Bir soatlik ish haqi
 DocType: Item,Max Discount (%),Maksimal chegirma (%)
 DocType: Employee,Salary Mode,Ish haqi tartibi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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.
 DocType: Opportunity,Contact Info,Aloqa ma&#39;lumotlari
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Narxlar uchun {0}
 DocType: Program,Program Name,Dastur nomi
 apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Bu ildiz hisobidir va tahrirlanmaydi.
 apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Bashoratli boshlanish sanasi&quot; kutilgan &quot;tugash sanasi&quot; dan katta bo&#39;lishi mumkin emas
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi
 DocType: Work Order,Item To Manufacture,Mahsulot ishlab chiqarish
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Miqdorda
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ruxsat etilgan aktivlar&quot; ni belgilash mumkin emas, chunki ob&#39;ektga nisbatan Asset yozuvi mavjud"
 DocType: Salary Component,Flexible Benefits,Moslashuvchan imtiyozlar
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Tasdiqlash xabarnomasidan chiqing
 DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jami haqiqiy miqdori
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partiya majburiydir
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Barchasini tekshiring
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadoqatli ballar uchun cheksiz muddat tugashiga to&#39;g&#39;ri kelganda, Bekor qilish muddati bo&#39;sh yoki 0 ni saqlang."
 DocType: Attendance Request,Explanation,Izoh
 DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
 DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat miqdori (vaqt jadvalidan)
 DocType: Tax Rule,Billing County,Billing shahari
 DocType: Lead Source,Lead Source,Qo&#39;rg&#39;oshin manbai
 DocType: Email Digest,Next email will be sent on:,Keyingi e-pochta orqali yuboriladi:
 DocType: Batch,Source Document Type,Manba hujjat turi
 DocType: Project,Frequency To Collect Progress,Taqdirlashning chastotasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig&#39;i
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog&#39;liq barcha operatsiyalar muvaffaqiyatli o&#39;chirildi!
 DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Tutmoq
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Hozirgi kvotani &quot;Jurnalga qarshi&quot; ustunidan kiritish mumkin emas
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Avval Kompaniya va Partiya turini tanlang
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Boring
 ,Work Orders in Progress,Ishlar buyurtmasi
 DocType: Payment Reconciliation,To Invoice Date,Billing tarixiga
 DocType: Staffing Plan Detail,Vacancies,Vakansiyalar
 DocType: Purchase Order Item,Last Purchase Rate,Oxirgi xarid qiymati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Savdo xarajatlari
 DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Vaqtinchalik daromad hisoblari, agar Sog&#39;liqni saqlash amaliyoti tomonidan tayinlanmagan bo&#39;lsa, Uchrashuv uchun sarflanadi."
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Talabalar guruhi allaqachon yangilangan.
 DocType: Driver,Fleet Manager,Filo menejeri
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Bloklar tarixida barglarni tasdiqlash uchun vakolatga ega emassiz
 ,Purchase Invoice Trends,Billing yo&#39;nalishlarini xarid qiling
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Oldingi qatorlar miqdori bo&#39;yicha
 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Joriy moliya yili uchun Soliq to&#39;lash ma&#39;lumoti topilmadi.
 DocType: Travel Itinerary,Taxi,Taksi
 DocType: Contract,Inactive,Faol emas
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Aksiyada haqiqiy miqdor
 DocType: Student Sibling,Student Sibling,Isoning shogirdi bo&#39;lgan birodar
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Xonalarga boring
 apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Xodimlarning yozuvlarini yaratish
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Buyurtma Miqdor: Buyurtma miqdori, ammo sotib olinmaydi."
 DocType: Patient,Patient ID,Bemor identifikatori
 DocType: Employee,Permanent Address Is,Doimiy manzil
 DocType: Hotel Room Reservation,Guest Name,Mehmon nomi
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Guruh kompaniyalarida to&#39;plangan qiymatlar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Rezyume; qayta boshlash
 ,BOM Stock Calculated,BOM kabinetga hisoblangan
 DocType: Employee Transfer,New Employee ID,Yangi ishlaydigan identifikatori
 apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Jurnallarni sotish uchun soliq shablonni.
 DocType: Currency Exchange,To Currency,Valyuta uchun
 DocType: Course Schedule,Instructor Name,O&#39;qituvchi ismi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Tadqiqot
 DocType: Additional Salary,Employee Name,Xodimlarning nomi
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam grad
 DocType: Work Order,Manufactured Qty,Ishlab chiqarilgan Miqdor
 DocType: Patient,Alcohol Current Use,Spirtli ichimliklarni ishlatish
 DocType: Leave Application,Total Leave Days,Jami chiqish kunlari
 DocType: Asset Repair,Repair Status,Ta&#39;mirlash holati
 DocType: Territory,Territory Manager,Mintaqaviy menejer
 DocType: Lab Test,Sample ID,Namuna identifikatori
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Savat bo&#39;sh
 apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Ishtirokchilar tekshiruvlar bo&#39;yicha belgilangan
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} yuborilishi kerak
 ,Absent Student Report,Isoning shogirdi hisoboti yo&#39;q
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Yalpi foydaga kiritilgan
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Narxlar ro&#39;yxati topilmadi yoki o&#39;chirib qo&#39;yildi
 DocType: Travel Request Costing,Funded Amount,Moliyalangan miqdori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi"
 DocType: Subscription,Trial Period End Date,Sinov muddati tugash sanasi
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Xuddi shu o&#39;zgarish paytida IN va OUT deb o&#39;zgartirilgan yozuvlar
 DocType: BOM Update Tool,The new BOM after replacement,O&#39;zgartirish o&#39;rniga yangi BOM
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5-modda
 DocType: Employee,Passport Number,Pasport raqami
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vaqtinchalik ochilish
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdor miqdori bo&#39;yicha yana filtrlanadi.
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varyans
 DocType: Sales Order,Partly Delivered,Qisman etkazib berildi
 DocType: Item,Maintain Stock,Stokni saqlab qolish
 DocType: Job Card,Started Time,Vaqt boshlandi
 apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,O&#39;zgarishlar va Filolarni boshqarish
 DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o&#39;rtacha vaqt
 DocType: Stock Entry,Per Transferred,O&#39;tkazib yuborilgan
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko&#39;rsatadi (faqat loyiha)
 DocType: Upload Attendance,Get Template,Andoza olish
 DocType: Agriculture Task,Next Business Day,Keyingi ish kuni
 DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to&#39;lanadigan hisob
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Siz bir vaqtning o&#39;zida bir xil hisobni to&#39;ldirishingiz va hisobingizdan naqd pul olishingiz mumkin emas
 DocType: Agriculture Analysis Criteria,Weather,Ob-havo
 ,Welcome to ERPNext,ERPNext-ga xush kelibsiz
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori
 DocType: Healthcare Settings,Patient Encounters in valid days,Kasal bartaraf etilgan kunlarda
 ,Student Fee Collection,Talabalar uchun yig&#39;im
 DocType: Selling Settings,Sales Order Required,Savdo Buyurtma majburiy
 DocType: Stock Entry Detail,Serial No / Batch,Seriya raqami / to&#39;plami
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Hisob qaydnomasi
 DocType: Job Offer Term,Offer Term,Taklif muddati
 apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Hisob {0} kompaniyaga tegishli emas: {1}
 DocType: Tally Migration,Tally Migration,Tally migratsiyasi
 DocType: Item,"Purchase, Replenishment Details","Xarid qilish, to&#39;ldirish haqida ma&#39;lumot"
 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"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,{0} elementi uchun kabinetga mavjud emas
 DocType: Lab Test Template,Grouped,Guruhlangan
 DocType: GSTR 3B Report,January,Yanvar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Tugallangan son
 DocType: Agriculture Task,Start Day,Kunni boshlang
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardsiz to&#39;lov shluzi sozlamalari
 DocType: Asset Category Account,Depreciation Expense Account,Amortisman ketadi hisob
 DocType: Production Plan Sales Order,Production Plan Sales Order,Ishlab chiqarish rejasini sotish tartibi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tayyor mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun farq bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Lab sinovlarini ko&#39;rish
 DocType: Article,Instructor,O&#39;qituvchi
 DocType: Shopping Cart Settings,Show Public Attachments,Ommaviy ilovalarni ko&#39;rsatish
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi.
 DocType: Delivery Note,Vehicle No,Avtomobil raqami
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYYY.-
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,To&#39;lov kiritish allaqachon yaratilgan
 apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Bir nechta varianti
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,CSV faylini tanlang
 DocType: Serial No,Serial No Details,Serial No Details
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Manba va maqsad joylashuvi bir xil bo`lishi mumkin emas
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Xodim ko&#39;rsatish
 DocType: Payment Entry,Writeoff,Hisobdan o&#39;chirish
 DocType: Issue,ISS-.YYYY.-,ISS - .YYYY.-
 DocType: Payment Order,Payment Request,To&#39;lov talabi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro&#39;yxatida sotib olish va sotish joylari tekshirilishi kerak.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo&#39;lolmaydi.
 DocType: Company,Exchange Gain / Loss Account,Birgalikdagi daromad / yo&#39;qotish hisobi
 DocType: Project Template,Project Template,Loyiha shablonni
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Miqdorni qayta tartiblashtirish
 apps/erpnext/erpnext/accounts/report/financial_statements.html,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.
 DocType: Payroll Entry,Salary Slips Submitted,Ish haqi miqdori taqdim etildi
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Yetkazib beruvchiga
 apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to&#39;lovli hisobni tanlang."
 DocType: Asset Value Adjustment,New Asset Value,Yangi qiymat qiymati
 DocType: Volunteer,Volunteer Type,Ixtiyoriy toifa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Chop etilgan
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grantlar barglari
 DocType: Vehicle,Vehicle Value,Avtomobil qiymati
 ,Project Billing Summary,Loyiha billing qisqacha bayoni
 DocType: Asset,Receipt,Qabul qilish
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun &quot;Jadvalni yarat&quot; tugmasini bosing
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS darajasi%
 DocType: Training Event,Contact Number,Aloqa raqami
 DocType: POS Closing Voucher,POS Closing Voucher,Qalin yopish voucher
 DocType: Quality Inspection Template,Quality Inspection Template Name,Sifat nazorati shablonini nomi
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,{0} foydalanuvchi qo&#39;shilgan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Guruhga o&#39;tkazilmasin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Lost sifatida sozlash
 DocType: Journal Entry Account,Payroll Entry,Ish haqi haqidagi yozuv
 apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
 DocType: Delivery Note,Transporter Name,Transporter nomi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Rejalashtirilgan Miqdor: Ish tartibi ko&#39;tarilgan, lekin ishlab chiqarishni kutayotgan miqdori."
 DocType: Item,Has Variants,Variantlari bor
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Qimmatli qog&#39;ozlar va BUyuMLAR birjalari
 DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş ketadi
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Ish haqi miqdori
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Registratsiya raqami
 ,Sales Register,Savdo registri
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Iltimos, tegishli &quot;Qoidadan boshlab&quot;"
 DocType: Customer,Primary Address and Contact Detail,Birlamchi manzil va aloqa ma&#39;lumotlari
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang"
 DocType: Hotel Room,Hotels,Mehmonxonalar
 DocType: Shipping Rule,Valid for Countries,Mamlakatlar uchun amal qiladi
 ,Territory Target Variance Based On Item Group,Ob&#39;ektlar guruhiga asoslangan hududning maqsadli o&#39;zgarishi
 DocType: Rename Tool,Rename Tool,Vositachi nomini o&#39;zgartirish
 DocType: Loan Application,Total Payable Amount,To&#39;lanadigan qarz miqdori
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Barcha etkazib beruvchilarni qo&#39;shish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo&#39;lishi kerak {2}
 DocType: Pricing Rule,Product,Mahsulot
 apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{1} uchun Atribut qiymati {0} {2} uchun joriy element identifikatorlari qiymatlari ro&#39;yxatida mavjud emas
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{Form / Item / {1}) {{0} {{1} / {2}} da (# form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Og&#39;irligi (kilogramm)
 DocType: Department,Leave Approver,Approvatni qoldiring
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Jurnallar
 DocType: Issue,Resolution Details,Qarorlarning detallari
 DocType: Sales Invoice Item,Delivery Note Item,Yetkazib berish eslatmasi elementi
 DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks-ga ulangan
 DocType: Item,Shelf Life In Days,Raf umri kunlarda
 apps/erpnext/erpnext/config/buying.py,Key Reports,Kalit hisobotlar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mumkin bo&#39;lgan yetkazib beruvchi
 ,Issued Items Against Work Order,Ishga qarshi buyruqlar chiqarilgan buyumlar
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Billingni yaratish
 apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchi nomlash tizimini sozlang&gt; Ta&#39;lim sozlamalari"
 DocType: Student,Joining Date,Birlashtirilgan sana
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sayt talabi
 DocType: Purchase Invoice,Against Expense Account,Xarajatlar hisobiga qarshi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Hujjatlar loyihasidan Xat bilan sayohat qilish mumkin emas.
 apps/erpnext/erpnext/config/crm.py,Lead to Quotation,So&#39;zga chiqing
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,To&#39;lov yozuvlarini yaratish ......
 DocType: Production Plan,Total Planned Qty,Jami rejalashtirilgan miqdori
 DocType: Subscription Plan,Cost,Xarajatlar
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog&#39;liqni saqlash xizmati birligi turi
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o&#39;tdi.
 apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Old savdo
 apps/erpnext/erpnext/config/projects.py,Project master.,Loyiha bo&#39;yicha mutaxassis.
 DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
 DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,&quot;Oxirgi buyurtma beri o&#39;tgan kunlar&quot; noldan kattaroq yoki teng bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Standart yetkazib beruvchi (ixtiyoriy)
 DocType: Employee,Leave Encashed?,Encashed qoldiring?
 DocType: Certified Consultant,Discuss ID,Identifikatsiyani muhokama qiling
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Iltimos, GST sozlamalarida GST sozlamalarini o&#39;rnating"
 DocType: Quiz,Latest Highest Score,So&#39;nggi eng yuqori ball
 DocType: Supplier,Billing Currency,To&#39;lov valyutasi
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Talabalar faoliyati
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi moliyaviy yil. O&#39;zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Unvon: 2
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
 	persons, composition taxable persons and UIN holders","Yuqorida keltirilgan 3.1 (a) da ko&#39;rsatib o&#39;tilgan materiallarning ro&#39;yxatga olinmagan shaxslarga nisbatan davlat tomonidan etkazib berilgan tafsilotlari, soliqqa tortiladigan shaxslar va UIN egalari"
 DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo&#39;la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring."
 DocType: Target Detail,Target  Amount,Nishon miqdori
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},{0} turidagi mehmonxona xonalarida {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Yangi xaridorlar daromadi
 DocType: Landed Cost Item,Applicable Charges,Amalga oshiriladigan harajatlar
 ,Point of Sale,Sotuv nuqtasi
 DocType: Authorization Rule,Approving User  (above authorized value),Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
 DocType: Service Level Agreement,Entity,Tashkilot
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partiya nomidan
 DocType: Asset Maintenance Log,Maintenance Status,Xizmat holati
 DocType: Production Plan Item,Pending Qty,Kutilayotgan son
 apps/erpnext/erpnext/controllers/accounts_controller.py, or ,yoki
 DocType: Sales Order,Not Delivered,Qabul qilinmadi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
 DocType: GL Entry,Debit Amount,Debet miqdori
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud
 DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Quyi majlislar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qiladigan bo&#39;lsa, foydalanuvchilardan nizoni hal qilish uchun birinchi darajali qo&#39;lni o&#39;rnatish talab qilinadi."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',&quot;Baholash&quot; yoki &quot;Baholash va jami&quot;
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
 DocType: Quality Inspection Reading,Reading 6,O&#39;qish 6
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Kompaniya maydoni talab qilinadi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiallar sarflanishi ishlab chiqarish sozlamalarida o&#39;rnatilmagan.
 DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi
 DocType: Purchase Invoice Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,To&#39;lanadigan qarzlar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans miqdori
 DocType: Question,Multiple Correct Answer,Bir nechta to&#39;g&#39;ri javob
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
 DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi
 DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Mahsulot kodini almashtirish
 DocType: Student Group Instructor,Student Group Instructor,Isoning shogirdi guruhi o&#39;qituvchisi
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Jurnal turi
 apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Uy-joy ijarasi muddati 15 kundan kam bo&#39;lmasligi kerak
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Formani ko&#39;rish
 apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyalar paketini kiritgan taqdirda baholash mezonlari majburiydir
 DocType: Employee,Exit Interview Details,Suhbatlashuv ma&#39;lumotidan chiqish
 DocType: Sales Invoice,Accounting Details,Buxgalteriya hisobi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak"
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.-
 DocType: Customer,Mention if non-standard receivable account,Standart bo&#39;lmagan deb hisob-kitobni eslab qoling
 DocType: Lab Test,Prescription,Retsept
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Yopiq qilib belgilash
 DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
 DocType: Soil Texture,Sand Composition (%),Qum tarkibi (%)
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import kunlik ma&#39;lumotlarini import qilish
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Nomlar ketma-ketligi orqali o&#39;rnating"
 DocType: Asset,Asset Owner Company,Asset Sohibi Kompaniya
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Xarajat markazidan mablag &#39;sarflashni talab qilish kerak
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ&#39;ib qila olmaydi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vaqt muddati (kunlar)
 DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Iltimos, Kompaniya-ni tanlang"
 ,Item-wise Purchase Register,Ob&#39;ektga qarab sotib olish registratsiyasi
 DocType: Employee,Reason For Leaving,Ketish sababi
 DocType: Salary Slip,Earning & Deduction,Mablag&#39;larni kamaytirish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Xodimga murojaat
 ,Qty to Order,Buyurtma miqdori
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Sotib olish talabi.
 DocType: Bin,Moving Average Rate,O&#39;rtacha tezlikni ko&#39;tarish
 apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,SMS yuborish
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Tasdiqlanmagan Webhook Ma&#39;lumotlarni
 apps/erpnext/erpnext/config/help.py,Human Resource,Inson resursi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} o&#39;zgartirilgan. Iltimos, yangilang."
 ,Asset Depreciation Ledger,Aktivlar amortizatsiyasi
 DocType: Location,Tree Details,Tree Details
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Yo&#39;qotilgan mijoz yoki yetkazib beruvchini yaratish.
 DocType: Vital Signs,Blood Pressure (diastolic),Qon bosimi (diastolik)
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,CGST qoidalarining 42 va 43 qoidalariga muvofiq
 DocType: Item,Show in Website (Variant),Veb-saytida ko&#39;rsatish (variant)
 apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,"Iltimos, talaba uchun Email identifikatorini to&#39;lash talabnomasini yuboring"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Etkazib beriladigan paketlar uchun paketli sliplarni yarating. Paket raqamini, paketini va uning og&#39;irligini xabar qilish uchun ishlatiladi."
 DocType: SMS Log,No of Requested SMS,So&#39;ralgan SMSlarning soni
 apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bank va to&#39;lovlar
 DocType: Instructor,Instructor Log,O&#39;qituvchilar uchun jurnal
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Iltimos, joriy elektron pochta manzilini kiriting"
 apps/erpnext/erpnext/config/retail.py,Retail Operations,Chakana savdo operatsiyalari
 DocType: Company,Phone No,Telefon raqami
 ,Reqd By Date,Sana bo&#39;yicha sana
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Barchasini olib tashlang
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Joyga qo&#39;ying
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standart ishni bajarishda ombor
 DocType: Fees,Include Payment,To&#39;lovni qo&#39;shing
 DocType: Crop,Byproducts,Birgalikda
 DocType: Assessment Result,Student,Talaba
 apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish.
 DocType: Payment Entry,Payment From / To,To&#39;lov / To
 apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan
 DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
 DocType: Amazon MWS Settings,CA,CA
 DocType: Serial No,Under Warranty,Kafolat ostida
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktura yuborish sanasi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Yetkazib berish eslatmasi
 DocType: Education Settings,Attendance Freeze Date,Davom etish muzlatilgan sana
 DocType: Warranty Claim,Item and Warranty Details,Mahsulot va Kafolat haqida ma&#39;lumot
 DocType: Job Card,Time Logs,Vaqt qaydlari
 DocType: Hotel Room,Extra Bed Capacity,Qo&#39;shimcha to&#39;shak hajmi
 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."
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Og&#39;irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
 DocType: Asset,Asset Owner,Shaxs egasi
 apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak
 DocType: Stock Entry,Total Additional Costs,Jami qo&#39;shimcha xarajatlar
 apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Soliq va xarajatlar jadvalidagi kamida bitta qatorni belgilang
 DocType: Asset Maintenance Team,Maintenance Team Name,Xizmat jamoasi nomi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Xarajat markazlari jadvali
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Foydalanuvchilarga o&#39;ting
 DocType: Pricing Rule,Item Code,Mahsulot kodi
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Ochilish&quot;
 DocType: Payment Entry,Set Exchange Gain / Loss,Exchange Gain / Loss ni sozlang
 DocType: Accounts Settings,Make Payment via Journal Entry,Jurnal jurnali orqali to&#39;lovni amalga oshiring
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Foydalanuvchining {0} hisob-fakturasida qoidani qo&#39;llamadi
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,To&#39;lov shartlari shartlarga asoslanadi
 DocType: Purchase Order,% Received,% Qabul qildi
 DocType: Sales Order Item,Work Order Qty,Ish miqdori Miqdor
 DocType: Job Card,WIP Warehouse,WIP ombori
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Employee {0} uchun foydalanuvchi identifikatori o&#39;rnatilmagan
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Foydalanuvchi {0} yaratildi
 DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Buyurtma qilingan
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialda so&#39;rov {0} bekor qilindi yoki to&#39;xtatildi
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ishchi tekshiruvida jurnal turiga asoslanadi
 DocType: Purchase Order Item Supplied,Supplied Qty,Olingan son
 DocType: Cash Flow Mapper,Cash Flow Mapper,Naqd pul oqimlari xaritasi
 DocType: Soil Texture,Sand,Qum
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Xodim o&#39;z oldiga hisobot bera olmaydi.
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Sinxronlash uchun buyurtma rejalashtirilgan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',&#39;{0}&#39; variantining standart o&#39;lchov birligi &#39;{1}&#39; shablonidagi kabi bo&#39;lishi kerak
 DocType: Blanket Order,Purchasing,Xarid qilish
 DocType: Driver,Cellphone Number,Mobil telefon raqami
 DocType: Salary Slip,Gross Pay,Brüt to&#39;lov
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Mehmonxona xonasi narxlanish paketi
 DocType: Pricing Rule,Is Cumulative,Kümülatif
 apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Savat bo&#39;sh
 ,Daily Timesheet Summary,Kundalik jadvallar qisqacha bayoni
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Yangi Sifat protsedurasi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-shartnoma
 DocType: Fee Schedule Program,Total Students,Jami talabalar
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Mahalliy
 DocType: Chapter Member,Leave Reason,Reasonni qoldiring
 DocType: Salary Component,Condition and Formula,Vaziyat va formulalar
 DocType: Quality Goal,Objectives,Maqsadlar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig&#39;idagi davr uchun allaqachon ishlov berilgan ish haqi, ushbu muddat oralig&#39;i oralig&#39;ida bo&#39;lishi mumkin."
 DocType: BOM Item,Basic Rate (Company Currency),Asosiy narx (Kompaniya valyutasi)
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurga mahsulotlari
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seriya #
 DocType: Activity Type,Default Billing Rate,Standart billing darajasi
 DocType: Vital Signs,Coated,Qoplangan
 DocType: Patient Appointment,More Info,Qo&#39;shimcha ma&#39;lumot
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Materiallar to&#39;plami
 DocType: Purchase Invoice,Inter Company Invoice Reference,Inter kompaniyasi hisob-faktura arizasi
 DocType: Crop Cycle,Cycle Type,Ko&#39;chadan turi
 DocType: Employee Separation,Exit Interview Summary,Suhbatlar qisqacha bayoni
 ,Item Variant Details,Variant tafsilotlari
 DocType: Contract,Partially Fulfilled,Qisman bajarildi
 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},{0} uchun
 DocType: GST Settings,GST Accounts,GST Hisoblari
 DocType: C-Form,Total Invoiced Amount,Jami hisobdagi miqdori
 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
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Guruh tugunidagi omborga bitimlarni tanlashga ruxsat berilmaydi
 DocType: Subscriber,Subscriber Name,Obunachi nomi
 DocType: Purchase Order,Customer Mobile No,Xaridor mobil raqami
 DocType: Bank Guarantee,Receiving,Qabul qilish
 DocType: Account,Is Group,Guruh
 DocType: Healthcare Practitioner,Contacts and Address,Kontaktlar va manzil
 DocType: Warehouse,Warehouse Name,Ombor nomi
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.
 DocType: Leave Type,Rounding,Rounding
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Noma&#39;qul ITC
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} yaratildi
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Hisobni topshirgan bank boshlig&#39;ini tanlang.
 DocType: Service Level,Support and Resolution,Qo&#39;llab-quvvatlash va hal qilish
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,QXI binosiga kirish
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
 DocType: Lab Test Groups,Add new line,Yangi qator qo&#39;shing
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Yillik ish haqi
 DocType: Supplier Scorecard,Weighting Function,Og&#39;irligi funktsiyasi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -&gt; {1}) topilmadi: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Mundarij formulasini baholashda xato
 ,Lab Test Report,Laborotoriya viktorina haqida hisobot
 DocType: BOM,With Operations,Operatsiyalar bilan
 apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Tashkilotingizda ta&#39;lim beradigan odamlar
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
 DocType: Item,Has Expiry Date,Tugatish sanasi
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Baholash natijalari to&#39;plamining summasi {0} bo&#39;lishi kerak.
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Xususiyat allaqachon qo&#39;shilgan
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati hisobvarag&#39;i
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Jurnalga kirish uchun to&#39;lovlar yo&#39;q
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} faol emas
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Qimmatli qog&#39;ozlarni kiritish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} ota-ona yoki {1} bolasi bo&#39;la olmaydi
 DocType: Employee Onboarding,Activities,Faoliyatlar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
 ,Customer Credit Balance,Xaridorlarning kredit balansi
 DocType: BOM,Operations,Operatsiyalar
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Ish haqi toifalarini yaratish
 ,Monthly Attendance Sheet,Oylik tashrifnoma
 DocType: Vital Signs,Reflexes,Reflekslar
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Sizga xizmat ko&#39;rsatuvchi mahsulot, toifa, chastota va sarf-xarajatlar talab qilinadi"
 DocType: Supplier Scorecard Period,Variables,Argumentlar
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Xaridor uchun bir nechta sodiqlik dasturi topilgan. Iltimos, qo&#39;lda tanlang."
 DocType: Patient,Medication,Dori-darmon
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Sadoqat dasturini tanlang
 DocType: Employee Checkin,Attendance Marked,Ishtirok etish belgilandi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Xom ashyolar
 DocType: Sales Order,Fully Billed,To&#39;liq to&#39;ldirilgan
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang"
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Standart sifatida faqat bitta muhimlikni tanlang.
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Iltimos, hisob-kitob (Ledger) ni tanlang - {0}"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo&#39;lishi kerak
 DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Partiya nomiga
 apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ushbu maqola {0} ning bir variantidir (Andoza).
 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 sinxronizatsiya qilish uchun foydalaniladi va aslida omborlarda mavjud.
 DocType: Cashier Closing,Net Amount,Net miqdori
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Sotuvlar narxlari ro&#39;yxati
 DocType: Amazon MWS Settings,IT,IT
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo&#39;lishi kerak
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,"Iltimos, to&#39;g&#39;ri Sana tanlang"
 DocType: Agriculture Task,End Day,Oxiri kuni
 apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Ta&#39;limingizni tugatganingizdan keyin uni tasdiqlang
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Antetli qog&#39;ozlarga o&#39;ting
 DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
 DocType: Sales Order,% of materials delivered against this Sales Order,Ushbu Buyurtma Buyurtma uchun etkazilgan materiallarning%
 DocType: Purpose of Travel,Purpose of Travel,Safarning maqsadi
 DocType: Healthcare Settings,Appointment Confirmation,Uchrashuvni tasdiqlash
 DocType: Shopping Cart Settings,Orders,Buyurtma
 DocType: HR Settings,Retirement Age,Pensiya yoshi
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Loyiha miqdori
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} mamlakat uchun o&#39;chirishga ruxsat yo&#39;q
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
 DocType: Delivery Note,Installation Status,O&#39;rnatish holati
 DocType: Item Attribute Value,Attribute Value,Xususiyat bahosi
 DocType: Sales Invoice,Base Change Amount (Company Currency),Asosiy o&#39;zgarish miqdori (Kompaniya valyutasi)
 DocType: Leave Allocation,Unused leaves,Foydalanilmaydigan barglar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish girdisi uchun {0} tugagan elementni kiritish kerak
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Kurslarga o&#39;ting
 DocType: Fee Schedule,Fee Breakup for each student,Har bir talaba uchun to&#39;lovni taqsimlash
 DocType: Item,Will also apply for variants,"Shuningdek, variantlar uchun ham qo&#39;llaniladi"
 DocType: Shopify Settings,Shared secret,Birgalikda sir
 DocType: POS Profile,Write Off Cost Center,Malumot markazini yozing
 DocType: Soil Texture,Silty Clay,Silty Clay
 DocType: Loyalty Point Entry Redemption,Redeemed Points,Qabul qilingan ballar
 DocType: GoCardless Mandate,Mandate,Majburiyat
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Bir nechta yaratish
 DocType: Supplier Scorecard,Scoring Standings,Skor holati
 DocType: Support Search Source,Result Title Field,Natijada Sarlavha maydoni
 DocType: Leave Allocation,New Leaves Allocated,Yangi barglar ajratildi
 DocType: Homepage,Homepage,Bosh sahifa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Compensatory Off
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Xarajatlarni qisqacha tavsifi
 DocType: Vehicle Service,Engine Oil,Motor moyi
 DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
 DocType: Serial No,Delivery Document No,Yetkazib berish hujjati №
 DocType: Hub Users,Hub Users,Hub foydalanuvchilar
 DocType: Bin,Actual Quantity,Haqiqiy miqdori
 DocType: Payment Term,Credit Days,Kredit kuni
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Loyiha Id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
 apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,To&#39;lov sanasi majburiydir
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Har bir birlik uchun sarflangan miqdor
 ,Completed Work Orders,Tugallangan ish buyurtmasi
 DocType: Loyalty Program,Help Section,Yordam bo&#39;limi
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Ishtirok etish muddati xodimning ishtirok etish kunidan kam bo&#39;lmasligi kerak
 DocType: BOM,Total Cost(Company Currency),Jami xarajat (Kompaniya valyutasi)
 DocType: Subscription,Net Total,Net Jami
 DocType: Procedure Prescription,Referral,Yuborish
 DocType: Vehicle,Model,Model
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,"Iltimos, / dan oralig&#39;iga o&#39;ting"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo&#39;lishi kerak.
 DocType: Maintenance Visit,Maintenance Time,Xizmat muddati
 DocType: Asset,Naming Series,Namunaviy qator
 DocType: Contract,Contract Terms,Shartnoma shartlari
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Noto&#39;g&#39;ri {0}
 DocType: Item,FIFO,FIFO
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Qisqartirishda 5 dan ortiq belgi bo&#39;lishi mumkin emas
 DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimal foydasi (Yillik)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Materiallar talabini yarating
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Birlamchi manzil ma&#39;lumotlari
 DocType: Project Template Task,Duration (Days),Muddati (kunlar)
 DocType: Customer Feedback Template Table,Customer Feedback Template Table,Customer Feedback Shabloni jadvalidan
 DocType: Purchase Invoice Item,Price List Rate,Narxlar ro&#39;yxati darajasi
 DocType: Budget,Action if Annual Budget Exceeded on PO,Yillik byudjetning ustav kapitalidan oshib ketishi
 DocType: POS Profile,Campaign,Kampaniya
 DocType: POS Profile,Accounting,Hisob-kitob
 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."
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Sug&#39;urtalashning boshlanish sanasi sug&#39;urta muddati tugaganidan kam bo&#39;lishi kerak
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} ta element
 DocType: Item,Foreign Trade Details,Tashqi savdo tafsilotlari
 DocType: Quality Review Table,Yes/No,Ha yo&#39;q
 DocType: Tally Migration,Is Master Data Imported,Magistr ma&#39;lumotlarini import qilish
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Row {0} turidagi Soliq yoki daromad yoki xarajatlar hisobiga bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
 apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Ko&#39;proq ma&#39;lumot olish
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o&#39;tishi mumkin.
 DocType: Lab Test,Result Date,Natija sanasi
 apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Ayirboshlash kursi ustasi.
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Eng so&#39;nggi narx barcha BOM&#39;larda yangilandi
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Series muvaffaqiyatli yangilandi
 DocType: Soil Texture,Clay Loam,Clay Loam
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,"Iltimos, mahsulot kodini tanlang"
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
 apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},No {0} seriyasi mavjud element yo&#39;q
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Partiya turi va partiyasi {0} uchun majburiydir
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hisobchi
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},{1} va {2} o&#39;rtasida {0} uchun Qalin Close Voucher alreday mavjud.
 apps/erpnext/erpnext/config/help.py,Navigating,Navigatsiya
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Qabul qilinmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi
 DocType: Authorization Rule,Customer / Item Name,Xaridor / Mavzu nomi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi Seriya Yo&#39;q, QXK bo&#39;lishi mumkin emas. QXI kabinetga kirish yoki sotib olish hujjati bilan o&#39;rnatilishi kerak"
 DocType: Issue,Via Customer Portal,Mijozlar portali orqali
 DocType: Work Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
 apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} - bu {2}
 DocType: Service Level Priority,Service Level Priority,Xizmat darajasi ustunligi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdori bo&#39;yicha kattaroq bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledgerni ulashing
 DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
 DocType: Job Offer,Select Terms and Conditions,Shartlarni va shartlarni tanlang
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Nihoyasiga yetgan sana Keyingi aloqa kuni sanasidan oldin bo&#39;lishi mumkin emas.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},"Mahsulotlar, {0} tashqi kirishga qarshi allaqachon qabul qilingan."
 DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Soliq imtiyozlari toifasi
 DocType: Sales Invoice,Debit To,Debet To
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak"
 DocType: Company,Date of Establishment,Korxona sanasi
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Tashlab ketish turi ajralib turadi
 DocType: Sales Invoice,Sales Taxes and Charges Template,Savdo soliqlar va to&#39;lovlar shabloni
 DocType: Purchase Receipt,Return Against Purchase Receipt,Xarid qilish olingani qaytaring
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Isoning shogirdi guruhi:
 DocType: Cheque Print Template,Cheque Size,Hajmi tekshirilsin
 ,Consolidated Financial Statement,Konsolidatsiyalangan moliyaviy hisobot
 DocType: Cheque Print Template,Scanned Cheque,Skaner qilingan tekshiruv
 DocType: Restaurant Reservation,Reservation End Time,Rezervasyon tugash vaqti
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Qiymatida
 DocType: Job Opening,Staffing Plan,Xodimlar rejasi
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Ishlab chiqarish uchun mo&#39;ljallangan material
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Ishlab chiqarish uchun ajratilgan
 DocType: QuickBooks Migrator,Undeposited Funds Account,Qaytarilmagan mablag&#39;lar hisoblari
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materialda talab №
 DocType: Payment Reconciliation,Unreconciled Payment Details,Bevosita to&#39;lov ma&#39;lumoti
 DocType: Bank Guarantee,Validity in Days,Kunlarning amal qilish muddati
 DocType: Price List,Applicable for Countries,Davlatlar uchun amal qiladi
 DocType: Supplier,Individual,Individual
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klinik protsedura namunasi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Net aktiv qiymati
 DocType: Sales Invoice,Redemption Account,Qaytarilish hisobi
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Mavzu guruhlari daraxti.
 DocType: BOM,Show Items,Ma&#39;lumotlar ko&#39;rsatish
 DocType: Journal Entry,Paid Loan,Pulli kredit
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo&#39;qotmoqchimisiz?
 DocType: Production Plan Sales Order,Sales Order Date,Savdo Buyurtma sanasi
 DocType: Workstation,Operating Costs,Operatsion xarajatlar
 DocType: Supplier Quotation Item,Lead Time in days,Kunlardagi vaqt
 DocType: Loan,Repay from Salary,Ish haqidan to&#39;lash
 DocType: Discounted Invoice,Discounted Invoice,Diskontlangan billing
 DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro&#39;yxatini qoldiring
 DocType: Serial No,AMC Expiry Date,AMC tugash sanasi
 DocType: Asset,Number of Depreciations Booked,Amortizatsiya miqdori
 DocType: Student Group Creation Tool,Student Group Creation Tool,Isoning shogirdi guruhini yaratish vositasi
 ,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
 DocType: Leave Period,Holiday List for Optional Leave,Majburiy bo&#39;lmagan yo&#39;l uchun dam olish ro&#39;yxati
 apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar.
 DocType: Purchase Invoice,Scan Barcode,Shtrixni skanerlash
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Xarajat markazi raqami yangilang
 DocType: Purchase Invoice Item,Service Start Date,Xizmat boshlanish sanasi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mebel va anjomlar
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Mezonning og&#39;irliklari 100%
 DocType: Authorization Rule,Average Discount,O&#39;rtacha chegirmalar
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Diskont 100 dan kam bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Birgalikdagi amortizatsiya
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Yetkazib beruvchi Scorecard Scoring Variable
 DocType: Cheque Print Template,Message to show,Ko&#39;rsatiladigan xabar
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Kirish yo&#39;q
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Vaqtinchalik hisob qaydnomalari
 DocType: Invoice Discounting,Bank Charges,Bank maoshlari
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mahsulotlar olib qo&#39;yildi
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birlamchi aloqa ma&#39;lumotlari
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo&#39;lmasa, ro&#39;yxat qo&#39;llanilishi kerak bo&#39;lgan har bir Bo&#39;limga qo&#39;shilishi kerak."
 DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko&#39;rsatish
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri noto&#39;g&#39;ri
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Hech qanday tushuntirish berilmagan
 DocType: Accounting Period,Closed Documents,Yopiq hujjatlar
 DocType: Project,Gross Margin,Yalpi marj
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi
 DocType: Quotation,Quotation To,Qabul qilish
 DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank deklaratsiyasi parametrlari elementi
 DocType: Naming Series,Setup Series,O&#39;rnatish turkumi
 apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Bog&#39;langan tahlilni qayta yuklash
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Miqdorda
 DocType: Payment Request,Outward,Tashqaridan
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting
 DocType: Invoice Discounting,Bank Charges Account,Bank hisoblari
 DocType: Journal Entry,Get Outstanding Invoices,Katta foyda olish
 DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Maqsad tafsilotlari
 DocType: Item,Customer Code,Xaridor kodi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,"Iltimos, avval Elementni kiriting"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Sayt listingi
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN noto&#39;g&#39;ri! Siz kiritgan ma&#39;lumot GSTIN formatiga mos kelmaydi.
 DocType: Item Reorder,Re-order Qty,Qty sonini buyurtma qiling
 DocType: Asset,Maintenance Required,Xizmat talab qilinadi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc nomi
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,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
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","Masalan, Bank, Pul, Kredit kartasi"
 DocType: Item,Serial Number Series,Seriya raqami
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bank bayonnomasi Jurnal kirish ro&#39;yxati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Pochta xarajatlari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Boshqarish
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko&#39;rish.
 DocType: Item,If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumlarga tashrif buyuring
 DocType: C-Form,C-Form,C-shakl
 DocType: Asset Maintenance,Maintenance Team,Xizmat jamoasi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} Yarim kunda {1}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Qo&#39;shma hisob-faktura qismi 100%
 DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari
 DocType: Volunteer,Volunteer,Ko&#39;ngilli
 DocType: Lab Test,Custom Result,Maxsus natija
 DocType: Issue,Opening Date,Ochilish tarixi
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
 DocType: Delivery Note,Delivery To,Etkazib berish
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma&#39;lumotlari
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Rejalashtirilgan Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.
 DocType: Clinical Procedure,Nursing User,Hemşirelik Foydalanuvchi bilan
 DocType: Support Settings,Response Key List,Javoblar ro&#39;yxati
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Qarish asosli
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Siz rad qilingan narsalarning aktsiyalarini saqlayotgan ombor
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Chakana savdo
 ,Maintenance Schedules,Xizmat jadvali
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni nogironlikka o&#39;zgartira olmaydi, chunki u bola tugunlariga ega"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating"
 DocType: Company,Create Chart Of Accounts Based On,Hisob jadvalining asosini tashkil eting
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin, {0} Sotuvdagi Billing bekor qilinishi kerak"
 DocType: Item,Default Purchase Unit of Measure,O&#39;lchamdagi standart sotib olish birligi
 DocType: Location,Location Details,Manzil haqida ma&#39;lumot
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Asosiy bojxona stavkasi (Har bir O&#39;quv markazi uchun)
 DocType: Travel Request Costing,Travel Request Costing,Sayohat uchun sarf-xarajatlar
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Sotuv-fakturani yarating
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo&#39;lishi mumkin emas.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Sana uchun sana Sana&#39;dan kam bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Mintaqa daraxtini boshqarish.
 DocType: GL Entry,Voucher Type,Voucher turi
 ,Serial No Service Contract Expiry,Seriya Yo&#39;q Xizmat shartnoma muddati tugamadi
 DocType: Certification Application,Certified,Sertifikatlangan
 DocType: Purchase Invoice Item,Manufacture,Ishlab chiqarish
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ta mahsulot ishlab chiqarildi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} uchun to&#39;lov so&#39;rov
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Oxirgi Buyurtma berib o&#39;tgan kunlar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} to&#39;lov rejimida tanlang."
 DocType: Student Group,Instructors,O&#39;qituvchilar
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Markni hozir aytib bering
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun ushbu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo&#39;llanilishi mumkin
 DocType: Amazon MWS Settings,Enable Amazon,Amazonni yoqish
 DocType: Loan,Total Interest Payable,To&#39;lanadigan foizlar
 DocType: Topic,Topic Content,Mavzu mazmuni
 DocType: Sales Invoice,Company Address Name,Kompaniya manzili nomi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tranzitdagi tovarlar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
 DocType: Quality Action,Resolution,Ruxsat
 DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jami soliqqa tortiladigan qiymat
 DocType: Patient Appointment,Scheduled,Belgilangan
 DocType: Sales Partner,Partner Type,Hamkor turi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Xizmatlarni import qilish
 DocType: Employee Education,School/University,Maktab / universitet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Yo&#39;naltiruvchi raqami
 DocType: Work Order,Additional Operating Cost,Qo&#39;shimcha operatsion narx
 DocType: Loyalty Program Collection,Collection Factor (=1 LP),To&#39;plam omili (= 1 LP)
 DocType: Serial No,Delivery Document Type,Hujjatning turi
 DocType: Products Settings,Attributes,Xususiyatlar
 DocType: Bank Guarantee,Bank Guarantee,Bank kafolati
 DocType: Territory,Territory Name,Hududning nomi
 DocType: Item Price,Minimum Qty ,Minimal Miqdor
 DocType: Supplier Scorecard,Per Week,Haftasiga
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so&#39;rov uchun ogohlantir
 DocType: Account,Tax,Soliq
 DocType: Delivery Stop,Visited,Ko&#39;rildi
 DocType: Loyalty Program,Auto Opt In (For all customers),Auto opt in (Barcha mijozlar uchun)
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan foiz
 apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Kompaniyaning bir shaxs yoki mulkiy bo&#39;lsa, amal qilishi mumkin"
 DocType: Restaurant,Restaurant,Restoran
 DocType: Delivery Stop,Address Name,Manzil nomi
 DocType: Employee Promotion,Employee Promotion,Ishchilarni rag&#39;batlantirish
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Jurnalga kirish uchun to&#39;lovlar tanlanmadi
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C uchun faktura qiymatini o&#39;rnating. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun &quot;Baholash&quot; yoki &quot;Vaulusiya va jami&quot;
 DocType: Quality Goal,Revised On,Qayta ko&#39;rib chiqildi
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},"Iltimos, ildiz turini kiriting - {0}"
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} tomonidan havola qilingan element allaqachon faturalanmıştı
 DocType: Driver,Suspended,To&#39;xtatildi
 DocType: Asset Category Account,Accumulated Depreciation Account,Yig&#39;ilgan Amortisman qaydnomasi
 DocType: Journal Entry Account,Credit in Company Currency,Kompaniya valyutasida kredit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,O&#39;yin-kulgi va hordiq
 DocType: Email Digest,New Sales Invoice,Yangi Sotuvdagi Billing
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Net foyda
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Yakunlovchi (doktor)
 DocType: Loyalty Point Entry,Loyalty Program Tier,Sadoqat dasturi darajasi
 DocType: Purchase Invoice,Total Taxes and Charges,Jami soliqlar va yig&#39;imlar
 DocType: Amazon MWS Settings,JP,JP
 DocType: Work Order Operation,Operation Description,Operatsion tavsifi
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Tranzaktsiyasi Yozuvlari
 DocType: HR Settings,Leave Approval Notification Template,Tasdiq xabarnomasi shablonini qoldiring
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc turi
 DocType: Email Digest,New Purchase Invoice,Yangi Xarid qilish Xarajati
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Kerakli Miqdor: Buyurtma miqdori, lekin buyurtma berilmagan."
 DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} elementiga qo&#39;shilgan ketma-ketlik uchun &quot;Jadvali yarat&quot; tugmasini bosing
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Etkazib beriladigan mahsulotning narxi
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Iste&#39;mol qilingan
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo&#39;lgan filial.
 DocType: BOM,Show In Website,Saytda ko&#39;rsatish
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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."
 DocType: Payment Request,Payment Request Type,To&#39;lov shakli
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Aktsiyadorlar uchun maydon bo&#39;sh bo&#39;lishi mumkin emas
 DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
 DocType: Purchase Order,Purchase Order Pricing Rule,Buyurtma narxlanish qoidalari
 DocType: Expense Claim,Expenses,Xarajatlar
 DocType: Employee,Cheque,Tekshiring
 DocType: Purchase Invoice,Currency and Price List,Valyuta va narxlar ro&#39;yxati
 DocType: Shopify Settings,Shop URL,URL manzilini kiriting
 DocType: Asset Movement,Source Location,Manba joylashuvi
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Qiymatni kiritish ijobiy bo&#39;lishi kerak
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Hisob-kitob hisobiga kirish uchun xarajatlar markaziga ruxsat berish
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Ishtirok etish
 DocType: Training Event,Internet,Internet
 DocType: Monthly Distribution,Monthly Distribution Percentages,Oylik tarqatish foizi
 DocType: Delivery Settings,Dispatch Notification Template,Xabarnoma shablonini yuborish
 apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Hammasi bo&#39;lib (soliqsiz)
 DocType: Cash Flow Mapping,Cash Flow Mapping,Pul oqimi xaritalash
 DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
 DocType: Cash Flow Mapper,Section Leader,Bo&#39;lim rahbari
 ,Budget Variance Report,Byudjet o&#39;zgaruvchilari hisoboti
 DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Yarim kunlik sana majburiydir
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Miqdor yoki qiymat o&#39;zgarmasdan chiqarilgan narsalar.
 DocType: Loan,Applicant Type,Ariza beruvchi turi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,2-manzilga murojaat qilish
 DocType: Purchase Receipt,Range,Oralig&#39;i
 DocType: Budget,BUDGET,BUDGET
 DocType: Journal Entry,Depreciation Entry,Amortizatsiya kiritish
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar ro&#39;yxati (Kompaniya valyutasi)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,To&#39;langan emas va etkazib berilmadi
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi
 DocType: Quality Review Table,Objective,Maqsad
 DocType: Inpatient Record,Admission Scheduled,Qabul rejalashtirilgan
 DocType: Purchase Order Item,To be delivered to customer,Xaridorga etkazib berish
 DocType: Attendance Request,On Duty,Hizmatda
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Argumentlar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak
 DocType: Options,Option,Variant
 DocType: Healthcare Settings,Out Patient SMS Alerts,Patient SMS-ogohlantirishlari
 apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Savdo hisobi
 DocType: Weather,Weather Parameter,Ob-havo parametrlari
 DocType: Leave Control Panel,Allocate,Ajratish
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Xizmat jadvali batafsil
 DocType: BOM Update Tool,BOM Update Tool,BOMni yangilash vositasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Bildirishnoma muddati
 ,Lead Owner Efficiency,Qurilish egasining samaradorligi
 DocType: SMS Center,Total Characters,Jami belgilar
 DocType: Patient,Alcohol Past Use,Spirtli ichimlikdan o&#39;tgan foydalanish
 DocType: Patient,Divorced,Ajrashgan
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatik avanslarni ajratish (FIFO)
 DocType: Leave Type,Is Compensatory,Kompensatsionmi?
 ,Employees working on a holiday,Bayramda ishlaydigan xodimlar
 DocType: Healthcare Practitioner,Mobile,Mobil
 apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
 DocType: Delivery Stop,Order Information,Buyurtma haqida ma&#39;lumot
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Jami summada
 DocType: Invoice Discounting,Invoice Discounting,Hisob-kitobni diskontlash
 apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
 DocType: Stock Settings,Freeze Stock Entries,Freeze Stock yozuvlari
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,{0} elementi topilmadi
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma&#39;lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko&#39;ring."
 DocType: Purchase Invoice Item,Rate,Baholash
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} saqlash
 DocType: SMS Center,Total Message(s),Jami xabar (lar)
 DocType: Purchase Invoice,Accounting Dimensions,Buxgalteriya o&#39;lchovlari
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hisobga ko&#39;ra guruh
 DocType: Quotation,In Words will be visible once you save the Quotation.,So&#39;zlarni saqlaganingizdan so&#39;ng so&#39;zlar ko&#39;rinadi.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ishlab chiqarish miqdori
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: Mahsulot {1} uchun to&#39;lov miqdori qiymatdan katta bo&#39;lsa, Rate ni o&#39;rnatib bo&#39;lmaydi."
 DocType: Work Order Operation,Actual Start Time,Haqiqiy boshlash vaqti
 DocType: Antibiotic,Laboratory User,Laboratoriya foydalanuvchisi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Onlayn auktsionlar
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} takrorlandi.
 DocType: Fee Schedule,Fee Creation Status,Narxlarni yaratish holati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Dasturlar
 apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Sotish Buyurtma To&#39;lovi
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Bu sog&#39;liqni saqlash amaliyotiga qarshi qilingan operatsiyalarga asoslanadi.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tuzilmalarni tayinlash ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Faoliyatning tafsilotlari.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo&#39;lishi kerak
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Axtandagi kamida bitta to&#39;g&#39;ri variant bo&#39;lishi kerak
 DocType: Shareholder,Folio no.,Folio no.
 DocType: Inpatient Record,A Negative,Salbiy
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} {1} band uchun majburiydir
 ,Production Analytics,Ishlab chiqarish tahlillari
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},{0} qator: Ta&#39;minlovchini {1} element uchun tanlang
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Yozuvlar
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Ishlatilgan holatlar (lar). Harakatlanmagan holda {0}
 DocType: Chapter Member,Website URL,Veb-sayt manzili
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Hisobot turi majburiydir
 DocType: Vehicle,Policy No,Siyosat №
 apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Javoblar
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi
 DocType: Rename Tool,Utilities,Kommunal xizmatlar
 DocType: Job Card,Total Completed Qty,Jami tugatilgan Miqdor
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo&#39;q
 DocType: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Mahsulot vertikal yoki bo&#39;linmalari uchun alohida daromad va xarajatlarni izlang.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto&#39;g&#39;ri.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Ekspert sifatida
 DocType: Company,Default Expense Claim Payable Account,Vaqtinchalik xarajatlarni qoplash to&#39;g&#39;risidagi da&#39;vo
 DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM.-
 apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Hujjatlar qidiruvi
 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Materiallar taqiqlangan narsalar yo&#39;q.
 apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Ob&#39;ektning yagona birligi.
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Qo&#39;shtirnoq
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Yashirin bo&#39;lmadi
 DocType: Purchase Taxes and Charges,Valuation and Total,Baholash va jami
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Ro&#39;yxatdan faoliyati
 DocType: Upload Attendance,Import Attendance,Importni davom ettirish
 DocType: POS Profile,Account for Change Amount,O&#39;zgarish miqdorini hisobga olish
 ,Item Price Stock,Mavzu narxi kabinetga
 DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Buyurtma uchun so&#39;rov portaldan foydalanish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun."
 DocType: Bank Statement Settings Item,Mapped Header,Joylashtirilgan sarlavha
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, odatiy joy, miqdordagi qator talab qilinadi"
 DocType: Payment Order Reference,Bank Account Details,Bank hisobi ma&#39;lumotlari
 DocType: Homepage,Homepage Slideshow,Bosh sahifa Slaydshou
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Qisman homiylik, qisman moliyalashtirishni talab qilish"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to&#39;lovi
 ,Serial No Status,Seriya No status
 DocType: Donor,Donor,Donor
 DocType: BOM,Item UOM,UOM mahsuloti
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang
 DocType: Stock Settings,Default Return Warehouse,Standart qaytariladigan ombor
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} yuborilishi kerak
 DocType: Project,Estimated Cost,Bashoratli narx
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,So&#39;z / qo&#39;rg&#39;onlar%
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Ro&#39;yxatdan ma&#39;lumotlari.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Jurnalga teskari qaytish
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo&#39;lgan savdo maqsadini belgilang.
 DocType: Lab Test Template,Special,Maxsus
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Subkontract uchun ajratilgan Miqdor: Subkotratsiyalangan mahsulotlarni ishlab chiqarish uchun xom ashyo miqdori.
 DocType: Patient Encounter,In print,Chop etildi
 apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} uchun ma&#39;lumot olinmadi.
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,To&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting"
 DocType: Shift Type,Early Exit Consequence after,Erta chiqish natijasi
 apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Sotuvni ochish va Xarajatlarni xarid qilish
 DocType: Disease,Treatment Period,Davolash davri
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pochtani sozlash
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet qaydnomasi miqdori
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro&#39;yxati valyutasi mijozning asosiy valyutasiga aylantiriladi
 apps/erpnext/erpnext/hooks.py,Certification,Sertifikatlash
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Bu erda siz balandlik, og&#39;irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin"
 DocType: Journal Entry,Print Heading,Bosib sarlavhasi
 DocType: Grant Application,Withdrawn,Chiqarilgan
 apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Avval kompaniya tanlang
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Ilova muddati ikkita ajratma yozuvida bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/templates/pages/order.html,Rate:,Ovoz berish:
 DocType: Employee Skill Map,Employee Skills,Ishchi ko&#39;nikmalar
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Isoning shogirdi ismi:
 DocType: SMS Log,Sent On,Yuborildi
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Savdo Billing
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro&#39;yxatdan o&#39;tishda ro&#39;yxatdan o&#39;tgan kurslardan har bir talaba uchun tasdiqlanadi.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Davlatga qarashli materiallar
 DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Qayta tiklash yoki yangilash uchun hisobotni qayta kiriting
 DocType: C-Form Invoice Detail,Territory,Hudud
 DocType: C-Form,Quarter,Chorak
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompaniya valyutasi)
 DocType: Prescription Dosage,Prescription Dosage,Reçetesiz dozaj
 DocType: Salary Slip,Hour Rate,Soat darajasi
 DocType: Location,Latitude,Enlem
 DocType: Expense Claim Detail,Expense Date,Xarajat sanasi
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,To&#39;lov ma&#39;lumotlarini ko&#39;rsatish
 DocType: Company,Default Payable Account,Foydalanuvchi to&#39;lanadigan hisob
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,No {0} seriyali har qanday omborga tegishli emas
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Tomonlar tomonidan guruh
 DocType: Volunteer,Evening,Oqshom
 DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Olingan daromad / zararlar
 DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang
 DocType: Opening Invoice Creation Tool,Create Missing Party,Yaroqsiz partiya yaratish
 DocType: Landed Cost Voucher,Additional Charges,Qo&#39;shimcha ish haqi
 DocType: Assessment Result Tool,Assessment Result Tool,Ko&#39;rib natijasi vositasi
 DocType: Journal Entry,Contra Entry,Contra kirish
 DocType: Student Applicant,Application Status,Dastur holati
 DocType: Journal Entry,Total Amount in Words,So&#39;zlarning umumiy miqdori
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Savdo kampaniyalarini kuzating. Qimmatli qog&#39;ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar."
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},{0} uchun valyuta ayirboshlash kursi yo&#39;q
 DocType: Pricing Rule Item Group,Pricing Rule Item Group,Pricing Rule Item Group
 DocType: Quality Inspection Reading,Reading 8,O&#39;qish 8
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Moliyaviy yildan boshlab
 DocType: Tally Migration,Tally Creditors Account,Tallyli kreditorlar hisobi
 DocType: Student Report Generation Tool,Print Section,Bosma bo&#39;limi
 apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Bu ildiz bo&#39;limidir va tahrirlanmaydi.
 ,Project Quantity,Loyiha miqdori
 apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Sotish yoki sotib olish bo&#39;yicha standart shartnoma shartlari.
 DocType: Sales Invoice,Customer PO Details,Xaridor po ma&#39;lumotlari
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Kasal topilmadi
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Birlamchi dolzarbligi tanlang.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Ob&#39;ektga to&#39;lovlar ushbu mahsulotga tegishli bo&#39;lmasa, mahsulotni olib tashlash"
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,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, xaridorning nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring"
 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 operatsiyalarida qo&#39;llanilishi mumkin bo&#39;lgan 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 aniq bo&#39;lishi mumkin ** Jami (umumiy miqdor summasi). - ** Oldingi qatorda Umumiy / miqdori ** (jami soliq yoki yig&#39;im uchun). Agar siz ushbu tanlovni tanlasangiz, unda soliq avvalgi qatordagi (soliq jadvalidagi) summa yoki jami miqdorda qo&#39;llaniladi. - ** Haqiqiy ** (yuqorida aytib o&#39;tilganidek). 2. Hisob boshlig&#39;i: ushbu soliq hisobga olinadigan Hisob qaydnomasi 3. Xarajat markazi: agar soliq / majburiy to&#39;lov - daromad (masalan, yuk tashish) yoki xarajat bo&#39;lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Baho: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: &quot;Agar oldingi qatorni jami&quot; ga asoslangan holda siz ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlashingiz mumkin (standart oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar buni tekshirib ko&#39;rsangiz, bu soliq element jadvalining ostida ko&#39;rsatilmaydi, ammo asosiy element jadvali bo&#39;yicha asosiy kursga kiritiladi. Ushbu iste&#39;molchilarga tekis narx (barcha soliqlarni hisobga olgan holda) narxini berishni istagan joyingiz foydalidir."
 apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Sana uchun sana Sana ko&#39;ra katta bo&#39;lishi kerak
 DocType: Customer Group,Parent Customer Group,Ota-xaridorlar guruhi
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro&#39;yxati o&#39;rnatilmagan bo&#39;lsa, narxlar ko&#39;rsatilmaydi"
 apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNekst Sozlash
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.
 DocType: Student Language,Student Language,Isoning shogirdi tili
 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,"Iltimos, to&#39;lov jadvalini tanlang"
 DocType: Travel Request,Name of Organizer,Tashkilotchi nomi
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amaliyotga oid hisob-kitoblarni {0} yoki {1}
 apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Bosib chiqarish uchun registratsiya kattalashtirish
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Buyurtma olingani {0} yuborilmaydi
 DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajat shikoyati (xarajatlar bo&#39;yicha da&#39;vo orqali)
 DocType: Quality Goal,Quality Goal,Sifat maqsadi
 DocType: Support Settings,Support Portal,Yordam portali
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan boshlanish sanasi <b>{2}</b> dan kam bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to&#39;g&#39;risidagi kelishuv mijozga {0}
 DocType: Employee,Held On,O&#39;chirilgan
 DocType: Healthcare Practitioner,Practitioner Schedules,Amaliyot dasturlari
 DocType: Project Template Task,Begin On (Days),Kun boshlash (kunlar)
 DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Agar yoqilsa, tizim xom ashyo mavjud bo&#39;lsa ham, materialni yaratadi"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Ish tartibi {0}
 DocType: Inpatient Record,Admission Schedule Date,Qabul rejasi sanasi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset qiymatini sozlash
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ushbu o&#39;zgarishga tayinlangan xodimlar uchun &quot;Ishchi tekshiruvi&quot; ga asoslanib ishtirok etishni belgilang.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Ro&#39;yxatdan o&#39;tmagan kishilarga yetkazib beriladigan materiallar
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Barcha ishlar
 DocType: Appointment Type,Appointment Type,Uchrashuv turi
 DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish
 DocType: Sales Invoice Item,Available Qty at Warehouse,QXIdagi mavjud Qty
 DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
 DocType: Additional Salary,HR,HR
 DocType: Student Report Generation Tool,Assessment Terms,Baholash shartlari
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo&#39;lishi mumkin emas
 DocType: Leave Control Panel,Carry Forward,Oldinga o&#39;tkazing
 DocType: Dependent Task,Dependent Task,Qaram vazifa
 DocType: Allowed To Transact With,Allowed To Transact With,Amalga oshirilishi mumkin
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Sotuvchi bo&#39;l
 DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari
 DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Qalin Voucher Faturalari
 DocType: Inpatient Record,AB Negative,Evropa Ittifoqi salbiy
 DocType: Company,Budget Detail,Byudjet detali
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012)
 DocType: Production Plan,Sales Orders,Savdo buyurtmalari
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Jurnal jurnali yaratish
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Kafolatlangan kreditlar
 DocType: Share Transfer,To Shareholder,Aktsiyadorlarga
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Xizmat jadvali
 DocType: Chapter,"chapters/chapter_name
 leave blank automatically set after saving chapter.",boblar / chapter_name bo&#39;limni saqlashdan keyin avtomatik ravishda bo&#39;sh qoldiring.
 DocType: Shopping Cart Settings,Payment Success Url,To&#39;lov muvaffaqiyatli url
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Miqdori topshirilgan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt Maks Amtdan kattaroq bo&#39;la olmaydi
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},{0} va {1} ishchi uchun ish haqi tuzilmasi topilmadi
 DocType: Healthcare Settings,Invoice Appointments Automatically,Billingni avtomatik tarzda belgilash
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Baholash natijalarini yaratish uchun barcha ma&#39;lumotlarni to&#39;ldiring.
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varyans ({})
 DocType: Healthcare Settings,Patient Name,Bemor nomi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Tashkilotingiz
 DocType: Contract,Fulfilment Details,Tugatish detali
 DocType: Project,Total Billed Amount (via Sales Invoices),Jami to&#39;lov miqdori (Savdo shkaflari orqali)
 apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Uchrashuv bekor qilindi
 DocType: Healthcare Settings,Reminder Message,Eslatma xabar
 DocType: Repayment Schedule,Balance Loan Amount,Qarz miqdori
 apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko&#39;ra ko&#39;proq bayramlar bor.
 DocType: Item,Default BOM,Standart BOM
 DocType: BOM,Operating Cost (Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
 DocType: Item Price,Item Price,Mavzu narxi
 DocType: Payment Entry,Party Name,Partiyaning nomi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Iltimos, mijozni tanlang"
 DocType: Program Enrollment Tool,New Program,Yangi dastur
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Yangi XARAJATLARNING MARKAZI soni, u old qo&#39;shimcha sifatida iqtisodiy markaz nomiga kiritiladi"
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Jurnal tarixidan oldin sanaga qadar amal qilish mumkin emas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog&#39;langan holatda o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Yetkazib beriladigan joy (davlat / UT)
 DocType: Job Opening,Job Title,Lavozim
 DocType: Fee Component,Fee Component,Narxlar komponenti
 apps/erpnext/erpnext/config/accounting.py,C-Form records,C-formasi yozuvlari
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,To&#39;lov bekor qilindi. Qo&#39;shimcha ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
 DocType: Crop Cycle,Less than a year,Bir yildan kamroq
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrni jami nolinchi son
 DocType: Job Applicant,Applicant for a Job,Ish uchun murojaat etuvchi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
 DocType: Chart of Accounts Importer,Chart of Accounts Importer,Hisoblarni import qiluvchi jadval
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,{0} satr yoki mahsulotni Materiallar talabiga mos kelmaydi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST miqdori
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi
 DocType: Travel Itinerary,Lodging Required,Turar joy kerak
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Jami daromad
 DocType: Student Group Student,Student Group Student,Talabalar guruhining talabasi
 DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
 DocType: Vehicle,Vehicle,Transport vositasi
 apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
 DocType: Retention Bonus,Bonus Amount,Bonus miqdori
 DocType: Stock Reconciliation Item,Amount Difference,Miqdori farq
 DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari
 DocType: HR Settings,Stop Birthday Reminders,Tug&#39;ilgan kunlarni eslatish
 DocType: Payment Gateway Account,Payment Account,To&#39;lov qaydnomasi
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
 DocType: Item,Default Material Request Type,Standart material talabi turi
 DocType: Clinical Procedure Item,Clinical Procedure Item,Klinik protsedura moddasi
 DocType: Finance Book,Finance Book,Moliya kitobi
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Datetime&#39;dan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Narxlar ro&#39;yxatining {0} valyutasi {1} yoki {2}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Ochiq buyurtmalar
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Tan oling
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Jami {0} ({1})
 DocType: Certified Consultant,GitHub ID,GitHub identifikatori
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,1-manzildan boshlab
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Umumiy soatlar: {0}
 DocType: Employee Transfer,Transfer Date,O&#39;tkazish sanasi
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Tadqiqot manbai kampaniya bo&#39;lsa, kampaniyaning nomini kiriting"
 apps/erpnext/erpnext/stock/doctype/item/item.js,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 element shablon bo&#39;lib, tranzaktsiyalarda foydalanilmaydi. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi"
 DocType: Cheque Print Template,Regular,Muntazam
 apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,{0} element uchun maksimal chegirma {1}%
 DocType: Production Plan,Not Started,Boshlanmadi
 DocType: Disease,Treatment Task,Davolash vazifasi
 DocType: Landed Cost Voucher,Landed Cost Help,Chiqib ketgan xarajatli yordam
 DocType: Supplier Scorecard,Scoring Criteria,Baholash mezonlari
 DocType: Bank Statement Transaction Entry,Matching Invoices,Xarajatlarni muvofiqlashtirish
 DocType: Donor,Donor Name,Donor nomi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Ob&#39;ektni tanlang
 DocType: Homepage,Homepage Section,Bosh sahifa bo&#39;limi
 DocType: Assessment Result,Grade,Baholash
 DocType: Production Plan Material Request,Production Plan Material Request,Ishlab chiqarish rejasini moddiy talab
 DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
 DocType: Item,Retain Sample,Namunani saqlang
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To&#39;lov jadvali): Miqdori salbiy bo&#39;lishi kerak
 ,Warehouse wise Item Balance Age and Value,Qimmatbaho buyumning moddiy balansi yoshi va qiymati
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og&#39;irligi. Odatda aniq og&#39;irligi + qadoqlash materialining og&#39;irligi. (chop etish uchun)
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriya sinovlari Datetime
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Talabalar guruhining kuchi
 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bank bayonnomasi
 DocType: Purchase Order,Get Items from Open Material Requests,Ochiq materiallar talablaridan ma&#39;lumotlar ol
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni ifodalaydi. Barcha buxgalteriya yozuvlari va boshqa yirik bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
 DocType: Procedure Prescription,Procedure Name,Protsedura nomi
 apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Savdo hamkorlarini qo&#39;shish
 apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Miqdori jami
 DocType: Payment Entry Reference,Outstanding,Ajoyib
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Xodimlarning soliq imtiyozlarini tasdiqlash
 DocType: Contract Fulfilment Checklist,Requirement,Talab
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Miqdori 0 dan katta bo&#39;lishi kerak
 DocType: Purchase Order Item,Supplier Quotation Item,Yetkazib beruvchi kotibiyati
 DocType: Appraisal,Appraisal Template,Baholash shabloni
 DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi
 DocType: Staffing Plan Detail,Current Openings,Joriy ochilishlar
 apps/erpnext/erpnext/config/crm.py,Customer Database.,Mijozlar bazasi.
