chore: Update translations
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index f8b8ea6..cee5801 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -1,8291 +1,4278 @@
-DocType: Accounting Period,Period Name,Davrning nomi
-DocType: Employee,Salary Mode,Ish haqi rejimi
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Ro'yxatdan o'tish
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Qisman olingan
-DocType: Patient,Divorced,Ajrashgan
-DocType: Support Settings,Post Route Key,Post Route Key
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Voqealar havolasi
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
-DocType: Content Question,Content Question,Tarkib haqida savol
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
-DocType: Customer Feedback Table,Qualitative Feedback,Sifatli aloqa
-apps/erpnext/erpnext/config/education.py,Assessment Reports,Baholash bo'yicha hisobot
-DocType: Invoice Discounting,Accounts Receivable Discounted Account,Debitorlik qarzining diskontlangan hisobvarag'i
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Bekor qilindi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Iste'molchi mahsulotlari
-DocType: Supplier Scorecard,Notify Supplier,Yetkazib beruvchini xabardor qiling
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Marhamat qilib, avval Teri turini tanlang"
-DocType: Item,Customer Items,Xaridor elementlari
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Majburiyatlar
-DocType: Project,Costing and Billing,Xarajatlar va billing
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0}
-DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
-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'lishi mumkin emas
-DocType: Item,Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtiring
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Faol chiqish davri topilmadi
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Baholash
-DocType: Item,Default Unit of Measure,Standart o'lchov birligi
-DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkori bilan aloqa
-DocType: Department,Leave Approvers,Tasdiqlovchilar qoldiring
-DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Izlash ...
-DocType: Patient Encounter,Investigations,Tadqiqotlar
-DocType: Restaurant Order Entry,Click Enter To Add,Qo'shish uchun Enter ni bosing
-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: Employee,Rented,Ijaraga olingan
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Barcha Hisoblar
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Xodimga statusni chapga bera olmaysiz
-DocType: Vehicle Service,Mileage,Yugurish
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
-DocType: Drug Prescription,Update Schedule,Jadvalni yangilash
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Standart etkazib beruvchini tanlang
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Xodim ko'rsatish
-DocType: Payroll Period,Standard Tax Exemption Amount,Soliqdan ozod qilishning standart miqdori
-DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yangi almashinuv kursi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
-DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
-DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
-DocType: Shift Type,Enable Auto Attendance,Avtomatik qatnashishni yoqish
-apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,"Iltimos, ombor va sanani kiriting"
-DocType: Lost Reason Detail,Opportunity Lost Reason,Imkoniyatni yo'qotish sababi
-DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko'ring
-DocType: Retention Bonus,Bonus Payment Date,Bonus To'lov sanasi
-DocType: Appointment Letter,Job Applicant,Ish beruvchi
-DocType: Job Card,Total Time in Mins,"Umumiy vaqt, daqiqada"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
-DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Buyurtma uchun ortiqcha ishlab chiqarish foizi
-DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Huquqiy
-DocType: Sales Invoice,Transport Receipt Date,Yuk qabul qilish sanasi
-DocType: Shopify Settings,Sales Order Series,Savdo Buyurtma Seriyasi
-DocType: Vital Signs,Tongue,Til
-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 Rate ga qo'shish mumkin emas
-DocType: Allowed To Transact With,Allowed To Transact With,Amalga oshirilishi mumkin
-DocType: Bank Guarantee,Customer,Xaridor
-DocType: Purchase Receipt Item,Required By,Kerakli
-DocType: Delivery Note,Return Against Delivery Note,Xatoga qarshi qaytib kelish Eslatma
-DocType: Asset Category,Finance Book Detail,Moliya kitobining tafsilotlari
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Barcha eskirgan narsalar bron qilingan
-DocType: Purchase Order,% Billed,% Hisoblangan
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Ish haqi raqami
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2})
-DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA ozod
-DocType: Sales Invoice,Customer Name,Xaridor nomi
-DocType: Vehicle,Natural Gas,Tabiiy gaz
-DocType: Project,Message will sent to users to get their status on the project,Xabar foydalanuvchilarga loyihadagi maqomini olish uchun yuboriladi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bank hisobi {0}
-DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Ish haqi tuzilmasi bo'yicha HRA
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
-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'lishi mumkin emas ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
-DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa
-DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring
-apps/erpnext/erpnext/templates/pages/projects.js,Show open,Ko'rish ochiq
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,Xodimning identifikatori boshqa o'qituvchi bilan bog'langan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Series muvaffaqiyatli yangilandi
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Tekshirib ko'rmoq
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Aksiyadorlik buyumlari
-apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} qatorda {0}
-DocType: Asset Finance Book,Depreciation Start Date,Amortizatsiya boshlanishi sanasi
-DocType: Pricing Rule,Apply On,Ilova
-DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi.
-,Purchase Order Items To Be Received,Buyurtma buyurtmalarini olish uchun
-DocType: SMS Center,All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa
-DocType: Support Settings,Support Settings,Yordam sozlamalari
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},{1} bolalar kompaniyasiga {0} hisobi qo'shildi
-apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Noto‘g‘ri hisob ma’lumotlari
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Uydan ishlarni belgilash
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC mavjud (to'liq holatda bo'lsin)
-DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Voucherlarni qayta ishlash
-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})
-,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank loyihasi
-DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Jami yozuvlar
-DocType: Mode of Payment Account,Mode of Payment Account,To'lov shakli hisob
-apps/erpnext/erpnext/config/healthcare.py,Consultation,Maslamat
-DocType: Accounts Settings,Show Payment Schedule in Print,Chop etish uchun to'lov jadvalini ko'rsating
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variantlar yangilandi
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Sotish va qaytarish
-apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Varyantlarni ko'rsatish
-DocType: Academic Term,Academic Term,Akademik atamalar
-DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Ishchilar soliq imtiyozlari Quyi toifasi
-apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',"Iltimos, kompaniyaning '% s' manzilini ko'rsating."
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiallar
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
- amount and previous claimed amount",Xodimning maksimal foydani ({0}) foydaning mutanosib komponenti / miqdori va oldingi talab qilingan summaning {2} miqdoriga {1} dan oshib ketdi
-DocType: Opening Invoice Creation Tool Item,Quantity,Miqdor
-,Customers Without Any Sales Transactions,Har qanday savdo bitimisiz mijozlar
-DocType: Manufacturing Settings,Disable Capacity Planning,Imkoniyatlarni rejalashtirishni o'chirib qo'ying
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas.
-DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Kelish vaqtini hisoblash uchun Google Maps Direction API-dan foydalaning
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kreditlar (majburiyatlar)
-DocType: Patient Encounter,Encounter Time,Vaqtni kutib turing
-DocType: Staffing Plan Detail,Total Estimated Cost,Jami taxminiy narx
-DocType: Employee Education,Year of Passing,O'tish yili
-DocType: Routing,Routing Name,Yonaltiruvchi nomi
-DocType: Item,Country of Origin,Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
-DocType: Soil Texture,Soil Texture Criteria,Tuproq to'qimalarining mezonlari
-apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Omborda mavjud; sotuvda mavjud
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birlamchi aloqa ma'lumotlari
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Muammolarni ochish
-DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
-DocType: Leave Ledger Entry,Leave Ledger Entry,Kassir yozuvini qoldiring
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
-DocType: Lab Test Groups,Add new line,Yangi qator qo'shing
-apps/erpnext/erpnext/utilities/activation.py,Create Lead,Qo'rg'oshin yarating
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sog'liqni saqlash
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),To'lovni kechiktirish (kunlar)
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,To'lov shartlari shablonini batafsil
-DocType: Hotel Room Reservation,Guest Name,Mehmon nomi
-DocType: Delivery Note,Issue Credit Note,Kredit notasini berish
-DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
-,Delay Days,Kechikish kunlari
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Xizmat ketadi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
-DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
-DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimal ozod qilingan miqdor
-DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot
-DocType: Asset Maintenance Log,Periodicity,Muntazamlik
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Sof foyda / zarar
-DocType: Employee Group Table,ERPNext User ID,ERPNext foydalanuvchi identifikatori
-DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Belgilangan muolajani olish uchun Bemorni tanlang
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Mudofaa
-DocType: Salary Component,Abbr,Abbr
-DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-DocType: Tally Migration,Tally Creditors Account,Tally kreditorlari hisobi
-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/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,# {0} qatori:
-DocType: Timesheet,Total Costing Amount,Jami xarajat summasi
-DocType: Sales Invoice,Vehicle No,Avtomobil raqami
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang"
-DocType: Accounts Settings,Currency Exchange Settings,Valyuta almashinuvi sozlamalari
-DocType: Appointment Booking Slots,Appointment Booking Slots,Uchrashuvni bron qilish joylari
-DocType: Work Order Operation,Work In Progress,Ishlar davom etmoqda
-DocType: Leave Control Panel,Branch (optional),Filial (ixtiyoriy)
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Iltimos, tarixni tanlang"
-DocType: Item Price,Minimum Qty ,Minimal Miqdor
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM takrorlanishi: {0} {1} bolasi bo'la olmaydi.
-DocType: Finance Book,Finance Book,Moliya kitobi
-DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
-DocType: Appointment Booking Settings,Holiday List,Dam olish ro'yxati
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,{0} ona hisobi mavjud emas
-apps/erpnext/erpnext/config/quality_management.py,Review and Action,Sharh va harakat
-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 belgisi bilan jurnalga ega. {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hisobchi
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Sotuvlar narxlari
-DocType: Patient,Tobacco Current Use,Tamaki foydalanish
-apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Sotish darajasi
-DocType: Cost Center,Stock User,Tayyor foydalanuvchi
-DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
-DocType: Delivery Stop,Contact Information,Bog'lanish uchun ma'lumot
-apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Hamma narsani qidirish ...
-,Stock and Account Value Comparison,Stok va hisob qiymatini taqqoslash
-apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,Berilgan summa kredit miqdoridan ko'p bo'lmasligi kerak
-DocType: Company,Phone No,Telefon raqami
-DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi
-DocType: Bank Statement Settings,Statement Header Mapping,Statistikani sarlavhasini xaritalash
-,Sales Partners Commission,Savdo hamkorlari komissiyasi
-DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
-DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
-DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Order,Payment Request,To'lov talabi
-apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
-DocType: Asset,Value After Depreciation,Amortizatsiyadan keyin qiymat
-DocType: Student,O+,O +
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Bilan bog'liq
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
-DocType: Grading Scale,Grading Scale Name,Baholash o'lchovi nomi
-DocType: Employee Training,Training Date,O'qish sanasi
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Foydalanuvchilarni Bozorga qo'shish
-apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
-DocType: POS Profile,Company Address,Kompaniya manzili
-DocType: BOM,Operations,Operatsiyalar
-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'lmaydi
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Hozirda sotuvlarni qaytarish uchun e-Way Bill JSONni yaratib bo'lmaydi
-DocType: Subscription,Subscription Start Date,Obunani boshlash sanasi
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar.
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Unvon: 2
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Tafsilotlarni deklaratsiyadan oling
-apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
-DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
-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/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} kompaniyada mavjud emas
-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'lishi mumkin emas
-DocType: Tax Withholding Category,Tax Withholding Category,Soliq to'lash tartibi
-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: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-YYYYY.-
-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'rsatilgan emas
-DocType: Vital Signs,Reflexes,Reflekslar
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} natijalar yuborildi
-DocType: Item Attribute,Increment,Ortiqcha
-apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Yordam uchun natijalar
-apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,QXI tanlang ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklama
-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: Patient,Married,Turmushga chiqdi
-apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},{0} uchun ruxsat berilmagan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Elementlarni oling
-DocType: Stock Entry,Send to Subcontractor,Subpudratchiga yuborish
-DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo'llash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jami kredit miqdori
-apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ro'yxatda hech narsa yo'q
-DocType: Asset Repair,Error Description,Xato tavsifi
-DocType: Payment Reconciliation,Reconcile,Muvaqqatlik
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Bakkallar
-DocType: Quality Inspection Reading,Reading 1,O'qish 1
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensiya jamg'armalari
-DocType: Exchange Rate Revaluation Account,Gain/Loss,Daromad / yo'qotish
-DocType: Crop,Perennial,Ko'p yillik
-DocType: Program,Is Published,Nashr qilingan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Yetkazib berish eslatmalarini ko'rsatish
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Hisob-kitob orqali ortiqcha to'lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalari yoki bandidagi "To'lovdan ortiq ruxsatnoma" ni yangilang.
-DocType: Patient Appointment,Procedure,Protsedura
-DocType: Accounts Settings,Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlatish
-DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
-DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi."
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ma'lumotlar topilmadi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz
-DocType: Lead,Person Name,Shaxs ismi
-,Supplier Ledger Summary,Yetkazib beruvchi krediti haqida qisqacha ma'lumot
-DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
-apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Takroriy loyiha yaratildi
-DocType: Quality Procedure Table,Quality Procedure Table,Sifat tartibi jadvali
-DocType: Account,Credit,Kredit
-DocType: POS Profile,Write Off Cost Center,Malumot markazini yozing
-apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet""
-apps/erpnext/erpnext/config/stock.py,Stock Reports,Birja yangiliklari
-DocType: Warehouse,Warehouse Detail,QXI detali
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Uglerodni oxirgi tekshirish sanasi kelajakdagi sana bo'lolmaydi
-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'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
-apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud"
-DocType: Delivery Trip,Departure Time,Chiqish vaqti
-DocType: Vehicle Service,Brake Oil,Tormoz yog'i
-DocType: Tax Rule,Tax Type,Soliq turi
-,Completed Work Orders,Tugallangan ish buyurtmalari
-DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar
-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 asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo'yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo'shib, qoralama bosqichiga qaytadi."
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,# {0} qator: {1} unga berilgan buyurtma berilgan elementni o'chirib bo'lmaydi.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Kechirasiz, kupon kodi yaroqsiz"
-apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Soliq summasi
-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'shish yoki yangilash uchun ruxsat yo'q
-DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring
-DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"# {0} qator: {3} ish tartibidagi {2} qt tayyor mahsulot uchun {1} operatsiyasi tugallanmagan. Iltimos, ish holatini {4} ish kartasi orqali yangilang."
-DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti
-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 xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM-ni tanlang
-DocType: SMS Log,SMS Log,SMS-jurnali
-DocType: Call Log,Ringing,Jiringlash
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi
-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'rtasidagi emas
-DocType: Inpatient Record,Admission Scheduled,Qabul rejalashtirilgan
-DocType: Student Log,Student Log,Talabalar jurnali
-apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.
-DocType: Lead,Interested,Qiziquvchan
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Ochilish
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Dastur:
-apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,Vaqtning amal qilishi Valid Upto vaqtidan kamroq bo'lishi kerak.