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Sana bo&#39;yicha
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
 DocType: Appraisal Template Goal,Appraisal Template Goal,Baholash shablonni maqsadi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Yakunlovchi (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restoran rezervasyoni
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Oxirgi Buyurtma miqdori
 apps/erpnext/erpnext/config/desktop.py,Learn,O&#39;rganish
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Ko&#39;p ko&#39;rsatiladigan to&#39;lov shakli yo&#39;l qo&#39;yilmaydi
 DocType: Crop Cycle,This will be day 1 of the crop cycle,Bu kunning 1-kuni bo&#39;ladi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog&#39;lanmagan
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta&#39;sir qiladi"
 DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro&#39;yxati almashuv kursi
 DocType: Purchase Invoice Item,Amount (Company Currency),Miqdor (Kompaniya valyutasi)
 DocType: Driver,Driver,Drayv
 DocType: GST Account,CGST Account,CGST hisobi
 DocType: Loan,Disbursement Date,To&#39;lov sanasi
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Yangi vazifa
 DocType: Customer Feedback Table,Customer Feedback Table,Xaridorlarning hisobotlari jadvali
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2}
 DocType: Asset Value Adjustment,Difference Amount,Farqi miqdori
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto&#39;g&#39;ri tozalanadi
 DocType: Journal Entry,Cash Entry,Naqd kiritish
 DocType: GST Settings,GST Settings,GST sozlamalari
 ,Item-wise Sales Register,Savdo-sotiqni ro&#39;yxatdan o&#39;tkazish
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Mavzu variantlarga ega.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Farqi miqdori nol bo&#39;lishi kerak
 DocType: Fee Schedule,Institution,Tashkilot
 DocType: Patient,Tobacco Current Use,Tamaki foydalanish
 apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,O&#39;rnatish
 DocType: Payment Entry Deduction,Payment Entry Deduction,To&#39;lovni qabul qilishni bekor qilish
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"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"
 DocType: Patient Appointment,Procedure,Jarayonlar
 ,Total Stock Summary,Jami Qisqacha Xulosa
 DocType: Purchase Invoice,Additional Discount,Qo&#39;shimcha chegirmalar
 DocType: Healthcare Settings,Patient Name By,Bemorning nomi
 DocType: Healthcare Service Unit Type,Rate / UOM,Baholash / UOM
 DocType: Job Offer,Job Offer Terms,Ish taklifi shartlari
 DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi debet summasi
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} bir marta paydo bo&#39;lishi kerak
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) &quot;Qor yoki Zarar&quot; hisobiga bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo&#39;yicha {1} talabdan ko&#39;p bo&#39;lishi mumkin emas. Kutilayotgan miqdor {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Pul ishlang
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Barcha Yetkazib beruvchi kartalari.
 DocType: Sales Invoice,Terms and Conditions Details,Shartlar va shartlar
 DocType: Exchange Rate Revaluation,Get Entries,Yozib oling
 DocType: Vehicle Service,Service Item,Xizmat elementi
 DocType: Sales Invoice,Customer's Purchase Order,Xaridorning Buyurtma buyurtmasi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0}
 DocType: Agriculture Analysis Criteria,Agriculture User,Qishloq xo&#39;jaligi foydalanuvchisi
 apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,"Iltimos, Sana bo&#39;yicha Reqd kiriting"
 DocType: Company,Total Monthly Sales,Jami oylik sotish
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Oylik tarqatish foizi
 DocType: Stock Reconciliation,Reconciliation JSON,Moslik JSON
 apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},{0} shtrixli element yo&#39;q
 DocType: Asset,Scrapped,Chiqindi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Etkazib berish
 DocType: Student Admission Program,Application Fee,Ariza narxi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas
 DocType: Website Attribute,Attribute,Xususiyat
 DocType: Rename Tool,Rename Log,Kundalikni qayta nomlash
 apps/erpnext/erpnext/controllers/trends.py,'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
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Qarishdagi omborxonani ko&#39;rsat
 DocType: Sales Invoice,Write Off Outstanding Amount,Ajoyib miqdorda yozing
 DocType: Payroll Entry,Employee Details,Xodimlarning tafsilotlari
 DocType: Pricing Rule,Discount Amount,Chegirma miqdori
 DocType: Healthcare Service Unit Type,Item Details,Ma&#39;lumotlar uchun ma&#39;lumot
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{1} muddatga {0} soliq deklaratsiyasini takrorlash
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Etkazib berish eslatmasidan
 DocType: Holiday,Holiday,Dam olish
 DocType: Cheque Print Template,Line spacing for amount in words,So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
 DocType: Item Group,Item Group Defaults,Mavzu guruhining standartlari
 DocType: Salary Component,Abbr,Abbr
 apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Seriya raqami bo&#39;yicha kafolat talabi
 apps/erpnext/erpnext/config/desktop.py,Quality,Sifat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} - bu aksiya elementi emas
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Xom-ashyo materiallari bilan ta&#39;minlangan
 DocType: Employee,Permanent Address,Doimiy yashash joyi
 DocType: Asset,Booked Fixed Asset,Ruxsat etilgan aktivlar qayd etildi
 apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Sizning chiptalaringiz
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Yetkazib beruvchi quotasini yaratish
 DocType: Item,Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak
 DocType: Payment Entry,Payment Ordered,To&#39;lov buyurtma qilingan
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"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 sizga hisobingizga qaytariladi."
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"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. Iltimos, hisob qaydnomasi To&#39;lov tartibi yoki QO&#39;M profilida o&#39;rnatiladimi-yo&#39;qligini tekshiring."
 DocType: Email Digest,Purchase Orders Items Overdue,Buyurtma buyurtma qilish muddati kechiktirilgan
 DocType: BOM,Inspection Required,Tekshirish kerak
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
 DocType: Project Template Task,Project Template Task,Loyiha shablonini topshirish
 apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Dumaloq mos yozuvlar xatosi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Kirishni ochishda &quot;Qor va ziyon&quot; turi hisobiga {2} ruxsat berilmadi
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Bir nechta guruhda elementlarning o&#39;zaro roziligi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Mavjud tranzaktsiyaga ega hisob qaydnomasi kitobga o&#39;tkazilmaydi
 DocType: POS Profile,Display Items In Stock,Stoktaki narsalarni ko&#39;rsatish
 DocType: Issue,Service Level,Xizmat darajasi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Boshqa tashqaridagi materiallar (Nil, Nogiron, ozod qilingan)"
 ,TDS Payable Monthly,TDS to&#39;lanishi mumkin oylik
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tomonni tanlamasdan oldin sanasi sanasini tanlang
 ,GST Purchase Register,GST Xarid qilish Register
 DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Soliq jadvalini avtomatik ravishda qo&#39;shing
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Aksiyadorlik imkoniyatlari
 DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sog&#39;liqni saqlash jadvali vaqt oralig&#39;i
 apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Bu yerga qo&#39;shish uchun narsalarni teging
 DocType: Payment Schedule,Invoice Portion,Billing qismi
 apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Soliq stavkalarini bekor qilish uchun soliq kategoriyasi.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Yig&#39;ilib qolgan oylik maoshlari
 DocType: Grant Application,Requested Amount,Kerakli miqdor
 DocType: Salary Detail,Additional Amount,Qo&#39;shimcha miqdor
 DocType: Quiz,Quiz Configuration,Viktorina konfiguratsiyasi
 DocType: Mode of Payment,General,Umumiy
 DocType: Email Digest,Annual Expenses,Yillik xarajatlar
 apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Kutilayotgan tugash sanasi kutilgan boshlanish sanasidan kam bo&#39;lishi mumkin emas
 DocType: Global Defaults,Disable In Words,So&#39;zlarni o&#39;chirish
 DocType: Customer,CUST-.YYYY.-,JUST YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Sof ish haqi salbiy bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,O&#39;zaro aloqalar yo&#39;q
 DocType: Attendance,Shift,Shift
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Hisob va partiyalarni qayta ishlash jadvali
 DocType: Stock Settings,Convert Item Description to Clean HTML,HTMLni tozalash uchun Mavzu tavsifini o&#39;zgartiring
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Barcha Yetkazib beruvchi Guruhlari
 ,Final Assessment Grades,Yakuniy chiqishlar Baholari
 apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,{1} bandiga bog&#39;liq bo&#39;lmagan vazifa yopiq emasligi sababli {0} vazifasini yopib bo&#39;lmaydi.
 DocType: Promotional Scheme,Promotional Scheme Price Discount,Rag&#39;batlantiruvchi sxemasi
 DocType: Installation Note,Installation Note,O&#39;rnatish eslatmasi
 DocType: Student Admission,Application Form Route,Ariza shakli
 DocType: Work Order,Planned Operating Cost,Rejalashtirilgan operatsion narx
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Rang
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} ixtiyoriy bayramlar ro&#39;yxatida yo&#39;q
 DocType: Student Report Generation Tool,Show Marks,Belgilarni ko&#39;rsatish
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal foyda miqdori (yillik)
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo&#39;lishi mumkin emas
 DocType: Loyalty Program,Customer Group,Mijozlar guruhi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Moliya yili boshlanish sanasi Moliya yili tugashidan bir yil oldin bo&#39;lishi kerak
 ,BOM Items and Scraps,BOM ma&#39;lumotlar va ehtiyot qismlar
 apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Oliy sezuvchanlik
 DocType: Pricing Rule,Apply Discount on Rate,Tarifdagi chegirmalar amal qiling
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro&#39;yxatining nisbati / xom ashyoning so&#39;nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.
 DocType: Tally Migration,Tally Company,Tally kompaniyasi
 DocType: Quiz Question,Quiz Question,Viktorina savolnomasi
 DocType: Task Depends On,Task Depends On,Vazifa bog&#39;liq
 ,Lead Id,Qurilish no
 DocType: Subscription Plan Detail,Subscription Plan Detail,Obuna rejasi batafsil
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,{1} uchun {0} scorecards yaratildi:
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Ushbu haftalik qisqacha bayoni
 DocType: Pricing Rule Item Code,Pricing Rule Item Code,Raqobatchilar qoidasi Mahsulot kodi
 DocType: Water Analysis,Storage Temperature,Saqlash harorati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,To&#39;g&#39;ridan-to&#39;g&#39;ri daromad
 apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
 ,Sales Analytics,Savdo tahlillari
 DocType: Project,Total Billable Amount (via Timesheets),Jami to&#39;lov miqdori (vaqt jadvallari orqali)
 DocType: Setup Progress Action,Domains,Domenlar
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Hechqisiga ruxsat berilmasa, laboratoriya viktorina jadvalini kerakli tarzda sozlang"
 DocType: Item,Default Unit of Measure,Standart o&#39;lchov birligi
 DocType: Serial No,Distinct unit of an Item,Ob&#39;ektning aniq birligi
 DocType: Amazon MWS Settings,Synch Products,Sinxronizatsiya mahsulotlari
 DocType: Supplier Scorecard Scoring Variable,Path,Yo&#39;l
 DocType: Project Task,Task ID,Vazifa identifikatori
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Ochilish (doktor)
 DocType: Project,% Completed,% Bajarildi
 DocType: Customer,Commission Rate,Komissiya stavkasi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Markaziy soliqlar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Umumiy natija miqdori
 DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimal ozod miqdori
 DocType: Subscription Plan,Based on price list,Narxlar ro&#39;yxatiga asosan
 DocType: Stock Entry Detail,Additional Cost,Qo&#39;shimcha xarajatlar
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo&#39;lishi kerak
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompaniya o&#39;rnatish
 DocType: Inpatient Occupancy,Check In,Belgilanish
 apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Xaridor va yetkazib beruvchi
 DocType: Issue,Support Team,Yordam jamoasi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni ota-ona hisobga olmaysiz
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
 apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt grafikasi
 DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimal foyda miqdori
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{1} da qoldiring {0}
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Ro&#39;yxatdan o&#39;tish badallari nolga aylanishi mumkin emas
 DocType: Item Tax Template,Item Tax Template,Mahsulot soliq kodi
 DocType: Fiscal Year,Auto Created,Avtomatik yaratildi
 DocType: Quality Objective,Quality Objective,Sifat maqsadi
 DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Mas&#39;uliyat yoki o&#39;z mablag&#39;lari bo&#39;yicha hisob-kitob rahbari, unda Qor / Zarari ko&#39;rsatilgan"
 DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Ishchilarning o&#39;nboarding faoliyati
 DocType: Healthcare Service Unit,Parent Service Unit,Ota-onalar xizmati
 DocType: Sales Invoice,Include Payment (POS),To&#39;lovni qo&#39;shish (POS)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Xususiy kapital
 DocType: Shift Type,First Check-in and Last Check-out,Dastlabki betob va oxirgi check-out
 DocType: Landed Cost Item,Receipt Document,Qabul hujjati
 DocType: Supplier Scorecard Period,Supplier Scorecard Period,Yetkazib beruvchi Kuzatuv davri
 DocType: Employee Grade,Default Salary Structure,Standart ish haqi tuzilishi
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar
 apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Talabalar allaqachon ro&#39;yxatdan o&#39;tgan.
 DocType: Product Bundle,Parent Item,Ota-ona
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerlik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementiga buyurtma oling yoki xaridni amalga oshiring."
 ,Product Bundle Balance,Mahsulot to&#39;plami balansi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo&#39;lishi mumkin emas
 DocType: Maintenance Visit,Breakdown,Buzilmoq
 DocType: Inpatient Record,B Negative,B salbiy
 DocType: Issue,Response By,Javob
 DocType: Purchase Invoice,Credit To,Kredit berish
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Ish tartibi yuboring.
 DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Yetkazildi: {0}
 DocType: Quality Meeting Table,Under Review,Tahrir ostida
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Qishloq xo&#39;jaligi (beta)
 ,Average Commission Rate,O&#39;rtacha komissiya kursi
 DocType: Sales Invoice,Customer's Purchase Order Date,Xaridorning Buyurtma tarixi
 apps/erpnext/erpnext/config/buying.py,All Contacts.,Barcha kontaktlar.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Ishlatilgan barglar
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Aktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
 DocType: Brand,Brand Defaults,Tovar asl qadriyatlar
 DocType: Task,Depends on Tasks,Vazifalarga bog&#39;liq
 DocType: Healthcare Settings,Healthcare Settings,Sog&#39;liqni saqlash sozlamalari
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Talabalar guruhlari yaratildi.
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Ro&#39;yxatdan o&#39;tish
 DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ushbu ombor sotuv buyurtmalarini yaratish uchun ishlatiladi. Ortib qolgan ombor &quot;Do&#39;konlar&quot; dir.
 DocType: Vehicle Service,Oil Change,Yog &#39;o&#39;zgarishi
 DocType: Project User,Project User,Loyiha foydalanuvchisi
 DocType: Course,Assessment,Baholash
 DocType: Promotional Scheme,Price Discount Slabs,Narh-sotiq plitalari
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Yangi mijozlar
 DocType: Project,Total Expense Claim (via Expense Claims),Jami xarajat talabi (xarajatlar bo&#39;yicha da&#39;vo)
 DocType: Instructor Log,Other Details,Boshqa tafsilotlar
 apps/erpnext/erpnext/stock/doctype/item/item.py,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 o&#39;tkazing
 DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni keyingi kunlarda jo&#39;nab ketish dasturlarini to&#39;xtatib turish.
 DocType: Budget,Ignore,E&#39;tibor bering
 ,Sales Person Target Variance Based On Item Group,Sotuvdagi shaxsga maqsad guruhiga asoslangan maqsadlar o&#39;zgarishi
 DocType: Education Settings,Current Academic Year,Joriy o&#39;quv yili
 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,To&#39;lovlarni uzaytirish / to&#39;ldirish
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Avanslarni belgilash va ajratish (FIFO)
 DocType: BOM,Item to be manufactured or repacked,Ishlab chiqariladigan yoki repacked mahsulot
 apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Yangi savat
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
 apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
 DocType: Lab Test Template,Result Format,Natijada formati
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanat saqlanadigan boshliqlar (yoki guruhlar).
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalaniladigan materiallar so&#39;rovi
 DocType: Request for Quotation,Link to material requests,Materiallar so&#39;rovlariga havola
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Ta&#39;minlanmagan kreditlar
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Foydalanuvchilarni qo&#39;shish
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyor mahsulotlar ombori
 DocType: Grant Application,Grant Description,Grantlar tavsifi
 apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang"
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} o&#39;chirib qo&#39;yildi
 DocType: Contract,Contract Period,Shartnoma muddati
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting
 DocType: Cash Flow Mapping,Is Working Capital,Ishlovchi kapital
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo&#39;q. Iltimos, etkazib berish sozlamalarini tanlang."
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
 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} (kunlik kunlar soni)"
 apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Qiymati yoki miqdori
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,"Iltimos, kompaniya ma&#39;lumot faylida SIREN raqamini ro&#39;yxatdan o&#39;tkazing"
 DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vaqtni rejalashtirish vositasida rejalashtirilgan kunlik sinxronlashtirish tartibini yoqish uchun buni tanlang
 DocType: Employee Tax Exemption Declaration,Declarations,Deklaratsiya
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Chuqurlikdagi xomashyo asosida
 DocType: Cheque Print Template,Distance from top edge,Yuqori tomondan masofa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Ishning tavsifi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo&#39;lsa, Voucher No ga asoslangan holda filtrlash mumkin emas"
 DocType: Purchase Receipt Item,Received and Accepted,Qabul qilingan va qabul qilingan
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi
 DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Xaridorlarni, narsalarni va Sotuvdagi buyurtmalarini yaratish uchun foydalaniladigan foydalanuvchi. Bu foydalanuvchi tegishli ruxsatlarga ega bo&#39;lishi kerak."
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buyurtma buyurtmasini yaratish
 apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Hisoblar jadvali bo&#39;sh bo&#39;lishi mumkin emas.
 DocType: Employee Checkin,Entry Grace Period Consequence,Kirish imtiyozlari davrining natijasi
 ,Payment Period Based On Invoice Date,Billing tarixiga asosan to&#39;lov davri
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},O&#39;rnatish sanasi {0} mahsuloti uchun etkazib berish sanasidan oldin bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Materiallar talabiga havola
 DocType: Warranty Claim,From Company,Kompaniyadan
 DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Maplangan ma&#39;lumotlar turi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtma yozuvi allaqachon {1}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc tarixi
 DocType: Monthly Distribution,Distribution Name,Tarqatish nomi
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Ish kuni {0} takrorlandi.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Guruh bo&#39;lmagan guruhga
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Misol: ABCD. ##### Agar ketma-ketlik belgilansa va tranzaktsiyalarda ketma-ket No ko&#39;rsatilmasa, u ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo&#39;lsangiz. bo&#39;sh qoldiring."
 DocType: Stock Entry,Stock Entry (Outward GIT),Aktsiyalarni kiritish (tashqi GIT)
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Partiya manzillarini qayta ishlash
 DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak
 DocType: Pricing Rule,Sales Partner,Savdo hamkori
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko&#39;rsatilgan vazifalar tashqari kirishni o&#39;zgartirishi / o&#39;zgartirishi mumkin emas."
 DocType: Vehicle Log,Fuel Qty,Yoqilg&#39;i miqdori
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobil raqami
 DocType: Invoice Discounting,Disbursed,Qabul qilingan
 DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Vaqt tugashi bilanoq, mashg&#39;ulotda qatnashish uchun chiqish vaqti ko&#39;rib chiqiladi."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,To&#39;lanadigan qarzlarning aniq o&#39;zgarishi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Mavjud emas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,To&#39;liqsiz ish kuni
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Yetkazib berish
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Isoning shogirdi guruhini yaratish vositasi kursi
 apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distribyutori / sotuvchisi / komissioner / filial / sotuvchi.
 DocType: BOM Item,Original Item,Asl modda
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Seriya majburiydir
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Chop etishdagi PDC-ni ko&#39;rsatish
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Ta&#39;minlovchini xarid qiling
 DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili
 DocType: Sales Person,Sales Person Name,Sotuvchining nomi
 DocType: Packing Slip,Gross Weight,Brutto vazni
 DocType: Journal Entry,Bill No,Bill №
 apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Yangi manzil
 ,Project wise Stock Tracking,Dono kabinetga Kuzatuv loyihasi
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYYY.-
 DocType: Student,A+,A +
 DocType: Issue,Service Level Agreement,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi bitim
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Haqiqiy baholash bahosi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi
 DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil
 DocType: Tally Migration,Vouchers,Vouchers
 DocType: Student,Guardian Details,Guardian tafsilotlari
 DocType: Shopify Settings,eg: frappe.myshopify.com,Masalan: frappe.myshopify.com
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo&#39;lishi kerak, {0} uchun allaqachon mavjud"
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
 DocType: Holiday List,Weekly Off,Haftalik yopiq
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},{0} elementi uchun muqobil elementni o&#39;rnatishga ruxsat berish
 apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Dastur {0} mavjud emas.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Siz ildiz tugunni tahrirlay olmaysiz.
 DocType: Fee Schedule,Student Category,Talaba toifasi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan,"
 DocType: Identification Document Type,Identification Document Type,Identifikatsiya hujjati turi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Qimmatli qog&#39;ozlar yetarli emas
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
 DocType: Buying Settings,Purchase Receipt Required,Qabul qilish uchun pul olish talab etiladi
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM darajasi
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN noto&#39;g&#39;ri! Tekshiruv raqamini tekshirish muvaffaqiyatsiz tugadi.
 DocType: HR Settings,Max working hours against Timesheet,Vaqt jadvaliga nisbatan maksimal ish vaqti
 DocType: HR Settings,Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari
 DocType: Quality Meeting,Quality Meeting,Sifat uchrashuvi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Konsalting
 DocType: Payment Gateway Account,Default Payment Request Message,Standart to&#39;lov so&#39;rovnomasi
 DocType: GST Settings,GSTIN Email Sent On,GSTIN elektron pochta manzili yuborildi
 DocType: Amazon MWS Settings,Enable Scheduled Synch,Jadvaldagi sinxronlashni yoqish
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,"Iltimos, Xodim tanlang"
 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 mijozga qarshi bemor to&#39;lovlari yaratiladi. Bundan tashqari, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin."
 DocType: Fiscal Year,Stock User,Tayyor foydalanuvchi
 apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi bitim.
 DocType: Additional Salary,Date on which this component is applied,Ushbu komponent qo&#39;llaniladigan sana
 apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo&#39;lgan aktsiyadorlar ro&#39;yxati
 apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Gateway hisoblarini sozlash.
 DocType: Service Level Priority,Response Time Period,Javob muddati
 DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig&#39;imlar xarid qilish
 DocType: Course Activity,Activity Date,Faoliyat sanasi
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Yangi mijozni tanlang yoki qo&#39;shing
 DocType: Contract,Unfulfilled,Tugallanmagan
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogni o&#39;qing
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Loyiha qiymati
 DocType: Task,Expected Time (in hours),Kutilgan vaqt (soatda)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Variantlarni yangilash ...
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Chop etishdagi Sotuvdagi Shaxsni ko&#39;rsatish
 DocType: Supplier Scorecard,Per Year,Bir yilda
 DocType: Inpatient Record,Admitted Datetime,Qabul qilingan Datetime
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Soliq namunasi majburiydir.
 DocType: Clinical Procedure,Patient,Kasal
 DocType: Timesheet Detail,Costing Amount,Xarajatlar miqdori
 apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Narxlarni qo&#39;shish / tahrirlash
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,GST bo&#39;lmagan tashqi ta&#39;minot
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Row {0}: Vaqt vaqtdan kamroq bo&#39;lishi kerak
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formasi ko&#39;rinishi
 DocType: Supplier Quotation,Auto Repeat Section,Avtomatik qayta-qism
 DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Moliyaviy yil
 DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş keladi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Eng ko&#39;p sotilgan yoki sotilgan bittadan bittasini tanlash kerak
 DocType: Shift Type,Working Hours Threshold for Half Day,Yarim kun uchun ish vaqti eshigi
 ,Item-wise Purchase History,Ob&#39;ektga qarab sotib olish tarixi
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} qatoridagi element uchun xizmatni to&#39;xtatish sanasi o&#39;zgartirib bo&#39;lmadi
 DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo&#39;shish
 DocType: Salary Structure,Max Benefits (Amount),Maksimal imtiyozlar (miqdori)
 DocType: Homepage,Hero Section,Qahramonlik bo&#39;limi
 apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.
 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Xabarnoma yuborish
 DocType: Projects Settings,Timesheets,Vaqt jadvallari
 DocType: Purchase Receipt,Get current stock,Joriy aktsiyani oling
 DocType: Account,Expense,Boradi
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktivni o&#39;tkazish mumkin emas
 ,Unpaid Expense Claim,To&#39;lanmagan qarz talabi
 DocType: Employee,Family Background,Oila fondi
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus To&#39;lov sanasi o&#39;tgan sana bo&#39;la olmaydi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
 DocType: Bank Account,Party Type,Partiya turi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Tugatish
 DocType: Sales Invoice,C-Form Applicable,C-formasi amal qilishi mumkin
 apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debit-da hisob balansi mavjud bo&#39;lsa, sizda &quot;Balance Must Be&quot; (&quot;Balance Must Be&quot;) &quot;Credit&quot;"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,# {0} qatori: Miqdor 1 ga oshdi
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.
 DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
 DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,O&#39;quv yil:
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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}","Sotib olish buyrug&#39;iga mos keladigan buyurtma sozlamalari bo&#39;yicha == &#39;YES&#39; bo&#39;lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
 DocType: Shipping Rule Condition,To Value,Qiymati uchun
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,"Iltimos, hisobni ildiz darajasiga qo&#39;shing Kompaniya -"
 DocType: Asset Settings,Number of Days in Fiscal Year,Moliyaviy yilda kunlar soni
 DocType: Journal Entry,Total Amount Currency,Jami pul miqdori
 DocType: BOM,Allow Same Item Multiple Times,Xuddi shu elementga bir necha marta ruxsat berilsin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM yaratish
 DocType: Healthcare Practitioner,Charges,Narxlar
 DocType: Employee,Attendance and Leave Details,Davom eting va batafsil ma&#39;lumotni qoldiring
 DocType: Student,Personal Details,Shaxsiy ma&#39;lumotlar
 DocType: Sales Order,Billing and Delivery Status,To&#39;lov va etkazib berish holati
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,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
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Investitsiyalardan pul oqimi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo&#39;llanilishi mumkin bo&#39;lgan rolga o&#39;xshamaydi
 DocType: Crop,Crop Spacing,O&#39;simliklar oralig&#39;i
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanchalik tez-tez yangilanishi kerak.
 DocType: Pricing Rule,Period Settings,Davr sozlamalari
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Xarajatlarning sof olishi
 DocType: Quality Feedback Template,Quality Feedback Template,Sifat malumotlari namunasi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Miqdor uchun noldan katta bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foiz stavkalari, aktsiyalarning soni va hisoblangan summa o&#39;rtasida kelishmovchiliklar mavjud"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Talabalar guruhlarini yil davomida qilsangiz, bo&#39;sh qoldiring"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kreditlar (majburiyatlar)
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Grantlar bo&#39;yicha ko&#39;rib chiqish elektron pochta manzilini yuboring
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-forma
 DocType: Production Plan Item,Produced Qty,Ishlab chiqarilgan Miqdor
 DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnalga kirish
 DocType: Stock Entry,Purchase Receipt No,Xarid qilish no
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},DATE {0} kunidan boshlab xodimning ishtirok etish sanasi bo&#39;lmaydi {1}
 DocType: Journal Entry,Debit Note,Debet eslatmasi
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?
 DocType: Share Balance,Purchased,Xarid qilingan
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantirilgan tarif
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Narxlar ro&#39;yxatini ko&#39;rish
 DocType: Training Event,Theory,Nazariya
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buyurtma yaratish
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafolatga qarama-qarshi
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Yangi xaridorni yarating
 DocType: BOM Website Operation,BOM Website Operation,BOM veb-sayt operatsiyalari
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / jurnali kirish ma&#39;lumotlari
 DocType: Share Balance,Share Balance,Hissa balansi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Davrni yopish
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Sotib olish narxlari ro&#39;yxati
 DocType: Contract,Party User,Partiya foydalanuvchisi
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Buyurtma yozuvi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializing elementi {0} mavjud emas
 DocType: Practitioner Schedule,Time Slots,Vaqt oralig&#39;i
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Atributlardan har birida kamida bitta qiymatni tanlang.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankning loyihasi
 DocType: Email Digest,Send regular summary reports via Email.,E-pochta orqali muntazam abstrakt hisobotlar yuboring.
 DocType: Quality Procedure Table,Step,Qadam
 DocType: Normal Test Items,Result Value,Natijada qiymat
 DocType: Cash Flow Mapping,Is Income Tax Liability,Daromad solig&#39;i bo&#39;yicha javobgarlik
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to&#39;lov elementi
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} mavjud emas.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Javobni yangilash
 DocType: Bank Guarantee,Supplier,Yetkazib beruvchi
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} va {1} orasidagi qiymatni kiriting
 DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Bashoratli vorislik vaqtlarini hisoblash
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Sarflanadigan
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYYY.-
 DocType: Subscription,Subscription Start Date,Obunani boshlash sanasi
 DocType: Woocommerce Settings,Woocommerce Server URL,Wooskommerce Server URL manzili
 DocType: Payroll Entry,Number Of Employees,Ishchilar soni
 apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} maydoni {1} hajmi bilan cheklangan
 apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Qiymat taklifi
 DocType: Purchase Invoice,Contact Email,E-pochtaga murojaat qiling
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo&#39;lmaydi
 DocType: Attendance Request,Work From Home,Uydan ish
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Yetkazib beruvchi identifikatori
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Hisobni nol hisoblash soati uchun amalga oshirish mumkin emas
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi qoldirib bo&#39;linishi mumkin emas, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Oxirgi Buyurtma sanasi
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kurs:
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispetcher
 DocType: Installation Note Item,Installation Note Item,O&#39;rnatish Eslatma elementi
 DocType: Journal Entry Account,Journal Entry Account,Kundalik hisob yozuvi
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum faoliyati
 DocType: Service Level Priority,Resolution Time Period,Ruxsatning muddati
 DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma&#39;lumotlarni
 DocType: Project Task,View Task,Vazifani ko&#39;ring
 DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Avtotashkilotni aktivlashtirilgan tarzda amortizatsiya qilish
 DocType: Work Order Operation,Operation completed for how many finished goods?,Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
 DocType: Healthcare Settings,Employee name and designation in print,Xodimlarning nomi va nashri
 DocType: Tally Migration,Is Day Book Data Processed,Kunning kitobi ma&#39;lumotlari qayta ishlanmoqda
 DocType: Program,Courses,Kurslar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Yangilanishlar hisobi {0} xarid hisob-kitoblari uchun yoqilgan bo&#39;lishi kerak
 DocType: Employee Boarding Activity,Employee Boarding Activity,Xodimlarning sayyohlik faoliyati
 apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Agar o&#39;chirib qo&#39;yilsa, &quot;So&#39;zlar&quot; maydonida hech qanday operatsiyani ko&#39;rish mumkin bo&#39;lmaydi"
 DocType: Payment Entry Reference,Allocated,Ajratilgan
 DocType: Project,Time to send,Yuborish vaqti
 DocType: Vital Signs,Bloated,Buzilgan
 DocType: Blanket Order,Order Type,Buyurtma turi
 DocType: POS Closing Voucher,Period Start Date,Davr boshlanish sanasi
 DocType: Maintenance Schedule,Generate Schedule,Jadvalni yarating
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Ochilish qiymati
 DocType: Additional Salary,Additional Salary,Qo&#39;shimcha ish haqi
 DocType: Loan,Repayment Method,Qaytarilish usuli
 apps/erpnext/erpnext/config/projects.py,Cost of various activities,Har xil faoliyat turlarining narxi
 DocType: Opportunity,Mins to First Response,Birinchi daqiqaga javob
 DocType: Patient Appointment,Patient Age,Bemor yoshi
 DocType: Patient Encounter,Investigations,Tadqiqotlar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Ofis uskunalari
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage to&#39;liq, saqlanmadi"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Xom-ashyo talabi uchun buyumlar
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Ob&#39;ektni tanlash (ixtiyoriy)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo&#39;lishi shart emas
 DocType: Stock Entry Detail,Against Stock Entry,Stock Entry ga qarshi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-
 DocType: Loan,Loan Application,Kreditlash uchun ariza
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Ish kartasi uchun
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Process Master Data
 DocType: Cheque Print Template,Is Account Payable,Hisobni to&#39;lash mumkinmi?
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Umumiy Buyurtma qiymati
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Yetkazib beruvchi {0} {1} da topilmadi
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS-tarmoq dovonini sozlash
 DocType: Salary Component,Round to the Nearest Integer,Eng yaqin tamsayıya tog &#39;
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo&#39;lmaydi
 DocType: Healthcare Service Unit,Allow Appointments,Uchrashuvlarga ruxsat berish
 DocType: BOM,Show Operations,Operatsiyalarni ko&#39;rsatish
 DocType: Practitioner Schedule,Practitioner Schedule,Amaliyot dasturlari
 DocType: Asset Maintenance Task,Calibration,Kalibrlash
 DocType: Pricing Rule,Apply On,Ilova
 apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo&#39;qotish.
 DocType: Employee,Provide Email Address registered in company,Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
 DocType: Item Alternative,Alternative Item Name,Shu bilan bir qatorda Mahsulot nomi
 DocType: Assessment Plan,Course,Kurs
 DocType: Patient,Patient Details,Bemor batafsil
 DocType: Employee Separation,Employee Separation,Xodimlarni ajratish
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Qarzdorlar
 DocType: Bank Statement Settings,Mapped Items,Eşlenmiş ma&#39;lumotlar
 DocType: Leave Control Panel,Department (optional),Kafedra (ixtiyoriy)
 DocType: Task Type,Task Type,Vazifa turi
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debet A / V raqami
 DocType: Timesheet,Total Billed Amount,To&#39;lov miqdori
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
 DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
 DocType: Employee Transfer,New Company,Yangi kompaniya
 DocType: Sales Invoice,Commission Rate (%),Komissiya darajasi (%)
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,QXI faqatgina aktsiyadorlik jamiyati / etkazib berish eslatmasi / xarid qa&#39;bul qilish yo&#39;li bilan o&#39;zgartirilishi mumkin
 DocType: Support Settings,Close Issue After Days,Kunlardan keyin muammoni yoping
 DocType: Payment Schedule,Payment Schedule,To&#39;lov jadvali
 DocType: Shift Type,Enable Entry Grace Period,Kirish uchun imtiyozli davrni yoqish
 DocType: Patient Relation,Spouse,Turmush o&#39;rtog&#39;im
 DocType: Purchase Invoice,Reason For Putting On Hold,Tutish uchun sabab
 DocType: Item Attribute,Increment,Ortiqcha
 DocType: Vital Signs,Cuts,Cuts
 DocType: Student Applicant,LMS Only,Faqat LMS
 DocType: Shopping Cart Settings,Show Contact Us Button,Biz bilan bog&#39;laning Button
 apps/erpnext/erpnext/public/js/event.js,Add Employees,Ishchilarni qo&#39;shish
 DocType: Holiday List,Holidays,Bayramlar
 DocType: Chapter,Chapter Head,Bo&#39;lim boshlig&#39;i
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ruxsat berilmaydi. Viktorina jadvalini o&#39;chirib qo&#39;ying
 DocType: Restaurant Reservation,No Show,Ko&#39;rish yo&#39;q
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Sotish miqdori
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS kirish kalit identifikatori
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} kompaniyaning asosiy sherigi yo&#39;q
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Sana Sana uchun DATE dan oldin bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Yetkazuvchilarni qo&#39;shish
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Tashish tartibi
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to&#39;lov - Hammasi tugatish - Kreditni qaytarish
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Yozib yuborish sanasi kelgusi kun bo&#39;lishi mumkin emas
 ,Work Order Stock Report,Ish staji bo&#39;yicha hisobot
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Pullarni yoqish / o&#39;chirish.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Savatda ko&#39;rish
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,FIFO asosida ishlating
 DocType: Timesheet,Total Billable Amount,Jami hisoblash summasi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Ishlab chiqarish mahsulotlari
 DocType: Share Transfer,Equity/Liability Account,Hissa Akti / Mas&#39;uliyat hisobi
 apps/erpnext/erpnext/www/all-products/index.html,No values,Hech qanday qiymat yo&#39;q
 apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Avval {0} jurnal jurnalini bekor qiling
 DocType: GL Entry,Remarks,Izohlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan to&#39;lash qarzdor bo&#39;lishi kerak
 DocType: Student Report Generation Tool,Attended by Parents,Ota-onalar ishtirok etdi
 DocType: POS Profile,Update Stock,Stokni yangilang
 DocType: Account,Old Parent,Qadimgi ota-ona
 DocType: Production Plan,Download Materials Required,Materiallarni yuklab olish kerak
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Mavzu shablonni
 DocType: Purchase Invoice Item,Discount on Price List Rate (%),Narxlar ro&#39;yxati narxiga chegirma (%)
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Qisqartirish majburiydir
 DocType: Travel Request,Domestic,Mahalliy
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Miqdor
 DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Asosiy valyutada muvozanat
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Barcha mahsulotlar yoki xizmatlar.
 DocType: Vehicle Service,Brake Pad,Tormoz paneli
 DocType: Pricing Rule,Max Amt,Maks Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Mehmonxona xonasi narxlanish elementi
 DocType: Project Task,Pending Review,Ko&#39;rib chiqishni kutish
 DocType: Employee,Date of Joining,Qabul qilingan sana
 DocType: Patient,Patient Relation,Kasal munosabatlar
 DocType: Currency Exchange,For Selling,Sotish uchun
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Moliyadan pul oqimi
 DocType: Blanket Order,Manufacturing,Ishlab chiqarish
 apps/erpnext/erpnext/templates/pages/home.html,By {0},{0} bo&#39;yicha
 DocType: Restaurant Menu,Restaurant Manager,Restoran menejeri
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out qiymat
 DocType: Volunteer,Availability and Skills,Mavjudligi va ko&#39;nikmalari
 DocType: Employee Advance,Advance Account,Advance hisob
 DocType: GSTR 3B Report,Invoices with no Place Of Supply,Taqdim etish joyi bo&#39;lmagan hisob
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Kreditning tugash sanasi
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Savdo
 DocType: Salary Slip,Bank Account No.,Bank hisob raqami
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
 DocType: Cheque Print Template,Width of amount in word,So&#39;zdagi so&#39;zning kengligi
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Ish haqi tuzilishini tayinlash
 DocType: Stock Entry,Stock Entry Type,Stock Entry Type
 DocType: Quality Action Table,Responsible,Mas&#39;ul
 DocType: Room,Room Number,Xona raqami
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Moliyaviy yilni tanlang ...
 ,Trial Balance,Sinov balansi
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas
 DocType: Grading Scale,Grading Scale Name,Baholash o&#39;lchovi nomi
 DocType: Location,Area UOM,Maydoni UOM
 DocType: Timesheet,Total Costing Amount,Jami xarajat summasi
 DocType: Material Request Plan Item,Material Issue,Moddiy muammolar
 DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo&#39;lmasa)
 DocType: Share Balance,Is Company,Kompaniya
 DocType: BOM Update Tool,Update latest price in all BOMs,Barcha BOMlarda so&#39;nggi narxni yangilang
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo&#39;linadi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
 apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Loyiha bo&#39;yicha ma&#39;lumot quyish uchun mavjud emas
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Jami ustun bo&#39;lgan Amt
 DocType: Purchase Invoice Item,Item Tax Rate,Soliq to&#39;lovi stavkasi
 DocType: Sales Order Item,Planned Quantity,Rejalashtirilgan miqdori
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Saqlash fondini kiritish
 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.
 DocType: Selling Settings,Each Transaction,Har bir bitim
 DocType: Program Enrollment,Institute's Bus,Institut avtobusi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Avval Kompaniya tanlash
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Xodim uchun {0} davomi bu kun uchun belgilandi
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Ochilish
 DocType: Crop Cycle,Detected Disease,Aniqlangan kasallik
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Qimmatli qog&#39;ozlardagi navbat (FIFO)
 apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Iltimos, &quot;Yes&quot; yoki &quot;No&quot; kabi &quot;Subcontracted&quot; deb yozing"
 DocType: Company,Default Holiday List,Standart dam olish ro&#39;yxati
 DocType: Naming Series,Current Value,Joriy qiymat
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Oylik Sotuvdagi Nishon (
 DocType: Guardian,Guardian Interests,Guardian manfaatlari
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partiya identifikatori majburiydir
 DocType: Item,Allow over delivery or receipt upto this percent,Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
 DocType: Payment Entry,Paid Amount (Company Currency),To&#39;langan pul miqdori (Kompaniya valyutasi)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Yuk tashish qoidalari holati
 DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Sodiqlik punktiga kirishni to&#39;lash
 DocType: Job Applicant,Cover Letter,Biriktirilgan xat
 DocType: Chart of Accounts Importer,Chart Preview,Grafikni oldindan ko&#39;rish
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Mahsulot sifatini tekshirish parametrlari
 DocType: Support Settings,Get Started Sections,Boshlash bo&#39;limlari
 DocType: Delivery Note,% of materials delivered against this Delivery Note,Ushbu etkazib berishgacha etkazib berilgan materiallarning%
 DocType: Warranty Claim,Warranty / AMC Status,Kafolat / AMC holati
 apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
 apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Ajratilgan miqdori salbiy bo&#39;lishi mumkin emas
 DocType: POS Profile,Item Groups,Mavzu guruhlari
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Xaridor LPO No.
 ,Company Name,kopmaniya nomi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,1-manzilga murojaat qilish
 ,Purchase Receipt Trends,Qabul rejasi xaridlari
 DocType: Leave Block List,Leave Block List Dates,Bloklash ro&#39;yxatini qoldiring
 apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1}
 DocType: Education Settings,LMS Settings,LMS sozlamalari
 apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Bosma andozalar namunalari, masalan Proforma Billing."
 DocType: Serial No,Delivery Time,Yetkazish vaqti
 DocType: Loan,Repayment Period in Months,Oylardagi qaytarish davri
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Tashuvchi identifikatori
 apps/erpnext/erpnext/config/buying.py,Price List master.,Narxlar ro&#39;yxati ustasi.
 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.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklama
 DocType: Authorization Rule,Customer or Item,Xaridor yoki mahsulot
 DocType: Vehicle Log,Invoice Ref,Faktura
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formasi Billing uchun qo&#39;llanilmaydi: {0}
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Hisob-faktura yaratildi
 DocType: Shift Type,Early Exit Grace Period,Erta chiqish imtiyozli davr
 DocType: Patient Encounter,Review Details,Batafsil ma&#39;lumotlarni ko&#39;rib chiqish
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo&#39;lishi kerak.
 DocType: Account,Account Number,Hisob raqami
 DocType: Assessment Result Detail,Assessment Result Detail,Ko&#39;rib natijasi batafsil
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",Haddan ortiq hisob-kitob qilish yoki buyurtma berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Item-da &quot;Allowance&quot; ni yangilang.
 DocType: Support Settings,Auto close Issue after 7 days,7 kundan keyin avtomatik yopilish
 DocType: Supplier,Is Frozen,Muzlatilgan
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Belgilangan umumiy vaznda 100% bo&#39;lishi kerak. Bu {0}
 apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Agar kompaniya SpA, SApA yoki SRL bo&#39;lsa, amal qilishi mumkin"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,To&#39;langan va etkazib berilmagan
 DocType: GST HSN Code,HSN Code,HSN kodi
 DocType: GSTR 3B Report,September,Sentyabr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Ma&#39;muriy xarajatlar
 DocType: C-Form,C-Form No,C-formasi №
 DocType: Purchase Invoice,End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi
 DocType: Item,Manufacturers,Ishlab chiqaruvchi
 DocType: Crop Cycle,Crop Cycle,O&#39;simlik aylanishi
 DocType: Serial No,Creation Time,Yaratilish vaqti
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
 DocType: Inpatient Record,Discharged,Chiqindi
 DocType: BOM,Raw Material Cost(Company Currency),Xomashyo narxlari (Kompaniya valyutasi)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o&#39;tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
 DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma
 apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,shunga asosan
 DocType: Employee,Owned,Egasi
 DocType: Item Default,Item Default,Mavzu Default
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Partiya faqat bittasi bo&#39;lishi mumkin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,O&#39;yin xarajatlari
 DocType: Item,Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Kirish jurnalini ochish
 DocType: Purchase Taxes and Charges,Add or Deduct,Qo&#39;shish yoki to&#39;xtatish
 DocType: POS Closing Voucher Details,Collected Amount,To&#39;plangan summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Savdo bo&#39;yicha komissiya
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Bu yerdan ma&#39;lumotlarni kiritishni boshlang:
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Dunyoning qolgan qismi
 apps/erpnext/erpnext/templates/pages/home.html,Publications,Nashrlar
 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 tarzda yangilanadi."
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Jami byudjet
 DocType: Upload Attendance,Upload HTML,HTML-ni yuklash
 DocType: Bank Reconciliation Detail,Payment Document,To&#39;lov hujjati
 DocType: Opportunity Item,Opportunity Item,Imkoniyat elementi
 DocType: Travel Itinerary,Travel From,Sayohatdan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP hisobi
 DocType: SMS Log,Sender Name,Yuboruvchi nomi
 DocType: Pricing Rule,Supplier Group,Yetkazib beruvchilar guruhi
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
 					Support Day {0} at index {1}.",{1} da {0} Yordam kuni uchun boshlash vaqti va tugash vaqtini belgilang.
 DocType: Employee,Date of Issue,Berilgan sana
 ,Requested Items To Be Transferred,Talab qilingan narsalarni yuborish
 DocType: Employee,Contract End Date,Shartnoma tugash sanasi
 DocType: Purchase Order Item,Returned Qty,Miqdori qaytarildi
 DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
 DocType: Delivery Note,Required only for sample item.,Faqat namuna band uchun talab qilinadi.
 DocType: Healthcare Service Unit,Vacant,Bo&#39;sh
 DocType: Opportunity,Sales Stage,Sotish bosqichi
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Savdo Buyurtmasini saqlaganingizdan so&#39;ng So&#39;zlarda paydo bo&#39;ladi.
 DocType: Item Reorder,Re-order Level,Buyurtma darajasini qayta buyurtma qiling
 DocType: Shift Type,Enable Auto Attendance,Avtoulovni yoqish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Tanlash
 ,Department Analytics,Bo&#39;lim tahlillari
 DocType: Crop,Scientific Name,Ilmiy ism
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Diskontning miqdori 100% dan ortiq bo&#39;lishi mumkin emas.
 DocType: Student Guardian,Relation,Aloqalar
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Ism yoki elektron pochta manzili majburiydir
 DocType: Tax Rule,Billing Zipcode,Billing kodi
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Bozori
 apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} holat {2}
 DocType: Quiz Activity,Quiz Activity,Viktorina faoliyati
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} joriy chegirma davrida mavjud emas
 DocType: Timesheet,Billed,To&#39;lov
 apps/erpnext/erpnext/config/support.py,Issue Type.,Muammo turi.
 DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing
 DocType: Payment Terms Template,Payment Terms,To&#39;lov shartlari
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Zahiralangan buyicha Miqdor: Sotish uchun buyurtma berildi, lekin etkazib berilmadi."
 apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2}"
 DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo&#39;lishi kerak
 apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},{0} uchun BOM maydonida BOM-ni tanlang
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Seriya no {0} {1} ga qadar kafolat ostida
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Split
 DocType: Bank Account,Bank Account No,Bank hisob raqami
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori
 DocType: Program Enrollment,Mode of Transportation,Tashish tartibi
 DocType: Budget,Control Action,Tekshirish tadbirlari
 DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Jami imtiyozlar summasi
 DocType: Medical Code,Medical Code Standard,Tibbiyot kodeksi
 apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Jarayon sanasi bo&#39;yicha Reqd by Date bo&#39;lishi mumkin emas
 DocType: Education Settings,Current Academic Term,Joriy Akademik atamalar
 DocType: Employee,Short biography for website and other publications.,Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya.
 DocType: Purchase Invoice Item,Received Qty,Qabul qilingan Miqdor
 DocType: Purchase Invoice Item,Rate (Company Currency),Tarif (Kompaniya valyutasi)
 DocType: Item Reorder,Request for,Talabnoma
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Oldindan o&#39;rnatish
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,To&#39;lovlarni qaytarish davrlarini kiriting
 DocType: Pricing Rule,Advanced Settings,Murakkab sozlamalar
 DocType: Payment Entry,Paid Amount,To&#39;langan pul miqdori
 DocType: Setup Progress Action,Setup Progress Action,O&#39;rnatishning davom etishi
 DocType: Subscription Plan,Billing Interval Count,Billing oralig&#39;i soni
 apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Moliyaviy jadvallar
 DocType: Project,Message will sent to users to get their status on the project,Xabar loyihada o&#39;z maqomini olish uchun foydalanuvchilarga yuboriladi
 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Ishchilarning soliq imtiyozlari tasdiqlash ma&#39;lumotnomasi
 DocType: Purchase Order,Delivered,Yetkazildi
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% taslim etildi
 DocType: Lead,Request for Information,Ma&#39;lumot uchun so&#39;rov
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,End Year
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori kattaroq bo&#39;la olmaydi.
 apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},{0} dan {1} {2}
 apps/erpnext/erpnext/education/api.py,Result already Submitted,Yuborilgan natija
 DocType: Pricing Rule Detail,Rule Applied,Qoida tatbiq etildi
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Haqiqiy miqdori majburiydir
 DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi
 DocType: Issue,Resolution Date,Ruxsatnoma sanasi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
 DocType: Shopping Cart Settings,Enable Shopping Cart,Savatga savatni faollashtirish
 DocType: Pricing Rule,Apply Rule On Other,Boshqa qoidalarni qo&#39;llang
 DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Qilish
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,To&#39;lov talabnomasini yaratish uchun hujjat talab qilinadi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daromad solig&#39;i
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Kompyuter
 DocType: Material Request,% Ordered,% Buyurtma qilingan
 apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementlardan so&#39;ng {1} element sifatida belgilangan emas. Ularni Ustozdan {1} element sifatida faollashtirishingiz mumkin
 DocType: Quiz,Passing Score,O&#39;tgan ballar
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari
 DocType: Work Order,Qty To Manufacture,Ishlab chiqarish miqdori
 apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Qor bo&#39;lmagan (beta)
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Amaldor Amt
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pin kodi
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarni tasdiqlash uchun blok kunlari uchun ilovalarni qoldiring.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan deb belgilang yoki tugatish sanasini olib tashlang
 DocType: Production Plan,Get Items For Work Order,Buyurtma ishlarini bajarish uchun narsalarni oling
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Loyihani va barcha vazifalarni {0} holatiga o&#39;rnating?
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo&#39;lgan &quot;Stokdagi&quot; yoki &quot;Stoktaki&quot; aksiyalarini ko&#39;rsatish.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Doimiy o&#39;chirilsinmi?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
 DocType: Leave Type,Is Leave Without Pay,To&#39;lovsiz qoldirish
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,# {0} qatori: Asset {1} yuborilishi kerak
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
 DocType: Patient,Tobacco Past Use,Tamaki iste&#39;mol qilish
 DocType: Crop,Materials Required,Materiallar kerak
 DocType: POS Profile,POS Profile,Qalin profil
 DocType: Journal Entry,Write Off Entry,Yozishni yozing
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager&#39;da ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo&#39;lishingiz kerak.
 DocType: Asset,Insured value,Sug&#39;urta qiymati
 DocType: Quotation Item,Against Docname,Docname-ga qarshi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
 			Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Xom ashyoni prognoz qilingan miqdor miqdori kerakli miqdordan ortiq bo&#39;lsa, moddiy yordam talab qilinmaydi. Shunga qaramay material so&#39;rashni xohlasangiz, <b>mavjud bo&#39;lgan prognozni miqdoriga e&#39;tibor bermaslikni</b> yoqing"
 DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} to&#39;lov yozuvlari {1} tomonidan filtrlanmaydi.
 DocType: Variant Field,Variant Field,Variant maydoni
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Kirish belgisini yoki URL manzilini yetkazib bo&#39;lmaydi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bank hisobi {0}
 DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Kerakli kunlardan boshlab
 DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
 DocType: Student Group,Group Based On,Guruh asoslangan
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobil raqami
 DocType: Manufacturing Settings,Allow Multiple Material Consumption,Ko&#39;p materiallarga sarflashga ruxsat berish
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Sotish darajasi
 DocType: Account,Asset,Asset
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} da Sog&#39;liqni saqlash amaliyoti jadvali mavjud emas. Sog&#39;liqni saqlash amaliyot shifokoriga qo&#39;shing
 DocType: Vehicle,Chassis No,Shassi №
 DocType: Employee,Default Shift,Standart Shift
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Kompaniya qisqartmasi
 apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materiallar hisoboti daraxti
 DocType: Article,LMS User,LMS foydalanuvchisi
 DocType: BOM,Allow Alternative Item,Shu bilan bir qatorda narsaga ruxsat berish
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Xodimga ko&#39;ra harajatlar
 DocType: Email Digest,Open Quotations,Ochiq takliflar
 DocType: Cash Flow Mapper,Section Footer,Bo&#39;lim pastki qismi
 DocType: Lead,Next Contact By,Keyingi aloqa
 apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Kutilayotgan miqdor
 DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seriya raqamini qo&#39;shish uchun tanlang.
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,o&#39;zgartirilgan
 DocType: Pricing Rule,Qty,Miqdor
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC mavjud (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
 DocType: GST Account,GST Account,GST hisobi
 DocType: Pricing Rule,For Price List,Narxlar ro&#39;yxati uchun
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP omboriga materiallarni o&#39;tkazib yuborish
 DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
 DocType: Amazon MWS Settings,Customer Type,Xaridor turi
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
 DocType: POS Settings,Use POS in Offline Mode,Oflayn rejimida qalinni ishlating
 DocType: Territory,Parent Territory,Ota-ona hududi
 DocType: Vehicle Log,Odometer Reading,Odometr o&#39;qish
 DocType: Additional Salary,Salary Slip,Ish haqi miqdori
 DocType: Payroll Entry,Payroll Frequency,Bordro chastotasi
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Boshlang&#39;ich va tugash sanalari amaldagi chegirma davrida emas, {0}"
 DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Qo&#39;ng&#39;iroqlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},{{1}} {{0}
 DocType: Guardian Interest,Guardian Interest,Guardian qiziqishi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,Barcha savdo buyurtma predmetlari uchun yaratilgan PO
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Obuna
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
 DocType: Email Digest,Sales Orders to Bill,Takliflarni sotish buyurtmalari
 DocType: Company,For reference only.,Faqat ma&#39;lumot olish uchun.
 DocType: GL Entry,GL Entry,GL kirish
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Ish beruvchi soliq imtiyozlari toifasi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: element {1} uchun obyekt talab qilinadi
 DocType: Expense Claim Detail,Sanctioned Amount,Sanksiya miqdori
 DocType: Taxable Salary Slab,Taxable Salary Slab,Soliqqa tortiladigan maoshi
 DocType: Grant Application,Grant Application,Grantga ariza
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} dan boshlab balni topib bo&#39;lmadi. Siz 0 dan 100 gacha bo&#39;lgan sog&#39;lom balllarga ega bo&#39;lishingiz kerak
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Ota-savdogar
 DocType: Student Group Creation Tool,Get Courses,Kurslar oling
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo&#39;lishi shart. Iltimos, bir necha qty uchun alohida satrdan foydalaning."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Quyidagilardan tashqari ish vaqti belgilangan. (O&#39;chirish uchun nol)
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Jurnalda faqat barg nodlarini kiritish mumkin
 DocType: Grant Application,Organization,Tashkilot
 DocType: Fee Category,Fee Category,Ish haqi toifasi
 DocType: Batch,Batch ID,Partiya identifikatori
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Qimmatbaho qog&#39;ozlar bazasi yaratilganligi sababli asosiy vosita bo&#39;la olmaydi.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Ushbu oyning qisqacha bayoni
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} {3} bilan mos emas
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Ta&#39;minlovchilarga boring
 DocType: Payment Order,PMO-,PMO-
 apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Iltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang"
 DocType: Volunteer,Morning,Ertalab
 DocType: Quotation Item,Quotation Item,Tavsif varaqasi
 apps/erpnext/erpnext/config/support.py,Issue Priority.,Muhim ahamiyat bering.
 DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"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}"
 DocType: Journal Entry Account,If Income or Expense,Agar daromad yoki xarajat bo&#39;lsa
 DocType: Work Order Operation,Work Order Operation,Ish tartibi bo&#39;yicha operatsiyalar
 DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Jarayonlarda soliq kategorisini aniqlash uchun foydalaniladigan manzil.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Mijozlarga o&#39;ting
 DocType: Student Group,Set 0 for no limit,Hech qanday chegara uchun 0 ni o&#39;rnating
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas
 DocType: Repayment Schedule,Payment Date,To&#39;lov sanasi
 DocType: Asset Maintenance Task,Assign To Name,Ismni belgilash
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Buyurtma qilingan minimal buyurtma miqdori minimal buyurtma miqdori dan kam
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo`lishi mumkin emas
 apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,O&#39;simlik va erlar
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
 DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Yozuvlarni olib kirish ......
 DocType: Delivery Stop,Contact Information,Bog&#39;lanish uchun ma&#39;lumot
 DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
 DocType: Serial No,Asset Details,Asset tafsilotlari
 DocType: Restaurant Reservation,Reservation Time,Rezervasyon muddati
 DocType: Selling Settings,Default Territory,Default Territory
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan summa (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} - {1}%
 DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro&#39;yxatlang.
 DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Buyurtma olimlaridan narsalarni oling
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To&#39;lov jadvali): Miqdor ijobiy bo&#39;lishi kerak
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Ish beruvchi soliq imtiyozlari deklaratsiyasi
 DocType: Project,Expected End Date,Kutilayotgan tugash sanasi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-YYYYY.-
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institutning nomi
 DocType: Serial No,Asset Status,Aktivlar holati
 DocType: Salary Slip,Earnings,Daromad
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,To&#39;langan pul miqdori
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,QXIga
 DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan)
 DocType: Journal Entry,Accounts Receivable,Kutilgan tushim
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Varsayliklarni o&#39;rnatish
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
 					Serial No.","\ Serial No tomonidan etkazib berilishini ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No."
 ,Invoiced Amount (Exclusive Tax),Xarajatlar miqdori (Eksklyuziv soliq)
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.
 apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Ma&#39;lumotlarni import qilish va sozlash
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Avto-Opt-ni tanlasangiz, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog&#39;lanadi (saqlab qolish uchun)"
 DocType: Account,Expense Account,Xarajat hisobi
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Vaqtincha ishga tushish boshlanishidan oldin vaqt, ish vaqtini tekshirish vaqtida ishtirok etish uchun qabul qilinadi."
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Guardian1 bilan aloqalar
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Billingni yarating
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},To&#39;lov bo&#39;yicha so&#39;rov allaqachon {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} da bo&#39;shagan ishchi &quot;chapga&quot;
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},{0} {1} to&#39;lash
 DocType: Company,Sales Settings,Savdo sozlamalari
 DocType: Sales Order Item,Produced Quantity,Ishlab chiqarilgan miqdor
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html,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
 DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
 DocType: Production Plan,Get Raw Materials For Production,Ishlab chiqarish uchun xomashyodan foydalaning
 DocType: Employee,New Workplace,Yangi ish joyi
 DocType: Support Search Source,API,API
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat"
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrning nomi
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYYY.-
 apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Hisob {0} Kompaniya bilan {1} mos kelmadi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Savatdagi elementni tanlang
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,To&#39;lov yozuvlarini yarating
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Kompaniya-ni tanlang
 DocType: Material Request Plan Item,Material Request Type,Material talabi turi
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Foydalanuvchi identifikatori
 DocType: Issue,Raised By (Email),Qabul qilingan (Email)
 DocType: Employee Health Insurance,Employee Health Insurance,Xodimlarning salomatligini sug&#39;urtalash
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Ariza soati tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Agar belgilansa, element savdo billing-da ko&#39;rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin."
 DocType: Healthcare Settings,Registration Fee,Ro&#39;yxatdan o&#39;tish badallari
 ,Produced,Ishlab chiqarilgan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Oq rang
 DocType: Clinical Procedure,Procedure Template,Hujjat namunasi
 DocType: Account,Frozen,Muzlatilgan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},{0} narxidagi {1} mahsulotidagi narx narxi topilmadi
 DocType: Student Admission,Publish on website,Saytda e&#39;lon qiling
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fakturani bekor qilish bo&#39;yicha to&#39;lovni uzish
 apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Vazifalar yo&#39;q
 DocType: Delivery Note,Print Without Amount,Miqdorsiz chop etish
 apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar.
 ,Reserved,Rezervlangan
 DocType: Employee,Notice (days),Ogohlantirish (kun)
 apps/erpnext/erpnext/config/help.py,Setting up Email Account,E-pochta qayd yozuvini sozlash
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
 DocType: Contract,Unsigned,Unsigned
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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. Dam olish uchun ariza berishingiz shart emas.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo&#39;lmadi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdori mavjud emasligi sababli o&#39;chirib bo&#39;lmaydi
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Belgilangan narxni sotib olish qo&#39;ng&#39;irog&#39;i
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Tasdiqlang
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Boshqa yangilanishlar yo&#39;q
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Baholash bo&#39;yicha hisobot
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Raqobatchilarning ma&#39;lum bir operatsiyada qo&#39;llanmasligi uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.
 DocType: Company,Default Deferred Revenue Account,Ertelenmiş daromad qaydnomasi
 apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donor ma&#39;lumoti.
 DocType: Authorization Rule,Customerwise Discount,Xaridor tomonidan taklif qilingan chegirmalar
 DocType: Stock Ledger Entry,Outgoing Rate,Chiqish darajasi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va faktura raqami-ni tanlang"
 DocType: Asset Category,Asset Category Name,Asset kategoriyasi nomi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Qabul hujjati topshirilishi kerak
 ,Employee Advance Summary,Ishchi Advans Xulosa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Mukammal sabab
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Kam sezgirlik
 DocType: Authorization Rule,Applicable To (Designation),Qo&#39;llanishi mumkin (belgilash)
 DocType: Tax Rule,Billing City,Billing Siti
 DocType: Item,Is Customer Provided Item,Xaridor tomonidan berilgan mahsulot
 DocType: Purchase Invoice,Purchase Taxes and Charges Template,Xarajatlar va to&#39;lovlar shablonini sotib oling
 DocType: Sales Invoice Item,Brand Name,Brendning nomi
 DocType: Fee Schedule,Total Amount per Student,Talaba boshiga jami miqdor
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Kiyim va aksessuarlar
 DocType: Compensatory Leave Request,Work From Date,Ishning sanasi
 apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Loyiha hamkorlik taklifi
 DocType: Student Attendance Tool,Student Attendance Tool,Isoning shogirdi qatnashish vositasi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Belgilangan protseduralar
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Argumentlar topilmadi:
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC miqdori
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Ma&#39;lumotni sozlash
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko&#39;p bo&#39;lishi mumkin emas
 DocType: POS Item Group,Item Group,Mavzu guruhi
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hozirgi vaqtda biron-bir omborda hech qanday zachiralarni mavjud emas
 apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),O&#39;zingizning bosh harfingizni yuklang (veb-brauzeringizni 900px sifatida 100px sifatida saqlang)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi Serial No uchun sozlanmagan. Ustun bo&#39;sh bo&#39;lishi kerak
 DocType: Company,Default Values,Standart qiymatlar
 apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} toifasini qoldiring
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debet Hisobni olish uchun hisobvarag&#39;i bo&#39;lishi kerak
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Shartnomaning tugash sanasi bugungi kunda kam bo&#39;lishi mumkin emas.
 apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Iltimos, hisob qaydnomangizni {0} da yoki Standart {1} da saqlansin."
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Standart sifatida belgilash
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning aniq og&#39;irligi. (mahsulotlarning sof og&#39;irligi yig&#39;indisi sifatida avtomatik ravishda hisoblab chiqiladi)
 apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Variantlardan nusxa olish uchun <b>{0}</b> maydonini sozlab bo&#39;lmadi
 DocType: Payment Term,Month(s) after the end of the invoice month,Hisob-fakturaning oyi tugagandan so&#39;ng oy (lar)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Ishchilarni oling
 DocType: Student,Leaving Certificate Number,Sertifikat raqamini qoldirish
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Muddati tugamadi
 DocType: Company,Unrealized Exchange Gain/Loss Account,Realizatsiya qilinmagan Exchange Gain / Loss Account
 DocType: Employee,Relieving Date,Ajratish sanasi
 DocType: Plant Analysis,Plant Analysis Criterias,O&#39;simliklarni tahlil qilish mezonlari
 DocType: Leave Block List Date,Leave Block List Date,Blok ro&#39;yxatining sanasi qoldiring
 DocType: Payment Entry,Receive,Oling
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Xato: haqiqiy emas kim?
 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 almashtiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini o&#39;zgartirish va &quot;BOM portlash elementi&quot; jadvali yangi BOMga mos keladi. Bundan tashqari, barcha BOM&#39;lerde so&#39;nggi narxlari yangilanadi."
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Kompaniya, To&#39;lov Hisobi, Sana va Sana bo&#39;yicha majburiydir"
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Asosiy miqdori (Kompaniya valyutasi)
 DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish
 DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Sub Assembly ob&#39;ektlari uchun ish tartibi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Menejeri
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Muddati tugagan batareyalar
 DocType: Shipping Rule,Shipping Rule Type,Yuk tashish qoidalari turi
 DocType: Job Offer,Accepted,Qabul qilingan
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Partiya raqamlarini tanlang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Yosh (kunlar)
 DocType: Student Batch Name,Batch Name,Partiya nomi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Kattaroq
 apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun hisob yozuvi: {1} faqat valyutada amalga oshirilishi mumkin: {2}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Bekor qilish sababi:
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Narxlarni yaratish jarayoni muvaffaqiyatsiz tugadi
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Statusni qayta tartibga solish
 apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; o&#39;chirib qo&#39;yilgan
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Jurnal so&#39;ng haqiqiy miqdori
 DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Sog&#39;liqni saqlash xizmati bo&#39;limining daraxti
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Savdoni sotish vaqtidagi narsalarni to&#39;plash.
 DocType: Payment Reconciliation Payment,Allocated Amount,Ajratilgan miqdori
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Iltimos, Kompaniya va Belgilash-ni tanlang"
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&quot;Sana&quot; talab qilinadi
 DocType: Email Digest,Bank Credit Balance,Bank kredit balansi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kümülatiya miqdori ko&#39;rsatilsin
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo&#39;q
 DocType: Purchase Invoice,Additional DIscount Percentage,Qo&#39;shimcha hisobdagi foizlar
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Qabul qilishdan oldin bank yoki kredit tashkilotining nomini kiriting.
 apps/erpnext/erpnext/controllers/accounts_controller.py,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 to&#39;ldirishni tekshirmaydi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domenlaringizni tanlang
 DocType: Agriculture Task,Task Name,Vazifa nomi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Buyurtma uchun yaratilgan aktsiyalar
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"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"
 ,Amount to Deliver,Taqdim etiladigan miqdori
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompaniya {0} mavjud emas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog&#39;lanmagan Material Talablari topilmadi.
 apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Talabalar tizimning markazida bo&#39;lib, barcha talabalaringizni qo&#39;shadilar"
 DocType: Company,Company Logo,Kompaniya logotipi
 DocType: Content Question,Question Link,Savol bog&#39;lanmasi
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Muvofiqlashtiruvchining majburiy topshiriqlarini topshirish
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Qaydlarni qo&#39;shing
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} ta element topildi.
 DocType: Patient,Personal and Social History,Shaxsiy va ijtimoiy tarix
 DocType: Maintenance Visit Purpose,Work Done,Ish tugadi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tadbirlarni {0} ga sozlash, chunki quyida ko&#39;rsatilgan Sotish Sotuviga qo&#39;yilgan xodimlar uchun foydalanuvchi identifikatori yo&#39;q {1}"
 DocType: Student Guardian,Father,Ota
 ,Purchase Order Items To Be Received,Xarid qilish uchun Buyurtma buyumlari
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.
 DocType: Marketplace Settings,Custom Data,Maxsus ma&#39;lumotlar
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Xarid qilish tartibini saqlaganingizdan so&#39;ng So&#39;zlar paydo bo&#39;ladi.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Haqiqiy turdagi soliqni {0} qatoridagi Item kursiga qo&#39;shish mumkin emas
 DocType: Lab Test Template,Compound,Murakkab
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
 DocType: Lead,Converted,O&#39;tkazilgan
 DocType: Email Digest,New Income,Yangi daromad
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,O&#39;z-o&#39;zidan yaratilgan yoki Sample miqdori taqdim etilmagan
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers ishlov berish
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Xizmatni to&#39;xtatish sanasi xizmat boshlanish sanasidan oldin bo&#39;lolmaydi
 DocType: Employee Property History,Employee Property History,Xodimlarning mulk tarixi
 ,Requested Items To Be Ordered,Buyurtma qilingan buyurtma qilingan narsalar
 DocType: Vital Signs,Blood Pressure (systolic),Qon bosimi (sistolik)
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdirnoma arizalari bilan mos emas"
 DocType: Purchase Invoice Item,Expense Head,Xarajatlar boshlig&#39;i
 DocType: Employee,Reason for Resignation,Ishdan bo&#39;shatish sababi
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Obunani yangilang
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,To&#39;langan miqdor + Write Off To&#39;lov miqdori Grand Totaldan katta bo&#39;lishi mumkin emas
 DocType: Asset Repair,Error Description,Xato tavsifi
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Kasal konsultatsiya uchun to&#39;lov elementi
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Javoblar yo&#39;q
 DocType: Shopify Settings,Sales Order Series,Savdo Buyurtma Series
 DocType: Accounts Settings,Automatically Fetch Payment Terms,To&#39;lov shartlarini avtomatik ravishda sotib oling
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo&#39;lmaydi
 apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonim
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,"Iltimos, kompaniyani tanlang"
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Magistr ma&#39;lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
 DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
 DocType: Item,Customer Items,Xaridor elementlari
 DocType: Program Enrollment,Enrolled courses,O&#39;qilgan kurslar
 DocType: Lab Prescription,Test Code,Sinov kodi
 DocType: Purchase Taxes and Charges,On Previous Row Total,Oldingi qatorda jami
 DocType: Student,Student Email Address,Isoning shogirdi E-pochta manzili
 ,Delayed Item Report,Kechiktirilgan element hisoboti
 DocType: Academic Term,Education,Ta&#39;lim
 DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
 DocType: Salary Detail,Do not include in total,Hammaga qo&#39;shmang
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementni sozlab bo&#39;lmaydi.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} mavjud emas
 DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor
 DocType: Cashier Closing,To TIme,TIme
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Kundalik Ish Xulosa Guruhi Foydalanuvchi
 DocType: Fiscal Year Company,Fiscal Year Company,Moliyaviy yil Kompaniya
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak
 DocType: Payment Schedule,Payment Term,To&#39;lov muddati
 DocType: Quality Action,Quality Review,Sifatni tekshirish
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,QQS bo&#39;yicha
 DocType: Material Request Plan Item,Customer Provided,Xaridor taqdim etildi
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o&#39;chira olmaysiz.