-DocType: Item,Copy From Item Group,Mavzu guruhidan nusxa olish
-DocType: Journal Entry,Opening Entry,Kirish ochish
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Hisob faqatgina to'laydi
-DocType: Loan,Repay Over Number of Periods,Davr sonini qaytaring
-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'lmasligi kerak
-DocType: Stock Entry,Additional Costs,Qo'shimcha xarajatlar
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
-DocType: Lead,Product Enquiry,Mahsulot so'rovnomasi
-DocType: Education Settings,Validate Batch for Students in Student Group,Talaba guruhidagi talabalar uchun partiyani tasdiqlash
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0} yozuvi yo'q
-DocType: Company,Unrealized Exchange Gain/Loss Account,Realizatsiya qilinmagan Exchange Gain / Loss Account
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Iltimos, kompaniyani birinchi kiriting"
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Iltimos, kompaniyani tanlang"
-DocType: Employee Education,Under Graduate,Magistr darajasida
-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 holatini ko'rsatish uchun standart shablonni o'rnating.
-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
-DocType: BOM,Total Cost,Jami xarajat
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Ajratish muddati tugadi!
-DocType: Soil Analysis,Ca/K,Ca / K
-DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimal yo'naltirilgan barglarni tashish
-DocType: Salary Slip,Employee Loan,Xodimlarning qarzlari
-DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM.-
-DocType: Fee Schedule,Send Payment Request Email,To'lov uchun so'rov yuborish uchun E-mail
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
-DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Ko `chmas mulk
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Hisob qaydnomasi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dori vositalari
-DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Kelgusi to'lovlarni ko'rsatish
-DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYYY.-
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ushbu bank hisobi allaqachon sinxronlangan
-DocType: Homepage,Homepage Section,Bosh sahifa bo'lim
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Ish tartibi {0}
-DocType: Budget,Applicable on Purchase Order,Buyurtma buyurtmasi bo'yicha amal qiladi
-DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.-
-apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Ish haqi slipsida parol siyosati o'rnatilmagan
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
-DocType: Location,Location Name,Manzil nomi
-DocType: Quality Procedure Table,Responsible Individual,Mas'ul shaxs
-DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Voqealar joylashuvi
-apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Mavjud zaxira
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Sarflanadigan
-DocType: Student,B-,B-
-DocType: Assessment Result,Grade,Baholash
-DocType: Restaurant Table,No of Seats,O'rindiqlar soni
-DocType: Loan Type,Grace Period in Days,Kunlarda imtiyozli davr
-DocType: Sales Invoice,Overdue and Discounted,Kechiktirilgan va chegirma
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},{0} aktivi {1} valiy egasiga tegishli emas
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Qo'ng'iroq uzilib qoldi
-DocType: Sales Invoice Item,Delivered By Supplier,Yetkazib beruvchining etkazib beruvchisi
-DocType: Asset Maintenance Task,Asset Maintenance Task,Assotsiatsiyalash bo'yicha topshiriq
-DocType: SMS Center,All Contact,Barcha aloqa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Yillik ish haqi
-DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
-DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yil yakuni
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} muzlatilgan
-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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Aksiyadorlik xarajatlari
-DocType: Appointment,Calendar Event,Taqvim voqeasi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Maqsadli omborni tanlang
-apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,"Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting"
-DocType: Purchase Invoice Item,Accepted Qty,Qty qabul qilindi
-DocType: Journal Entry,Contra Entry,Contra kirish
-DocType: Journal Entry Account,Credit in Company Currency,Kompaniya valyutasida kredit
-DocType: Lab Test UOM,Lab Test UOM,Laborator tekshiruvi UOM
-DocType: Delivery Note,Installation Status,O'rnatish holati
-DocType: BOM,Quality Inspection Template,Sifat nazorati shabloni
-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> Hozirgi: {0} \ <br> Yo'q: {1}
-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}"
-DocType: Item,Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish
-DocType: Agriculture Analysis Criteria,Fertilizer,Go'ng
-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 berishni ta'minlash mumkin emas, \ Subject {0} \ Serial No."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},{0} qadoqlangan mahsulot uchun partiya talab qilinmaydi
-DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank deklaratsiyasi bitimining bitimi
-DocType: Salary Detail,Tax on flexible benefit,Moslashuvchan foyda bo'yicha soliq
-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
-DocType: Student Admission Program,Minimum Age,Minimal yosh
-DocType: Customer,Primary Address,Birlamchi manzil
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Sts
-DocType: Production Plan,Material Request Detail,Materiallar bo'yicha batafsil ma'lumot
-DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Belgilangan kuni mijoz va agentni elektron pochta orqali xabardor qiling.
-DocType: Selling Settings,Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari
-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 kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
-apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Sifat tartibi.
-DocType: SMS Center,SMS Center,SMS markazi
-DocType: Payroll Entry,Validate Attendance,Ishtirokni tasdiqlang
-DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish
-DocType: Party Tax Withholding Config,Certificate Received,Qabul qilingan sertifikat
-DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
-DocType: BOM Update Tool,New BOM,Yangi BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Belgilangan protseduralar
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Faqat qalinni ko'rsatish
-DocType: Supplier Group,Supplier Group Name,Yetkazib beruvchining guruh nomi
-DocType: Driver,Driving License Categories,Haydovchilik guvohnomasi kategoriyalari
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting"
-DocType: Depreciation Schedule,Make Depreciation Entry,Amortizatsiyani kiritish
-DocType: Closed Document,Closed Document,Yopiq hujjat
-DocType: HR Settings,Leave Settings,Sozlamalar qoldiring
-DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,So'rov turi
-DocType: Purpose of Travel,Purpose of Travel,Safarning maqsadi
-DocType: Payroll Period,Payroll Periods,Ish haqi muddatlari
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Radioeshittirish
-apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POSning sozlash rejimi (Onlayn / Offlayn)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Quyidagi elementlarning odatiy etkazib beruvchilar ro'yxatidan bir etkazib beruvchini tanlang.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Ijroiya
-apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Faoliyatning tafsilotlari.
-DocType: Asset Maintenance Log,Maintenance Status,Xizmat holati
-DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Qiymatga kiritilgan soliq summasi
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,Kredit xavfsizligini ta'minlash
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Registratsiya tafsilotlari
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2}
-apps/erpnext/erpnext/config/buying.py,Items and Pricing,Mahsulotlar va narxlanish
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Umumiy soatlar: {0}
-DocType: Loan,Loan Manager,Kreditlar bo'yicha menejer
-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'lishi kerak. Sana = {0}
-DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYYY.-
-DocType: Drug Prescription,Interval,Interval
-DocType: Pricing Rule,Promotional Scheme Id,Reklama sxemasi identifikatori
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Tanlash
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Ichki etkazib berish (qaytarib berilishi shart
-DocType: Supplier,Individual,Individual
-DocType: Academic Term,Academics User,Akademiklar foydalanuvchisi
-DocType: Cheque Print Template,Amount In Figure,Shaklidagi miqdor
-DocType: Loan Application,Loan Info,Kredit haqida ma'lumot
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Boshqa barcha ITC
-apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Ta'minot tashriflari rejasi.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Yetkazib beruvchi Kuzatuv davri
-DocType: Support Settings,Search APIs,API qidirish
-DocType: Share Transfer,Share Transfer,Almashuvni o'tkazish
-,Expiring Memberships,Registratsiya muddati tugaydi
-apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogni o'qing
-DocType: POS Profile,Customer Groups,Xaridor guruhlari
-apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Moliyaviy jadvallar
-DocType: Guardian,Students,Talabalar
-apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Narxlarni va imtiyozlarni qo'llash qoidalari.
-DocType: Daily Work Summary,Daily Work Summary Group,Kundalik Ish Xulosa Guruhi
-DocType: Practitioner Schedule,Time Slots,Vaqt oralig'i
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak
-DocType: Shift Assignment,Shift Request,Shift so'rovi
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas
-DocType: Purchase Invoice Item,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%)
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Mavzu shablonni
-DocType: Job Offer,Select Terms and Conditions,Qoidalar va shartlarni tanlang
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Chiqish qiymati
-DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank deklaratsiyasi parametrlari elementi
-DocType: Woocommerce Settings,Woocommerce Settings,Woosommerce sozlamalari
-DocType: Leave Ledger Entry,Transaction Name,Bitim nomi
-DocType: Production Plan,Sales Orders,Savdo buyurtmalarini
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo'lda tanlang."
-DocType: Purchase Taxes and Charges,Valuation,Baholash
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Standart sifatida belgilash
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Tanlangan mahsulot uchun yaroqlilik muddati majburiy hisoblanadi.
-,Purchase Order Trends,Buyurtma tendentsiyalarini sotib olish
-DocType: Hotel Room Reservation,Late Checkin,Kechikib chiqish
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Bog'langan to'lovlarni topish
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin
-DocType: Quiz Result,Selected Option,Tanlangan variant
-DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
-DocType: Bank Statement Transaction Invoice Item,Payment Description,To'lov ta'rifi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Qimmatli qog'ozlar yetarli emas
-DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma
-DocType: Bank Account,Bank Account,Bank hisob raqami
-DocType: Travel Itinerary,Check-out Date,Chiqish sanasi
-DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Siz "Tashqi" loyiha turini o'chira olmaysiz
-apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Alternativ ob'ektni tanlang
-DocType: Employee,Create User,Foydalanuvchi yarat
-DocType: Selling Settings,Default Territory,Default Territory
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizor
-DocType: Work Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Fayldagi mamlakat kodi tizimda o'rnatilgan mamlakat kodiga mos kelmadi
-apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},{0} hisobi {1} kompaniyasiga tegishli emas
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Odatiy sifatida faqat bitta ustuvorlikni tanlang.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
-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'i skiped, {0} dan {1} gacha slot {2} dan {3}"
-DocType: Naming Series,Series List for this Transaction,Ushbu tranzaksiya uchun Series ro'yxati
-DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish
-DocType: Bank Guarantee,Charges Incurred,To'lovlar kelib tushdi
-apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Viktorinani baholashda xato yuz berdi.
-DocType: Appointment Booking Settings,Success Settings,Muvaffaqiyat sozlamalari
-DocType: Company,Default Payroll Payable Account,Ish haqi to'lanadigan hisob qaydnomasi
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Tafsilotlarni tahrirlash
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,E-pochta guruhini yangilang
-DocType: POS Profile,Only show Customer of these Customer Groups,Faqat ushbu Mijozlar Guruhlarining Mijozlarini ko'rsatish
-DocType: Sales Invoice,Is Opening Entry,Kirish ochilmoqda
-apps/erpnext/erpnext/public/js/conf.js,Documentation,Hujjatlar
-DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Agar belgilanmagan bo'lsa, mahsulot Sotuvdagi Billing-da ko'rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin."
-DocType: Customer Group,Mention if non-standard receivable account applicable,Standart bo'lmagan debitorlik hisob-varag'i qo'llanishi mumkin
-DocType: Course Schedule,Instructor Name,O'qituvchi ismi
-DocType: Company,Arrear Component,Arrear komponenti
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Ushbu tanlov ro'yxatiga qarshi aktsiyalar kiritilishi allaqachon yaratilgan
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
- is greater than the Bank Transaction's unallocated amount",Ajratilmagan to'lov summasi {0} \ Bank Tranzaktsiyasining taqsimlanmagan miqdoridan katta
-DocType: Supplier Scorecard,Criteria Setup,Kriterlarni o'rnatish
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Qabul qilingan
-DocType: Codification Table,Medical Code,Tibbiy kod
-apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazonni ERPNext bilan ulang
-apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Biz bilan bog'lanish
-DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
-DocType: Agriculture Analysis Criteria,Linked Doctype,Bog'langan Doctype
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Moliyadan aniq pul
-apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
-DocType: Lead,Address & Contact,Manzil & Kontakt
-DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing
-DocType: Sales Partner,Partner website,Hamkorlik veb-sayti
-DocType: Restaurant Order Entry,Add Item,Mavzu qo'shish
-DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partiya Soliqni To'xtatish Konfiguratsiya
-DocType: Lab Test,Custom Result,Maxsus natija
-apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Elektron pochtangizni tasdiqlash va uchrashuvni tasdiqlash uchun quyidagi havolani bosing
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bank hisoblari qo'shildi
-DocType: Call Log,Contact Name,Kontakt nomi
-DocType: Plaid Settings,Synchronize all accounts every hour,Barcha hisoblarni har soatda sinxronlashtiring
-DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
-DocType: Pricing Rule Detail,Rule Applied,Qoida qo'llaniladi
-DocType: Service Level Priority,Resolution Time Period,Ruxsat berish vaqti
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Soliq kodi:
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Isoning shogirdi kimligi:
-DocType: POS Customer Group,POS Customer Group,Qalin xaridorlar guruhi
-DocType: Healthcare Practitioner,Practitioner Schedules,Amaliyot dasturlari
-DocType: Cheque Print Template,Line spacing for amount in words,So'zdagi so'zlar uchun qator oralig'i
-DocType: Vehicle,Additional Details,Qo'shimcha tafsilotlar
-apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tavsif berilmagan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Ombordan olinadigan narsalar
-apps/erpnext/erpnext/config/buying.py,Request for purchase.,Sotib olish talabi.
-DocType: POS Closing Voucher Details,Collected Amount,To'plangan summa
-DocType: Lab Test,Submitted Date,O'tkazilgan sana
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Kompaniya maydoni to'ldirilishi shart
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
-DocType: Item,Minimum quantity should be as per Stock UOM,Minimal miqdor birja aktsiyalariga tegishli bo'lishi kerak
-DocType: Call Log,Recording URL,Yozib olish URL manzili
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Boshlanish sanasi joriy sanadan oldin bo‘lishi mumkin emas
-,Open Work Orders,Ochiq ish buyurtmalari
-DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Kasal konsultatsiya uchun to'lov elementi
-DocType: Payment Term,Credit Months,Kredit oylari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
-DocType: Contract,Fulfilled,Tugallandi
-DocType: Inpatient Record,Discharge Scheduled,Chiqib ketish rejalashtirilgan
-DocType: POS Closing Voucher,Cashier,Kassir
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Yillar davomida barglar
-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 bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring."
-apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
-DocType: Email Digest,Profit & Loss,Qor va ziyon
-DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin
-DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Blokdan chiqing
-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
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank yozuvlari
-DocType: Sales Invoice,Is Internal Customer,Ichki mijoz
-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-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog'lanadi (saqlab qolish uchun)"
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog'ozlar bitimining elementi
-DocType: Stock Entry,Sales Invoice No,Sotuvdagi hisob-faktura №
-DocType: Website Filter Field,Website Filter Field,Veb-sayt filtri maydoni
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Ta'minot turi
-DocType: Material Request Item,Min Order Qty,Eng kam Buyurtma miqdori
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Isoning shogirdi guruhini yaratish vositasi kursi
-DocType: Lead,Do Not Contact,Aloqa qilmang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Dastur ishlab chiqaruvchisi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Namuna saqlash aktsiyadorlik yozuvini yarating
-DocType: Item,Minimum Order Qty,Minimal Buyurtma miqdori
-DocType: Supplier,Supplier Type,Yetkazib beruvchi turi
-DocType: Course Scheduling Tool,Course Start Date,Kurs boshlanishi
-,Student Batch-Wise Attendance,Talabalar guruhiga taqlid qilish
-DocType: POS Profile,Allow user to edit Rate,Foydalanuvchini tartibga solish uchun ruxsat ber
-DocType: Item,Publish in Hub,Hubda nashr qiling
-DocType: Student Admission,Student Admission,Talabalarni qabul qilish
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} mahsuloti bekor qilindi
-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'tgan sana sifatida kiritiladi
-DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materiallar talabi
-DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash
-apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Qty to'plami
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,Ilova ma'qullanmaguncha ssudani yaratib bo'lmaydi
-,GSTR-2,GSTR-2
-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 "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi
-DocType: Salary Slip,Total Principal Amount,Asosiy jami miqdori
-DocType: Student Guardian,Relation,Aloqalar
-DocType: Quiz Result,Correct,To'g'ri
-DocType: Student Guardian,Mother,Ona
-DocType: Restaurant Reservation,Reservation End Time,Rezervasyon tugash vaqti
-DocType: Salary Slip Loan,Loan Repayment Entry,Kreditni qaytarish uchun kirish
-DocType: Crop,Biennial,Biennale
-,BOM Variance Report,BOM Variants hisoboti
-apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Xaridorlarning buyurtmalari tasdiqlangan.
-DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor
-apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,To'lov talabi {0} yaratildi
-DocType: Inpatient Record,Admitted Datetime,Qabul qilingan Datetime
-DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ishlamaydigan omborxonadan qaynoq xomashyo
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Ochiq buyurtmalar
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Ish haqi komponentini {0} topib bo'lmadi
-apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Kam sezgirlik
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Sinxronlashtirish uchun buyurtma rejalashtirilgan
-apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Ta'limingizni tugatganingizdan keyin tasdiqlang
-DocType: Lead,Suggestions,Takliflar
-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'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin."
-DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Ushbu kompaniya savdo buyurtmalarini yaratishda ishlatiladi.
-DocType: Plaid Settings,Plaid Public Key,Pleid ochiq kaliti
-DocType: Payment Term,Payment Term Name,To'lov muddatining nomi
-DocType: Healthcare Settings,Create documents for sample collection,Namuna to'plash uchun hujjatlarni yaratish
-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'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Barcha sog'liqni saqlash bo'limlari
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Imkoniyatni o'zgartirish to'g'risida
-DocType: Loan,Total Principal Paid,Asosiy to'langan pul
-DocType: Bank Account,Address HTML,HTML-manzil
-DocType: Lead,Mobile No.,Mobil telefon raqami
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,To'lov tartibi
-DocType: Maintenance Schedule,Generate Schedule,Jadvalni yarating
-DocType: Purchase Invoice Item,Expense Head,Xarajatlar boshlig'i
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,"Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang"
-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'lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo'lgan kuni, 1 kun va boshqalar."
-DocType: Student Group Student,Student Group Student,Isoning shogirdi guruhi shogirdi
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Oxirgi
-DocType: Packed Item,Actual Batch Quantity,Amaliy to'plam miqdori
-DocType: Asset Maintenance Task,2 Yearly,2 yil
-DocType: Education Settings,Education Settings,Ta'lim sozlamalari
-DocType: Vehicle Service,Inspection,Tekshiruv
-apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Elektron schyot-fakturada ma'lumot yo'q
-DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-YYYYY.-
-DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Asosiy valyutada muvozanat
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Maks daraja
-DocType: Email Digest,New Quotations,Yangi takliflar
-DocType: Loan Interest Accrual,Loan Interest Accrual,Kredit bo'yicha foizlarni hisoblash
-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: Journal Entry,Payment Order,To'lov Buyurtma
-apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Elektron pochtani tasdiqlang
-DocType: Employee Tax Exemption Declaration,Income From Other Sources,Boshqa manbalardan olinadigan daromadlar
-DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Agar bo'sh bo'lsa, ota-ona ombori hisob qaydnomasi yoki kompaniyaning standart holati ko'rib chiqiladi"
-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: Work Order,This is a location where operations are executed.,Bu operatsiyalar bajariladigan joy.
-DocType: Tax Rule,Shipping County,Yuk tashish hududi
-DocType: Currency Exchange,For Selling,Sotish uchun
-apps/erpnext/erpnext/config/desktop.py,Learn,O'rganish
-,Trial Balance (Simple),Sinov balansi (oddiy)
-DocType: Purchase Invoice Item,Enable Deferred Expense,Kechiktirilgan xarajatlarni yoqish
-apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Amaliy Kupon kodi
-DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Xodimga ko'ra harajatlar
-DocType: Loan Security,Haircut %,Sartaroshlik%
-DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0}
-apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.
-DocType: Job Applicant,Cover Letter,Biriktirilgan xat
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar
-DocType: Item,Synced With Hub,Hub bilan sinxronlangan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,ISDdan ichki etkazib berish
-DocType: Driver,Fleet Manager,Filo menejeri
-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'lishi mumkin emas
-apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Noto'g'ri parol
-DocType: POS Profile,Offline POS Settings,POS sozlamalari
-DocType: Stock Entry Detail,Reference Purchase Receipt,Malumot Xarid kvitansiyasi
-DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYYY.-
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas
-apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Davr asoslangan
-DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
-DocType: Employee,External Work History,Tashqi ish tarixi
-apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Dairesel mos yozuvlar xatosi
-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/report/eway_bill/eway_bill.py,From Pin Code,Pin kodidan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Sotuvchi shaxsni ko'rsatish
-DocType: Appointment Type,Is Inpatient,Statsionarmi?
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Ismi
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi.
-DocType: Cheque Print Template,Distance from left edge,Chap tomondan masofa
-DocType: Lead,Industry,Sanoat
-DocType: BOM Item,Rate & Amount,Bahosi va miqdori
-apps/erpnext/erpnext/config/website.py,Settings for website product listing,Veb-sayt ro'yxati uchun sozlamalar
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Soliq jami
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Birlashtirilgan soliq summasi
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering
-DocType: Accounting Dimension,Dimension Name,O'lchov nomi
-apps/erpnext/erpnext/healthcare/setup.py,Resistant,Chidamli
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang."
-DocType: Journal Entry,Multi Currency,Ko'p valyuta
-DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi
-DocType: Loan,Loan Security Details,Kredit xavfsizligi tafsilotlari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Yaroqlilik muddati sanadan kam bo'lishi kerak
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} yarashtirishda istisno ro'y berdi.
-DocType: Purchase Invoice,Set Accepted Warehouse,Qabul qilingan omborni o'rnating
-DocType: Employee Benefit Claim,Expense Proof,Eksportni isbotlash
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} saqlash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Yetkazib berish eslatmasi
-DocType: Patient Encounter,Encounter Impression,Ta'sir bilan taaluqli
-apps/erpnext/erpnext/config/help.py,Setting up Taxes,Soliqni o'rnatish
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Sotilgan aktivlarning qiymati
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,Maqsadli manzil xodimdan {0} aktivni olishda talab qilinadi
-DocType: Volunteer,Morning,Ertalab
-apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting."
-DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi
-apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
-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: Student Applicant,Admitted,Qabul qilingan
-DocType: Workstation,Rent Cost,Ijara haqi
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Elementlar ro‘yxati olib tashlandi
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid bitimlarini sinxronlashda xato
-DocType: Leave Ledger Entry,Is Expired,Muddati tugadi
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kelgusi taqvim tadbirlari
-apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant xususiyatlari
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Iltimos, oy va yilni tanlang"
-DocType: Employee,Company Email,Kompaniyaning elektron pochta manzili
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Foydalanuvchi hisob-fakturada qoida tatbiq etmagan {0}
-DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi hisob raqamining miqdori
-DocType: Supplier Scorecard,Scoring Standings,Natijalar reytingi
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Buyurtma qiymati
-DocType: Certified Consultant,Certified Consultant,Certified Consultant
-apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Bank / Partiyaga qarshi yoki ichki pul o'tkazish uchun pul o'tkazish
-DocType: Shipping Rule,Valid for Countries,Mamlakatlar uchun amal qiladi
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Tugash vaqti boshlanish vaqtidan oldin bo'lishi mumkin emas
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 ta mos kelish.
-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 maqola shablon bo'lib, operatsiyalarda mavjud emas. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi"
-DocType: Grant Application,Grant Application,Grantga ariza
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Ko'rib umumiy Buyurtma
-DocType: Certification Application,Not Certified,Tasdiqlanmagan
-DocType: Asset Value Adjustment,New Asset Value,Yangi qiymat qiymati
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
-DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi
-DocType: Crop Cycle,LInked Analysis,Inked Analiz
-DocType: POS Closing Voucher,POS Closing Voucher,Qalin yopish voucher
-DocType: Invoice Discounting,Loan Start Date,Kreditning boshlanish sanasi
-DocType: Contract,Lapsed,O'tgan
-DocType: Item Tax Template Detail,Tax Rate,Soliq stavkasi
-apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,{0} kursiga yozilish mavjud emas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Ilova davri ikkita ajratma yozuvlari bo'yicha bo'lishi mumkin emas
-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'lgan xodim uchun {1} uchun ajratilgan {0}
-DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Shartnomaga asoslangan subpodatsiyaning xomashyosi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},# {0} satrida: {1} {2}
-DocType: Material Request Plan Item,Material Request Plan Item,Materiallar talabi rejasi
-DocType: Leave Type,Allow Encashment,Inkassatsiya qilishga ruxsat berish
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Guruhga o'tkazilmasin
-DocType: Exotel Settings,Account SID,SID hisobi
-DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
-DocType: GL Entry,Debit Amount,Debet miqdori
-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'lishi mumkin
-DocType: Support Search Source,Response Result Key Path,Response Natija Kaliti Yo'l
-DocType: Journal Entry,Inter Company Journal Entry,Inter kompaniyasi jurnali kirish
-apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,To'lov sanasi Post / Yetkazib beruvchi schyot-fakturasi sanasidan oldin bo'lishi mumkin emas
-DocType: Employee Training,Employee Training,Xodimlarni o'qitish
-DocType: Quotation Item,Additional Notes,Qo'shimcha eslatmalar
-DocType: Purchase Order,% Received,Qabul qilingan
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Talabalar guruhini yaratish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Mavjud miqdor {0}, sizga {1} kerak"
-DocType: Volunteer,Weekends,Dam olish kunlari
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kredit eslatma miqdori
-DocType: Setup Progress Action,Action Document,Hujjat
-DocType: Chapter Member,Website URL,Veb-sayt manzili
-apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},# {0} qator: {1} seriya {2} to'plamiga tegishli emas.
-,Finished Goods,Tayyor mahsulotlar
-DocType: Delivery Note,Instructions,Ko'rsatmalar
-DocType: Quality Inspection,Inspected By,Nazorat ostida
-DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
-DocType: Asset Maintenance Log,Maintenance Type,Xizmat turi
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2}
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Isoning shogirdi ismi:
-DocType: POS Closing Voucher,Difference,Farqi
-DocType: Delivery Settings,Delay between Delivery Stops,Etkazib berishni to'xtatib turish muddati
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},No {0} seriyali etkazib berish eslatmasi {1}
-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'liq muammodir. Xavotir olmang, mag'lubiyatsiz bo'lsa, hisobingiz hisobingizga qaytariladi."
-apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNekst demo
-apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Ma'lumotlar qo'shish
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Mahsulot sifatini tekshirish parametrlari
-DocType: Leave Application,Leave Approver Name,Taxminiy nomi qoldiring
-DocType: Depreciation Schedule,Schedule Date,Jadval sanasi
-DocType: Amazon MWS Settings,FR,FR
-DocType: Packed Item,Packed Item,Paket qo'yilgan
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,# {0} qator: xizmatni tugatish sanasi fakturani yuborish sanasidan oldin bo'lishi mumkin emas
-DocType: Job Offer Term,Job Offer Term,Ish taklifi muddati
-apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling
-DocType: Program Enrollment,Enrolled courses,O'qilgan kurslar
-DocType: Currency Exchange,Currency Exchange,Valyuta almashinuvi
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Xizmat darajasi to'g'risidagi kelishuvni qayta tiklash.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Mavzu nomi
-DocType: Authorization Rule,Approving User (above authorized value),Foydalanuvchi tasdiqlash (yuqorida ko'rsatilgan qiymat)
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kredit balansi
-DocType: Employee,Widowed,Yigit
-DocType: Request for Quotation,Request for Quotation,Buyurtma uchun so'rov
-DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling
-DocType: Attendance,Working Hours,Ish vaqti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Umumiy natija
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.
-DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Siz buyurtma qilingan miqdordan ko'proq hisob-kitob qilishingiz mumkin bo'lgan foiz. Masalan: Agar buyurtma qiymati bir mahsulot uchun 100 dollarni tashkil etsa va sabr-toqat 10% bo'lsa, sizga 110 dollarga to'lashingiz mumkin."
-DocType: Dosage Strength,Strength,Kuch-quvvat
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Ushbu shtrix-kod yordamida elementni topib bo'lmaydi
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Yangi xaridorni yarating
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vaqt o'tishi bilan
-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 qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi."
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Xaridni qaytarish
-apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buyurtma buyurtmalarini yaratish
-,Purchase Register,Xarid qilish Register
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Kasal topilmadi
-DocType: Landed Cost Item,Applicable Charges,Amalga oshiriladigan harajatlar
-DocType: Workstation,Consumable Cost,Sarflanadigan narx
-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} indeksidagi {0} uchun javob berish vaqti qaror vaqtidan ko'p bo'lolmaydi.
-DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
-DocType: Campaign Email Schedule,Campaign Email Schedule,Kampaniyaning elektron pochta jadvali
-DocType: Student Log,Medical,Tibbiy
-DocType: Work Order,This is a location where scraped materials are stored.,Bu hurda materiallar saqlanadigan joy.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,"Iltimos, Dori-ni tanlang"
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas
-DocType: Announcement,Receiver,Qabul qiluvchisi
-DocType: Location,Area UOM,Maydoni UOM
-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'yxatiga binoan yopiladi: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Imkoniyatlar
-DocType: Lab Test Template,Single,Yagona
-DocType: Compensatory Leave Request,Work From Date,Sana boshlab ishlash
-DocType: Salary Slip,Total Loan Repayment,Jami kreditni qaytarish
-DocType: Project User,View attachments,Ilovalarni ko'rish
-DocType: Account,Cost of Goods Sold,Sotilgan mol-mulki
-DocType: Article,Publish Date,Sana chop etish
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Xarajat markazini kiriting
-DocType: Drug Prescription,Dosage,Dozaj
-DocType: DATEV Settings,DATEV Settings,DATEV sozlamalari
-DocType: Journal Entry Account,Sales Order,Savdo buyurtmasi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Ort Sotish darajasi
-DocType: Assessment Plan,Examiner Name,Ekspert nomi
-DocType: Lab Test Template,No Result,Natija yo'q
-DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Orqaga qaytarish seriyasi "SO-WOO-".
-DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
-DocType: Delivery Note,% Installed,O'rnatilgan
-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/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Avval kompaniya nomini kiriting
-DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar
-DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext qo'llanmasini o'qing
-DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Taqvimda barcha bo'lim a'zolarining barglarini ko'rsatish
-DocType: Purchase Invoice,01-Sales Return,01-Sotuvdagi Qaytish
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Har bir BOM satriga qty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Vaqtinchalik ushlab turish
-DocType: Account,Is Group,Guruh
-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/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Xom-ashyo uchun talab
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Birlamchi manzil ma'lumotlari
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Ushbu bank uchun ommaviy token yo'q
-DocType: Vehicle Service,Oil Change,Yog 'o'zgarishi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Ish buyurtmasi / BOM bo'yicha operatsion narx
-DocType: Leave Encashment,Leave Balance,Balansni qoldiring
-DocType: Asset Maintenance Log,Asset Maintenance Log,Ob'ektni saqlash jadvali
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"Ishga doir" "Aslida" dan kam bo'lishi mumkin emas.
-DocType: Certification Application,Non Profit,Qor bo'lmagan
-DocType: Production Plan,Not Started,Boshlanmadi
-DocType: Lead,Channel Partner,Kanal hamkori
-DocType: Account,Old Parent,Eski ota-ona
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan
-DocType: Opportunity,Converted By,O‘zgartirilgan:
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Sharhlar qo'shishdan oldin siz Marketplace foydalanuvchisi sifatida tizimga kirishingiz kerak.
-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/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
-DocType: Setup Progress Action,Min Doc Count,Min Doc Count
-apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
-DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Jarayon kuni kitobi ma'lumotlari
-DocType: SMS Log,Sent On,Yuborildi
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0} dan kiruvchi qo'ng'iroq
-apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
-DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
-DocType: Sales Order,Not Applicable,Taalluqli emas
-DocType: Amazon MWS Settings,UK,Buyuk Britaniya
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Billing elementini ochish
-DocType: Request for Quotation Item,Required Date,Kerakli sana
-DocType: Accounts Settings,Billing Address,Murojaat manzili
-DocType: Bank Statement Settings,Statement Headers,Statistikalar sarlavhalari
-DocType: Travel Request,Costing,Xarajatlar
-DocType: Tax Rule,Billing County,Billing shahari
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Belgilangan bo'lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi"
-DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
-DocType: BOM,Work Order,Ish tartibi
-DocType: Sales Invoice,Total Qty,Jami Miqdor
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email identifikatori
-DocType: Item,Show in Website (Variant),Saytda ko'rsatish (variant)
-DocType: Employee,Health Concerns,Sog'liq muammolari
-DocType: Payroll Entry,Select Payroll Period,Ajratish davrini tanlang
-apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed.
- Please ensure you've typed the {0} correctly.",Noto'g'ri {0}! Tekshirish raqamini tekshirish muvaffaqiyatsiz tugadi. {0} ni to'g'ri yozganingizga ishonch hosil qiling.
-DocType: Purchase Invoice,Unpaid,Bepul emas
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Savdo uchun ajratilgan
-DocType: Packing Slip,From Package No.,To'plam №
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,# {0} qator: tranzaktsiyani yakunlash uchun to'lov hujjati talab qilinadi
-DocType: Item Attribute,To Range,Oralig'ida
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar
-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'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud"
-DocType: Student Report Generation Tool,Attended by Parents,Ota-onalar ishtirok etdi
-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:
-DocType: Inpatient Record,AB Positive,Evropa Ittifoqi ijobiy
-DocType: Job Opening,Description of a Job Opening,Ish ochilishi ta'rifi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugungi faoliyatni kutish
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo'yicha ish haqi komponenti.
-DocType: Driver,Applicable for external driver,Tashqi haydovchi uchun amal qiladi
-DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
-DocType: BOM,Total Cost (Company Currency),Umumiy xarajat (kompaniya valyutasi)
-DocType: Repayment Schedule,Total Payment,Jami to'lov
-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: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,Barcha savdo buyurtma ma'lumotlar uchun yaratilgan PO
-DocType: Healthcare Service Unit,Occupied,Ishg'ol qilindi
-DocType: Clinical Procedure,Consumables,Sarf materiallari
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Odatiy kitob yozuvlarini qo'shing
-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"
-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 daraja: Ish uchun buyurtma berilgan, ammo ishlab chiqarilishi kutilayotgan miqdori."
-DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'xodim_field_value' va 'vaqt belgisi' talab qilinadi.
-DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
-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'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling.
-DocType: Patient,Allergies,Allergiya
-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
-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 o'rnatib bo'lmaydi
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Mahsulot kodini almashtirish
-DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish
-DocType: Vital Signs,Blood Pressure (systolic),Qon bosimi (sistolik)
-apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} bu {2}
-DocType: Item Price,Valid Upto,To'g'ri Upto
-DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Qayta yuborilgan barglarning amal qilish muddati tugaydi (kun)
-DocType: Training Event,Workshop,Seminar
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Sotib olish buyurtmalarini ogohlantiring
-DocType: Employee Tax Exemption Proof Submission,Rented From Date,Sana boshlab ijaraga olingan
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Qurilish uchun yetarli qismlar
-DocType: Loan Security,Loan Security Code,Kredit xavfsizligi kodi
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Avval saqlang
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,U bilan bog'liq bo'lgan xom ashyoni olish uchun narsalar talab qilinadi.
-DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak
-DocType: Purchase Invoice Item,Service Start Date,Xizmat boshlanish sanasi
-DocType: Subscription Invoice,Subscription Invoice,Obuna Billing
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,To'g'ridan-to'g'ri daromad
-DocType: Patient Appointment,Date TIme,Sana TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Ma'muriy xodim
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,"Iltimos, kursni tanlang"
-DocType: Codification Table,Codification Table,Kodlashtirish jadvali
-DocType: Timesheet Detail,Hrs,Hr
-apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>Sana</b> majburiy filtrdir.
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} -dagi o'zgarishlar
-DocType: Employee Skill,Employee Skill,Xodimlarning malakasi
-DocType: Employee Advance,Returned Amount,Qaytarilgan miqdor
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Farq hisob
-DocType: Pricing Rule,Discount on Other Item,Boshqa band bo'yicha chegirma
-DocType: Purchase Invoice,Supplier GSTIN,Yetkazib beruvchi GSTIN
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Formani ko'rish
-DocType: Work Order,Additional Operating Cost,Qo'shimcha operatsion narx
-DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
-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'rsatish jurnalining tugallangan kunini tanlang
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} har qanday mahsulot uchun standart ta'minotchi emas.
-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'lishi kerak
-DocType: Supplier,Block Supplier,Blokni yetkazib beruvchisi
-DocType: Shipping Rule,Net Weight,Sof og'irlik
-DocType: Job Opening,Planned number of Positions,Pozitsiyalarning rejali soni
-DocType: Employee,Emergency Phone,Favqulodda telefon
-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/stock/doctype/item/item_dashboard.py,Buy,Xarid qiling
-,Serial No Warranty Expiry,Seriya No Kafolatining amal qilish muddati
-DocType: Sales Invoice,Offline POS Name,Oflayn qalin nomi
-DocType: Task,Dependencies,Bog'lanishlar
-DocType: Bank Statement Transaction Payment Item,Payment Reference,To'lov ma'lumotnomasi
-DocType: Supplier,Hold Type,Turi turini tanlang
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,"Marhamat, esda tuting: 0%"
-DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bank deklaratsiyasi Jurnal to'lovi elementi
-DocType: Sales Order,To Deliver,Taqdim etish uchun
-DocType: Purchase Invoice Item,Item,Mavzu
-apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Oliy sezuvchanlik
-apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Ixtiyoriy ma'lumot turi.
-DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pul oqimi xaritalash shabloni
-DocType: Travel Request,Costing Details,Xarajatlar haqida ma'lumot
-apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Qaytish yozuvlarini ko'rsatish
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
-DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr)
-DocType: Bank Guarantee,Providing,Ta'minlash
-DocType: Account,Profit and Loss,Qor va ziyon
-DocType: Tally Migration,Tally Migration,Tally migratsiyasi
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Hech qanday ruxsat berilmaydi, kerak bo'lganda Lab viktorina jadvalini sozlang"
-DocType: Patient,Risk Factors,Xavf omillari
-DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Element kodi> Mahsulotlar guruhi> Tovar
-apps/erpnext/erpnext/templates/pages/cart.html,See past orders,O'tgan buyurtmalarga qarang
-apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} suhbatlar
-DocType: Vital Signs,Respiratory rate,Nafas olish darajasi
-apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Subpudrat shartnomasini boshqarish
-DocType: Vital Signs,Body Temperature,Tana harorati
-DocType: Project,Project will be accessible on the website to these users,Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi
-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},"{1} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}"
-DocType: Detected Disease,Disease,Kasallik
-DocType: Company,Default Deferred Expense Account,Ajratilgan vaqtinchalik hisob qaydnomasi
-apps/erpnext/erpnext/config/projects.py,Define Project type.,Loyiha turini belgilang.
-DocType: Supplier Scorecard,Weighting Function,Og'irligi funktsiyasi
-DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Umumiy haqiqiy miqdor
-DocType: Healthcare Practitioner,OP Consulting Charge,OP maslaxatchisi uchun to'lov
-DocType: Student Report Generation Tool,Show Marks,Belgilarni ko'rsatish
-DocType: Support Settings,Get Latest Query,Oxirgi so'rovni oling
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
-apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},{0} hisobiga kompaniya tegishli emas: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
-DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,To'lov vositalari
-DocType: Employee,IFSC Code,IFSC kodi
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi"
-DocType: BOM,Operating Cost,Operatsion xarajatlar
-DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar
-DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Xarajatlarni hisob-kitob qilish
-apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel kirish qo'ng'irog'idagi xato
-DocType: Sales Order Item,Gross Profit,Yalpi foyda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Billingni to'siqdan olib tashlash
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Artish 0 bo'lishi mumkin emas
-DocType: Company,Delete Company Transactions,Kompaniya jarayonini o'chirish
-DocType: Production Plan Item,Quantity and Description,Miqdori va tavsifi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Soliqlarni va to'lovlarni qo'shish / tahrirlash
-DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
-DocType: Territory,For reference,Malumot uchun
-DocType: Healthcare Settings,Appointment Confirmation,Uchrashuvni tasdiqlash
-DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYYY.-
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Yakunlovchi (Cr)
-DocType: Purchase Invoice,Registered Composition,Ro'yxatdan o'tgan kompozitsiya
-apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Salom
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Ob'ektni siljiting
-DocType: Employee Incentive,Incentive Amount,Rag'batlantirish miqdori
-,Employee Leave Balance Summary,Xodimlarning mehnat ta'tilining yakuniy xulosasi
-DocType: Serial No,Warranty Period (Days),Kafolat muddati (kunlar)
-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'lishi kerak
-DocType: Installation Note Item,Installation Note Item,O'rnatish Eslatma elementi
-DocType: Production Plan Item,Pending Qty,Kutilayotgan son
-DocType: Budget,Ignore,E'tibor bering
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} faol emas
-DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
-apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Ish haqi slipslarini yarating
-DocType: Vital Signs,Bloated,Buzilgan
-DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini
-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
-DocType: Item Price,Valid From,Darvoqe
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Sizning reytingingiz:
-DocType: Sales Invoice,Total Commission,Jami komissiya
-DocType: Tax Withholding Account,Tax Withholding Account,Soliq to'lashni hisobga olish
-DocType: Pricing Rule,Sales Partner,Savdo hamkori
-apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Barcha etkazib beruvchi kartalari.
-apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,Buyurtma miqdori
-DocType: Loan,Disbursed Amount,To'langan miqdor
-DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
-DocType: Sales Invoice,Rail,Rail
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Haqiqiy xarajat
-DocType: Item,Website Image,Veb-saytdagi rasm
-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'lishi kerak
-apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang
-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 saqlab qo'ygansiz
-apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Moliyaviy / hisobot yili.
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Biriktirilgan qiymatlar
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been delivered,# {0} qatori: yetkazib berilgan {1} elementni o'chirib bo'lmaydi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi"
-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'rnatadi
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi
-DocType: Supplier,Prevent RFQs,RFQlarni oldini olish
-DocType: Hub User,Hub User,Hub foydalanuvchisi
-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'lgan muddatga taqdim etildi
-apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Ballarni o'tkazish qiymati 0 dan 100 gacha bo'lishi kerak
-DocType: Loyalty Point Entry Redemption,Redeemed Points,Qabul qilingan ballar
-,Lead Id,Qurilish no
-DocType: C-Form Invoice Detail,Grand Total,Jami
-DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Bo'lim kodi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Baholash darajasi {0} qatorida {0} talab qilinadi.
-DocType: Timesheet,Payslip,Payslip
-apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,{0} narx qoidasi yangilandi
-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'lishi kerak
-DocType: POS Closing Voucher,Expense Amount,Xarajatlar miqdori
-apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Mahsulot savatchasi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lishi mumkin emas"
-DocType: Quality Action,Resolution,Ruxsat
-DocType: Employee,Personal Bio,Shaxsiy Bio
-DocType: C-Form,IV,IV
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Registratsiya raqami
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Omborga kirishda qabul qiling
-apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Tasdiqlangan: {0}
-DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks-ga ulangan
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Iltimos, hisob qaydnomasini (Ledger) aniqlang / yarating - {0}"
-DocType: Bank Statement Transaction Entry,Payable Account,To'lanadigan hisob
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,To'lov yozuvlarini olish uchun hisob qaydnomasi majburiydir
-DocType: Payment Entry,Type of Payment,To'lov turi
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Yarim kunlik sana majburiydir
-DocType: Sales Order,Billing and Delivery Status,To'lov va etkazib berish holati
-DocType: Job Applicant,Resume Attachment,Atamani qayta tiklash
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Iste'molchilarni takrorlang
-DocType: Leave Control Panel,Allocate,Ajratish
-apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Variant yaratish
-DocType: Sales Invoice,Shipping Bill Date,Yuk tashish kuni
-DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi
-DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish
-DocType: Salary Component,Round to the Nearest Integer,Eng yaqin butun songa aylantiring
-DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Savatda bo'lmagan narsalarning savatga qo'shilishiga ruxsat bering
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sotishdan qaytish
-DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
-,Total Stock Summary,Jami Qisqacha Xulosa
-DocType: Announcement,Posted By,Muallif tomonidan
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,{0} punktini topshirish uchun sifat nazorati talab qilinadi
-DocType: Item,Delivered by Supplier (Drop Ship),Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
-DocType: Healthcare Settings,Confirmation Message,Tasdiqlash xabari
-apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potentsial mijozlar bazasi.
-DocType: Authorization Rule,Customer or Item,Xaridor yoki mahsulot
-apps/erpnext/erpnext/config/accounts.py,Customer database.,Mijozlar bazasi.
-DocType: Quotation,Quotation To,Qabul qilish
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,O'rta daromad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Ochilish (Cr)
-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'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
-DocType: Purchase Invoice,Overseas,Chet elda
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,"Iltimos, kompaniyani tanlang"
-DocType: Share Balance,Share Balance,Hissa balansi
-DocType: Amazon MWS Settings,AWS Access Key ID,AWS kirish kalit identifikatori
-DocType: Production Plan,Download Required Materials,Kerakli materiallarni yuklab oling
-DocType: Employee Tax Exemption Declaration,Monthly House Rent,Oylik ijara haqi
-apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Tugallangan sifatida sozlang
-DocType: Purchase Order Item,Billed Amt,Billing qilingan Amt
-DocType: Training Result Employee,Training Result Employee,Ta'lim natijalari Xodim
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Qimmatbaho qog'ozlar kiritilgan mantiqiy ombor.