 DocType: Item,Inventory,Inventarizatsiya
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jami ajratilgan barglar
 DocType: Chapter,Members,A&#39;zolar
 DocType: Fees,Student Details,Talaba tafsilotlari
 DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
 DocType: Cheque Print Template,Has Print Format,Bosib chiqarish formati mavjud
 DocType: Training Result Employee,Training Result Employee,Natijada xodim
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,"Bola düğümleri bo&#39;lgan hisob, kitoblar sifatida ayarlanamaz"
 apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,To&#39;lovni sotib olish tartibi
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Moliyadan aniq pul mablag&#39;lari
 DocType: Quiz,Enter 0 to waive limit,Limitdan voz kechish uchun 0 kiriting
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Vaqtdan oz vaqtgacha bo&#39;lishi kerak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Gazeta nashriyoti
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to&#39;lashi kerak bo&#39;lgan hisob {2}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Chiqarilgan imtiyozli cheklar va depozitlar
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud
 DocType: Vehicle,Natural Gas,Tabiiy gaz
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Seriya no {0} topilmadi
 DocType: Hub User,Hub Password,Uyali parol
 ,Bank Reconciliation Statement,Bank kelishuvi bayonoti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Ruxsat etilgan aktivdagi aniq o&#39;zgarish
 DocType: Payment Request,Paid,To&#39;langan
 DocType: Maintenance Visit,Completion Status,Tugatish holati
 DocType: Job Card,Transferred Qty,Miqdor o&#39;tkazildi
 DocType: Healthcare Service Unit,Occupied,Qabul qilingan
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,{0} ochilgan hisob-faktura
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Veb-sayt yaratilmadi
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Qo&#39;rg&#39;oshin manbai yordamida imkoniyatlar
 DocType: Grading Scale Interval,Grading Scale Interval,Baholash o&#39;lchov oralig&#39;i
 DocType: Education Settings,Instructor Records to be created by,O&#39;qituvchi tomonidan yaratiladigan yozuvlar
 DocType: Student Report Generation Tool,Student Report Generation Tool,Isoning shogirdi hisoboti yaratish vositasi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ledger-ni ko&#39;rib chiqing
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Har qanday boshqa eslatmalar, yozuvlarga kiritilishi kerak bo&#39;lgan ajoyib harakat."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Homiyning tafsilotlari (Ismi, JoyXarita)"
 DocType: Project Task,Weight,Og&#39;irligi
 DocType: Staffing Plan Detail,Current Count,Hozirgi son
 DocType: Sales Team,Incentives,Rag&#39;batlantirish
 DocType: Program Fee,Program Fee,Dastur narxi
 DocType: Delivery Settings,Delay between Delivery Stops,Etkazib berishni to&#39;xtatib turish muddati
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Qimmatbaho qog&#39;ozlarni qisqartirish [Days]
 DocType: Promotional Scheme,Promotional Scheme Product Discount,Rag&#39;batlantiruvchi sxemasi Mahsulot chegirma
 apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Harakatlarning dolzarbligi bor
 DocType: Account,Asset Received But Not Billed,"Qabul qilingan, lekin olinmagan aktivlar"
 DocType: POS Closing Voucher,Total Collected Amount,Jami yig&#39;ilgan summalar
 DocType: Course,Default Grading Scale,Standart Baholash o&#39;lchovi
 DocType: POS Profile,Allow user to edit Discount,Foydalanuvchiga chegirmalar tuzishga ruxsat berish
 DocType: POS Closing Voucher,Linked Invoices,Bog&#39;langan Xarajatlar
 DocType: Volunteer,Weekends,Dam olish kunlari
 DocType: Employee,Health Details,Salomatlik haqida ma&#39;lumot
 DocType: Employee Education,Graduate,Bitirmoq
 DocType: Asset Maintenance Task,Asset Maintenance Task,Assotsiatsiyalash bo&#39;yicha topshiriq
 DocType: Restaurant Order Entry,Restaurant Table,Restoran stoli
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Buyurtma uchun buyurtma bering
 DocType: Request for Quotation Supplier,Download PDF,PDF-ni yuklab olish
 DocType: Payment Entry,Unallocated Amount,Ajratilmagan miqdori
 DocType: Travel Itinerary,Rented Car,Avtomobil lizing
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Kutib turishda
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sotuvdagi taqdim etgan vaqt jadvalini
 DocType: Subscription,Plans,Rejalar
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Belgilangan xarajatlar Voucher miqdori
 DocType: Student Log,Medical,Tibbiy
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,{0} hisobi muzlatilgan
 DocType: Project,First Email,Birinchi e-pochta
 DocType: Supplier Scorecard,Criteria Setup,Kriterlarni o&#39;rnatish
 DocType: Crop,Yield UOM,Hosil bo&#39;lgan UOM
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Laboratoriya testlari retsepti
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Xizmat ketadi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Yo&#39;naltiruvchi Yo&#39;q va Yo&#39;naltiruvchi {0}
 DocType: Salary Structure,Leave Encashment Amount Per Day,Bir kunda inkassatsiya miqdori qoldiring
 DocType: Student Admission Program,Naming Series (for Student Applicant),Nom turkumi (talabalar uchun)
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),"17-bo&#39;lim (5) bo&#39;yicha,"
 apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredit kuni salbiy raqam bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan
 DocType: Customs Tariff Number,Tariff Number,Tarif raqami
 DocType: Plant Analysis Criteria,Maximum Permissible Value,Ruxsat etilgan maksimal qiymat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Qabul qilingan aktsiyalar
 DocType: Opportunity,Opportunity Amount,Imkoniyatlar miqdori
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Buyurtma miqdori
 DocType: C-Form,III,III
 DocType: Contract,Fulfilment Terms,Tugatish shartlari
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Guruh bo&#39;lmagan guruhga
 DocType: Student Guardian,Mother,Ona
 DocType: Issue,Service Level Agreement Fulfilled,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi shartnoma bajarildi
 DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Talab qilinmagan xodimlarga beriladigan nafaqalar uchun to&#39;lanadigan soliq
 DocType: Travel Request,Travel Funding,Sayohat mablag&#39;lari
 DocType: Shipping Rule,Fixed,Ruxsat etilgan
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ish tartibi {3} da rejalangan miqdordan ({2}) ortiq bo&#39;lishi mumkin emas
 DocType: Quality Review,Additional Information,Qo&#39;shimcha ma&#39;lumot
 DocType: Course Scheduling Tool,Reschedule,Qaytadan rejalashtirish
 apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Faol yo&#39;riqchilar / mijozlar
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 ta o&#39;yin.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport
 DocType: Employee Advance,Claimed Amount,Da&#39;vo qilingan miqdori
 DocType: Plant Analysis Criteria,Plant Analysis Criteria,O&#39;simliklarni tahlil qilish mezonlari
 DocType: Fee Schedule,Send Payment Request Email,To&#39;lov xatingizni elektron pochta orqali yuboring
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sotuvlar fakturasini saqlaganingizdan so&#39;ng So&#39;zlar paydo bo&#39;ladi.
 DocType: Sales Invoice,Sales Team1,Savdo guruhi1
 DocType: Work Order,Required Items,Kerakli ma&#39;lumotlar
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext qo&#39;llanmasini o&#39;qing
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Qidiruv Sub Assemblies
 DocType: Rename Tool,Type of document to rename.,Qayta nom berish uchun hujjatning turi.
 apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Bilvosita xarajatlar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet-nashriyot
 DocType: Customer,Account Manager,Hisobchi
 DocType: Amazon MWS Settings,BR,BR
 DocType: Item,Warranty Period (in days),Kafolat muddati (kunlar)
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Hech qanday mahsulot topilmadi.
 DocType: Item Attribute,From Range,Oralig&#39;idan
 DocType: Clinical Procedure,Consumables,Sarf materiallari
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&quot;employee_field_value&quot; va &quot;timestamp&quot; talab qilinadi.
 DocType: Purchase Taxes and Charges,Reference Row #,Yo&#39;naltiruvchi satr #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to&#39;ldirish uchun to&#39;lov hujjati talab qilinadi
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Buyurtma ma&#39;lumotlarini Amazon MWS dan olish uchun ushbu tugmani bosing.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Yarim kun belgilanadigan ish vaqti. (O&#39;chirish uchun nol)
 ,Assessment Plan Status,Baholash rejasining holati
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Avval {0} -ni tanlang
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring
 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; va &quot;T-SHIRT&quot; element kodi bo&#39;lsa, variantning element kodi &quot;T-SHIRT-SM&quot;"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting"
 DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish
 DocType: Account,Root Type,Ildiz turi
 DocType: Journal Entry,Write Off Based On,Yopiq asosida yozish
 DocType: Lab Test,Report Preference,Hisobot afzalligi
 DocType: Products Settings,Products Settings,Mahsulotlar Sozlamalari
 DocType: Amazon MWS Settings,Synch Taxes and Charges,Soliqni va xarajatlarni sinxronlash
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Jami nol bo&#39;lmasligi mumkin
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Ochilish (Cr)
 DocType: Employee,Company Email,Kompaniyaning elektron pochta manzili
 DocType: Shopping Cart Settings,Show Stock Quantity,Stok miqdorini ko&#39;rsatish
 DocType: Student,A-,A-
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},{0} hisobiga {1} bolalar kompaniyasida
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,"Pensiya sanasi, ishtirok etish sanasidan kattaroq bo&#39;lishi kerak"
 DocType: Restaurant Order Entry,Add Item,Mavzu qo&#39;shish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Sog&#39;lom qoldirish
 DocType: Lab Test,Lab Test,Laboratoriya tekshiruvi
 DocType: Account,Accumulated Depreciation,Yig&#39;ilgan amortizatsiya
 DocType: Support Search Source,Source Type,Manba turi
 DocType: Department Approver,Department Approver,Bo&#39;limni ma&#39;qullash
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM liniyasining miqdori
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
 apps/erpnext/erpnext/config/hr.py,Expense Claims,Xarajatlar bo&#39;yicha da&#39;vo
 DocType: Bank Account,Address HTML,HTML-manzil
 ,Stock Projected Qty,Qimmatli qog&#39;ozlar miqdori
 DocType: Employee Onboarding,Job Offer,Ishga taklif
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Izohlar yo&#39;q
 DocType: Sales Invoice,Change Amount,Miqdorni o&#39;zgartirish
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Miqdorni yozing
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,O&#39;tkazish uchun hech narsa mavjud emas
 DocType: Work Order,Actual End Date,Haqiqiy tugash sanasi
 DocType: Loyalty Point Entry,Loyalty Point Entry,Sadoqat nuqtasi yozuvi
 DocType: Travel Itinerary,Train,Qatar
 DocType: BOM Explosion Item,BOM Explosion Item,BOM portlash elementi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Ichki Materiallar (zaryadlashni qaytarish kerak)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} Billing Details (Billing Details) jadvalida topilmadi
 DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,QXI tanlang ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Biznes turi
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Barcha manzillar.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"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
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,"Iltimos, kursni tanlang"
 DocType: Taxable Salary Slab,Percent Deduction,Foizni kamaytirish
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Ishlab chiqarish miqdori noldan kam bo&#39;lmasligi kerak
 DocType: Share Balance,To No,Yo&#39;q
 DocType: Leave Control Panel,Allocate Leaves,Barglarni ajratib bering
 DocType: Assessment Result,Student Name,Isoning shogirdi nomi
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Xizmat tashriflari rejasi.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma berish darajasiga qarab avtomatik ravishda to&#39;ldirildi"
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Har oyda to&#39;plangan oylik byudjetni to&#39;ldiradigan harakatlar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,To&#39;liq stavka
 DocType: Program Enrollment,Vehicle/Bus Number,Avtomobil / avtobus raqami
 DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling
 DocType: Production Plan,Material Request Planning,Materialni rejalashtirishni rejalashtirish
 DocType: UOM,Check this to disallow fractions. (for Nos),Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)
 DocType: Retention Bonus,Bonus Payment Date,Bonus To&#39;lov sanasi
 DocType: BOM,Operating Cost,Operatsion xarajatlar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
 DocType: Homepage,Tag Line,Tag qatori
 DocType: Customer,From Lead,Qo&#39;rg&#39;oshin
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Yopiq moliyaviy yillar Qor / ziyon (kredit)
 DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo&#39;jaligi
 DocType: Quality Procedure,Parent Procedure,Ota-protsedura
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Ochish-ni tanlang
 apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Filtrni almashtirish
 DocType: Production Plan,Material Request Detail,Materiallar bo&#39;yicha batafsil ma&#39;lumot
 DocType: Shift Type,Process Attendance After,Jarayonni keyinroq davom ettirish
 DocType: Material Request Item,Quantity and Warehouse,Miqdor va ombor
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Dasturlarga o&#39;ting
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat
 DocType: Loyalty Point Entry,Loyalty Program,Sadoqat dasturi
 DocType: Lost Reason Detail,Opportunity Lost Reason,Imkoniyat yo&#39;qotilgan sabab
 apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Agar kompaniya cheklangan jamiyat bo&#39;lsa, amal qilishi mumkin"
 DocType: Patient,"Allergies, Medical and Surgical History","Allergiya, tibbiy va jarrohlik tarixi"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Sarmoya birjasi
 DocType: Share Transfer,From Folio No,Folio No
 apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Qolganini to&#39;lash
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Qidiruv vositasi
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Jami barglar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,So&#39;nggi xarid qilish bo&#39;yicha yangilanish tezligi
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,"Iltimos, jadval tanlang"
 apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} bloklandi, shuning uchun bu tranzaksiya davom etolmaydi"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Buyurtma qilish
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig&#39;ish faktori asosida o&#39;tkazilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Hisobni birlashtirish
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Guruhga aylantirish
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","{0} uchun {0} profilidagi profilni sukut qilib qo&#39;ygansiz, shunchaki o&#39;chirilgan"
 DocType: Fiscal Year,Companies,Kompaniyalar
 ,Minutes to First Response for Opportunity,Imkoniyat uchun birinchi javob daqiqalari
 DocType: Hotel Room Amenity,Hotel Room Amenity,Mehmonxona xonasi
 apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Xaridorlar uchun to&#39;lovlar.
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi topilmadi
 DocType: BOM Update Tool,Current BOM,Joriy BOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Oddiy chiqish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Xarajatlar yangilandi
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Bitta mijoz faqatgina bitta sodiqlik dasturining bir qismi bo&#39;lishi mumkin.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
 DocType: Grant Application,Grant Application Details ,Dasturga oid batafsil ma&#39;lumot
 DocType: Purchase Invoice,Apply Additional Discount On,Qo&#39;shimcha imtiyozni yoqish
 ,Sales Partner Commission Summary,Savdo bo&#39;yicha hamkor komissiyasi qisqacha bayoni
 apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Buyurtma turi {0} dan biri bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,To&#39;lov usuli allaqachon mavjud
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Ish buyurtmalari yaratilmagan
 DocType: Assessment Plan,Grading Scale,Baholash o&#39;lchovi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketing xarajatlari
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o&#39;tmishda bo&#39;lishi mumkin emas
 DocType: Shopify Settings,Webhooks Details,Webhooks Details
 DocType: Authorization Rule,Authorization Rule,Avtorizatsiya qoidasi
 apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Ixtiyoriy toifa ma&#39;lumotlari.
 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"
 DocType: Supplier Scorecard,Indicator Color,Ko&#39;rsatkich rangi
 DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 DocType: Question,Single Correct Answer,Bitta aniq javob
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ish beruvchining ishtirok etish sanasi sanasidan kam bo&#39;lmasligi kerak
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Xaridorning buyurtma berish tartibiga qarshi bir nechta savdo buyurtmalarini berish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
 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 summasi &quot;Bosib chiqarish stavkasi / Chop etish summasi&quot; ga kiritilgan deb hisoblanadi"
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Sana takrorlanadi
 DocType: Pricing Rule,Party Information,Partiya haqida ma&#39;lumot
 apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Qarzdorlar ({0})
 apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,"Bugungi kunga kelib, xodimning ozod etilish muddatidan ortiq bo&#39;lishi mumkin emas"
 DocType: Shift Type,Enable Exit Grace Period,Chiqish imtiyozli davrini yoqish
 DocType: Expense Claim,Employees Email Id,Xodimlarning elektron pochta manzili
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify dan narxni yangilash uchun ERPNext narxini yangilash
 DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti
 DocType: Woocommerce Settings,Tax Account,Soliq hisobi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Hammasi to&#39;lagan
 DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Ta&#39;sischi tizimdan tashqarida, ozod va Nil bahosi"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Ishtirokchilarni yangilashni xohlaysizmi? <br> Mavjud: {0} \ <br> Yo&#39;q: {1}
 DocType: Leave Control Panel,Employee (optional),Xodimlar (ixtiyoriy)
 DocType: Purchase Invoice,Supplier Invoice Details,Yetkazib beruvchi hisobga olish ma&#39;lumotlari
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Xaridor {0} yaratildi.
 DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati
 apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} {1} {{2}
 DocType: Mode of Payment Account,Default Account,Standart hisob
 DocType: Purchase Invoice,Disable Rounded Total,Rounded Totalni o&#39;chirib qo&#39;yish
 DocType: Contract,Signee,Imzo muallifi
 apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo&#39;lishi mumkin emas.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Mavjud tranzaktsiyalarga ega bo&#39;lgan omborlar guruhga o&#39;tkazilmaydi.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo&#39;lishi kerak
 DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo&#39;yicha batafsil ma&#39;lumot yo&#39;q
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Iltimos, {0}"
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Iltimos, avval prefiksni tanlang"
 apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Subpudratchilarni boshqarish
 DocType: Activity Cost,Projects User,Foydalanuvchi bilan aloqa Foydalanuvchining
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Yetkazib beruvchi Scorecard o&#39;zgaruvchan
 DocType: Item Group,Item Group Name,Mavzu guruh nomi
 DocType: Budget,Applicable on Material Request,Materiallar talabiga muvofiq qo&#39;llaniladi
 DocType: Support Settings,Search APIs,API qidirish
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi
 DocType: Purchase Invoice,Supplied Items,Mahsulotlar
 DocType: Leave Control Panel,Select Employees,Ishchilarni tanlang
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Foiz daromadlari hisobini {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
 DocType: Certification Application,Payment Details,To&#39;lov ma&#39;lumoti
 apps/erpnext/erpnext/config/settings.py,Printing and Branding,Bosib chiqarish va markalash
 DocType: Item Group,HTML / Banner that will show on the top of product list.,Mahsulotlar ro&#39;yxatining yuqori qismida ko&#39;rsatiladigan HTML / Banner.
 ,Sales Payment Summary,Savdo to&#39;lovlari qisqacha bayoni
 DocType: Salary Component,Is Flexible Benefit,Moslashuvchan nafaqa
 DocType: GST Account,IGST Account,IGST hisobi
 DocType: Shopping Cart Settings,Checkout Settings,To&#39;lov sozlamalari
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Iltimos, mijozning &quot;% s&quot; uchun Fiskal kodini o&#39;rnating."
 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&#39;lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi."
 DocType: Guardian,Students,Talabalar
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Transport logi uchun {0} xarajat shikoyati allaqachon mavjud
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Tanlangan bo&#39;lsa, ushbu komponentda ko&#39;rsatilgan yoki hisoblangan qiymat daromad yoki chegirmalarga yordam bermaydi. Biroq, bu qiymatni qo&#39;shilishi yoki chiqarilishi mumkin bo&#39;lgan boshqa komponentlar bilan bog&#39;lash mumkin."
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,To&#39;lov miqdorini kiriting
 DocType: Sales Invoice,Is Opening Entry,Kirish ochilmoqda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Yangi chiqish sanasini belgilang
 DocType: Account,Expenses Included In Valuation,Baholashda sarflangan xarajatlar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seriya raqamlari
 DocType: Salary Slip,Deductions,Tahlikalar
 ,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
 DocType: GSTR 3B Report,February,fevral
 DocType: Appraisal,For Employee,Xodim uchun
 apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Haqiqiy etkazib berish sanasi
 DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi
 DocType: GST HSN Code,Regional,Hududiy
 DocType: Lead,Lead is an Organization,Qo&#39;rg&#39;oshin tashkilotdir
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,"Marhamat, avval Ilova turi-ni tanlang"
 DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor
 DocType: Amazon MWS Settings,DE,DE
 apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Qidiruv natijalari
 DocType: Item Default,Default Buying Cost Center,Standart xarid maskani markazi
 DocType: Production Plan,Include Non Stock Items,Qimmatli qog&#39;ozlar emas
 DocType: Student,AB+,AB +
 DocType: Upload Attendance,Upload Attendance,Yuklashni davom ettirish
 DocType: Drug Prescription,Drug Code,Dori kodi
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,"Iltimos, Rezerv Foydali Narxlar bo&#39;yicha qo&#39;llanilishi mumkin"
 apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
 DocType: Purchase Order,Supply Raw Materials,Xom-ashyoni yetkazib berish
 ,Item-wise Price List Rate,Buyurtma narxining ro&#39;yxati
 DocType: Purchase Invoice Item,BOM,BOM
 DocType: Quality Inspection,Readings,O&#39;qishlar
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0} uchun kechiktirilgan buxgalteriya jarayonida xatolik
 apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',"Iltimos, &quot;% s&quot; kompaniyasining soliq kodi yoki soliq kodini belgilang."
 apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Seriya raqami qo&#39;shing
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Ort Sotish darajasi
 DocType: Payment Request,payment_url,to&#39;lov_url
 DocType: Delivery Note,Excise Page Number,Aktsizlar soni
 ,Sales Partner Target Variance based on Item Group,Mahsulotlar guruhiga asoslangan savdo hamkorining maqsadli o&#39;zgarishi
 DocType: Stock Settings,Naming Series Prefix,Nomerlangan seriyali prefiks
 DocType: BOM Operation,Workstation,Ish stantsiyani
 DocType: Employee Boarding Activity,Task Weight,Vazifa og&#39;irligi
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Yillik to&#39;lov: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o&#39;chira olmaysiz. Moliyaviy yil {0} global sozlamalarda sukut o&#39;rnatilgan
 apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Hali mijozlar yo&#39;q!
 DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish
 DocType: Opportunity,Potential Sales Deal,Potensial sotilish bitimi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Aksiz billing
 DocType: Supplier Scorecard,Supplier Scorecard,Yetkazib beruvchi Koreya kartasi
 DocType: Travel Itinerary,Travel To,Sayohat qilish
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Markni tomosha qilish
 DocType: Shift Type,Determine Check-in and Check-out,Kirish va chiqishni aniqlang
 DocType: POS Closing Voucher,Difference,Farqi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Kichik
 DocType: Work Order Item,Work Order Item,Buyurtma buyurtmasi
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Sotish va qaytarish
 DocType: Budget,Monthly Distribution,Oylik tarqatish
 DocType: Quality Action,Quality Action,Sifat harakati
 DocType: Work Order,Work-in-Progress Warehouse,Ish joyidagi harakatlanuvchi ombor
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,To&#39;langan mablag&#39;lar
 DocType: Program Enrollment Tool,New Academic Year,Yangi o&#39;quv yili
 DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
 DocType: Subscription,Generate Invoice At Beginning Of Period,Vaqt boshidagi hisob-fakturani yaratish
 DocType: Item,Minimum Order Qty,Minimal Buyurtma miqdori
 DocType: Leave Block List,Block Holidays on important days.,Muhim kunlarda dam olish kunlari.
 apps/erpnext/erpnext/public/js/conf.js,Documentation,Hujjatlar
 DocType: Item Alternative,Alternative Item Code,Muqobil mahsulot kodi
 DocType: Sales Partner,Partner website,Hamkorlik veb-sayti
 DocType: Loan,Applicant,Ariza beruvchi
 DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
 <br>
 Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
 <br>
 Descriptive for tests which have multiple result components and corresponding result entry fields.
 <br>
 Grouped for test templates which are a group of other test templates.
 <br>
 No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Natijalarga faqat bitta kirishni talab qiladigan natijalar uchun, UOM natijalari va oddiy qiymat <br> Tegishli hodisalar nomlari, ko&#39;p sonli kirish maydonlarini talab qiladigan natijalar uchun birikma, UOM natijalari va oddiy qiymatlar <br> Bir nechta natija komponentlari va mos keladigan natija kirish joylari bo&#39;lgan testlar uchun tavsiflovchi. <br> Boshqa test shablonlari guruhi bo&#39;lgan test andozalari uchun guruhlangan. <br> Natija bermagan testlar uchun natija yo&#39;q. Bundan tashqari, hech qanday laboratoriya tekshiruvi yaratilmaydi. Masalan, Guruhlangan natijalar uchun kichik sinovlar."
 apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so&#39;zlang"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak
 DocType: Grant Application,Show on Website,Saytda ko&#39;rsatilsin
 DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi
 apps/erpnext/erpnext/healthcare/setup.py,Drug,Giyohvand
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} yopildi
 DocType: Patient,Medical History,Tibbiy tarix
 DocType: Expense Claim,Expense Taxes and Charges,Soliqlar va yig&#39;imlar
 DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Abonentni bekor qilish yoki obunani belgilashdan oldin to&#39;lov kunidan so&#39;ng o&#39;tgan kunlar soni to&#39;lanmagan deb hisoblanadi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,O&#39;rnatish uchun eslatma {0} allaqachon yuborilgan
 DocType: Patient Relation,Family,Oila
 DocType: Work Order Operation,Updated via 'Time Log',&quot;Time log&quot; orqali yangilangan
 DocType: Quality Inspection,Sample Size,Namuna o&#39;lchami
 DocType: Journal Entry,Reference Number,Malumot raqami
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma&#39;lumoti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Yig&#39;ilgan Amortizatsiyani ochish {0} ga teng bo&#39;lishi kerak.
 DocType: Antibiotic,Antibiotic Name,Antibiotik nomi
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Quyidagi jadvalda faqat &quot;Tasdiqlangan&quot; maqomini olgan Talabalar arizasi tanlanadi.
 DocType: Task,% Progress,% Progress
 DocType: UOM Category,UOM Category,UOM kategoriyasi
 apps/erpnext/erpnext/config/help.py,Publish Items on Website,Saytdagi ma&#39;lumotlar nashr qiling
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Marhamat, avval Taraf turini tanlang"
 DocType: Loan,Repayment Start Date,To&#39;lov boshlanish sanasi
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas
 DocType: Procedure Prescription,Procedure Created,Yaratilgan protsedura
 ,Serial No Warranty Expiry,Ketma-ket No Kafolat muddati
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{1} {0} yetkazib beruvchi hisob-fakturasiga qarshi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS profilini o&#39;zgartirish
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Qo&#39;rg&#39;oshin yaratish
 DocType: Shopify Settings,Default Customer,Standart mijoz
 DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
 DocType: Pricing Rule,Mixed Conditions,Qo&#39;shma vaziyat
 DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ushbu buyurtmalar uchun ishlatiladigan standart UOM va Sotuvdagi Buyurtma. UOM - &quot;Nos&quot;.
 DocType: Payment Request,Mute Email,E-pochtani o&#39;chirish
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,2-band
 apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Jurnallarni amalga oshirishda soliqqa tortish stavkalari qo&#39;llaniladi.
 DocType: Dosage Strength,Strength,Kuch-quvvat
 apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} qitish kerak.
 DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Shartnomaga asoslangan subpodatsiyalashning xom ashyolari
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Agar yoqilsa, Dasturni ro&#39;yxatga olish vositasida Akademiyasi muddat majburiy bo&#39;ladi."
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro&#39;yxatga olishdan har bir talaba uchun tasdiqlanadi.
 DocType: Course,Topics,Mavzular
 apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,"# {0} satri: Iltimos, buyurtma miqdorini belgilang"
 DocType: Crop Cycle,Linked Location,Bog&#39;langan Manzil
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partiya raqami {0} band uchun majburiydir.
 apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},{0} uchun ruxsat berilmagan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} to&#39;liq taqdim etiladi
 DocType: Payment Request,Inward,Inward
 apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Barcha maqolalarni ko&#39;ring
 DocType: Bank Reconciliation Detail,Payment Entry,To&#39;lov kiritish
 DocType: Payment Request,Recipient Message And Payment Details,Qabul qiluvchi Xabar va to&#39;lov ma&#39;lumoti
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,To&#39;lov shartlari shablonini batafsil
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Miqdor-ni tanlang
 DocType: Student Attendance,Student Attendance,Isoning shogirdi ishtiroki
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang
 ,Available Qty,Mavjud son
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Filtrlarga asoslangan hisob-fakturalarni oling
 DocType: Operation,Default Workstation,Standart ish stantsiyani
 DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi
 DocType: Products Settings,Enable Attribute Filters,Attribut filtrlarini yoqish
 DocType: Member,Non Profit Member,Qor bo&#39;lmagan a&#39;zodan
 DocType: Material Request Plan Item,Material Request Plan Item,Materiallar talabi rejasi
 DocType: Holiday List,Add to Holidays,Bayramlarga qo&#39;shiling
 apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Cheklangan chiziqli
 DocType: Company,Transactions Annual History,Yillik yillik tarixi
 DocType: Company,Delete Company Transactions,Kompaniya bitimlarini o&#39;chirish
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Davlatga
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Savdo do&#39;konlari
 DocType: Healthcare Service Unit,Inpatient Occupancy,Statsionar joylashtirish
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin yozib bo&#39;lmaydi
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Guruhlar soni №
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},"Iltimos, {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating"
 DocType: Asset Movement,To Employee,Xodimga
 DocType: Item,End of Life,Hayotning oxiri
 DocType: Lab Test Template,Sensitivity,Sezuvchanlik
 DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Quyidagi xodimlar uchun ajratilgan qoldiring: ajratish ajratish yozuvlari ularga qarshi allaqachon mavjud. {0}
 DocType: Quality Action Resolution,Quality Action Resolution,Sifat harakatlarining echimi
 DocType: Sales Invoice Item,Delivered By Supplier,Yetkazib beruvchilar tomonidan etkazib berilgan
 DocType: Agriculture Analysis Criteria,Plant Analysis,O&#39;simliklar tahlili
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Xarajat hisobi {0} element uchun majburiydir.
 ,Subcontracted Raw Materials To Be Transferred,Subpudatsiyalangan xom ashyolarni etkazib berish
 DocType: Cashier Closing,Cashier Closing,Kassirlarni yopish
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} mahsuloti allaqachon qaytarilgan
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN noto&#39;g&#39;ri! Siz kiritgan ma&#39;lumot UIN egalari yoki OIDAR bo&#39;lmagan provayderlar uchun GSTIN formatiga mos kelmaydi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
 DocType: Diagnosis,Diagnosis,Tashxis
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi
 DocType: Purchase Invoice Item,Asset Location,Shaxs joylashgan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,"Iltimos, farq hisobini kiriting"
 DocType: Journal Entry,Total Credit,Jami kredit
 DocType: Certified Consultant,Name of Consultant,Konsultantning nomi
 DocType: Driver,License Number,Litsenziya raqami
 DocType: Program Enrollment Tool,Program Enrollment Tool,Dasturlarni ro&#39;yxatga olish vositasi
 DocType: Amazon MWS Settings,US,BIZ
 DocType: Sales Order,Track this Sales Order against any Project,Har qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring
 DocType: QuickBooks Migrator,Authorization Settings,Avtorizatsiya sozlamalari
 DocType: Homepage,Products,Mahsulotlar
 ,Profit and Loss Statement,Qor va ziyon hisoboti
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Xonalar rezervasyonu
 apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},{0} element kodi va ishlab chiqaruvchi {1}
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Jami Og&#39;irligi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Sayohat
 ,Stock Ledger,Qimmatli qog&#39;ozlar bozori
 DocType: Volunteer,Volunteer Name,Ko&#39;ngilli ism
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN noto&#39;g&#39;ri! GSTINning birinchi 2 ta raqami {0} davlat raqami bilan mos kelishi kerak.
 DocType: Quality Inspection,Report Date,Hisobot sanasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Inter kompaniyasi jurnali yozuvini yarating
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Kerakli qismlarni qurish
 DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Chiqarilgan ma&#39;lumotlar narxi
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko&#39;rinadi
 DocType: Chapter,Chapter Members,Bo&#39;lim a&#39;zolari
 DocType: Warranty Claim,Service Address,Sizga xizmat ko&#39;rsatuvchi manzili
 DocType: Journal Entry,Remark,Izoh
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity 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 bo&#39;lmagan miqdor
 DocType: Patient Encounter,Encounter Time,Vaqtni kutib turing
 DocType: Serial No,Invoice Details,Faktura tafsilotlari
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, ammo guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
 apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Qimmatli qog&#39;ozlar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Ajratilgan miqdor {1} da&#39;vo qilinmagan miqdordan ortiq bo&#39;lmasligi mumkin {2}
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
 DocType: Vital Signs,Body Temperature,Tana harorati
 DocType: Customer Group,Customer Group Name,Mijozlar guruhi nomi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Jami ajratilgan barglar davr ichida kundan ortiq
 DocType: Homepage Section,Section Cards,Bo&#39;lim kartalari
 apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Yuk tashish xarajatlarini qo&#39;shish qoidalari.
 DocType: Item Price,Valid From,Darvoqe
 DocType: Travel Itinerary,Preferred Area for Lodging,Turar joy uchun afzal joy
 DocType: Student Attendance,Absent,Yo&#39;q
 DocType: Global Defaults,Hide Currency Symbol,Valyutani tanovul qilishni yashirish
 DocType: Additional Salary,Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing
 DocType: Supplier Quotation,Is Subcontracted,Subpudrat
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit miqdori {0} maksimal kredit summasidan oshib ketmasligi kerak.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOMda biron-bir narsalar mavjud emas
 DocType: Employee Skill Map,Employee Skill Map,Xodimlar malakasi xaritasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o&#39;zgartirishga ruxsat berilmagan
 DocType: Item,Maximum sample quantity that can be retained,Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori
 DocType: Staffing Plan,Total Estimated Budget,Umumiy hisoblangan byudjet
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Doimiy ism
 DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},DATE ({0}) xodimning ishdan bo&#39;shatilishidan so&#39;ng bo&#39;la olmaydi Sana {1}
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Iltimos, {0}"
 DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi
 DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valutasidagi debet
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Orqaga qaytish seriyasi &quot;SO-WOO-&quot; dir.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Sifat uchrashuvi kun tartibi
 DocType: Cash Flow Mapper,Section Header,Bo&#39;lim sarlavhasi
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
 DocType: Crop,Perennial,Ko&#39;p yillik
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Yuk va ekspeditorlik xarajatlari
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Oxirgi xarid narxi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Soliq aktivlari
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Agar tanlangan narxlash qoidasi &quot;Rate&quot; uchun tuzilgan bo&#39;lsa, u narxlarni ro&#39;yxatini yozadi. Raqobatchilarning qoida darajasi so&#39;nggi narxdir, shuning uchun qo&#39;shimcha imtiyozlar qo&#39;llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va hokazo. Kabi operatsiyalarda, u &quot;Narxlar ro&#39;yxati darajasi&quot; maydoniga emas, balki &quot;Ovoz&quot; maydoniga keltiriladi."
 DocType: Share Balance,Share Type,Share toifa
 DocType: Agriculture Analysis Criteria,Soil Analysis,Tuproq tahlil qilish
 DocType: Water Analysis,Water Analysis Criteria,Suv tahlil mezonlari
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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
 DocType: Salary Component,Deduction,O&#39;chirish
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Ishchilar avanslari
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Vaqtinchalik foyda / zarar (kredit)
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimal ozod miqdori
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma&#39;lumotlar uchun turli UOM noto&#39;g&#39;ri (Total) Net Og&#39;irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Yetkazib beruvchi kotirovkasi
 DocType: Item,Auto re-order,Avtomatik qayta buyurtma
 DocType: Expense Claim,Total Advance Amount,Umumiy avans miqdori
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},{0} qatori: {1} bo&#39;shatish kuni oldin tekshirish sanasi {2}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Faqat to&#39;ldirilmagan {0} ga to&#39;lovni amalga oshirishi mumkin
 DocType: BOM,Thumbnail,Kichik rasm
 DocType: Production Plan Item,Planned Qty,Rejalangan Miqdor
 DocType: Tax Withholding Category,Rates,Narxlar
 DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnali
 DocType: GL Entry,Voucher Detail No,Voucher batafsil No
 apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant asoslangan asosida o&#39;zgartirish mumkin emas
 DocType: Task,Review Date,Ko&#39;rib chiqish sanasi
 DocType: Crop,Biennial,Biennale
 DocType: Woocommerce Settings,Endpoints,Oxirgi fikrlar
 DocType: Subscription Plan Detail,Plan,Reja
 DocType: Employee Education,Year of Passing,O&#39;tish yili
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Jami Soliq
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
 DocType: Tally Migration,Processed Files,Qayta ishlangan fayllar
 DocType: Leave Type,Is Earned Leave,Ishdan bo&#39;shatilgan
 DocType: Support Search Source,Search Term Param Name,Qidiruv davridagi pul nomi
 DocType: Sales Invoice,Time Sheets,Vaqt jadvallari
 DocType: Installation Note,Installation Time,O&#39;rnatish vaqti
 apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Yetkazib beruvchi kartalarining o&#39;zgaruvchilari shabloni.
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sotib olingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterlar formulasi
 apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics-ni qo&#39;llab-quvvatlash
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Davom etadigan qurilma identifikatori (Biometrik / chastotasi yorlig&#39;i ID identifikatori)
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tadqiq va tadbir
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Asosiy ma&#39;lumotlarni import qilish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} faol bo&#39;lishi kerak
 ,GST Sales Register,GST Sotuvdagi Ro&#39;yxatdan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Buyurtmalaringizni boshqaring
 DocType: Supplier Scorecard,Notify Supplier,Yetkazib beruvchini xabardor qiling
 ,GSTR-2,GSTR-2
 DocType: Sales Invoice,Credit Note Issued,Kredit notasi chiqarildi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ushbu sozlash bilan bog&#39;liq bo&#39;lgan barcha kartotekalarni o&#39;z ichiga oladi
 DocType: Payment Order,Payment Order Type,To&#39;lov shakli turi
 DocType: Account,Parent Account,Ota-hisob
 DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Muammolarni ko&#39;rib chiqing
 DocType: Work Order,Use Multi-Level BOM,Ko&#39;p darajali BOM dan foydalaning
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},{0} uchun son
 DocType: Salary Slip,Loan Repayment,Kreditni qaytarish
 DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovga oid mavzular
 DocType: Soil Texture,Silt,Silt
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Yetkazib beruvchi manzili va aloqalar
 DocType: Bank Guarantee,Bank Guarantee Type,Bank kafolati turi
 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"
 DocType: Pricing Rule,Min Amt,Min. Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Bu ildiz sog&#39;liqni saqlash xizmati bo&#39;linmasi va tahrir qilish mumkin emas.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Xaridor davlat boshqaruvi kompaniyasi bo&#39;lsa buni belgilang.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar foyda berish uchun noldan katta bo&#39;lishi kerak
 DocType: Production Plan Item,Planned Start Date,Rejalashtirilgan boshlanish sanasi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Aktivlarga texnik xizmat ko&#39;rsatish
 DocType: Lead,Interested,Qiziquvchan
 DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta)
 DocType: Salary Component,Depends on Payment Days,To&#39;lov kuniga bog&#39;liq
 DocType: Subscription,Taxes,Soliqlar
 DocType: Bank Account,Bank Account,Bank hisob raqami
 DocType: Homepage Section,Section HTML,Bo&#39;lim HTML
 DocType: Sales Invoice,Packed Items,Paketlangan narsalar
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Yangi {0} narxlash qoidalari yaratilgan
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Muvaffaqiyatli bajarildi ({})
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investitsiya banklari
 DocType: Contract Template,Contract Terms and Conditions,Shartnoma shartlari
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ma&#39;lumotlarni olish
 DocType: Stock Settings,Default Item Group,Standart element guruhi
 DocType: Sales Invoice Timesheet,Billing Hours,To&#39;lov vaqti
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1}
 DocType: Pricing Rule,Margin Type,Marjin turi
 DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
 DocType: Stock Reconciliation Item,Current Amount,Joriy miqdor
 apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Narh-navo
 apps/erpnext/erpnext/config/projects.py,Project Update.,Loyiha yangilanishi.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Ildiz turi majburiydir
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan kursni topish imkoni yo&#39;q. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% to&#39;ldirildi
 DocType: Purchase Invoice,Overdue,Vadesi o&#39;tgan
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so&#39;ng olingan mahsulot miqdori
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Billingni yaratish vositasi elementini ochish
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Bank Reconciliation,Include POS Transactions,Qalin operatsiyalarni qo&#39;shish
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Yo&#39;q. Berilgan xodimlar uchun qiymat maydoni topilmadi. &#39;{}&#39;: {}
 DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi)
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage to&#39;liq, saqlanmadi"
 DocType: Chapter Member,Chapter Member,Bo&#39;lim a&#39;zosi
 DocType: Certified Consultant,Certification Validity,Sertifikatning amal qilish muddati
 DocType: Share Transfer,Asset Account,Shaxs hisoblari
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Qalin yopish voucher tafsilotlari
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYYY.-
 DocType: Delivery Settings,Delivery Settings,Yetkazib berish sozlamalari
 DocType: Email Digest,Receivables,Oladiganlar
 DocType: Crop,Annual,Yillik
 DocType: Item Tax Template Detail,Tax Rate,Soliq stavkasi
 DocType: Patient Encounter,Medical Coding,Tibbiy kodlash
 DocType: Purchase Invoice,Total Quantity,Jami miqdori
 DocType: Asset,Comprehensive Insurance,To&#39;liq sug&#39;urta
 DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
 DocType: Employee Benefit Claim,Max Amount Eligible,Maksimal miqdor muvofiq
 DocType: Salary Slip,Employee Loan,Xodimlarning qarzlari
 DocType: Payment Entry,Account Paid To,Hisoblangan pul
 DocType: Lab Test Template,Single,Yagona
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Xaridor &quot;xaridorlar uchun narx-navo&quot;
 DocType: Purchase Invoice,Advance Payments,Advance to&#39;lovlar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.","\ Serial No tomonidan etkazib berilishini ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No."
 DocType: Inpatient Record,Discharge Date,Chiqish sanasi
 ,Open Work Orders,Ochiq ish buyurtmalari
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Bu sohada aniqlangan kasalliklar ro&#39;yxati. Tanlangan vaqt avtomatik ravishda kasallik bilan shug&#39;ullanadigan vazifalar ro&#39;yxatini avtomatik ravishda qo&#39;shib qo&#39;yadi
 DocType: SMS Center,All Lead (Open),Barcha qo&#39;rg&#39;oshin (ochiq)
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
 apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Shu {1} bilan {0} satrini nusxalash
 DocType: Employee,Salary Details,Ish haqi haqida ma&#39;lumot
 DocType: Employee Checkin,Exit Grace Period Consequence,Chiqish imtiyozli davrining natijasidir
 DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
 DocType: Special Test Items,Particulars,Xususan
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob&#39;ektni tanlang"
 DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Ustun miqdori
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Jurnallarni faqat Kompaniya yaratuvchisi olib tashlashi mumkin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"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; buyumlari, omborxona, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash materiallari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi."
 DocType: Lab Test,Submitted Date,O&#39;tkazilgan sana
 DocType: Delivery Settings,Send with Attachment,Attachment bilan yuboring
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Hisob {0} mavjud emas
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
 DocType: Patient,Allergies,Allergiya
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Buyurtma / QQT%
 DocType: Delivery Note,Transporter Info,Transporter ma&#39;lumoti
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan tashqari baholash guruhini tanlang."
 DocType: Leave Encashment,Payroll,Ish haqi
 DocType: POS Closing Voucher,Expense Amount,Xarajatlar miqdori
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Qabul qilingan
 DocType: Travel Itinerary,Flight,Parvoz
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Foydali soliqlar va yig&#39;imlar
 apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,{0} uchun bir nechta tanlov ruxsat berilmagan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Haqiqiylikdagi aniq o&#39;zgarishlar
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi
 DocType: Loyalty Point Entry,Expiry Date,Tugash muddati
 DocType: Project Task,Working,Ishlash
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-protsedura {1} mavjud.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
 DocType: Material Request,Requested For,Talab qilingan
 DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
 apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Hech qanday mahsulot topilmadi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ishlab chiqarish uchun belgilangan miqdori: Xom-ashyo mahsulotlarini ishlab chiqarishga mo&#39;ljallangan.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.
 DocType: Stock Entry,Target Warehouse Address,Nishonli ombor manzili
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Tashqi soliqqa tortiladigan buyumlar (nolinchi darajali)
 DocType: Sales Invoice,Customer Address,Mijozlar manzili
 DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-YYYYY.-
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} kompaniyaga tegishli emas {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Xona hajmi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,"Iltimos, partiyani tanlang"
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Nitelik qiymatlarini tanlang
 DocType: Cheque Print Template,Signatory Position,Imzo varaqasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to&#39;lanadigan hisobvaraq uchun {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Ishlab chiqarish
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kompaniya korxonalari o&#39;rnatilmadi
 apps/erpnext/erpnext/config/support.py,Communication log.,Aloqa yozuvi.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Kechiktirilgan xarajatlarni yoqish
 DocType: Purchase Order,Customer Contact Email,Mijozlar bilan aloqa elektron pochta
 DocType: Clinical Procedure Template,Collection Details,To&#39;plash tafsilotlari
 DocType: Stock Entry Detail,Stock Entry Child,Qimmatli qog&#39;ozlar
 DocType: Request for Quotation Supplier,No Quote,Hech qanday taklif yo&#39;q
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Bu ushbu Sotuvdagi Shaxsga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang
 DocType: Course Content,Quiz,Viktorina
 DocType: Sales Invoice Item,Delivered Qty,Miqdori topshirilgan
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimal buyurtma miqdori
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Xarid qilish buyurtmalarini ogohlantiring
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga rozilik.
 DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook detallarini xarid qiling
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
 apps/erpnext/erpnext/config/support.py,Warranty,Kafolat
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email identifikatori
 DocType: Expense Claim Detail,Expense Claim Type,Xarajat shikoyati turi
 DocType: Email Digest,Bank Balance,Bank balansi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Raqobatchilar qoida, narx-navo ro&#39;yxatini yozish / ba&#39;zi mezonlarga asoslanib chegirma foizini belgilash uchun amalga oshiriladi."
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Xaridorlar guruhi Qalin profilda talab qilinadi
 DocType: Authorization Rule,Applicable To (Employee),Qo&#39;llaniladigan To (xodim)
 DocType: Tally Migration,Day Book Data,Kunlik ma&#39;lumotlarning ma&#39;lumotlari
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Brüt Qor / Zarari
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kredit eslatma miqdori
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,To&#39;lov
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi
 DocType: Supplier,Prevent POs,Polarning oldini olish
 DocType: QuickBooks Migrator,Authorization Endpoint,Avtorizatsiya yakuni
 DocType: Payment Gateway Account,Payment Gateway Account,To&#39;lov shlyuzi hisoblari
 ,BOM Variance Report,BOM Variants hisoboti
 apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Tashkilotingiz qolganlarini foydalanuvchilar sifatida qo&#39;shing. Siz shuningdek mijozlaringizni Kontaktlar ro&#39;yxatidan qo&#39;shib, portalga taklif qilishingiz mumkin"
 DocType: Training Event,Employee Emails,Xodimlarning elektron pochta manzili
 DocType: Travel Request,Any other details,Boshqa tafsilotlar
 DocType: Patient,Inpatient Status,Statsionar ahvoli
 apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,To&#39;lovni to&#39;ldirish usuli yarating
 apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{1} va {2} () o&#39;rtasidagi {0} mavjud
 DocType: BOM,Scrap,Hurda
 DocType: Clinical Procedure,Clinical Procedure,Klinik protsedura
 DocType: Supplier,Hold Type,Turi turini tanlang
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Jarayon kuni ma&#39;lumoti ma&#39;lumotlari
 DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Narxlarni yarating
 DocType: Cheque Print Template,Date Settings,Sana Sozlamalari
 DocType: BOM Operation,Operation Time,Foydalanish muddati
 DocType: Asset,Value After Depreciation,Amortizatsiyadan keyin qiymat
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Qoldik
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Qo&#39;rg&#39;oshin soni
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
 DocType: Serial No,Out of AMC,AMCdan tashqarida
 DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va h.k."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Shtatga yuboriladi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Moddiy yordam so&#39;rashni xohlaysizmi
 DocType: Opportunity Item,Basic Rate,Asosiy nisbat
 DocType: Compensatory Leave Request,Work End Date,Ish tugash sanasi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Xom ashyo uchun talab
 apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Sifat maqsadi.
 apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Ochish
 DocType: Item Attribute,Attribute Name,Xususiyat nomi
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor turi haqida ma&#39;lumot.
 DocType: Supplier,Is Transporter,Transporter
 DocType: Loan Type,Maximum Loan Amount,Maksimal kredit summasi
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
 DocType: Hotel Room Reservation,Booked,Qayd qilingan
 DocType: Maintenance Visit,Partially Completed,Qisman yakunlandi
 DocType: Quality Procedure Process,Process Description,Jarayon ta&#39;rifi
 DocType: Company,Default Employee Advance Account,Xodimlarning Advance qaydnomasi
 DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Baholash rejasining nomi
 DocType: Supplier,Default Payment Terms Template,Standart to&#39;lov shartlari shabloni
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Boshqa narsalarni qo&#39;shish yoki to&#39;liq shaklni oching
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},{0} uchun ish xulosasi
 DocType: Academic Term,Academic Term,Akademik atamalar
 DocType: Pricing Rule,Quantity and Amount,Miqdor va miqdori
 DocType: Stock Entry,Target Warehouse Name,Nishon ombor nomi
 DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimal ozod miqdori
 DocType: Stock Settings,Sample Retention Warehouse,Namuna tutish ombori
 DocType: Pricing Rule,Discount Percentage,Chegirma foizlar
 DocType: Company,Company Description,Kompaniya tavsifi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
 DocType: Work Order,Scrap Warehouse,Hurda ombori
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Bo&#39;lim haqida ma&#39;lumot.
 apps/erpnext/erpnext/hr/utils.py,) for {0},) uchun {0}
 DocType: Sales Invoice Item,References,Manbalar
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Saqlangan Qty
 DocType: Shift Assignment,Shift Type,Shift turi
 DocType: Delivery Stop,Delivery Stop,To&#39;lovni to&#39;xtatish
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Yuborish uchun natija yo&#39;q
 DocType: Loyalty Program,Redemption,Qaytarilish
 DocType: Material Request,Transferred,O&#39;tkazildi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Barcha talabalar qabul
 DocType: Travel Request,Address of Organizer,Tashkilotchi manzili
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Yagona, nil va GST bo&#39;lmagan ichki manbalar qiymatlari"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Xizmat Savdo Buyurtmani bekor qilishdan oldin {0} tashrifi bekor qilinishi kerak
 DocType: Quotation Item,Stock Balance,Kabinetga balansi
 DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti
 DocType: Stock Entry,Repack,Qaytarib oling
 DocType: UOM,Must be Whole Number,Barcha raqamlar bo&#39;lishi kerak
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklangan.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Berilgan buyurtmalar o&#39;chirilmaydi
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Salom
 DocType: Vehicle Service,Change,O&#39;zgartirish
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning narxi {1} uchun xizmatdoshi {0} uchun mavjud.
 DocType: Request for Quotation Item,Request for Quotation Item,Buyurtma bandi uchun so&#39;rov
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Item Tax&#39;ta ikki marta kiritildi
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Tanlangan chegirma sanasidan aniq soliqni to&#39;lash
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Oxirgi uglerod tekshiruv kuni kelajakdagi sana bo&#39;la olmaydi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Miqdori hisobini o&#39;zgartirish-ni tanlang
 DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar
 DocType: Timesheet Detail,Expected Hrs,Kutilgan soat
 DocType: Subscription Plan,Payment Plan,To&#39;lov rejasi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Eng qadimgi
 DocType: Program Enrollment Tool,Enroll Students,O&#39;quvchilarni ro&#39;yxatga olish
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Xaridor daromadini takrorlang
 DocType: Company,Date of Commencement,Boshlanish sanasi
 DocType: Bank,Bank Name,Bank nomi
 DocType: GSTR 3B Report,December,Dekabr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kiritilgan sana amal qilish muddatidan kamroq bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
 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"
 DocType: Crop,Row Spacing UOM,Qator oralig&#39;i UOM
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat &quot;Tasdiqlangan&quot; va &quot;Rad etilgan&quot; ilovalarni qoldiring
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Katta hajmdagi import
 DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Buyurtma miqdori (Kompaniya valyutasi)
 DocType: Healthcare Practitioner,Hospital,Kasalxona
 ,Stock Analytics,Stock Analytics
 apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish darajasi atleast {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Mol-mulkni (aktivlarni) qo&#39;llash
 apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Narxlari ro&#39;yxati Valyutasi tanlanmagan
 DocType: Salary Slip,Total in words,So&#39;zlar soni
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo&#39;lsa, tizim avtomatik ravishda inventarizatsiyadan o&#39;tkazish uchun buxgalteriya yozuvlari yuboradi."
 DocType: BOM Item,BOM Item,BOM Item
 DocType: Maintenance Schedule Detail,Scheduled Date,Rejalashtirilgan sana
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Avval tafsilotlari haqida ma&#39;lumot oling
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Bashoratli miqdori formulasi
 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Yetkazib beruvchi Scorecard reytingi
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},"Row {0}: Iltimos, To&#39;lov tartibi bo&#39;yicha to&#39;g&#39;ri kodni tanlang {1}"
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Xodimning {0} maksimal foydani {1} dan oldingi da&#39;vo qilingan miqdorning {2} miqdoridan oshib ketgan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Xodimlar hozirda ushbu xodimga hisobot berganidek, xodimning maqomi &quot;chapga&quot; o&#39;rnatilmaydi:"
 DocType: BOM Explosion Item,Source Warehouse,Resurs ombori
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Foydalanuvchilarni qo&#39;shish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,To&#39;lovlar
 DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkorlari bilan aloqa
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Jami (Amt)
 DocType: Bank Statement Transaction Invoice Item,Payment Description,To&#39;lov ta&#39;rifi
 apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Pochta indeksi
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Birgalikda qadriyatlar
 DocType: Grading Scale,Intervals,Intervallar
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,O&#39;quv mashg&#39;ulotlari
 DocType: Production Plan Item,Quantity and Description,Miqdori va ta&#39;rifi
 DocType: Payment Entry,Payment Type,To&#39;lov shakli
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio raqamlari mos emas
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifatni tekshirish: {0} element {1} qatorida {2} qatoriga kiritilmagan.
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} ko&#39;rsatilsin
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element topildi.
 ,Stock Ageing,Stock Aging
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Standart bo&#39;lmagan debitorlik hisoboti amal qilsa, eslang"
 ,Subcontracted Item To Be Received,Subpudratli mahsulot olish uchun
 DocType: Item,Synced With Hub,Hub bilan sinxronlangan
 apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Bugungi kungacha bu kundan kam bo&#39;lishi mumkin emas
 DocType: Guardian,Work Address,Ish manzili
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Jami bajarilgan qty soni miqdordan ko&#39;p bo&#39;lishi mumkin emas
 DocType: POS Item Group,POS Item Group,Qalin modda guruhi
 DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya Ta&#39;rif
 ,Delivery Note Trends,Yetkazib berish bo&#39;yicha eslatma trend
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","To&#39;xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to&#39;xtatib turish"
 DocType: Share Balance,Current State,Hozirgi holat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},{0} bandini oching
 ,Batch-Wise Balance History,Batch-Wise Balance History
 DocType: Monthly Distribution Percentage,Percentage Allocation,Foizlarni ajratish
 DocType: Vital Signs,One Sided,Bir tomonlama
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Guardian2 bilan aloqalar
 DocType: Asset,Disposal Date,Chiqish sanasi
 DocType: Opportunity,Opportunity Type,Imkoniyatlar turi
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pul oqimi xaritalash shabloni
 DocType: Asset Settings,Depreciation Options,Amortizatsiya imkoniyatlari
 DocType: Student Admission,Admission Start Date,Qabul boshlash sanasi
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang
 DocType: Subscription Settings,Subscription Settings,Obuna sozlamalari
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST miqdori
 DocType: Amazon MWS Settings,Seller ID,Sotuvchi identifikatori
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&quot;Qo&#39;llash holatlari&quot; &quot;Asl holatdan boshlab&quot; dan kam bo&#39;lmasligi kerak
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashuv faqat quyidagi xususiyatlar ikkala qaydda bir xil bo&#39;lsa, mumkin. Guruh, Ildiz turi, Kompaniya"
 DocType: SMS Log,SMS Log,SMS-jurnali
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
 DocType: Salary Component,Amount based on formula,Formulaga asoslangan miqdor
 DocType: Clinical Procedure Item,Transfer Qty,Miqdor o&#39;tkazish
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Xarajat markazlari
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},{0} qatorida paketli bo&#39;lish kerak
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Formulada yoki vaziyatda xatolik: {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursi bo&#39;yicha {0} qatoriga soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
 ,Trial Balance (Simple),Sinov balansi (oddiy)
 DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
 DocType: Marketplace Settings,Registered,Ro&#39;yxatga olingan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
 DocType: Fee Structure,Components,Komponentlar
 DocType: Pricing Rule,Promotional Scheme,Reklama sxemasi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}
 DocType: Quotation Item,Against Doctype,Doctypega qarshi
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Jami moslashuvchan foyda komponentining miqdori {0} maksimal foyda {1} dan kam bo&#39;lmasligi kerak.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,GSTINdan
 DocType: Sales Invoice,Return Against Sales Invoice,Sotuvlar fakturasini qaytarish
 DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Xususiyat bahosini Item Attribute nomini o&#39;zgartirish.
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallardagi eng so&#39;nggi narxni yangilash uchun navbatda turishdi. Bir necha daqiqa o&#39;tishi mumkin.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,"Iltimos, omborni tanlang"
 DocType: Purchase Invoice Item,Weight UOM,Og&#39;irligi UOM
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,To&#39;lanadigan qarz hisoboti
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1}
 DocType: Payroll Employee Detail,Payroll Employee Detail,Bordro bo&#39;yicha mutaxassis batafsil
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Qabul va Ro&#39;yhatdan o&#39;tish
 DocType: Budget Account,Budget Amount,Byudjet summasi
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Iltimos, Imzolangan hujjatni kiriting"
 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.
 apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Xodimlarning hayot muddati
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Miqdor miqdori {0} dan kam bo&#39;lishi kerak
 DocType: Assessment Plan,Assessment Plan,Baholash rejasi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Kafolat talabi
 DocType: Company,Date of Incorporation,Tashkilot sanasi
 DocType: Asset,Double Declining Balance,Ikki marta qisqargan muvozanat
 DocType: Payroll Entry,Validate Attendance,Ishtirok etishni tasdiqlang
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Qalin xaridorlar guruhi
 ,Qty to Deliver,Miqdorni etkazish
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi
 DocType: HR Settings,Employee Records to be created by,Ishchi yozuvlari tomonidan yaratiladi
 DocType: Depreciation Schedule,Depreciation Amount,Amortizatsiya summasi
 DocType: Sales Order Item,Gross Profit,Yalpi foyda
 DocType: Quality Inspection,Item Serial No,Mahsulot Seriya №
 DocType: Asset,Insurer,Sug&#39;urtalovchi
 DocType: Employee Checkin,OUT,OUT
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Xarid qilish miqdori
 DocType: Asset Maintenance Task,Certificate Required,Sertifikat kerak
 DocType: Retention Bonus,Retention Bonus,Saqlash bonusi
 DocType: Item,Asset Naming Series,Asset nomlash seriyasi
 DocType: Healthcare Settings,Laboratory Settings,Laboratoriya sozlamalari
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Integrated soliqning miqdori
 DocType: Branch,Branch,Filial
 DocType: Request for Quotation Item,Required Date,Kerakli sana
 DocType: Cashier Closing,Returns,Qaytariladi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Muzokara / Tadqiq
 ,Stock Summary,Qisqacha tavsifi
 DocType: Bank Reconciliation,From Date,Sana boshlab
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Siz faqat {0} miqdoriga da&#39;vo qila olasiz, qolgan {1} miqdori ilova uchun \ rarador komponent sifatida bo&#39;lishi kerak"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
 DocType: Stock Entry Detail,Difference Account,Farq hisob
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,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?
 DocType: Manufacturer,Manufacturers used in Items,Ishlab chiqaruvchi buyumlarda ishlatiladi
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Shogird {0} {1} guruhiga tegishli emas
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Xarid qilish davrida bir xil tezlikni saqlang
 apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Doimiy ro&#39;yxatga olish uchun odatiy inventarizatsiyadan hisobni tanlang
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Ish haqi yaratilishi kutilmoqda
 DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Buyurtmani bekor qilish bo&#39;yicha naqd to&#39;lovni uzaytirish
 apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Xizmatga qo&#39;ng&#39;iroq qilish uchun hisobotga tashrif buyuring.
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNextdan yaxshiroq foydalanish uchun, sizga vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz."
 DocType: Fertilizer Content,Fertilizer Content,Go&#39;ng tarkibi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions",Birja operatsiyalari uchun foydalanilgani uchun yo&#39;q {0} seriyasini o&#39;chirib bo&#39;lmaydi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,To&#39;lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi
 DocType: Account,Credit,Kredit
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSONni yuklab oling
 DocType: Sales Invoice,Loyalty Amount,Sadoqat miqdori
 DocType: Account,Accounts,Hisoblar
 DocType: Loyalty Program,Expiry Duration (in days),Bajarilish muddati (kunlar)
 DocType: Pricing Rule,Product Discount Scheme,Mahsulotning chegirmalar dasturi
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Kompaniya tuzish va import jadvalini yaratish
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Mavjudotlar mavjud
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Xodimlarga tayinlang
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Ko&#39;rsatilgan mezonlarga xodimlar yo&#39;q
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ma&#39;lumotlar topilmadi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,{0} ish kartasi yaratildi
 DocType: Delivery Note,Is Return,Qaytish
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tuproq tahlil mezonlari
 DocType: Quiz Result,Selected Option,Tanlangan variant
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Ko&#39;rib chiqish Maoshni slip
 DocType: Asset,Assets,Aktivlar
 DocType: Pricing Rule,Rate or Discount,Tezlik yoki chegirma
 DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarian
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Umumiy natija: {0}
 DocType: Appraisal,For Employee Name,Ishchi nomi uchun
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Noma&#39;lum
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
 DocType: Practitioner Schedule,Schedule Name,Jadval nomi
 DocType: Shopify Settings,Shopify Settings,Sozlamalarni xarid qilish
 DocType: Company,Sales Monthly History,Savdo oylik tarixi
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"&quot;Seriya Yo&#39;q&quot; yo&#39;q, mahsulot bo&#39;lmagan narsa uchun &quot;Ha&quot; bo&#39;lishi mumkin emas"
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jami soliqqa tortiladigan summasi
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},{0} {1} atributi noto&#39;g&#39;ri
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
 DocType: Student Group Student,Group Roll Number,Guruh Roll Number
 DocType: QuickBooks Migrator,Default Shipping Account,Standart etkazib berish hisobi
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Tajovuz
 DocType: Loyalty Program,Single Tier Program,Yagona darajali dastur
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Qarzga qarshi: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Soliqni ushlab turish stavkalari
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Jamoa forumi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} uchun hisob turi {1} bo&#39;lishi kerak
 DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Tugallangan ta&#39;mirlash uchun tugatish sanasini tanlang
 DocType: Clinical Procedure,Medical Department,Tibbiy bo&#39;lim
 DocType: Share Transfer,From Shareholder,Aktsiyadordan
 DocType: Company,Default Terms,Standart shartlar
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Vaqt oraliqlarini qo&#39;shish
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Ishlab chiqarilgan seriya raqami asosida etkazib berishni ta&#39;minlash
 ,Eway Bill,Evey Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishgacha yangilanib bo&#39;lmaydi Eslatma {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Pastki toifa
 DocType: Task,Closing Date,Yakunlovchi sana
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Ish stoliga o&#39;ting va ERPNext-dan foydalanishni boshlang
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},{0} uchun mahsulot nomini takrorlash
 DocType: Item Price,Packing Unit,Paket apparati
 DocType: Travel Request,International,Xalqaro
 DocType: Item Tax Template Detail,Item Tax Template Detail,Mahsulot Soliq jadvalini batafsil
 DocType: BOM Update Tool,New BOM,Yangi BOM
 DocType: Supplier,Is Internal Supplier,Ichki ta&#39;minotchi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Rad etish
 DocType: Salary Slip,net pay info,aniq to&#39;lov ma&#39;lumoti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Vazifalar va soliq
 DocType: Appraisal Goal,Score Earned,Ballar erishildi
 DocType: Task,Dependent Tasks,Qaram vazifalar
 DocType: Tax Rule,Shipping Zipcode,Yuk tashish kodi
 DocType: Naming Series,Update Series,Yangilash turkumi
 apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","Masalan, &quot;Quruvchilar uchun asboblarni yaratish&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Tadqiqotlar
 DocType: Bank Statement Transaction Entry,Bank Statement,Bank bayonnomasi
 DocType: Appointment Type,Default Duration,Standart vaqt
 apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.
 DocType: Work Order Operation,Actual Time and Cost,Haqiqiy vaqt va narx
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Baholash
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Hayot sikli
 DocType: Student Sibling,Studying in Same Institute,Xuddi shu institutda o&#39;qish
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kurs kodi:
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Qatnashish%
 DocType: Journal Entry,Credit Note,Kredit eslatma
 DocType: Batch,Parent Batch,Ota-ona partiyasi
 DocType: Payment Reconciliation,Get Unreconciled Entries,Bezovta qilinmagan arizalarni qabul qiling
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,"Iltimos, kompaniyani tanlang"
 DocType: Lead,Lead Type,Qo&#39;rg&#39;oshin turi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},{0} qatori: o&#39;tilganlik sanasi: {1} aktivining {1} sotib olish sanasi bilan bir xil bo&#39;lishi kerak
 DocType: Payment Entry,Difference Amount (Company Currency),Ajratilgan mablag&#39;lar (Kompaniya valyutasi)
 DocType: Invoice Discounting,Sanctioned,Sanktsiya
 DocType: Course Enrollment,Course Enrollment,Kursni ro&#39;yxatga olish
 DocType: Item,Supplier Items,Yetkazib beruvchi ma&#39;lumotlar
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
 					for {0}.",Boshlash vaqti {0} uchun tugash vaqtidan katta yoki teng bo&#39;lmasligi mumkin.
 DocType: Sales Order,Not Applicable,Taalluqli emas
 DocType: Support Search Source,Response Options,Javob imkoniyatiga ega
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sotuvchi shaxs
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Qoplamali sumkasi
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlash.
 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
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Endi murojaat qiling
 DocType: Accounts Settings,Credit Controller,Kredit nazoratchisi
 DocType: BOM,Exploded_items,Exploded_items
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Bajarildi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Savdo buyurtmasiga ko&#39;ra kredit nazorati o&#39;tkazmasin
 DocType: Bin,Stock Value,Qimmatli qog&#39;ozlar qiymati
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Moddiy soliq stavkalari bo&#39;yicha soliq shablonni.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} faol emas
 DocType: Inpatient Record,O Positive,U ijobiy
 DocType: Training Event,Training Program,O&#39;quv dasturi
 DocType: Cashier Closing Payments,Cashier Closing Payments,Kassirlarni yopish to&#39;lovlari
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Package No.&quot; dan &quot; maydon bo&#39;sh bo&#39;lmasligi yoki 1 dan kam qiymat bo&#39;lishi kerak.