-DocType: Repayment Schedule,Principal Amount,Asosiy miqdori
-DocType: Loan Application,Total Payable Interest,To'lanadigan foiz
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Umumiy natija: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Kontaktni oching
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sotuvdagi taqdim etgan vaqt jadvalini
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Seriyalangan {0} uchun seriya raqami (lar) kerak emas
-DocType: Payroll Entry,Select Payment Account to make Bank Entry,Bank hisobini yuritish uchun Hisobni tanlang
-apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Ochish va yopish
-DocType: Hotel Settings,Default Invoice Naming Series,Standart taqdim etgan nomlash seriyasi
-apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi
-DocType: Restaurant Reservation,Restaurant Reservation,Restoran rezervasyoni
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Sizning narsalaringiz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Ta'minotchi> Ta'minotchi turi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Takliflarni Yozish
-DocType: Payment Entry Deduction,Payment Entry Deduction,To'lovni to'lashni kamaytirish
-DocType: Service Level Priority,Service Level Priority,Xizmat darajasi ustuvorligi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Tiklash
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish
-DocType: Item,Batch Number Series,Partiya raqami
-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
-DocType: Employee Advance,Claimed Amount,Da'vo qilingan miqdori
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Ajratish muddati tugaydi
-DocType: QuickBooks Migrator,Authorization Settings,Avtorizatsiya sozlamalari
-DocType: Travel Itinerary,Departure Datetime,Datetime chiqish vaqti
-apps/erpnext/erpnext/hub_node/api.py,No items to publish,Joylashtirish uchun hech narsa yo'q
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Avval mahsulot kodini tanlang
-DocType: Customer,CUST-.YYYY.-,JUST YYYY.-
-DocType: Travel Request Costing,Travel Request Costing,Sayohat uchun sarf-xarajatlar
-apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
-DocType: Employee Onboarding,Employee Onboarding Template,Ishchilarning Onboarding Shabloni
-DocType: Assessment Plan,Maximum Assessment Score,Maksimal baholash skori
-apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Bankning jurnali kunlarini yangilash
-apps/erpnext/erpnext/config/projects.py,Time Tracking,Vaqtni kuzatish
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,TRANSPORTERGA DUPLIKAT
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # To'langan pul miqdori so'ralgan avans miqdoridan ortiq bo'lishi mumkin emas
-DocType: Fiscal Year Company,Fiscal Year Company,Moliyaviy yil Kompaniya
-DocType: Packing Slip Item,DN Detail,DN batafsil
-DocType: Training Event,Conference,Konferentsiya
-DocType: Employee Grade,Default Salary Structure,Standart ish haqi tuzilishi
-DocType: Stock Entry,Send to Warehouse,Omborga yuboring
-apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Javoblar
-DocType: Timesheet,Billed,To'lov
-DocType: Batch,Batch Description,Ommaviy tavsif
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Talabalar guruhlarini yaratish
-apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bir qo'lda yarating."
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Group Warehouses cannot be used in transactions. Please change the value of {0},"Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} qiymatini o'zgartiring"
-DocType: Supplier Scorecard,Per Year,Bir yilda
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ushbu dasturda DOBga mos kelmasligi mumkin
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,# {0} qatori: Xaridorga buyurtma berilgan {1} elementni o'chirib bo'lmaydi.
-DocType: Sales Invoice,Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig'imlar
-DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
-DocType: Vital Signs,Height (In Meter),Balandligi (metrda)
-DocType: Student,Sibling Details,Birodarimiz batafsil
-DocType: Vehicle Service,Vehicle Service,Avtomobil xizmati
-DocType: Employee,Reason for Resignation,Istefoning sababi
-DocType: Sales Invoice,Credit Note Issued,Kredit notasi chiqarildi
-DocType: Task,Weight,Og'irligi
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / jurnali kirish ma'lumotlari
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} bank tranzaktsiyalari yaratildi
-apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' moliya yilida emas {2}
-DocType: Buying Settings,Settings for Buying Module,Modulni sotib olish sozlamalari
-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/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting
-DocType: Buying Settings,Supplier Naming By,Yetkazib beruvchi nomini berish
-DocType: Activity Type,Default Costing Rate,Standart narxlash darajasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Xizmat jadvali
-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'yicha hamkor va boshqalar asosida filtrlanadi."
-DocType: Employee Promotion,Employee Promotion Details,Ishchilarni rag'batlantirish ma'lumotlari
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Inventarizatsiyada aniq o'zgarishlar
-DocType: Employee,Passport Number,Pasport raqami
-DocType: Invoice Discounting,Accounts Receivable Credit Account,Debitorlik kreditining hisobvarag'i
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Guardian2 bilan aloqalar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Menejer
-DocType: Payment Entry,Payment From / To,To'lov / To
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Moliyaviy yildan boshlab
-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'lishi kerak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
-apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas
-DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari
-DocType: GSTR 3B Report,December,Dekabr
-DocType: Work Order Operation,In minutes,Daqiqada
-apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,O'tgan narxlarni ko'rib chiqing
-DocType: Issue,Resolution Date,Ruxsatnoma sanasi
-DocType: Lab Test Template,Compound,Murakkab
-DocType: Opportunity,Probability (%),Ehtimollilik (%)
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Dispetcher haqida bildirishnoma
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Ob'ektni tanlang
-DocType: Course Activity,Course Activity,Kurs faoliyati
-DocType: Student Batch Name,Batch Name,Partiya nomi
-DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
-DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Daromad va yo'qotishlar uchun majburiy hisob
-,Hotel Room Occupancy,Mehmonxona xonasi
-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'lov tartibi rejimida tanlang."
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Ro'yxatga olish
-DocType: GST Settings,GST Settings,GST sozlamalari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0}
-DocType: Selling Settings,Customer Naming By,Xaridor tomonidan nomlash
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Isoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko'rsatadi"
-DocType: Depreciation Schedule,Depreciation Amount,Amortizatsiya summasi
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Guruhga aylantirilsin
-DocType: Activity Cost,Activity Type,Faollik turi
-DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchilar uchun
-DocType: Workstation,Production Capacity,Ishlab chiqarish hajmi
-DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
-,Qty To Be Billed,Hisobni to'lash kerak
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Miqdori topshirilgan
-DocType: Coupon Code,Gift Card,Sovg'a kartasi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ishlab chiqarish uchun zahiralangan miqdor: ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori.
-DocType: Loyalty Point Entry Redemption,Redemption Date,Qaytarilish sanasi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ushbu bank operatsiyasi allaqachon to'liq kelishilgan
-DocType: Sales Invoice,Packing List,O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati
-apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar.
-DocType: Contract,Contract Template,Shartnoma shakli
-DocType: Clinical Procedure Item,Transfer Qty,Miqdor o'tkazma
-DocType: Purchase Invoice Item,Asset Location,Shaxs joylashuvi
-apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Sana "sana" dan katta bo'lishi mumkin emas
-DocType: Tax Rule,Shipping Zipcode,Yuk tashish kodi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Nashriyot
-DocType: Accounts Settings,Report Settings,Hisobot sozlamalari
-DocType: Activity Cost,Projects User,Foydalanuvchi bilan aloqa Foydalanuvchining
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Iste'mol qilingan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} - "Billing Details" jadvalida topilmadi
-DocType: Asset,Asset Owner Company,Asset Sohibi Kompaniya
-DocType: Company,Round Off Cost Center,Dumaloq Narxlar markazi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak"
-apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Sizga nima yordam kerak?
-DocType: Employee Checkin,Shift Start,Shift boshlash
-DocType: Appointment Booking Settings,Availability Of Slots,Slotlarning mavjudligi
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiallarni uzatish
-DocType: Cost Center,Cost Center Number,Xarajat markazi raqami
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Yo'l topilmadi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Ochilish (doktor)
-DocType: Compensatory Leave Request,Work End Date,Ish tugash sanasi
-DocType: Loan,Applicant,Ariza beruvchi
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Vaqt tamg'asini yuborish {0}
-,GST Itemised Purchase Register,GST mahsulotini sotib olish registratsiyasi
-apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Agar kompaniya ma'suliyati cheklangan jamiyat bo'lsa, tegishli"
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Kutilayotgan va tushirish kunlari Qabul jadvali kunidan kam bo'lmasligi kerak
-DocType: Course Scheduling Tool,Reschedule,Qaytadan rejalashtirish
-DocType: Item Tax Template,Item Tax Template,Soliqqa oid shablon
-DocType: Loan,Total Interest Payable,To'lanadigan foizlar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Ushlab turish uchun sabab
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Foydali soliqlar va yig'imlar
-apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"{0} qatori: Iltimos, soliqlarni to'lash va soliqlarni to'lashda soliqdan ozod qilish sababini belgilang"
-DocType: Quality Goal Objective,Quality Goal Objective,Sifat maqsadi
-DocType: Work Order Operation,Actual Start Time,Haqiqiy boshlash vaqti
-DocType: Purchase Invoice Item,Deferred Expense Account,Ertelenmiş ketadi hisob
-DocType: BOM Operation,Operation Time,Foydalanish muddati
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Tugatish
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Asosiy
-DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat
-DocType: Pricing Rule Item Group,Pricing Rule Item Group,Narxlarni boshqarish qoidalari guruhi
-DocType: Travel Itinerary,Travel To,Sayohat qilish
-apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valyuta kursini qayta baholash ustasi.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Miqdorni yozing
-DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
-DocType: Journal Entry,Bill No,Bill №
-DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi
-DocType: Vehicle Log,Service Details,Xizmat haqida ma'lumot
-DocType: Lab Test Template,Grouped,Guruhlangan
-DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Ish haqi tovarlaringizni ...
-DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
-DocType: Assessment Criteria,Assessment Criteria,Baholash mezonlari
-DocType: BOM Item,Basic Rate (Company Currency),Asosiy nisbat (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","{0} bolalar kompaniyasida hisob yaratishda {1} ota-ona hisobi topilmadi. Iltimos, tegishli COAda ota-ona hisobini yarating"
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split muammo
-DocType: Student Attendance,Student Attendance,Isoning shogirdi ishtiroki
-DocType: Sales Invoice Timesheet,Time Sheet,Vaqt varaqasi
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Chuqur xomashyo asosida ishlab chiqarilgan
-DocType: Sales Invoice,Port Code,Port kodi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Zaxira ombori
-DocType: Lead,Lead is an Organization,Qo'rg'oshin tashkilot
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Qaytish miqdori talab qilinmagan miqdordan ortiq bo'lmasligi kerak
-DocType: Guardian Interest,Interest,Foiz
-apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Old savdo
-DocType: Instructor Log,Other Details,Boshqa tafsilotlar
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier
-apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Haqiqiy etkazib berish sanasi
-DocType: Lab Test,Test Template,Viktorina shablonni
-DocType: Loan Security Pledge,Securities,Qimmatli qog'ozlar
-DocType: Restaurant Order Entry Item,Served,Xizmat qildi
-apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Bo'lim haqida ma'lumot.
-DocType: Account,Accounts,Hisoblar
-DocType: Vehicle,Odometer Value (Last),Odometer qiymati (oxirgi)
-apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
-DocType: Sales Invoice,Redeem Loyalty Points,Sadoqatli ballaringizni sotib oling
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,To'lov kirish allaqachon yaratilgan
-DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling
-DocType: Purchase Receipt Item Supplied,Current Stock,Joriy aktsiyalar
-DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Tizim miqdori yoki miqdorini oshirish yoki kamaytirish haqida xabar beradi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview ish haqi slip
-apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Vaqt jadvalini yarating
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan
-DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari
-apps/erpnext/erpnext/hooks.py,Purchase Invoices,Xarajatlarni sotib oling
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
-DocType: Shopping Cart Settings,Show Stock Availability,Qimmatli qog'ozlar mavjudligini ko'rsatish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2}
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),17-bo'limda (5) bo'yicha
-DocType: Location,Longitude,Uzunlik
-,Absent Student Report,Isoning shogirdi hisoboti yo'q
-DocType: Crop,Crop Spacing UOM,O'simliklar oralig'i UOM
-DocType: Loyalty Program,Single Tier Program,Yagona darajali dastur
-DocType: Woocommerce Settings,Delivery After (Days),Yetkazib berish (kunlar)
-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/regional/report/eway_bill/eway_bill.py,From Address 1,1-manzildan boshlab
-DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi:
-DocType: Supplier Scorecard,Per Week,Haftasiga
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Mavzu variantlarga ega.
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jami talabalar
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,{0} elementi topilmadi
-DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Jadvalda {0} nusxasi topildi
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompaniya {0} mavjud emas
-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/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Daraxt turi
-DocType: Leave Control Panel,Employee Grade (optional),Xodimlarning bahosi (ixtiyoriy)
-DocType: Pricing Rule,Apply Rule On Other,Qoidalarni boshqalarga qo'llang
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Har bir birlikda iste'mol miqdori
-DocType: Shift Type,Late Entry Grace Period,Kech kirish imtiyozlari davri
-DocType: GST Account,IGST Account,IGST hisobi
-DocType: Serial No,Warranty Expiry Date,Kafolatning amal qilish muddati
-DocType: Material Request Item,Quantity and Warehouse,Miqdor va ombor
-DocType: Sales Invoice,Commission Rate (%),Komissiya darajasi (%)
-DocType: Asset,Allow Monthly Depreciation,Oylik amortizatsiyaga ruxsat bering
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Iltimos, Dasturni tanlang"
-DocType: Project,Estimated Cost,Bashoratli narxlar
-DocType: Supplier Quotation,Link to material requests,Materiallar so'rovlariga havola
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Nashr qiling
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerokosmos
-,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Kompartiyalari [FEC]
-DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish
-apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Iste'molchilar uchun hisob-fakturalar.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Qiymatida
-DocType: Asset Category,Depreciation Options,Amortizatsiya imkoniyatlari
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Joy yoki ishchi kerak bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Xodimni yaratish
-apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Noto'g'ri joylashtirish vaqti
-DocType: Salary Component,Condition and Formula,Vaziyat va formulalar
-DocType: Lead,Campaign Name,Kampaniya nomi
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Vazifalarni tugatish to'g'risida
-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'rtasida hech qanday ijara muddati mavjud emas
-DocType: Fee Validity,Healthcare Practitioner,Sog'liqni saqlash amaliyoti
-DocType: Hotel Room,Capacity,Imkoniyatlar
-DocType: Travel Request Costing,Expense Type,Xarajat turi
-DocType: Selling Settings,Close Opportunity After Days,Kunlardan keyin imkoniyatni yoqing
-,Reserved,Rezervlangan
-DocType: Driver,License Details,Litsenziya ma'lumotlari
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Aktsiyadan olgan joy bo'sh bo'lishi mumkin emas
-DocType: Leave Allocation,Allocation,Ajratish
-DocType: Purchase Order,Supply Raw Materials,Xom-ashyo etkazib berish
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Tuzilmalar muvaffaqiyatli tayinlandi
-apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Ochish va sotib olish uchun hisobvaraqlarni yarating
-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/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} - bu aksiya elementi emas
-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',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi""
-DocType: Call Log,Caller Information,Qo'ng'iroqlar haqida ma'lumot
-DocType: Mode of Payment Account,Default Account,Standart hisob
-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
-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'ish qoidalari uchun bir nechta darajali dastur turini tanlang."
-DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi)
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,"To'lov bekor qilindi. Iltimos, batafsil ma'lumot uchun GoCardsiz hisobingizni tekshiring"
-DocType: Work Order,Skip Material Transfer to WIP Warehouse,Materialni WIP omboriga o'tkazib yuborish
-DocType: Contract,N/A,N / A
-DocType: Task Type,Task Type,Vazifa turi
-DocType: Topic,Topic Content,Mavzu tarkibi
-DocType: Delivery Settings,Send with Attachment,Attachment bilan yuboring
-DocType: Service Level,Priorities,Ustuvorliklar
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Haftalik yopiq kunni tanlang
-DocType: Inpatient Record,O Negative,O salbiy
-DocType: Work Order Operation,Planned End Time,Rejalashtirilgan muddat
-DocType: POS Profile,Only show Items from these Item Groups,Faqat ushbu mahsulot guruhlarida elementlarni ko'rsatish
-DocType: Loan,Is Secured Loan,Kafolatlangan kredit
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Mavjud bitim bilan hisob qaydnomasiga o'tkazilmaydi
-apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Xodimlar haqida ma'lumot
-DocType: Delivery Note,Customer's Purchase Order No,Xaridorning Buyurtma no
-DocType: Clinical Procedure,Consume Stock,Stoktni iste'mol qiling
-DocType: Budget,Budget Against,Byudjetga qarshi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Yo'qotilgan sabablar
-apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Avtomatik material talablari yaratildi
-DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Yarim kun belgilangan ish vaqti. (O'chirish uchun nol)
-DocType: Job Card,Total Completed Qty,Jami bajarilgan Qty
-DocType: HR Settings,Auto Leave Encashment,Avtomatik chiqib ketish inkassatsiyasi
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Yo'qotilgan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz
-DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimal foyda miqdori
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Ishlab chiqarish uchun ajratilgan
-DocType: Soil Texture,Sand,Qum
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energiya
-DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
-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} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
-apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Miqdorni etkazib berilgan miqdordan kamroq belgilab bo'lmaydi
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,"Iltimos, jadval tanlang"
-DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,"Iltimos, hisobni kompaniyaning% s sathiga qo'shing"
-DocType: Content Activity,Content Activity,Kontent faoliyati
-DocType: Special Test Items,Particulars,Xususan
-DocType: Employee Checkin,Employee Checkin,Xodimni ro'yxatdan o'tkazish
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: {1} dan {0} dan
-apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Kampaniya jadvali asosida Maillarni rahbarlik qilish yoki aloqaga yuborish
-apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
-DocType: Student,A+,A +
-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}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
-DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt Maks Amtdan katta bo'lishi 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'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
-DocType: Asset,Maintenance,Xizmat
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Bemor uchrashuvidan oling
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiyalash koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}
-DocType: Subscriber,Subscriber,Abonent
-DocType: Item Attribute Value,Item Attribute Value,Mavzu xususiyati qiymati
-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'lishi kerak.
-apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Faqat muddati o'tgan ajratish bekor qilinishi mumkin
-DocType: Item,Maximum sample quantity that can be retained,Tutilishi mumkin bo'lgan maksimal namuna miqdori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # 1-satr {1} -chi satr {3} Xarid buyurtmasiga qarshi {2} dan ortiq o'tkazilmaydi.
-apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Savdo kampaniyalari.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Noma’lum qo‘ng‘iroqchi
-DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type:
- - This can be on **Net Total** (that is the sum of basic amount).
- - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Barcha savdo operatsiyalariga qo'llaniladigan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazo. Kabi boshqa xarajatlar / daromad rahbarlarini o'z ichiga olishi mumkin. #### Eslatma Siz bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi ** Mahsulotlar **. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar siz buni tekshirib ko'rsangiz, ushbu soliq elementlar jadvalining ostida ko'rsatilmaydi, asosiy element jadvali bo'yicha asosiy kursga kiritiladi. Ushbu iste'molchilarga tekis narx (barcha soliqlarni o'z ichiga olgan holda) narxini berishni istagan joyingiz foydalidir."
-DocType: Quality Action,Corrective,Tuzatuvchi
-DocType: Employee,Bank A/C No.,Bank A / V
-DocType: Quality Inspection Reading,Reading 7,O'qish 7
-DocType: Purchase Invoice,UIN Holders,UIN egalari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Qisman buyurtma berildi
-DocType: Lab Test,Lab Test,Laboratoriya tekshiruvi
-DocType: Student Report Generation Tool,Student Report Generation Tool,Isoning shogirdi hisoboti yaratish vositasi
-DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sog'liqni saqlash jadvali vaqtli uyasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc nomi
-DocType: Expense Claim Detail,Expense Claim Type,Xarajat shikoyati turi
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Elementni saqlang
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Yangi xarajatlar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Mavjud buyurtma qilingan Qty ga e'tibor bermang
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Timeslots-ni qo'shish
-apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Iltimos, hisob qaydnomasini {0} da saqlang yoki {1}"
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0}
-DocType: Loan,Interest Income Account,Foiz daromadi hisob
-DocType: Bank Transaction,Unreconciled,Yarashmagan
-DocType: Shift Type,Allow check-out after shift end time (in minutes),Shift tugaganidan keyin (daqiqada) chiqishga ruxsat berish
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo'lishi kerak
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Taklifni ko'rib chiqish yuborildi
-DocType: Shift Assignment,Shift Assignment,Shift tayinlash
-DocType: Employee Transfer Property,Employee Transfer Property,Xodimlarning transfer huquqi
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Kapital / javobgarlik hisobi maydoni bo'sh bo'lishi mumkin emas
-apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Vaqtdan oz vaqtgacha bo'lishi kerak
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotexnologiya
-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}.",Savdo Buyurtmani {2} to'ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste'mol qilinmaydi.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari
-,BOM Explorer,BOM Explorer
-DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify dan narxni yangilash uchun ERPNext narxini yangilash
-apps/erpnext/erpnext/config/help.py,Setting up Email Account,E-pochta qayd yozuvini sozlash
-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,Needs Analysis,Ehtiyojlarni tahlil qilish
-DocType: Asset Repair,Downtime,Chaqiruv
-DocType: Account,Liability,Javobgarlik
-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'vo miqdori qiymatidan katta bo'lmasligi kerak.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademik atamalar:
-DocType: Salary Detail,Do not include in total,Hammaga qo'shmang
-DocType: Quiz Activity,Quiz Activity,Viktorina faoliyati
-DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1}
-DocType: Employee,Family Background,Oila fondi
-DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
-DocType: Quality Goal,Weekday,Hafta kuni
-apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0}
-DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Izoh yo'q
-DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Shartnomani bajarish nazorat ro'yxati
-DocType: Vital Signs,Heart Rate / Pulse,Yurak urishi / zarba
-DocType: Customer,Default Company Bank Account,Kompaniyaning bank hisob qaydnomasi
-DocType: Supplier,Default Bank Account,Standart bank hisobi
-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/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}"
-DocType: Vehicle,Acquisition Date,Qabul qilish sanasi
-apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
-DocType: Item,Items with higher weightage will be shown higher,Yuqori vaznli narsalar yuqoriroq bo'ladi
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Laboratoriya testlari va hayotiy belgilar
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Quyidagi seriya raqamlari yaratildi: <br><br> {0}
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank kelishuvi batafsil
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Hech qanday xodim topilmadi
-DocType: Item,If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Talabalar guruhi allaqachon yangilangan.
-DocType: HR Settings,Restrict Backdated Leave Application,Kechiktirilgan ta'til arizasini cheklash
-apps/erpnext/erpnext/config/projects.py,Project Update.,Loyiha yangilanishi.
-DocType: SMS Center,All Customer Contact,Barcha xaridorlar bilan bog'laning
-DocType: Location,Tree Details,Daraxt detallari
-DocType: Marketplace Settings,Registered,Ro'yxatga olingan
-DocType: Training Event,Event Status,Voqealar holati
-DocType: Volunteer,Availability Timeslot,Mavjudligi: Timeslot
-apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics-ni qo'llab-quvvatlash
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
-DocType: Cash Flow Mapper,Cash Flow Mapper,Naqd pul oqimlari xaritasi
-DocType: Item,Website Warehouse,Veb-sayt ombori
-DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori
-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}
-apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,{0} dasturi mavjud emas.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi
-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: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
-apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Vazifalar yo'q
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
-DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
-DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak
-DocType: Program Enrollment Tool,Program Enrollment Tool,Dasturlarni ro'yxatga olish vositasi
-apps/erpnext/erpnext/config/accounts.py,C-Form records,C-formasi yozuvlari
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Hisob-kitoblar allaqachon mavjud
-apps/erpnext/erpnext/config/help.py,Customer and Supplier,Xaridor va yetkazib beruvchi
-DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Ishingiz uchun tashakkur!
-apps/erpnext/erpnext/config/support.py,Support queries from customers.,Mijozlardan so'rovlarni qo'llab-quvvatlash.
-DocType: Employee Property History,Employee Property History,Xodimlarning mulk tarixi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Asoslangan Variantni o'zgartirib bo'lmaydi
-DocType: Setup Progress Action,Action Doctype,Harakatlar Doctype
-DocType: HR Settings,Retirement Age,Pensiya yoshi
-DocType: Bin,Moving Average Rate,O'rtacha tezlikni ko'tarish
-DocType: Share Transfer,To Shareholder,Aktsiyadorlarga
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{1} {2} kuni {0}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Davlatdan
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Barglarni ajratish ...
-DocType: Program Enrollment,Vehicle/Bus Number,Avtomobil / avtobus raqami
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Yangi kontakt yarating
-apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kurs jadvali
-DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B hisoboti
-DocType: Request for Quotation Supplier,Quote Status,Iqtibos holati
-DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
-DocType: Maintenance Visit,Completion Status,Tugatish holati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Umumiy to'lov miqdori {} dan ko'p bo'lmasligi kerak
-DocType: Daily Work Summary Group,Select Users,Foydalanuvchilarni tanlang
-DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Mehmonxona xonasi narxlanish elementi
-DocType: Loyalty Program Collection,Tier Name,Tizim nomi
-DocType: HR Settings,Enter retirement age in years,Yildan pensiya yoshiga o'ting
-DocType: Job Card,PO-JOB.#####,PO-JOB. #####
-DocType: Crop,Target Warehouse,Nishon ombori
-DocType: Payroll Employee Detail,Payroll Employee Detail,Bordro bo'yicha mutaxassis batafsil
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,"Iltimos, omborni tanlang"
-DocType: Cheque Print Template,Starting location from left edge,Manzilni chap tomondan boshlash
-,Territory Target Variance Based On Item Group,Mahsulot guruhiga qarab hududning maqsadli o'zgarishi
-DocType: Upload Attendance,Import Attendance,Importni davom ettirish
-apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Barcha elementlar guruhlari
-DocType: Work Order,Item To Manufacture,Mahsulot ishlab chiqarish
-DocType: Leave Control Panel,Employment Type (optional),Bandlik turi (ixtiyoriy)
-DocType: Pricing Rule,Threshold for Suggestion,Taklif uchun eng yuqori chegara
-apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} holat {2}
-DocType: Water Analysis,Collection Temperature ,To'plamning harorati
-DocType: Employee,Provide Email Address registered in company,Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting
-DocType: Shopping Cart Settings,Enable Checkout,To'lovni yoqish
-apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,To'lovni sotib olish tartibi
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Loyihalangan son
-DocType: Sales Invoice,Payment Due Date,To'lov sanasi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Savdo zahirasi: Sotish uchun buyurtma berilgan, ammo etkazib berilmagan."
-DocType: Drug Prescription,Interval UOM,Intervalli UOM
-DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlashdan so'ng tahrirlangan taqdirda, qayta belgilanadi"
-apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
-DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Ochilish"
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,To Do To Do
-DocType: Pricing Rule,Mixed Conditions,Aralash shartlar
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Qo'ng'iroqlar haqida ma'lumot saqlandi
-DocType: Issue,Via Customer Portal,Mijozlar portali orqali
-DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Haqiqiy miqdor
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST miqdori
-DocType: Lab Test Template,Result Format,Natijada formati
-DocType: Expense Claim,Expenses,Xarajatlar
-DocType: Service Level,Support Hours,Qo'llab-quvvatlash soatlari
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Etkazib berish eslatmalar
-DocType: Item Variant Attribute,Item Variant Attribute,Variant xususiyati
-,Purchase Receipt Trends,Qabul rejasi xaridlari
-DocType: Payroll Entry,Bimonthly,Ikki oyda
-DocType: Vehicle Service,Brake Pad,Tormoz paneli
-DocType: Fertilizer,Fertilizer Contents,Go'ng tarkibi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Tadqiqot va Loyihalash
-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/report/accounts_payable/accounts_payable.js,Based On Payment Terms,To'lov shartlari asosida
-apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext sozlamalari
-DocType: Company,Registration Details,Ro'yxatga olish ma'lumotlari
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,{0} xizmat ko‘rsatish darajasi shartnomasini o‘rnatib bo‘lmadi.
-DocType: Timesheet,Total Billed Amount,To'lov miqdori
-DocType: Item Reorder,Re-Order Qty,Qayta buyurtma miqdori
-DocType: Leave Block List Date,Leave Block List Date,Blok ro'yxatining sanasi qoldiring
-DocType: Quality Feedback Parameter,Quality Feedback Parameter,Sifat bo'yicha aloqa parametrlari
-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'lishi mumkin emas
-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 bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak
-DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Agar yoqilgan bo'lsa, tizim BOM mavjud bo'lgan portlatilgan elementlar uchun ish tartibini yaratadi."
-DocType: Sales Team,Incentives,Rag'batlantirish
-apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Sinxron bo'lmagan qiymatlar
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Farq qiymati
-DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
-DocType: Volunteer,Evening,Oqshom
-DocType: Quiz,Quiz Configuration,Viktorina sozlamalari
-DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Sotish tartibi bo'yicha kredit cheklovlarini tekshirib o'tish
-DocType: Vital Signs,Normal,Oddiy
-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 "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak
-DocType: Sales Invoice Item,Stock Details,Aksiya haqida ma'lumot
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Loyiha qiymati
-apps/erpnext/erpnext/config/help.py,Point-of-Sale,Sotuv nuqtasi
-DocType: Fee Schedule,Fee Creation Status,Narxlarni yaratish holati
-apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,O'zingizning ishingizni rejalashtirish va o'z vaqtida etkazib berishga yordam berish uchun sotish buyurtmalarini yarating
-DocType: Vehicle Log,Odometer Reading,Odometr o'qish
-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 'Balans Must Be' deb ataladigan 'Debit'
-DocType: Account,Balance must be,Balans bo'lishi kerak
-,Available Qty,Mavjud Miqdor
-DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma
-DocType: Purchase Taxes and Charges,On Previous Row Total,Oldingi qatorda jami
-DocType: Purchase Invoice Item,Rejected Qty,Rad etilgan Qty
-DocType: Setup Progress Action,Action Field,Faoliyat maydoni
-apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,Foizlar va foizlar stavkalari uchun kredit turi
-DocType: Healthcare Settings,Manage Customer,Xaridorni boshqaring
-DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Buyurtmalar tafsilotlarini sinxronlashtirishdan oldin, mahsulotlaringizni Amazon MWS dan har doim sinxronlashtiring"
-DocType: Delivery Trip,Delivery Stops,Yetkazib berish to'xtaydi
-DocType: Salary Slip,Working Days,Ish kunlari
-apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi
-DocType: Serial No,Incoming Rate,Kiruvchi foiz
-DocType: Packing Slip,Gross Weight,Brutto vazni
-DocType: Leave Type,Encashment Threshold Days,Inkassatsiya chegara kunlari
-,Final Assessment Grades,Yakuniy chiqishlar Baholari
-apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Ushbu tizimni o'rnatayotgan kompaniyangizning nomi.