 ,Purchase Order Trends,Buyurtma tendentsiyalarini sotib olish
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,"Iltimos, yuqori xarajat markazini kiriting"
 DocType: Purchase Receipt,Supplier Delivery Note,Yetkazib beruvchi etkazib berish Eslatma
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,"Iltimos, Dori-ni tanlang"
 DocType: Support Settings,Post Route Key,Post Route Kaliti
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Talabalar qabul qilish
 apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Imzolar haqida ma&#39;lumot
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Sinov
 ,Inactive Sales Items,Faol bo&#39;lmagan Sotuvdagi buyumlari
 DocType: Amazon MWS Settings,AU,AU
 DocType: Vital Signs,Abdomen,Qorin
 DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear
 apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Yetkazib beruvchilar guruhi rahbari.
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Xuddi shu nomga ega bo&#39;lgan mijoz allaqachon mavjud
 DocType: Course Enrollment,Program Enrollment,Dasturlarni ro&#39;yxatga olish
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",{0} belgisi uchun ish arizalari allaqachon ochilgan yoki ish bilan bandlik rejasi bo&#39;yicha {1}
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Vakolatli vakil
 DocType: Pricing Rule,Discount on Other Item,Boshqa ob&#39;ekt bo&#39;yicha chegirmalar
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Hisob soni
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Hech kim topilmadi
 DocType: Journal Entry,Bank Entry,Bank kartasi
 DocType: Antibiotic,Antibiotic,Antibiotik
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko&#39;proq miqdorda qabul qilish yoki topshirishga ruxsat berilgan foiz. Misol uchun: Agar 100 ta buyurtma bergan bo&#39;lsangiz. va sizning Rag&#39;batingiz 10% bo&#39;lsa, sizda 110 ta bo&#39;linmaga ega bo&#39;lishingiz mumkin."
 apps/erpnext/erpnext/config/support.py,Support queries from customers.,Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Haqiqiy
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting"
 DocType: Item Reorder,Item Reorder,Mahsulot qayta tartibga solish
 DocType: Company,Stock Settings,Kabinetga sozlamalari
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Seriya No majburiy emas
 DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Ushbu bo&#39;lim uchun ustunlar soni. Agar 3 ta ustunni tanlasangiz, 3 ta kartalar har qatorda ko&#39;rsatiladi."
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Maslahatlar
 DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
 DocType: Fiscal Year,Year Name,Yil nomi
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Qabul qilingan operatsiyalar
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 dan ortiq bo&#39;lgan holda, haddan ortiq yetkazib berishni amalga oshirmaydi"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Balansni ochish
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;Sana&quot; sanasidan so&#39;ng &quot;To Date&quot;
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Jami miqdori {0}
 DocType: Employee Skill,Evaluation Date,Baholash sanasi
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Xaridor tomonidan taqdim etilgan mahsulot&quot; ham Buyumni xarid qila olmaydi
 DocType: C-Form Invoice Detail,Grand Total,Jami
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,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
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},{1} element uchun faqat {0} mavjud
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob
 apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Vazifa og&#39;irligi salbiy bo&#39;lishi mumkin emas
 DocType: Serial No,Creation Date,Yaratish sanasi
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Yaxshi tugadi
 DocType: Healthcare Settings,Manage Sample Collection,Namuna to&#39;plamini boshqaring
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DocType {0} topilmadi
 DocType: Purchase Invoice Item,Item Weight Details,Og&#39;irligi haqida ma&#39;lumot
 DocType: POS Closing Voucher,Modes of Payment,To&#39;lov tartibi
 DocType: Naming Series,Series List for this Transaction,Ushbu tranzaksiyalar uchun Series ro&#39;yxati
 DocType: Crop,Produce,Mahsulot
 DocType: Woocommerce Settings,API consumer key,API iste&#39;molchi kaliti
 DocType: Quality Inspection Reading,Reading 2,O&#39;qish 2
 DocType: Driver,Driving License Categories,Haydovchilik guvohnomasi kategoriyalari
 DocType: Asset Repair,Asset Repair,Aktivlarni ta&#39;mirlash
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valyuta kursini qayta baholash
 DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma&#39;lumotlari
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Buyurtma beruvchi etkazib beruvchisi
 DocType: Travel Request,Costing,Xarajatlar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Asosiy vositalar
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Jami daromad
 DocType: Share Balance,From No,Yo&#39;q
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To&#39;lovni tasdiqlash uchun schyot-faktura
 DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to&#39;lovlar qo&#39;shildi
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to&#39;lovni ko&#39;rib chiqing
 DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Qabul qilingan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,{0} ombori mavjud emas
 DocType: Item Manufacturer,Item Manufacturer,Mahsulot ishlab chiqaruvchisi
 DocType: Sales Invoice,Sales Team,Savdo jamoasi
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Mundarija miqdori
 DocType: Purchase Order Item Supplied,Stock UOM,Kabinetga UOM
 DocType: Installation Note,Installation Date,O&#39;rnatish sanasi
 DocType: Email Digest,New Quotations,Yangi takliflar
 DocType: Production Plan Item,Ordered Qty,Buyurtma miqdori
 ,Minutes to First Response for Issues,Muammolar uchun birinchi javob uchun daqiqalar
 DocType: Vehicle Log,Refuelling Details,Yoqilg&#39;i tafsilotlari
 DocType: Sales Partner,Targets,Maqsadlar
 DocType: Buying Settings,Settings for Buying Module,Modulni sotib olish sozlamalari
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materialda so&#39;rov {0} yuborildi.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} of {}
 DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,To&#39;lov amalga oshmadi. Qo&#39;shimcha ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo&#39;lishi kerak
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS faoliyati
 DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi
 DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
 DocType: Cost Center,Cost Center Name,Xarajat markazi nomi
 DocType: Pricing Rule,Margin Rate or Amount,Margin darajasi yoki miqdori
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik protsedura sarflanadigan mahsulot
 DocType: Asset,Manual,Qo&#39;llanma
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Hammaddeler bo&#39;sh bo&#39;lishi mumkin emas.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Xarajat markazini kiriting
 DocType: Support Search Source,Source DocType,Manba DocType
 DocType: Assessment Group,Parent Assessment Group,Ota-ona baholash guruhi
 DocType: Purchase Invoice Item,Accepted Warehouse,Qabul qilingan ombor
 DocType: Sales Invoice Item,Discount and Margin,Dasturi va margin
 ,Student and Guardian Contact Details,Talabalar va Guardian aloqa ma&#39;lumotlari
 DocType: Pricing Rule,Buying,Sotib olish
 DocType: Student Attendance,Present,Present
 DocType: Membership,Member Since,Ro&#39;yxatdan bo&#39;lgan
 DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning
 DocType: Loan,Loan Account,Kredit hisoboti
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo&#39;yicha barcha majburiy masala hali bajarilmadi.
 DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Tegishli o&#39;sish uchun har bir o&#39;simlikning minimal uzunligi
 DocType: Budget,Applicable on Purchase Order,Sotib olish buyurtmasi bo&#39;yicha amal qiladi
 DocType: Stock Entry,Receive at Warehouse,QXIdan olish
 DocType: Cash Flow Mapping,Is Income Tax Expense,Daromad solig&#39;i tushumi
 DocType: Journal Entry,Make Difference Entry,Farqlarni kiritish
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Jami (kredit)
 apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Tovar
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,3-modda
 DocType: Purchase Invoice Item,Deferred Expense Account,Ertelenmiş ketadi hisob
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Yig&#39;ilgan Amortizatsiya summasi
 apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,"Iltimos, avval saqlash"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Qo&#39;shimcha kichik
 DocType: Assessment Group,Assessment Group,Baholash guruhi
 DocType: Pricing Rule,UOM,UOM
 apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko&#39;tarilgan aktsiyalar.
 DocType: Additional Salary,HR User,HR foydalanuvchisi
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Yil uchun foyda
 DocType: Codification Table,Medical Code,Tibbiy kod
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Joriy aktivlar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
 DocType: Purchase Invoice,Contact Person,Bog&#39;lanish uchun shahs
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan
 DocType: Holiday List,Holiday List Name,Dam olish ro&#39;yxati nomi
 DocType: Water Analysis,Collection Temperature ,To&#39;plamning harorati
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevu Shaklini boshqarish, bemor uchrashuvida avtomatik ravishda yuboriladi va bekor qilinadi"
 DocType: Employee Benefit Claim,Claim Date,Da&#39;vo sanasi
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Yetkazib beruvchi muddatsiz bloklangan bo&#39;lsa, bo&#39;sh qoldiring"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo&#39;yicha ishtirok etish majburiydir
 DocType: Serial No,Out of Warranty,Kafolatli emas
 apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo&#39;lda tanlang
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Seriyalar yangilandi
 DocType: Employee,Date Of Retirement,Pensiya tarixi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Marhamat, Klinik-ni tanlang"
 DocType: Asset,Straight Line,To&#39;g&#39;ri chiziq
 DocType: Quality Action,Resolutions,Qarorlar
 DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo&#39;q
 ,GST Itemised Sales Register,GST Itemized Sales Register
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jami avans miqdori jami ruxsat etilgan miqdordan ortiq bo&#39;lishi mumkin emas
 DocType: Lab Test,Test Name,Sinov nomi
 DocType: Task,Total Billing Amount (via Time Sheet),Jami to&#39;lov miqdori (vaqt jadvalidan)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Ochiq qiymatlar
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Izlanadiganlik
 apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Xuddi shu kompaniya bir necha marta kiritilgan
 DocType: Delivery Stop,Contact Name,Kontakt nomi
 DocType: Customer,Is Internal Customer,Ichki mijoz
 DocType: Purchase Taxes and Charges,Account Head,Hisob boshlig&#39;i
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Past daromad
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Boshlanish sanasi {0} vazifasi uchun tugash sanasidan past bo&#39;lishi kerak
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Mijozlarga hizmat
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Haq
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
 DocType: Daily Work Summary,Daily Work Summary Group,Kundalik Ish Xulosa Guruhi
 apps/erpnext/erpnext/config/help.py,Customizing Forms,Formalarni xususiylashtirish
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabini bekor qilishdan oldin materialni bekor qilish {0} ga tashrif buyuring
 DocType: POS Profile,Ignore Pricing Rule,Raqobatchilar qoidasiga e&#39;tibor bermang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Ovqat
 DocType: Lost Reason Detail,Lost Reason Detail,Lost Reason Detail
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Quyidagi seriya raqamlari yaratildi: <br> {0}
 DocType: Maintenance Visit,Customer Feedback,Xaridorlarning fikri
 DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari
 DocType: Issue,Opening Time,Ochilish vaqti
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Barcha yordam videoslarining ro&#39;yxatini ko&#39;ring
 DocType: Purchase Invoice,Party Account Currency,Partiya pullari valyutasi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Baholashni baholash mezonlari
 DocType: Products Settings,Item Fields,Mavzu Maydonlari
 apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Savdo hamkorlarini boshqarish.
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Yo&#39;qotilgan deb e&#39;lon qilish mumkin emas, chunki takliflar qilingan."
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Bu erda ota-onangiz, turmush o&#39;rtog&#39;ingiz va farzandlaringizning nomi va ishi kabi oilaviy ma&#39;lumotlarni saqlashingiz mumkin"
 DocType: Tax Rule,Shipping City,Yuk tashish shahri
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Mahsulotlarni yangilash
 ,Customer Ledger Summary,Buyurtmachilar uchun kitobni qisqacha tavsifi
 DocType: Inpatient Record,B Positive,B ijobiy
 apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Buxgalteriya jurnali yozuvlari.
 DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy
 DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi
 DocType: Account,Account Type,Hisob turi
 DocType: Vehicle,Fuel Type,Yoqilg&#39;i turi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},{0} ga yuborilgan elektron pochta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Chiqish sanasini o&#39;zgartirish
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,{0} uchun standart BOM topilmadi
 ,HSN-wise-summary of outward supplies,HSN-donasi - tashqaridan etkazib berish xulosasi
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Uchrashuvlar va uchrashuvlar
 DocType: Tax Withholding Category,Tax Withholding Category,Soliq to&#39;lash tartibi
 DocType: Agriculture Analysis Criteria,Linked Doctype,Bog&#39;langan Doctype
 DocType: Account,Cost of Goods Sold,Sotilgan mol-mulki
 DocType: Quality Inspection Reading,Reading 3,O&#39;qish 3
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Voucher tomonidan guruh
 ,Delivered Items To Be Billed,Taqdim etiladigan ma&#39;lumotlar
 DocType: Employee Transfer,Employee Transfer Details,Xodimlarning transferi bo&#39;yicha ma&#39;lumotlar
 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.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},No {0} ketma-ketligi {1} omboriga tegishli emas
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del
 apps/erpnext/erpnext/templates/pages/task_info.html,on,ochiq
 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."
 DocType: Asset Maintenance Log,Task,Vazifa
 DocType: Naming Series,Help HTML,HTML-ga yordam bering
 DocType: Drug Prescription,Dosage by time interval,Vaqt oralig&#39;i bo&#39;yicha dozalash
 DocType: Batch,Batch Description,Ommaviy tavsif
 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},"Iltimos, tegishli hisob qaydnomangizni {0} kompaniyasining Soliqni ushlab turish bo&#39;limida {1}"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Ehtiyojlarni tahlil qilish
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Ajratilgan barglar
 DocType: Payment Request,Transaction Details,Jurnal haqida ma&#39;lumot
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Ushbu omborda mavjud bo&#39;lgan aktsiyalar asosida &quot;In Stock&quot; yoki &quot;Stock Not in Stock&quot; nusxasi.
 apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Kompaniya nomi bir xil emas
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Ishchilarni rag&#39;batlantirish rag&#39;batlantiruvchi kundan oldin topshirilishi mumkin emas
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi
 DocType: Employee Checkin,Employee Checkin,Ishchi tekshiruvi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo&#39;lishi kerak
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Xaridor taklifini yarating
 DocType: Buying Settings,Buying Settings,Sozlamalarni xarid qilish
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restoran menyusi
 DocType: Appraisal,Calculate Total Score,Umumiy ballni hisoblash
 DocType: Issue,Issue Type,Muammo turi
 apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> vazifasining boshlanish sanasi <b>{1}</b> kutilgan tugash sanasi <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balans qiymati
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Guruhlar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial raqami: {0} allaqachon Sotuvdagi Billingga havola qilingan: {1}
 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 Xaridorga buyurtma bermasa, Buyurtmalarni sinxronlashtirish paytida tizim buyurtma berish uchun standart mijozni hisobga oladi"
 DocType: Shopify Settings,Shopify Tax Account,Soliq hisobini sotish
 apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o&#39;chirib tashlamoqchimisiz. Asosiy ma&#39;lumotlaringiz xuddi shunday qoladi. Ushbu amalni bekor qilish mumkin emas."
 DocType: Purchase Receipt,Auto Repeat Detail,Avtomatik takrorlash detali
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,"Iltimos, ko&#39;rsatilgan elementlarni eng yaxshi narxlarda yetkazing"
 apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} qatorda {0}
 DocType: Job Card Time Log,Job Card Time Log,Ishchi kartochkaning vaqtini kiritish
 DocType: Patient,Patient Demographics,Kasal demografiyasi
 DocType: Share Transfer,To Folio No,Folio yo&#39;q
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Operatsiyalardan pul oqimi
 DocType: Employee Checkin,Log Type,Kundalik turi
 DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
 DocType: Asset,Purchase Date,Sotib olish sanasi
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi
 ,BOM Stock Report,BOM birjasi
 apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Hisobdan o&#39;chirish
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Roy {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilinganidan kam bo&#39;lishi kerak
 DocType: Employee,Personal Bio,Shaxsiy Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi kirish. Iltimos, {0}"
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standart sotish
 DocType: Clinical Procedure,Invoiced,Xarajatlar
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,{0} foydalanuvchisi allaqachon mavjud
 DocType: Account,Profit and Loss,Qor va ziyon
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Sts
 DocType: Asset Finance Book,Written Down Value,Yozilgan past qiymat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balansni muxtojlikning ochilishi
 DocType: GSTR 3B Report,April,Aprel
 DocType: Supplier,Credit Limit,Kredit cheklovi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Tarqatish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
 DocType: Quality Inspection,Inspected By,Tekshirgan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling
 DocType: Employee Benefit Claim,Employee Benefit Claim,Ish beruvchining nafaqasi
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Bo&#39;shatish tarixi eslatma topilmadi
 DocType: Company,Default Receivable Account,Oladigan schyot hisob
 DocType: Location,Check if it is a hydroponic unit,Hidroponik birlikmi tekshiring
 DocType: Student Guardian,Others,Boshqalar
 DocType: Patient Appointment,Patient Appointment,Bemorni tayinlash
 DocType: Inpatient Record,AB Positive,Evropa Ittifoqi ijobiy
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizatsiya sanasi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kelgusi taqvim tadbirlari
 apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Baholash, xarajatlar va kreditlar"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Talabalar guruhini yaratish
 DocType: Travel Itinerary,Travel Advance Required,Sayohat uchun avans kerak
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
 DocType: Loyalty Program,Collection Rules,To&#39;plam qoidalari
 DocType: Asset Settings,Disable CWIP Accounting,CWIP buxgalterini o&#39;chirib qo&#39;yish
 DocType: Homepage Section,Section Based On,Bo&#39;lim asosida
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan soat va vaqtdan boshlab {2}
 DocType: Vital Signs,Very Hyper,Juda Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Iltimos, oy va yilni tanlang"
 DocType: Service Level,Default Priority,Foydalanuvchi birinchi o&#39;ringa
 DocType: Student Log,Student Log,Talabalar jurnali
 DocType: Shopping Cart Settings,Enable Checkout,To&#39;lovni yoqish
 apps/erpnext/erpnext/config/settings.py,Human Resources,Kadrlar bo&#39;limi
 DocType: Stock Entry,Total Value Difference (Out - In),Jami qiymat farqi (Out - In)
 DocType: Work Order Operation,Actual End Time,Haqiqiy tugash vaqti
 apps/erpnext/erpnext/config/help.py,Setting up Taxes,Soliqni o&#39;rnatish
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Investitsiyalarning aniq pul mablag&#39;lari
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Buxgalterlik hisobi
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Mavzu guruh daraxti
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&quot;Umumiy&quot;
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,1-band
 apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Talabalar to&#39;plami
 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&#39;shing, birinchisi eski nom uchun, ikkinchisi esa yangi nom uchun"
 DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,E&#39;tiborli
 DocType: Purchase Invoice,Total (Company Currency),Jami (Kompaniya valyutasi)
 DocType: Item,Website Content,Sayt kontenti
 DocType: Driver,Driving License Category,Haydovchilik guvohnomasi kategoriyasi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,To&#39;lovni amalga oshirish
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partiya turi majburiydir
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Aktsiyadorlar va aktsiyadorlarga berilgan maydonlar bo&#39;sh bo&#39;lishi mumkin emas
 DocType: Customer Feedback,Quality Management,Sifat menejmenti
 DocType: BOM,Transfer Material Against,Transfer materiallari qarshi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Vaqtincha ushlab turing
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang
 DocType: Homepage Section Card,Subtitle,Subtitr
 DocType: Soil Texture,Loam,Loam
 DocType: BOM,Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak
 DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
 DocType: Sales Order,Delivery Date,Yetkazib berish sanasi
 ,Item Shortage Report,Mavzu kamchiliklari haqida hisobot
 DocType: Subscription Plan,Price Determination,Narxlarni aniqlash
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Chakana va ulgurji savdo
 DocType: Project,Twice Daily,Ikki marta kundalik
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integrated soliq
 DocType: Payment Entry,Deductions or Loss,O&#39;chirish yoki yo&#39;qotish
 apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Moliya rejimi majburiydir, {0}"
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Vaqt oraliqlari qo&#39;shildi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo&#39;linadi"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan hisobdan chiqarildi
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,To&#39;lovni taqsimlash to&#39;lovi
 apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Atamalar yoki shartnoma shabloni.
 DocType: Item,Barcodes,Barkodlar
 DocType: Course Enrollment,Enrollment Date,Ro&#39;yxatga olish sanasi
 DocType: Holiday List,Clear Table,Jadvalni tozalang
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Kompaniyani o&#39;rnatish
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Bepul element kodi tanlanmagan
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Jami to&#39;lovsiz: {0}
 DocType: Account,Balance must be,Balans bo&#39;lishi kerak
 DocType: Supplier,Default Bank Account,Standart bank hisobi
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Narxlarni yaratish
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
 DocType: Loan,Repaid/Closed,Qaytarilgan / yopiq
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Seriya raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
 DocType: Exchange Rate Revaluation Account,Gain/Loss,Daromad / yo&#39;qotish
 DocType: POS Profile,Sales Invoice Payment,Savdoni taqdim etgan to&#39;lovi
 DocType: Timesheet,Payslip,Payslip
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
 apps/erpnext/erpnext/config/buying.py,Request for quotation.,Taklif so&#39;rovi.
 ,Procurement Tracker,Xaridlar reytingi
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tasdiqlovchi tur
 DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
 DocType: Delivery Settings,Dispatch Settings,Dispetcher sozlamalari
 DocType: Task,Dependencies,Bođlišliklar
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Yo&#39;qotilgan
 DocType: BOM Update Tool,Replace BOM,BOMni almashtiring
 DocType: Patient,Marital Status,Oilaviy holat
 DocType: HR Settings,Enter retirement age in years,Yillar davomida pensiya yoshiga o&#39;ting
 apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ro&#39;yxatda hech narsa yo&#39;q
 apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Eksport qilinadigan ma&#39;lumot yo&#39;q
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo&#39;shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang"
 apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Qimmatli qog&#39;ozlar balansini ochish
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Blokdan chiqing
 apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
 DocType: Purchase Receipt Item,Required By,Kerakli
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Ma&#39;lumotlarga qo&#39;shish
 ,Inactive Customers,Ishlamaydigan mijozlar
 DocType: Drug Prescription,Dosage,Dozaj
 DocType: Cheque Print Template,Starting position from top edge,Yuqori burchakdan boshlanadigan holat
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa)
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ushbu xodim allaqachon bir xil vaqt tamg&#39;asi bilan logga ega. {0}
 DocType: Accounting Dimension,Disable,O&#39;chirish
 DocType: Email Digest,Purchase Orders to Receive,Qabul qilish buyurtmalarini sotib olish
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko&#39;ra olish mumkin:
 DocType: Projects Settings,Ignore Employee Time Overlap,Xodimlarning ishdan chiqish vaqtini e&#39;tiborsiz qoldiring
 DocType: Employee Skill Map,Trainings,Treninglar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Yo&#39;qotilgan sabablar
 DocType: Inpatient Record,A Positive,Ijobiy
 DocType: Quality Inspection Reading,Reading 7,O&#39;qish 7
 DocType: Purchase Invoice Item,Serial No,Serial №
 DocType: Material Request Plan Item,Required Quantity,Kerakli miqdor
 DocType: Location,Parent Location,Asosiy manzil
 DocType: Production Plan,Material Requests,Materiallar so&#39;rovlari
 DocType: Buying Settings,Material Transferred for Subcontract,Subpudrat shartnomasi uchun o&#39;tkaziladigan material
 DocType: Job Card,Timing Detail,Vaqt detali
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Majburiy On
 DocType: Job Offer Term,Job Offer Term,Ish taklifi muddati
 DocType: SMS Center,All Contact,Barcha aloqa
 DocType: Project Task,Project Task,Loyiha vazifasi
 DocType: Item Barcode,Item Barcode,Mahsulot shtrix
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Kabinetga darajalari
 DocType: Vital Signs,Height (In Meter),Balandligi (metrda)
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Buyurtma qiymati
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallar bir nechta ** Sotuvdagi Shaxsga ** taglanadi, shuning uchun maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Siz allaqachon {0} {1}
 DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni oling
 DocType: Sales Team,Contribution (%),Ishtirok (%)
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Savdo buyurtmasini yaratish
 apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Hisob-kitobi: {0} faqatgina Stock Transactions orqali yangilanishi mumkin
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} uchun so&#39;rov
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
 DocType: Opportunity,Opportunity Date,Imkoniyat tarixi
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Keyingi qadamlar
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Ta&#39;lim bo&#39;yicha fikr-mulohazalar
 DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-YYYYY.-
 DocType: Holiday List,Total Holidays,Jami dam olish kunlari
 DocType: Fertilizer,Fertilizer Name,Go&#39;ng nomi
 apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Bo&#39;shatish hisob-kitoblari uchun uyni ijaraga olgan sanalar
 ,Expiring Memberships,Registratsiya muddati tugaydi
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Yetkazib beruvchilar (lar)
 DocType: GL Entry,To Rename,Nomni o&#39;zgartirish uchun
 apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Biz bilan bog&#39;lanish
 DocType: POS Closing Voucher,Cashier,Kassir
 DocType: Drug Prescription,Hour,Soat
 DocType: Support Settings,Show Latest Forum Posts,So&#39;nggi forum yozuvlarini ko&#39;rsatish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distribyutor
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
 				pro-rata component","Iltimos, qolgan imtiyozlarni {0} ilovaga ilova sifatida qo&#39;shing"
 DocType: Invoice Discounting,Short Term Loan Account,Qisqa muddatli qarz hisob
 DocType: Cash Flow Mapper,Section Subtotal,Bo&#39;limning umumiy summasi
 apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Buyurtma buyurtma berish buyurtma materiallari
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS miqdori
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
 DocType: POS Closing Voucher Details,Expected Amount,Kutilayotgan miqdori
 DocType: Customer,Default Price List,Standart narx ro&#39;yxati
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,O&#39;tkazish uchun tanlangan ma&#39;lumotlar yo&#39;q
 DocType: Payment Schedule,Payment Amount,To&#39;lov miqdori
 DocType: Grant Application,Assessment  Manager,Baholash menejeri
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kimyoviy
 apps/erpnext/erpnext/config/education.py,Assessment Reports,Baholash bo&#39;yicha hisobot
 DocType: C-Form,IV,IV
 DocType: Student Log,Academic,Akademik
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} mahsuloti ketma-ketlik uchun sozlanmagan
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Davlatdan
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimal doimo kunlar amal qiladi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Avval kompaniya nomini kiriting
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import muvaffaqiyatli
 DocType: Guardian,Alternate Number,Muqobil raqam
 apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Barcha bo&#39;limlar
 apps/erpnext/erpnext/config/projects.py,Make project from a template.,Loyihani shablondan qiling.
 DocType: Purchase Order,Inter Company Order Reference,Inter kompaniyasi Buyurtma Yo&#39;naltiruvchi
 DocType: Education Settings,Employee Number,Xodimlarning soni
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Ort Xarid qilish darajasi
 DocType: Manufacturing Settings,Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo&#39;lishi kerak
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
 DocType: Price List Country,Price List Country,Narxlar ro&#39;yxati
 apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Soliq jadvalini yaratish
 DocType: Item Attribute,Numeric Values,Raqamli qiymatlar
 DocType: Delivery Note,Instructions,Ko&#39;rsatmalar
 DocType: Blanket Order Item,Blanket Order Item,Yoqimli buyurtma buyurtmasi
 DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Foyda va ziyon hisoblari uchun majburiy
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo&#39;lishi mumkin emas
 DocType: Course Topic,Course Topic,Kurs mavzusi
 DocType: Employee,This will restrict user access to other employee records,Bu foydalanuvchining boshqa xodimlarning yozuvlariga kirishini cheklaydi
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},"Iltimos, {0} qo&#39;rg&#39;oshidan mijozni yarating"
 DocType: QuickBooks Migrator,Company Settings,Kompaniya sozlamalari
 DocType: Travel Itinerary,Vegetarian,Vejetaryen
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Element ({0}) bir xil nom bilan mavjud bo&#39;lsa, iltimos, element guruhining nomini o&#39;zgartiring yoki ob&#39;ektni nomini o&#39;zgartiring"
 DocType: Hotel Room,Hotel Room Type,Mehmonxona turi
 ,Cash Flow,Pul muomalasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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}
 DocType: Student Log,Achievement,Muvaffaqiyat
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Ko&#39;p vazifalarni qo&#39;shish
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} endi yo&#39;q
 DocType: Item,Will also apply for variants unless overrridden,"Shuningdek, variantlar qo&#39;llanilmaydi, agar bekor qilinsa"
 DocType: Cash Flow Mapping Accounts,Account,Hisob
 DocType: Sales Order,To Deliver,Taqdim etish uchun
 ,Customers Without Any Sales Transactions,Har qanday savdo bitimisiz mijozlar
 DocType: Maintenance Visit Purpose,Against Document No,Hujjatga qarshi
 apps/erpnext/erpnext/config/education.py,Content Masters,Kontent ustalari
 apps/erpnext/erpnext/config/accounting.py,Subscription Management,Obuna boshqarish
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Xaridorlarni qabul qiling
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 DocType: Employee,Reports to,Hisobotlar
 DocType: Video,YouTube,YouTube
 DocType: Party Account,Party Account,Partiya hisoblari
 DocType: Assessment Plan,Schedule,Jadval
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Iltimos, kiring"
 DocType: Lead,Channel Partner,Kanal hamkori
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Xarajatlar miqdori
 DocType: Project,From Template,Shablondan
 ,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Obunalar
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Qilish uchun miqdori
 DocType: Quality Review Table,Achieved,Saqlandi
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Qatnashchining miqdori
 DocType: Budget,Fiscal Year,Moliyaviy yil
 DocType: Supplier,Prevent RFQs,RFQlarni oldini olish
 DocType: Company,Discount Received Account,Qabul qilingan Hisob qaydnomasi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Yarim kun)
 DocType: Email Digest,Email Digest,E-pochtani yozish
 DocType: Crop,Crop,O&#39;simliklar
 DocType: Email Digest,Profit & Loss,Qor va ziyon
 DocType: Homepage Section,Section Order,Bo&#39;lim tartibi
 DocType: Healthcare Settings,Result Printed,Chop etilgan natija
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Talabalar guruhi
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","Barcha sotib olish operatsiyalarida qo&#39;llanilishi mumkin bo&#39;lgan 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 hokazolar kabi boshqa xarajatlarning boshlarini o&#39;z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo&#39;ladi. *. 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 aniq bo&#39;lishi mumkin ** Jami (umumiy miqdor summasi). - ** Oldingi qatorda Umumiy / miqdori ** (jami soliq yoki yig&#39;im uchun). Agar siz ushbu tanlovni tanlasangiz, unda soliq avvalgi qatordagi (soliq jadvalidagi) summa yoki jami miqdorda qo&#39;llaniladi. - ** Haqiqiy ** (yuqorida aytib o&#39;tilganidek). 2. Hisob boshlig&#39;i: ushbu soliq hisobga olinadigan Hisob qaydnomasi 3. Xarajat markazi: agar soliq / majburiy to&#39;lov - daromad (masalan, yuk tashish) yoki xarajat bo&#39;lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Baho: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: &quot;Agar oldingi qatorni jami&quot; ga asoslangan holda siz ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlashingiz mumkin (standart oldingi satr). 9. Soliqni yoki to&#39;lovni ko&#39;rib chiqing: Bu qismda soliq / yig&#39;im faqat baholov uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo&#39;shmaydi) yoki har ikkala uchun belgilansin. 10. Qo&#39;shish yoki kamaytirish: Siz soliqni qo&#39;shish yoki to&#39;lashni xohlaysizmi."
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Tez kitoblarga ulanish
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Ildiz tahrirlanmaydi.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Muhandis
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,# {0} qatori: mahsulot qo&#39;shildi
 DocType: Student Admission,Eligibility and Details,Imtiyoz va tafsilotlar
 DocType: Staffing Plan,Staffing Plan Detail,Xodimlar rejasi batafsil
 DocType: Shift Type,Late Entry Grace Period,Kech kirish imtiyozlari davri
 DocType: Email Digest,Annual Income,Yillik daromad
 DocType: Journal Entry,Subscription Section,Obuna bo&#39;limi
 DocType: Salary Slip,Payment Days,To&#39;lov kunlari
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Ixtiyoriy ma&#39;lumot.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Qadimgi zahiralarni to&#39;ldirish&quot;% d kundan kichik bo&#39;lishi kerak.
 DocType: Bank Reconciliation,Total Amount,Umumiy hisob
 DocType: Certification Application,Non Profit,Qor bo&#39;lmagan
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Güzdan keyin Billingni bekor qilish
 DocType: Loyalty Point Entry,Loyalty Points,Sadoqatli ballar
 DocType: Purchase Order,Set Target Warehouse,Nishon omborini o&#39;rnatish
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi Statistika kartasiga ega va ushbu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
 DocType: Travel Itinerary,Check-in Date,Ro&#39;yxatdan o&#39;tish sanasi
 DocType: Tally Migration,Round Off Account,Dumaloq hisob qaydnomasi
 DocType: Serial No,Warranty Period (Days),Kafolat davri (kunlar)
 DocType: Expense Claim Detail,Expense Claim Detail,Xarajat shikoyati batafsil
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Dasturi:
 DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro&#39;yxatdan
 DocType: Item,Variant Based On,Variant asosida
 DocType: Vehicle Service,Brake Oil,Tormoz yog&#39;i
 DocType: Employee,Create User,Foydalanuvchi yarat
 DocType: Codification Table,Codification Table,Kodlashtirish jadvali
 DocType: Training Event Employee,Optional,Majburiy emas
 DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Taqvimda barcha bo&#39;lim a&#39;zolari qoldiring
 apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Barcha ochiq chiptalarni ko&#39;rish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operatsiyalarni bo&#39;sh qoldirib bo&#39;lmaydi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Qalin hisob-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email identifikatori
 DocType: Sales Order Item,Supplier delivers to Customer,Yetkazib beruvchi xaridorga yetkazib beradi
 DocType: Procedure Prescription,Appointment Booked,Uchrashuvni tanlang
 DocType: Crop,Target Warehouse,Nishon ombori
 DocType: Accounts Settings,Stale Days,Eski kunlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},{1} da Sog&#39;liqni saqlash amaliyoti {0} mavjud emas
 DocType: SMS Center,All Customer Contact,Barcha xaridorlar bilan bog&#39;lanish
 apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlashni namunaviy guruhga asoslangan holda saqlang, iltimos namunadagi namunani saqlab qolish uchun Patch No ni tanlang"
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Disk
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
 DocType: Travel Itinerary,Check-out Date,Chiqish sanasi
 DocType: Agriculture Analysis Criteria,Fertilizer,Go&#39;ng
 DocType: Supplier,Default Tax Withholding Config,Standart Soliqni To&#39;xtatish Konfiguratsiya
 DocType: Production Plan,Total Produced Qty,Jami ishlab chiqarilgan Miqdor
 DocType: Leave Allocation,Leave Period,Davrni qoldiring
 apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,To&#39;lov talabi {0} yaratildi
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM ning soatlik ishlash vaqti
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi
 apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Materiallar talablari (MRP) va ish buyurtmalarini yaratish.
 DocType: Journal Entry Account,Account Balance,Hisob balansi
 DocType: Asset Maintenance Log,Periodicity,Muntazamlik
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Tibbiy ma&#39;lumot
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Yozuv turi: {0} tugmachasida tushadigan chegirmalar uchun talab qilinadi.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Ilova
 DocType: Item,Valuation Method,Baholash usuli
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} Sotuvdagi taqdim etganga qarshi {1}
 DocType: Quiz Activity,Pass,O&#39;tish
 DocType: Sales Partner,Sales Partner Target,Savdo hamkorining maqsadi
 DocType: Patient Appointment,Referring Practitioner,Qabul qiluvchi amaliyotchi
 DocType: Account,Expenses Included In Asset Valuation,Aktivlarni baholashga kiritiladigan xarajatlar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Nashriyot
 DocType: Production Plan,Sales Orders Detail,Savdo buyurtmalarini batafsil
 DocType: Salary Slip,Total Deduction,Jami cheklov
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Jarayonlarda raqamlash seriyasi uchun old qo&#39;shimchani o&#39;rnating
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Kundalik yozuvlar {0} un-bog&#39;lanmagan
 apps/erpnext/erpnext/config/buying.py,Other Reports,Boshqa hisobotlar
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Barcha elementlar allaqachon faktura qilingan
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0}
 DocType: Employee,Prefered Email,Tanlangan elektron pochta
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"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 ba&#39;zi narsalarga qarshi operatsiyalar mavjud"
 DocType: Cash Flow Mapper,Section Name,Bo&#39;lim nomi
 DocType: Packed Item,Packed Item,Paket qo&#39;yilgan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Ish haqi tovarlaringizni ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Harakat yo&#39;q
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobiga kirmaydi"
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Usta va Hisoblar
 DocType: Quality Procedure Table,Responsible Individual,Mas&#39;ul shaxs
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi
 DocType: Sales Invoice,Customer Name,Xaridor nomi
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Miqdori noldan kam bo&#39;lmasligi kerak.
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,O&#39;rtacha yoshi
 DocType: Shopping Cart Settings,Show Price,Narxini ko&#39;rsatish
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Dasturni ro&#39;yxatga olish vositasi
 DocType: Tax Rule,Shipping State,Yuk tashish holati
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,"Iltimos, kompaniyani tanlang"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balans (Dr - Cr)
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Ta&#39;minot turi
 DocType: Healthcare Settings,Create documents for sample collection,Namuna to&#39;plash uchun hujjatlarni yaratish
 DocType: Selling Settings,Close Opportunity After Days,Kunlardan keyin imkoniyatni yoqing
 DocType: Item Customer Detail,Ref Code,Qayta kod
 DocType: Employee,Widowed,Tul qolgan
 DocType: Tally Migration,ERPNext Company,ERPNext kompaniyasi
 DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Standard Delivery Note formatini ishlatish uchun bo&#39;sh qoldiring
 DocType: Purchase Invoice Item,Accepted Qty,Qabul qilingan Qty
 DocType: Pricing Rule,Apply Rule On Brand,Tovar belgisiga amal qiling
 DocType: Products Settings,Show Availability Status,Mavjudlik holatini ko&#39;rsatish
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import muvaffaqiyatli
 DocType: Agriculture Analysis Criteria,Soil Texture,Tuproq to&#39;qimalari
 DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni
 DocType: Customer Feedback Table,Qualitative Feedback,Sifatli hisobot
 DocType: Service Level,Response and Resoution Time,Javob va muddati
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vaqt o&#39;tishi bilan
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard faoliyati
 DocType: Account,Stock Adjustment,Aksiyalarni sozlash
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sog&#39;liqni saqlash
 DocType: Restaurant Table,No of Seats,O&#39;rindiqlar soni
 apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o&#39;chirish
 ,Lead Details,Qurilma detallari
 DocType: Service Level Agreement,Default Service Level Agreement,Standart xizmat darajasining kelishuvi
 apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrlangan maydonlar # {0} qator: Fieldname <b>{1}</b> turi &quot;Link&quot; yoki &quot;Table MultiSelect&quot;
 DocType: Lead,Suggestions,Takliflar
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Qabul qiling
 DocType: Tax Rule,Tax Rule,Soliq qoidalari
 DocType: Payment Entry,Payment Order Status,To&#39;lov Buyurtma Status
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Ikki nusxadagi kirish
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Misol: Kompyuter fanlari magistri
 DocType: Purchase Invoice Item,Purchase Invoice Item,Xarajatlarni taqdim etish elementi
 DocType: Certified Consultant,Non Profit Manager,Non-foyda menejeri
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
 DocType: Authorization Rule,Applicable To (User),Qo&#39;llaniladigan To (User)
 DocType: Appraisal Goal,Appraisal Goal,Baholash maqsadi
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring
 apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Hisob jadvalini ko&#39;ring
 apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Qisqacha mazmuni:
 DocType: Opportunity,To Discuss,Muhokama qilish
 DocType: Quality Inspection Reading,Reading 9,O&#39;qish 9
 DocType: Authorization Rule,Applicable To (Role),Qo&#39;llanishi mumkin (rol)
 DocType: Quotation Item,Additional Notes,Qo&#39;shimcha Izohlar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} salbiy bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buyurtma buyurtmalarini yarating
 DocType: Staffing Plan Detail,Estimated Cost Per Position,Obyekt bo&#39;yicha taxminiy narx
 DocType: Loan Type,Loan Name,Kredit nomi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,To&#39;lovning odatiy usulini belgilang
 DocType: Quality Goal,Revision,Tahrirlash
 DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Chiqish vaqti tugashidan avvalgi vaqt (daqiqalarda) hisoblanadi.
 DocType: Healthcare Service Unit,Service Unit Type,Xizmat birligi turi
 DocType: Purchase Invoice,Return Against Purchase Invoice,Xarajatlarni sotib olishdan qaytaring
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Yashirin yaratish
 DocType: Loyalty Program Collection,Loyalty Program Collection,Sadoqat dasturini yig&#39;ish
 apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Narxlar jadvalini yaratish
 DocType: Rename Tool,File to Rename,Qayta nomlash uchun fayl
 apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Taymer belgilangan soatdan oshib ketdi.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext hisobi
 DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
 apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Narxlar ro&#39;yxati {0} o&#39;chirib qo&#39;yilgan yoki mavjud emas
 DocType: Sales Invoice Item,Deferred Revenue Account,Ertelenmiş daromad qaydnomasi
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Tuproq kompozisyonları 100 ga qadar qo&#39;shilmaydi
 DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini
 DocType: Budget,Warn,Ogoh bo&#39;ling
 DocType: Grant Application,Email Notification Sent,E-pochta xabari yuborildi
 DocType: Work Order,Planned End Date,Rejalashtirilgan tugash sanasi
 DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Kompaniya identifikatori
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
 DocType: Loan Type,Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati
 apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',"Iltimos, kompaniyaga &quot;% s&quot; manzilini kiriting"
 DocType: Patient Encounter,Encounter Date,Uchrashuv sanalari
 DocType: Shopify Settings,Webhooks,Webhooks
 apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Xodimlar haqida ma&#39;lumot
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Qarshilik
 DocType: Hotel Room Package,Hotel Room Package,Mehmonxona xonasi
 DocType: Sales Team,Contribution to Net Total,Jami aniq hissa ulushi
 DocType: Customer,"Reselect, if the chosen contact is edited after save","Tanlangan kontakt saqlanganidan keyin qayta tuzilgan bo&#39;lsa, qayta nomlash"
 DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Ishchilar soliq imtiyozlari Quyi toifasi
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,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
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ushbu qiymat proports-temporis hisoblash uchun ishlatiladi
 DocType: Company,Change Abbreviation,Qisqartishni o&#39;zgartiring
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Jami iste&#39;mol qilinadigan materiallar qiymati (aktsiyalar orqali)
 DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi
 DocType: Salary Detail,Condition and Formula Help,Vaziyat va formulalar yordami
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Balans ({0})
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Isoning shogirdi kimligi:
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Yangi barglar ajratilgan (kunlar)
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Datetime-ga
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Datetime tekshiruvidan oldin laborotoriya natijalari datetime bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting"
 DocType: Subscription,Subscription Period,Obuna davri
 DocType: Cash Flow Mapper,Position,Obyekt
 DocType: Student,Sibling Details,Birodarlar batafsil
 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Moliyani tuzatish
 DocType: Patient Encounter,Encounter Impression,Ta&#39;sir bilan tanishish
 DocType: Contract,N/A,N / A
 DocType: Lab Test,Lab Technician,Laboratoriya bo&#39;yicha mutaxassis
 apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","{0} element shablon bo&#39;lib, uning variantlaridan birini tanlang"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo&#39;llaniladi?
 DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari
 DocType: Journal Entry,Inter Company Journal Entry,Inter kompaniyasi jurnali kirish
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Etkazib berishni tashkil etish
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},{0} qatori: ketma-ket No {1} {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Deklaratsiyada batafsil ma&#39;lumot oling
 ,Support Hour Distribution,Qo&#39;llash vaqtini taqsimlash
 DocType: Company,Allow Account Creation Against Child Company,Bola kompaniyasiga qarshi hisob yaratish
 DocType: Payment Entry,Company Bank Account,Kompaniyaning bank hisob raqami
 DocType: Amazon MWS Settings,UK,Buyuk Britaniya
 DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma qilingan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo&#39;lmasligi kerak.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Stoktaki emas
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Arava
 DocType: Course Activity,Course Activity,Kurs faoliyati
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Ishingiz uchun tashakkur!
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Jurnalga qarshi {0} ga qarshi allaqachon boshqa kvotalarga qarshi o&#39;rnatilgan
 DocType: Journal Entry,Bill Date,Bill tarixi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotexnologiya
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Institutni ERP-matnida sozlang
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,{0} elementi mavjud emas
 DocType: Asset Maintenance Log,Asset Maintenance Log,Shaxsni saqlash jadvali
 DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
 DocType: Bank Guarantee,Reference Document Name,Namunaviy hujjat nomi
 DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Agar bo&#39;sh bo&#39;lsa, ota-ona depo hisobi yoki kompaniyaning sukuti hisobga olinadi"
 DocType: BOM,Rate Of Materials Based On,Materiallardan foydalanish darajasi
 DocType: Water Analysis,Container,Idish
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Mavjud yuvalar
 DocType: Quiz,Max Attempts,Maksimal urinishlar
 apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Naqd pul oqimlari bayonoti
 DocType: Loyalty Point Entry,Redeem Against,Qarating
 DocType: Sales Invoice,Offline POS Name,Oflayn qalin nomi
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarti
 DocType: Purchase Taxes and Charges,Deduct,Deduct
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detali
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Inventarizatsiyada aniq o&#39;zgarishlar
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amaldagi amortizatsiya summasi
 DocType: Shopify Settings,App Type,Ilova turi
 DocType: Lead,Blog Subscriber,Blog obuna
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Xato]
 DocType: Restaurant,Active Menu,Faol menyu
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Kompaniyaga qarshi operatsiyalar allaqachon mavjud!
 DocType: Customer,Sales Partner and Commission,Savdo hamkori va komissiyasi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Maqsadlar bo&#39;sh bo&#39;lishi mumkin emas
 DocType: Work Order,Warehouses,Omborlar
 DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ishlatishdan oldin bank kafolat raqamini kiriting.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Ma&#39;lumotlar va UMlarni qayta ishlash
 DocType: Payment Request,Is a Subscription,Obuna bo&#39;lganmi?
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json sifatida yuklab oling
 ,Appointment Analytics,Appointment Analytics
 DocType: Quality Inspection,Inspection Type,Tekshiruv turi
 DocType: Sales Invoice,Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig&#39;imlar
 DocType: Employee,Health Insurance Provider,Sog&#39;liqni saqlash sug&#39;urtasi provayderlari
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.
 DocType: Production Plan,Projected Qty Formula,Bashoratli Qty formulasi
 DocType: Payment Order,Payment Order Reference,To&#39;lov Buyurtma Yo&#39;naltiruvchi
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Daraxt turi
 DocType: Activity Type,Default Costing Rate,Standart narxlash darajasi
 DocType: Vital Signs,Constipated,Qabirlangan
 DocType: Salary Detail,Default Amount,Standart miqdor
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Byudjet ro&#39;yxati
 DocType: Job Offer,Awaiting Response,Javobni kutish
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantni yaratish navbatga qo&#39;yildi.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{1} tarkibiy qismi uchun {0} miqdori allaqachon talab qilingan, {2} ga teng yoki katta miqdorni belgilash"
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Qolgan imtiyozlarni {0} mavjud tarkibiy qismlardan biriga qo&#39;shing
 DocType: Vehicle Log,Odometer,Odometer
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Jurnal valyutasi to&#39;lov shluzi valyutasi bilan bir xil bo&#39;lishi kerak
 apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",{0} elementi uchun miqdori salbiy son bo&#39;lishi kerak
 DocType: Additional Salary,Payroll Date,To&#39;lov muddati
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,To&#39;lovni amalga oshirish uchun to&#39;lov tartibi talab qilinadi
 DocType: BOM,Materials,Materiallar
 DocType: Delivery Note Item,Against Sales Order,Savdo buyurtmasiga qarshi
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
 DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Buyurtmani qarshi
 DocType: Appraisal,Goals,Maqsadlar
 DocType: Employee,ERPNext User,ERPNext Foydalanuvchi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Mavjud barglar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Ildiz hisob qaydnomasi guruh bo&#39;lishi kerak
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-pochta xabari barcha ishtirokchilarga elektron pochtalar orqali yuboriladi
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Turini tanlang ...
 DocType: Workstation Working Hour,Workstation Working Hour,Ish stantsiyani ish vaqti
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Tahlillar
 DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Shartlar va shartlar shabloni
 DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
 DocType: Project Task,Make Timesheet,Vaqt jadvalini tuzish
 DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jami talabalar
 DocType: Packing Slip,From Package No.,To&#39;plam №
 DocType: Accounts Settings,Shipping Address,Yetkazish manzili
 DocType: Vehicle Service,Clutch Plate,Debriyaj plitasi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Entry {0} yaratildi
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Buyurtma tarixi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Miqdori miqdori
 DocType: Employee Attendance Tool,Marked Attendance,Belgilangan ishtirok
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Tizim miqdorini yoki miqdorini oshirish yoki kamaytirish uchun xabar beradi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Foydalanuvchini saqlashdan oldin bir qator tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko&#39;rsatuv bo&#39;lmaydi."
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o&#39;rnatish va muzlatilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratish yoki o&#39;zgartirishga ruxsat beriladi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Mahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
 DocType: Expense Claim,Total Claimed Amount,Jami da&#39;vo miqdori
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slot topilmadi
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Qoplash
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Qiymat {0} va {1} o&#39;rtasida bo&#39;lishi kerak
 DocType: Quality Feedback,Parameters,Parametrlar
 DocType: Shift Type,Auto Attendance Settings,Avtomatik davom ettirish sozlamalari
 ,Sales Partner Transaction Summary,Savdo sherigi jurnali qisqacha bayoni
 DocType: Asset Maintenance,Maintenance Manager Name,Xizmat menejeri nomi
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ma&#39;lumotlar tafsilotlarini olish kerak.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
 DocType: Clinical Procedure,Appointment,Uchrashuv
 apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Avval {0} kiriting
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
 DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Ushbu sohada har qanday haqiqiy Bootstrap 4 belgini ishlatishingiz mumkin. Bu sizning Mahsulot sahifangizda ko&#39;rsatiladi.
 DocType: Serial No,Incoming Rate,Kirish darajasi
 DocType: Cashier Closing,POS-CLO-,POS-CLO-
 DocType: Invoice Discounting,Accounts Receivable Discounted Account,Hisobga oluvchi hisoblangan diskontlangan hisob
 DocType: Tally Migration,Tally Debtors Account,Tali qarzdorlar hisoblari
 DocType: Grant Application,Has any past Grant Record,O&#39;tgan Grantlar rekordi
 DocType: POS Closing Voucher,Amount in Custody,Qamoqdagi miqdor
 DocType: Drug Prescription,Interval,Interval
 DocType: Warehouse,Parent Warehouse,Ota-onalar
 apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Avto-moddiy buyurtmalar yaratildi
 apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Roy {0}: {1} element uchun Sifat tekshiruvi rad qilindi
 DocType: Vehicle,Additional Details,Qo&#39;shimcha tafsilotlar
 DocType: Sales Partner Type,Sales Partner Type,Savdo sheriklari turi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","BOM, Qty va QXI uchun tanlang"
 DocType: Asset Maintenance Log,Maintenance Type,Xizmat turi
 DocType: Homepage Section,Use this field to render any custom HTML in the section.,Ushbu qismni bo&#39;limdagi istalgan HTMLni ko&#39;rsatish uchun foydalaning.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling"
 DocType: Sales Invoice,Time Sheet List,Vaqt jadvallari ro&#39;yxati
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{1} {2} kuni {0}
 DocType: Shopify Settings,For Company,Kompaniya uchun
 DocType: Linked Soil Analysis,Linked Soil Analysis,Bog&#39;langan tuproq tahlili
 DocType: Project,Day to Send,Yuborish kuni
 DocType: Salary Component,Is Tax Applicable,Soliq qo&#39;llanishi mumkin
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},{0} element uchun xaridni tartib raqami talab qilinadi
 DocType: Item Tax Template,Tax Rates,Soliq stavkalari
 apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Yordam uchun natijalar
 DocType: Student Admission,Student Admission,Talabalarni qabul qilish
 DocType: Designation Skill,Skill,Ko&#39;nikma
 DocType: Budget Account,Budget Account,Byudjet hisobi
 DocType: Employee Transfer,Create New Employee Id,Yangi ishchi identifikatorini yaratish
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} &quot;Qor va ziyon&quot; hisobiga {1} uchun talab qilinadi.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Mol va xizmatlar solig&#39;i (GST Hindiston)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Ish haqi sliplarini yaratish ...
 DocType: Employee Skill,Employee Skill,Xodimlar malakasi
 DocType: Pricing Rule,Apply Rule On Item Code,Buyrug&#39;i bo&#39;yicha qoida amal qiling
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}"
 DocType: Journal Entry,Stock Entry,Stock Entry
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Uy-joy ijarasi {0}
 DocType: Employee,Current Address Is,Hozirgi manzili
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Tahlilchi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,To&#39;lov jadvalida yozuvlar topilmadi
 DocType: Email Digest,Sales Orders to Deliver,Sotish uchun buyurtma berish buyurtmasi
 DocType: Item,Units of Measure,O&#39;lchov birliklari
 DocType: Leave Block List,Block Days,Bloklarni kunlar
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Miqdori {0} dan ortiq bo&#39;lmasligi kerak
 apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Ma&#39;lumotlar qo&#39;shish
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Soliqlar va yig&#39;imlar qo&#39;shildi (Kompaniya valyutasi)
 DocType: Accounts Settings,Currency Exchange Settings,Valyuta almashinuvi sozlamalari
 DocType: Taxable Salary Slab,From Amount,Miqdori bo&#39;yicha
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,QXI majburiydir
 apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Talabalarni qo&#39;shish
 DocType: Payment Entry,Account Paid From,Hisobdan to&#39;langan pul
 DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,{0} elementi o&#39;chirib qo&#39;yildi
 DocType: Cheque Print Template,Amount In Figure,Shakldagi miqdor
 DocType: Purchase Invoice,Return,Qaytish
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 formalarini chop etish
 apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,&#39;Qimmatli qog&#39;ozlar yangilanishi&#39; moddiy aktivlarni sotish uchun tekshirilishi mumkin emas
 DocType: Asset,Depreciation Schedule,Amortizatsiya jadvali
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidasi qo&#39;llanilmaydi
 DocType: Purchase Receipt,Time at which materials were received,Materiallar olingan vaqt
 DocType: Tax Rule,Billing Country,Billing davlati
 DocType: Journal Entry Account,Sales Order,Savdo buyurtmasi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Qiymat kam
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Do&#39;konlar
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Asosiy valyutadagi yangi muvozanat
 DocType: POS Profile,Price List,Narxlar ro&#39;yxati
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Noto&#39;g&#39;ri {0}: {1}
 DocType: Article,Article,Maqola
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Siz ushbu tizimni tashkil qilayotgan institutning nomi.
 apps/erpnext/erpnext/utilities/user_progress.py,A Product,Mahsulot
 DocType: Crop,Crop Name,O&#39;simlik nomi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&quot;Sana&quot; kerak
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,"Iltimos, BOM-ni tanlang"
 DocType: Travel Itinerary,Travel Itinerary,Sayohat yo&#39;nalishi
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Tug&#39;ilgan kun eslatmasi
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Juft
 apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},{1} narxidagi {0} uchun qo&#39;shilgan narx
 DocType: Pricing Rule,Validate Applied Rule,Amaliy qoidani tasdiqlang
 DocType: Job Card Item,Job Card Item,Ish kartasi elementi
 DocType: Homepage,Company Tagline for website homepage,Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,{1} da {0} ustunlik uchun javob berish vaqtini va ruxsatni o&#39;rnating.
 DocType: Company,Round Off Cost Center,Dumaloq Narxlar markazi
 DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterlar Og&#39;irligi
 DocType: Asset,Depreciation Schedules,Amortizatsiya jadvallari
 DocType: Subscription,Discounts,Chegirmalar
 DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari
 DocType: Subscription,Cancelation Date,Bekor qilish sanasi
 DocType: Payment Entry,Party Bank Account,Partiya banki hisobi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Yangi narxlari markazi nomi
 DocType: Promotional Scheme Price Discount,Max Amount,Maksimal miqdori
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"To&#39;lov tugagach, foydalanuvchini tanlangan sahifaga yo&#39;naltirish."
 DocType: Salary Slip,Total Loan Repayment,Kreditni to&#39;liq to&#39;lash
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Moliyaviy yilga
 DocType: Delivery Note,Return Against Delivery Note,Xatoga qarshi qaytish Eslatma
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va hokazo. Kabi qo&#39;shimcha imkoniyatlar uchun to&#39;liq sahifani tahrirlang."
 DocType: Payment Entry,Allocate Payment Amount,To&#39;lov miqdorini ajratish
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},{0} qatori: {1} {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Talabalarni ro&#39;yxatdan o&#39;tkazish
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
 apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
 DocType: Hotel Room Reservation,Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Ilmiy xodim
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} muzlatilgan
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Mahsulot kodini seriya raqami uchun o&#39;zgartirish mumkin emas.
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Soliq qoidalari to&#39;qnashuvi {0}
 DocType: Fiscal Year,Year End Date,Yil tugash sanasi
 apps/erpnext/erpnext/utilities/activation.py,Create Leads,Yaratmalar yaratish
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nolinchi qiymatlarni ko&#39;rsatish
 DocType: Employee Onboarding,Employee Onboarding,Ishchilarning o&#39;nboarding
 DocType: POS Closing Voucher,Period End Date,Davrining tugash sanasi
 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 sifatida Approver qoldiring."
 DocType: POS Settings,POS Settings,Qalin sozlamalari
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Barcha hisoblar
 DocType: Hotel Room,Hotel Manager,Mehmonxona menejeri
 DocType: Opportunity,With Items,Mahsulotlar bilan
 DocType: GL Entry,Is Advance,Advance
 DocType: Membership,Membership Status,Registratsiya holati
 apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Savdo kampaniyalari.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
 DocType: Leave Type,Encashment Threshold Days,Inkassatsiya chegara kunlari
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Elements Filter
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} {1} gacha ushlab turiladi
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Billing-sarf-xarajatlar
 DocType: Subscription,Days Until Due,Kunlarga qadar kunlar
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Ko&#39;rish tugadi
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bank deklaratsiyasi Jurnal Kirish hisoboti
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankning o&#39;limi
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR - .YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Sog&#39;liqni saqlash xizmatlari
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Qarish oralig&#39;i 3
 DocType: Vital Signs,Blood Pressure,Qon bosimi
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Nishonni yoqing
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Barcha sog&#39;liqni saqlash bo&#39;limlari
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Majburiy maydon - Dastur
 apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Taymer
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2}
 DocType: Bank Statement Settings Item,Bank Header,Bank boshi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,"DOBga ko&#39;ra, ushbu dasturda ishtirok etish uchun tegishli emas"
 DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi
 DocType: Options,Is Correct,To&#39;g&#39;ri
 apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
 DocType: Department,Parent Department,Ota-ona bo&#39;limi
 DocType: Employee Internal Work History,Employee Internal Work History,Xodimning ichki ish tarixi
 DocType: Supplier,Warn POs,Polarni ogohlantir
 DocType: Employee,Offer Date,Taklif sanasi
 DocType: Sales Invoice,Product Bundle Help,Mahsulot to&#39;plami yordami
 DocType: Stock Reconciliation,Stock Reconciliation,Hissa kelishuvi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Qimmatli qog&#39;ozlar uchun hisob yozuvi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
 			with {2} at {3} having {4} minute(s) duration.",Uchrashuv {0} bilan tugaydi. <br> {1} {4} daqiqa (s) davomiyligi bilan {3} da {2} bilan rejalashtirilgan uchrashuv.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o&#39;tkazilmaydi
 DocType: Project,Projects Manager,Loyiha menejeri
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Boshlanish vaqti boshlanish vaqtidan oldin bo&#39;lolmaydi
 DocType: UOM,UOM Name,UOM nomi
 DocType: Vital Signs,BMI,BMI
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Soatlar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3}
 ,Supplier Ledger Summary,Yetkazib beruvchi kitobni qisqacha bayoni
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Isoning shogirdi Email identifikatori
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA mandati
 DocType: Bank Account,IBAN,IBAN
 DocType: Restaurant Reservation,No of People,Odamlar soni
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Joylashuvda xatolik: {0}
 DocType: Payment Entry,Transaction ID,Jurnal identifikatori
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Yuborishdan oldin xabarni kiriting
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Qayta kirish sanasi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,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.
 DocType: Soil Analysis,Soil Analysis Criterias,Tuproq tahlil qilish mezonlari
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Qoplamalar bekor qilindi
 DocType: Company,Existing Company,Mavjud kompaniya
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Kassalar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Mudofaa
 DocType: Item,Has Batch No,Partiya no
 apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Gecikmiş kunlar
 DocType: Lead,Person Name,Shaxs ismi
 DocType: Item Variant,Item Variant,Variant variantlari
 DocType: Training Event Employee,Invited,Taklif etilgan
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1}
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bill miqdori
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog&#39;lanishi mumkin
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Hajmlarni yaratish ...
 DocType: Bank Statement Transaction Entry,Payable Account,To&#39;lanadigan hisob
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Iltimos, tashrif buyurganlarning hech biriga e&#39;tibor bering"
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} kompaniya bayramidir
 DocType: Item,Items with higher weightage will be shown higher,Yuqori og&#39;irlikdagi narsalar yuqoriroq bo&#39;ladi
 DocType: Project,Project will be accessible on the website to these users,Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Xususiyat jadvali majburiydir
 DocType: Salary Slip,Total Working Hours,Umumiy ish vaqti
 DocType: Crop,Planting UOM,UOM ni ekish
 DocType: Inpatient Record,O Negative,O Negative
 DocType: Purchase Order,To Receive and Bill,Qabul qilish va to&#39;ldirish
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang&#39;ich va tugash sanalari amaldagi chegirma davrida emas, {0} ni hisoblab chiqa olmaydi."
 DocType: POS Profile,Only show Customer of these Customer Groups,Faqatgina ushbu xaridorlar guruhlarining xaridorlarini ko&#39;rsating
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
 DocType: Service Level Priority,Resolution Time,Ruxsat berish vaqti
 DocType: Grading Scale Interval,Grade Description,Izoh Ta&#39;rif
 DocType: Homepage Section,Cards,Kartalar
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Sifat uchrashuvi bayonnomasi
 DocType: Linked Plant Analysis,Linked Plant Analysis,Bog&#39;langan o&#39;simlik tahlili
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Xizmatni to&#39;xtatish sanasi Xizmat tugatish sanasidan so&#39;ng bo&#39;lolmaydi
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o&#39;rnating."
 DocType: Member,Member Name,Ro&#39;yxatdan nomi
 DocType: Account,Payable,To&#39;lanadigan
 DocType: Job Card,For Quantity,Miqdor uchun
 DocType: Territory,For reference,Malumot uchun
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,savatchaga qo&#39;shish
 DocType: Global Defaults,Global Defaults,Global standartlar
 DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling
 DocType: Leave Allocation,Total Leaves Allocated,Jami ajratmalar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Xom ashyo
 DocType: Manufacturer,Limited to 12 characters,12 ta belgi bilan cheklangan
 DocType: Selling Settings,Customer Naming By,Xaridor tomonidan nomlash
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},To&#39;ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo&#39;lishi kerak
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Yangi Sotuvdagi Shaxs ismi
 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu sana so&#39;ng yangilangan ma&#39;lumotlarni sinxronlashtiradi
 DocType: Service Day,Service Day,Xizmat kuni
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Soliq va majburiy to&#39;lovlar (Kompaniya valyutasi)
 DocType: Project,Gross Margin %,Yalpi marj%
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bosh Bog&#39;lanish bo&#39;yicha Bank Statement balansi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sog&#39;liqni saqlash (beta)
 DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Savdo buyurtmasini va etkazib berishni yaratish uchun odatiy omborxona Eslatma
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,"{1} indeksida {0} uchun javob berish vaqti, Qaror vaqtidan kattaroq bo&#39;la olmaydi."
 DocType: Opportunity,Customer / Lead Name,Xaridor / qo&#39;rg&#39;oshin nomi
 DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYYY.-
 DocType: Expense Claim Advance,Unclaimed amount,Talab qilinmagan miqdor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Resurslar va maqsadli omborlar {0} qatori uchun bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo&#39;lishi kerak
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Iltimos, tarixni tanlang"
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Ish haqi tuzilmasi foydaning miqdori uchun moslashuvchan foyda komponenti (lar) ga ega bo&#39;lishi kerak
 DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish vositasi
 DocType: Employee,Educational Qualification,Ta&#39;lim malakasi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Kirish mumkin bo&#39;lgan qiymat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}
 DocType: POS Profile,Taxes and Charges,Soliqlar va yig&#39;imlar
 DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog&#39;laning
 DocType: Employee,Joining Details,Tafsilotlarga qo&#39;shilish
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Ishni boshlash
 DocType: Quality Action Table,Quality Action Table,Sifat harakat jadvali
 DocType: Healthcare Practitioner,Phone (Office),Telefon (ofis)
 DocType: Timesheet Detail,Operation ID,Operatsion identifikatori
 DocType: Soil Texture,Silt Loam,Silt Loam
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasining Standart narxlari markazini tanlang."
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,E-pochta guruhini yangilash
 DocType: Employee Promotion,Employee Promotion Detail,Ishchilarni rag&#39;batlantirish bo&#39;yicha batafsil
 DocType: Loan Application,Repayment Info,To&#39;lov ma&#39;lumoti
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P &amp; L balanslarini ko&#39;rsating
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha ma&#39;lumotlar \ mavjud. RFQ taklifi holatini yangilash."
 DocType: Asset,Finance Books,Moliyaviy kitoblar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Agar {0} sifatida tanlangan bo&#39;lsa, xaridni tekshirish kerak"
 DocType: Stock Settings,Role Allowed to edit frozen stock,Muzlatilgan zaxiralarni tartibga solishga rolik
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Oxirgi aloqa davri
 DocType: Activity Cost,Costing Rate,Xarajat darajasi
 DocType: Shipping Rule,example: Next Day Shipping,Masalan: Keyingi kun yuk
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,To&#39;lov billing elementlari
 apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),{0} kasalligini boshqarish uchun vazifalar ({1} qatorda)
 DocType: Healthcare Settings,Confirmation Message,Tasdiqlash xabari
 DocType: Lab Test UOM,Lab Test UOM,Laboratoriyani tekshirish UOM
 DocType: Leave Type,Earned Leave Frequency,Ishdan chiqish chastotasi
 DocType: Loyalty Program,Loyalty Program Type,Sadoqat dasturi turi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule",Yetkazib berish manzili ushbu Shartnoma uchun zarur bo&#39;lgan mamlakatga ega emas
 DocType: POS Profile,Terms and Conditions,Foydalanish shartlari
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',&quot;Jadvalni yarat&quot; tugmasini bosing
 DocType: Sales Invoice,Total Qty,Jami Miqdor
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Barcha boshqa ITC
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tomonlar va manzillarni import qilish
 DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko&#39;rsating.
 DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Jamoa a&#39;zosi
 DocType: Asset Category Account,Asset Category Account,Asset kategoriyasi hisobi
 ,Team Updates,Jamoa yangiliklari
 DocType: Bank Account,Party,Partiya
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi)
 DocType: Stock Entry,Including items for sub assemblies,Sub assemblies uchun elementlarni o&#39;z ichiga oladi
 DocType: Course Topic,Topic Name,Mavzu nomi
 DocType: Budget,Applicable on booking actual expenses,Haqiqiy xarajatlarni qoplash uchun amal qiladi
 DocType: Purchase Invoice,Start date of current invoice's period,Joriy hisob-fakturaning davri boshlangan sana
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litr
 DocType: Marketplace Settings,Hub Seller Name,Hub sotuvchi nomi
 DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} da {0} satr uchun. Mavzu kursiga {2} ni kiritish uchun {3} qatorlari ham qo&#39;shilishi kerak
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Seriya raqami va to&#39;plami
 DocType: Contract,Fulfilment Deadline,Bajarilish muddati
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Ish kartasini yarating
 ,Sales Person Commission Summary,Sotuvchi Sotuvlar bo&#39;yicha Komissiya Xulosa
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Google Xaritalar Sozlamalari o&#39;chirilganligi sababli marshrutni qayta ishlash mumkin emas.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Elementlarga o&#39;ting
 DocType: Asset Value Adjustment,Current Asset Value,Joriy aktivlar qiymati
 DocType: Support Search Source,Result Preview Field,Natijani ko&#39;rib chiqish maydoni
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Serileştirilmiş element uchun seriya raqamlarini kiriting
 DocType: GL Entry,Against Voucher Type,Voucher turiga qarshi
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Shartnomani bajarish shartlari
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Barglarni ajratish ...
 DocType: Student Applicant,Admitted,Qabul qilingan
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Yangilanishlarni oling
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Qora
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlangan sana yoki tugash sanasi {0} bilan örtüşüyor. Kompaniyani joylashtirishni oldini olish uchun
 apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Yopiq ko&#39;rsatilsin
 DocType: Sample Collection,No. of print,Chop etish soni
 DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC - .YYYY.-