-DocType: HR Settings,Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari
-apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,Umumiy Jami foizdan
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Institutni ERP-matnida sozlang
-DocType: Agriculture Analysis Criteria,Plant Analysis,O'simliklar tahlili
-DocType: Task,Timeline,Yilnoma
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Ushlab turing
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Muqobil ob'ekt
-DocType: Shopify Log,Request Data,Ma'lumotlarni so'rash
-DocType: Employee,Date of Joining,Ishtirok etish sanasi
-DocType: Delivery Note,Inter Company Reference,Inter kompaniyasining ma'lumotnomasi
-DocType: Naming Series,Update Series,Yangilash turkumi
-DocType: Supplier Quotation,Is Subcontracted,Subpudrat
-DocType: Restaurant Table,Minimum Seating,Minimal yashash joyi
-apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,Savol takrorlanishi mumkin emas
-DocType: Item Attribute,Item Attribute Values,Xususiyatning qiymatlari
-DocType: Examination Result,Examination Result,Test natijalari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Xarid qilish arizasi
-,Received Items To Be Billed,Qabul qilinadigan buyumlar
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Birja sozlamalarida standart UOM-ni o'rnating
-DocType: Purchase Invoice,Accounting Dimensions,Buxgalteriya o'lchamlari
-,Subcontracted Raw Materials To Be Transferred,Topshiriladigan pudratchi xom ashyo
-apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,Ayirboshlash kursi ustasi.
-,Sales Person Target Variance Based On Item Group,Mahsulot guruhiga ko'ra sotiladigan shaxsning maqsadli o'zgarishi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi 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: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Ko'p miqdordagi kirish tufayli filtrni mahsulot yoki omborxona asosida o'rnating.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} faol bo'lishi kerak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas
-DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Chiqish sanasini o'zgartirish
-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,Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo'lishi mumkin emas
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
-DocType: Delivery Settings,Dispatch Notification Attachment,Xabarnoma yuborish ilovasi
-DocType: Payroll Entry,Number Of Employees,Ishchilar soni
-DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
-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"
-apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Qayta buyurtma darajasini saqlab qolish uchun siz Fond sozlamalarida avtomatik tartibda buyurtma berishingiz kerak.
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
-DocType: Pricing Rule,Rate or Discount,Tezlik yoki chegirma
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bank rekvizitlari
-DocType: Vital Signs,One Sided,Bir tomonlama
-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: Purchase Order Item Supplied,Required Qty,Kerakli son
-DocType: Marketplace Settings,Custom Data,Maxsus ma'lumotlar
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi.
-DocType: Service Day,Service Day,Xizmat kuni
-apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},{0} uchun loyihaning qisqacha tavsifi
-apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Masofaviy faoliyatni yangilab bo‘lmadi
-DocType: Bank Reconciliation,Total Amount,Umumiy hisob
-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/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Bemor {0} billing-faktura bo'yicha mijozga befarq bo'lolmaydi
-DocType: Quality Feedback Template,Quality Feedback Template,Sifat bo'yicha fikrlar shablonlari
-apps/erpnext/erpnext/config/education.py,LMS Activity,LMS faoliyati
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet-nashriyot
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Billingni yaratish
-DocType: Medical Code,Medical Code Standard,Tibbiyot kodeksi
-DocType: Soil Texture,Clay Composition (%),Gil tarkibi (%)
-DocType: Item Group,Item Group Defaults,Mavzu guruhining standartlari
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo'ying."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balans qiymati
-DocType: Lab Test,Lab Technician,Laboratoriya bo'yicha mutaxassis
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Sotuvlar narxlari ro'yxati
-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'rsatiladi. Ushbu xaridorga qarshi bemor to'lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin."
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Xaridor har qanday sodiqlik dasturiga kiritilmagan
-DocType: Bank Reconciliation,Account Currency,Hisob valyutasi
-DocType: Lab Test,Sample ID,Namuna identifikatori
-apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning"
-DocType: Purchase Receipt,Range,Oralig'i
-DocType: Supplier,Default Payable Accounts,To'lanadigan qarz hisoblari
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas
-DocType: Fee Structure,Components,Komponentlar
-DocType: Support Search Source,Search Term Param Name,Qidiruv so'zi Param nomi
-DocType: Item Barcode,Item Barcode,Mahsulot shtrix kodi
-DocType: Delivery Trip,In Transit,Transitda
-DocType: Woocommerce Settings,Endpoints,Oxirgi fikrlar
-DocType: Shopping Cart Settings,Show Configure Button,Moslash tugmachasini ko'rsatish
-DocType: Quality Inspection Reading,Reading 6,O'qish 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
-DocType: Share Transfer,From Folio No,Folyodan No
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Xarid-faktura avansini sotib oling
-DocType: Shift Type,Every Valid Check-in and Check-out,Har bir haqiqiy ro'yxatdan o'tish va chiqish
-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'lash mumkin emas
-apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
-DocType: Shopify Tax Account,ERPNext Account,ERPNext hisobi
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,O'quv yilini taqdim eting va boshlanish va tugash sanasini belgilang.
-apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi"
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Yig'ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
-DocType: Employee,Permanent Address Is,Doimiy manzil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Yetkazib beruvchini kiriting
-DocType: Work Order Operation,Operation completed for how many finished goods?,Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},{1} da sog'liqni saqlash bo'yicha amaliyotchi {{0} mavjud emas
-DocType: Payment Terms Template,Payment Terms Template,To'lov shartlari shablonni
-apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Tovar
-DocType: Employee Tax Exemption Proof Submission,Rented To Date,Sana ijaraga berildi
-DocType: Manufacturing Settings,Allow Multiple Material Consumption,Ko'p materiallarga sarflashga ruxsat berish
-DocType: Employee,Exit Interview Details,Suhbatlashuv ma'lumotidan chiqish
-DocType: Item,Is Purchase Item,Sotib olish elementi
-DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Xarajatlarni xarid qiling
-DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Biror buyurtma bo'yicha bir nechta materiallarni sarflashga ruxsat berish
-DocType: GL Entry,Voucher Detail No,Voucher batafsil No
-DocType: Email Digest,New Sales Invoice,Yangi Sotuvdagi Billing
-DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
-DocType: Healthcare Practitioner,Appointments,Uchrashuvlar
-apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Harakat boshlang'ich
-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'lishi kerak
-DocType: Lead,Request for Information,Ma'lumot uchun ma'lumot
-DocType: Course Activity,Activity Date,Faoliyat sanasi
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ning {}
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ayirboshlash kursi (Kompaniya valyutasi)
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Toifalar
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
-DocType: Payment Request,Paid,To'langan
-DocType: Service Level,Default Priority,Birlamchi ustuvorlik
-DocType: Pledge,Pledge,Garov
-DocType: Program Fee,Program Fee,Dastur haqi
-DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
-It also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o'zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va "BOM Explosion Item" jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi."
-DocType: Employee Skill Map,Employee Skill Map,Xodimlarning mahorat xaritasi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi:
-DocType: Salary Slip,Total in words,So'zlarning umumiy soni
-DocType: Inpatient Record,Discharged,Chiqindi
-DocType: Material Request Item,Lead Time Date,Etkazib berish vaqti
-,Employee Advance Summary,Ishchi Advance Xulosa
-DocType: Asset,Available-for-use Date,Foydalanish uchun yaroqli kun
-DocType: Guardian,Guardian Name,Guardian nomi
-DocType: Cheque Print Template,Has Print Format,Bosib chiqarish formati mavjud
-DocType: Support Settings,Get Started Sections,Boshlash bo'limlari
-,Loan Repayment and Closure,Kreditni qaytarish va yopish
-DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYYY.-
-DocType: Invoice Discounting,Sanctioned,Sanktsiya
-,Base Amount,Baza miqdori
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jami qo'shilgan qiymat: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
-DocType: Payroll Entry,Salary Slips Submitted,Ish haqi miqdori berildi
-DocType: Crop Cycle,Crop Cycle,O'simlik aylanishi
-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.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi."
-DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Joydan
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan amount cannot be greater than {0},Kredit summasi {0} dan ko'p bo'lmasligi kerak
-DocType: Student Admission,Publish on website,Saytda e'lon qiling
-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'lishi mumkin emas
-DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYYY.-
-DocType: Subscription,Cancelation Date,Bekor qilish sanasi
-DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
-DocType: Agriculture Task,Agriculture Task,Qishloq xo'jaligi masalalari
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Bilvosita daromad
-DocType: Student Attendance Tool,Student Attendance Tool,Isoning shogirdi qatnashish vositasi
-DocType: Restaurant Menu,Price List (Auto created),Narxlar ro'yxati (Avtomatik yaratilgan)
-DocType: Pick List Item,Picked Qty,Qty tanladi
-DocType: Cheque Print Template,Date Settings,Sana Sozlamalari
-apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Savolda bir nechta variant bo'lishi kerak
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varyans
-DocType: Employee Promotion,Employee Promotion Detail,Ishchilarni rag'batlantirish bo'yicha batafsil
-DocType: Delivery Trip,Driver Email,Haydovchining elektron pochtasi
-DocType: SMS Center,Total Message(s),Jami xabar (lar)
-DocType: Share Balance,Purchased,Xarid qilingan
-DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Xususiyat bahosini Attribut qiymati nomini o'zgartirish.
-DocType: Purchase Invoice,Additional Discount Percentage,Qo'shimcha imtiyozli foiz
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Barcha yordam videoslarining ro'yxatini ko'ring
-DocType: Agriculture Analysis Criteria,Soil Texture,Tuproq to'qimalari
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o'zgartirishga ruxsat bering
-DocType: Pricing Rule,Max Qty,Maks Qty
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Hisobot kartasini chop etish
-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","Row {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to'g'ri hisob-fakturani kiriting"
-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'iga qarshi to'lov har doim oldindan belgilanishi kerak
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kimyoviy
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi."
-DocType: Quiz,Latest Attempt,So'nggi urinish
-DocType: Quiz Result,Quiz Result,Viktorina natijasi
-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/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi
-DocType: Workstation,Electricity Cost,Elektr narx
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Laboratoriya tekshiruvi datetime yig'ishdan oldin datetime vaqtini topa olmaydi
-DocType: Subscription Plan,Cost,Xarajatlar
-DocType: HR Settings,Don't send Employee Birthday Reminders,Xodimlarga Tug'ilgan kun eslatmalarini yubormang
-DocType: Expense Claim,Total Advance Amount,Umumiy avans miqdori
-DocType: Delivery Stop,Estimated Arrival,Bashoratli vorisi
-apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Barcha maqolalarni ko'ring
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Yuring
-DocType: Item,Inspection Criteria,Tekshiruv mezonlari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,O'tkazildi
-DocType: BOM Website Item,BOM Website Item,BOM veb-sayt elementi
-apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
-DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Oq rang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Kompaniya ichidagi bitim uchun yaroqsiz kompaniya.
-DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq)
-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 qutilarining faqat bitta variantini tanlashingiz mumkin.
-DocType: Purchase Invoice,Get Advances Paid,Avanslarni to'lang
-DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
-DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Mijozlar, buyumlar va sotish buyurtmalarini yaratishda foydalaniladigan foydalanuvchi. Ushbu foydalanuvchi tegishli ruxsatlarga ega bo'lishi kerak."
-DocType: Asset Category,Enable Capital Work in Progress Accounting,Progress buxgalteriya hisobida kapital ishlarni yoqish
-DocType: POS Field,POS Field,POS maydoni
-DocType: Supplier,Represents Company,Kompaniyani anglatadi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Qilish
-DocType: Student Admission,Admission Start Date,Qabul boshlash sanasi
-DocType: Journal Entry,Total Amount in Words,So'zlarning umumiy miqdori
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Yangi xodim
-DocType: Lead,Next Contact Date,Keyingi aloqa kuni
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Miqdorni ochish
-DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),{0} ishlashi uchun: Miqdor ({1}) kutilayotgan miqdordan ({2}) ko'ra aniqroq bo'lolmaydi.
-DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi
-DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Elementlar va UOM-larni import qilish
-DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig'i
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tafsilotlarga qo'shildi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Kechirasiz, kupon kodi tugagan"
-DocType: Communication Medium,Catch All,Barchasini ushlash
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Jadval kursi
-DocType: Budget,Applicable on Material Request,Materiallar talabiga muvofiq qo'llaniladi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Aksiyadorlik imkoniyatlari
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Savatga hech narsa qo'shilmagan
-DocType: Journal Entry Account,Expense Claim,Xarajat shikoyati
-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/manufacturing/doctype/work_order/work_order.js,Qty for {0},{0} uchun son
-DocType: Attendance,Leave Application,Ilovani qoldiring
-DocType: Patient,Patient Relation,Kasal munosabatlar
-DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi
-DocType: Leave Block List,Leave Block List Dates,Bloklash ro'yxatini qoldiring
-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"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,{0}: {1} qty ishlab chiqarildi.
-DocType: Sales Invoice,Billing Address GSTIN,To'lov manzili GSTIN
-DocType: Homepage,Hero Section Based On,Asoslangan Qahramon bo'limi
-DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Haqiqiy HRA ozodligi
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Noto‘g‘ri GSTIN! GSTIN 15 ta belgidan iborat bo'lishi kerak.
-DocType: Assessment Plan,Evaluate,Baholash
-DocType: Workstation,Net Hour Rate,Net soat tezligi
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chiqindilar narxini sotib olish qo'ng'irog'i
-DocType: Supplier Scorecard Period,Criteria,Mezonlar
-DocType: Packing Slip Item,Packing Slip Item,Paket sariq qismi
-DocType: Purchase Invoice,Cash/Bank Account,Naqd / Bank hisobi
-DocType: Travel Itinerary,Train,Qatar
-,Delayed Item Report,Kechiktirilgan mahsulot haqida hisobot
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Muvofiq ITC
-DocType: Healthcare Service Unit,Inpatient Occupancy,Statsionar joylashtirish
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Birinchi buyumlaringizni nashr eting
-DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC - .YYYY.-
-DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Ishtirok etish uchun tekshirish hisobga olingan smena tugaganidan keyin vaqt.
-apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},"Iltimos, {0}"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar.
-DocType: Delivery Note,Delivery To,Etkazib berish
-apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantni yaratish navbatga qo'yildi.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},{0} uchun ish xulosasi
-DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati "Approver qoldiring" deb belgilanadi."
-apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Xususiyat jadvali majburiydir
-apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Kechiktirilgan kunlar
-DocType: Production Plan,Get Sales Orders,Savdo buyurtmalarini oling
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} salbiy bo'lishi mumkin emas
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Tez kitoblarga ulanish
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Qiymatlarni tozalang
-DocType: Training Event,Self-Study,O'z-o'zini tadqiq qilish
-DocType: POS Closing Voucher,Period End Date,Davrining tugash sanasi
-apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Tanlangan transport rejimi uchun transport kvitansiyasining raqami va sanasi majburiydir
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Tuproq tarkibida 100 ga yaqin miqdor qo'shilmaydi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Dasturi
-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: Membership,Membership,A'zolik
-DocType: Asset,Total Number of Depreciations,Amortismanlarning umumiy soni
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debit A / C raqami
-DocType: Sales Invoice Item,Rate With Margin,Marj bilan baholang
-DocType: Purchase Invoice,Is Return (Debit Note),Qaytish (debit)
-DocType: Workstation,Wages,Ish haqi
-DocType: Asset Maintenance,Maintenance Manager Name,Xizmat menejeri nomi
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Kompaniyaga qarshi bitimlar allaqachon mavjud!
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Saytni talab qilish
-DocType: Agriculture Task,Urgent,Shoshilinch
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Yozuvlarni yuklash ......
-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'rsating
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Argumentlar topilmadi:
-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"
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas."
-DocType: Subscription Plan,Fixed rate,Ruxsat etilgan raqam
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,E'tiroz bering
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext dasturini ishga tushiring
-apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Qolganini to'lash
-DocType: Purchase Invoice Item,Manufacturer,Ishlab chiqaruvchi
-DocType: Landed Cost Item,Purchase Receipt Item,Qabulnoma nusxasini xarid qiling
-DocType: Leave Allocation,Total Leaves Encashed,Hammasi barglari to'kildi
-DocType: POS Profile,Sales Invoice Payment,Sotuvdagi Billing to'lovi
-DocType: Quality Inspection Template,Quality Inspection Template Name,Sifat nazorati shablonini nomi
-DocType: Project,First Email,Birinchi e-pochta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Yengish sanasi qo'shilish sanasidan katta yoki unga teng bo'lishi kerak
-DocType: Company,Exception Budget Approver Role,Exception Budget Approver roli
-DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Bir marta o'rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi"
-DocType: Cashier Closing,POS-CLO-,POS-CLO-
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Sotish miqdori
-DocType: Loan Interest Accrual,Interest Amount,Foiz miqdori
-DocType: Job Card,Time Logs,Vaqt jurnallari
-DocType: Sales Invoice,Loyalty Amount,Sadoqat miqdori
-DocType: Employee Transfer,Employee Transfer Detail,Xodimlarning transferi bo'yicha batafsil ma'lumot
-DocType: Serial No,Creation Document No,Yaratilish hujjati №
-DocType: Manufacturing Settings,Other Settings,Boshqa Sozlamalar
-DocType: Location,Location Details,Manzil haqida ma'lumot
-DocType: Share Transfer,Issue,Nashr
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Yozuvlar
-DocType: Asset,Scrapped,Chiqindi
-DocType: Appointment Booking Settings,Agents,Agentlar
-DocType: Item,Item Defaults,Mavzu standarti
-DocType: Cashier Closing,Returns,Qaytishlar
-DocType: Job Card,WIP Warehouse,WIP ombori
-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'yicha {1}
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Sanctioned Amount limit crossed for {0} {1},Sanktsiyalangan miqdor cheklovi {0} {1} uchun o'tdi
-apps/erpnext/erpnext/config/hr.py,Recruitment,Ishga olish
-DocType: Lead,Organization Name,Tashkilot nomi
-DocType: Support Settings,Show Latest Forum Posts,Oxirgi forum yozuvlarini ko'rsatish
-DocType: Tax Rule,Shipping State,Yuk tashish holati
-,Projected Quantity as Source,Bashoratli miqdori manba sifatida
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Etkazib berish
-DocType: Student,A-,A-
-DocType: Share Transfer,Transfer Type,Transfer turi
-DocType: Pricing Rule,Quantity and Amount,Miqdori va miqdori
-DocType: Appointment Booking Settings,Success Redirect URL,Muvaffaqiyatni qayta yo'naltirish URL manzili
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Savdo xarajatlari
-DocType: Diagnosis,Diagnosis,Tashxis
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standart xarid
-DocType: Attendance Request,Explanation,Izoh
-DocType: GL Entry,Against,Qarshi
-DocType: Item Default,Sales Defaults,Sotuvdagi qiymati
-DocType: Sales Order Item,Work Order Qty,Ish tartibi
-DocType: Item Default,Default Selling Cost Center,Standart sotish narxlari markazi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Disk
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},Maqsadli joylashuv yoki xodimga {0} aktivini qabul qilishda talab qilinadi.
-DocType: Buying Settings,Material Transferred for Subcontract,Subpudrat shartnomasi uchun berilgan material
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Buyurtma sanasi
-DocType: Email Digest,Purchase Orders Items Overdue,Buyurtma buyurtma qilish muddati kechiktirilgan
-apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Pochta indeksi
-apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
-DocType: Opportunity,Contact Info,Aloqa ma'lumotlari
-apps/erpnext/erpnext/config/help.py,Making Stock Entries,Aktsiyalarni kiritish
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ'ib qila olmaydi
-DocType: Packing Slip,Net Weight UOM,Og'irligi UOM
-DocType: Item Default,Default Supplier,Standart ta'minotchi
-DocType: Loan,Repayment Schedule,To'lov rejasi
-DocType: Shipping Rule Condition,Shipping Rule Condition,Yuk tashish qoidalari holati
-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'lishi mumkin emas
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
-DocType: Company,Date of Commencement,Boshlanish sanasi
-DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},{0} ga yuborilgan elektron pochta
-apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar.
-DocType: Quality Goal,January-April-July-October,Yanvar-aprel-iyul-iyul-oktyabr
-apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang
-apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},{0} uchun {1} {2}
-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.
-DocType: Sales Invoice,Driver Name,Haydovchilar nomi
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,O'rtacha yoshi
-DocType: Education Settings,Attendance Freeze Date,Ishtirok etishni to'xtatish sanasi
-DocType: Payment Request,Inward,Ichkarida
-DocType: Accounting Dimension,Dimension Defaults,O'lchov standartlari
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal qo'rg'oshin yoshi (kunlar)
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Foydalanish sanasi uchun mavjud
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Barcha BOMlar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Inter Company jurnaliga yozuv yarating
-DocType: Company,Parent Company,Bosh kompaniya
-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/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Xom ashyo va operatsiyalardagi o'zgarishlar uchun BOMlarni taqqoslang
-apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,{0} hujjati muvaffaqiyatli aniqlanmadi
-DocType: Healthcare Practitioner,Default Currency,Standart valyuta
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ushbu hisobni yarating
-apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,{0} elementiga maksimal chegirma {1}%
-DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Hisoblar faylining maxsus jadvalini ilova qiling
-DocType: Asset Movement Item,From Employee,Ishchidan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Xizmatlar importi
-DocType: Driver,Cellphone Number,Mobil telefon raqami
-DocType: Project,Monitor Progress,Monitoring jarayoni
-DocType: Pricing Rule Item Code,Pricing Rule Item Code,Narxlarni boshqarish qoidalarining mahsulot kodi
-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'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
-DocType: Journal Entry,Make Difference Entry,Farqlarni kiritish
-DocType: Supplier Quotation,Auto Repeat Section,Avtomatik qayta-qism
-DocType: Service Level Priority,Response Time,Javob vaqti
-DocType: Upload Attendance,Attendance From Date,Sana boshlab ishtirok etish
-DocType: Appraisal Template Goal,Key Performance Area,Asosiy ishlash maydoni
-DocType: Program Enrollment,Transportation,Tashish
-apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Noto'g'ri attribut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} yuborilishi kerak
-apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Elektron pochta kampaniyalari
-DocType: Sales Partner,To Track inbound purchase,Kiruvchi xaridni kuzatish uchun
-DocType: Buying Settings,Default Supplier Group,Standart yetkazib beruvchi guruhi
-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'lishi kerak
-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} dan oshib ketdi
-DocType: Department Approver,Department Approver,Bo'limni tasdiqlash
-DocType: QuickBooks Migrator,Application Settings,Ilova sozlamalari
-DocType: SMS Center,Total Characters,Jami belgilar
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Kompaniyani yaratish va hisoblar jadvalini import qilish
-DocType: Employee Advance,Claimed,Da'vo qilingan
-DocType: Crop,Row Spacing,Qator oralig'i
-apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},"Iltimos, {0} uchun BOM maydonida BOM-ni 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 biron-bir element varianti yo'q
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detallari
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To'lovni tasdiqlash uchun schyot-faktura
-DocType: Clinical Procedure,Procedure Template,Hujjat shablonni
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Mahsulotlarni chop etish
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Qatnashish%
-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}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
-,HSN-wise-summary of outward supplies,HSN-donasi - tashqi manbalar sarlavhalari
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Davlatga
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distribyutor
-DocType: Asset Finance Book,Asset Finance Book,Asset Moliya kitobi
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Xarid qilish savatni Yuk tashish qoidalari
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Iltimos {0} kompaniyasi uchun odatiy bank hisobini o'rnating.
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Iltimos, "Qo'shimcha chegirmalarni yoqish""
-DocType: Party Tax Withholding Config,Applicable Percent,Amaliy foiz
-,Ordered Items To Be Billed,Buyurtma qilingan narsalar to'lanishi kerak
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Qatordan oraliq oralig'idan kam bo'lishi kerak
-DocType: Global Defaults,Global Defaults,Global standartlar
-apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Loyiha hamkorlik taklifi
-DocType: Salary Slip,Deductions,Tahlikalar
-DocType: Setup Progress Action,Action Name,Ro'yxatdan o'tish nomi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Boshlanish yili
-DocType: Purchase Invoice,Start date of current invoice's period,Joriy hisob-kitob davri boshlanish sanasi
-DocType: Shift Type,Process Attendance After,Jarayonga keyin
-,IRS 1099,IRS 1099
-DocType: Salary Slip,Leave Without Pay,To'lovsiz qoldiring
-DocType: Payment Request,Outward,Tashqaridan
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} Yaratilishda
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Davlat / UT solig'i
-,Trial Balance for Party,Tomonlar uchun sinov balansi
-,Gross and Net Profit Report,Yalpi va sof foyda haqida hisobot
-apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Protseduralar daraxti
-DocType: Lead,Consultant,Konsultant
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Ota-onalar o'qituvchilari uchrashuvi
-DocType: Salary Slip,Earnings,Daromadlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
-apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Buxgalteriya balansini ochish
-,GST Sales Register,GST Sotuvdagi Ro'yxatdan
-DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
-apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domenlaringizni tanlang
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Ta'minlovchini xarid qiling
-DocType: Bank Statement Transaction Entry,Payment Invoice Items,To'lov billing elementlari
-DocType: Repayment Schedule,Is Accrued,Hisoblangan
-DocType: Payroll Entry,Employee Details,Xodimlarning tafsilotlari
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,XML fayllarini qayta ishlash
-DocType: Amazon MWS Settings,CN,CN
-DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Boshqarish
-apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} ni ko'rsatish
-DocType: Cheque Print Template,Payer Settings,To'lovchining sozlamalari
-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'lanmagan Material Talablari topilmadi.
-apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Avval kompaniya tanlang
-apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hisob qaydnomasi: <b>{0}</b> asosiy ish bajarilmoqda va Journal Entry tomonidan yangilanmaydi
-apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Taqqoslash ro'yxati funktsiyasi ro'yxat dalillarini qabul qiladi
-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'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi."
-DocType: Delivery Note,Is Return,Qaytish
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,E'tibor bering
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import muvaffaqiyatli amalga oshirildi
-apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Maqsad va protsedura
-apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Boshlanish kuni "{0}" vazifasida so'nggi kundan katta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Qaytaring / Debet Eslatma
-DocType: Price List Country,Price List Country,Narxlar ro'yxati
-DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Rejalashtirilgan miqdor haqida ko'proq bilish uchun <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">bu erni bosing</a> ."
-DocType: Sales Invoice,Set Source Warehouse,Manba omborini o'rnating
-DocType: Tally Migration,UOMs,UOMlar
-DocType: Account Subtype,Account Subtype,Hisob turi
-apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas.
-DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ishlab chiqarish omili
-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: Loyalty Point Entry,Loyalty Point Entry,Sadoqat nuqtasi yozuvi
-DocType: Employee Checkin,Shift End,Shift tugashi
-DocType: Stock Settings,Default Item Group,Standart element guruhi
-DocType: Loan,Partially Disbursed,Qisman to'langan
-DocType: Job Card Time Log,Time In Mins,Muddatli vaqt
-apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant haqida ma'lumot.
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ushbu amal ERPNext-ni bank hisoblaringiz bilan birlashtiradigan har qanday tashqi xizmatdan ajratadi. Buni ortga qaytarib bo‘lmaydi. Ishonasizmi?
-apps/erpnext/erpnext/config/accounts.py,Supplier database.,Yetkazib beruvchi ma'lumotlar bazasi.
-DocType: Contract Template,Contract Terms and Conditions,Shartnoma shartlari
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.
-DocType: Account,Balance Sheet,Balanslar varaqasi
-DocType: Leave Type,Is Earned Leave,Ishdan chiqdi
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Xarid buyurtmasi miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
-DocType: Fee Validity,Valid Till,Tilligacha amal qiling
-DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ota-onalar o'qituvchilari yig'ilishi
-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'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
-apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.
-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, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
-DocType: Loan Repayment,Loan Closure,Kreditni yopish
-DocType: Call Log,Lead,Qo'rg'oshin
-DocType: Email Digest,Payables,Qarzlar
-DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
-DocType: Email Campaign,Email Campaign For ,Elektron pochta kampaniyasi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Entry {0} yaratildi
-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'q
-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 qaydnomasini {0} soliqni ushlab turish turkumida {1}"
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi
-apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi.
-,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar
-apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},{0} qatori: Ob-havoga nom berish seriyasi {0} elementi uchun avtomatik yaratishda majburiydir.
-DocType: Program Enrollment Tool,Enrollment Details,Ro'yxatga olish ma'lumotlari
-apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo'lmaydi.
-DocType: Customer Group,Credit Limits,Kredit cheklovlari
-DocType: Purchase Invoice Item,Net Rate,Sof kurs
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Iltimos, mijozni tanlang"
-DocType: Leave Policy,Leave Allocations,Taqdimot qoldiring
-DocType: Job Card,Started Time,Boshlangan vaqt
-DocType: Purchase Invoice Item,Purchase Invoice Item,Xarajatlarni taqdim etish elementi
-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'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi
-DocType: Student Report Generation Tool,Assessment Terms,Baholash shartlari
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,1-band
-DocType: Holiday,Holiday,Dam olish
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Tugatishni qoldirib ketish
-DocType: Support Settings,Close Issue After Days,Kunlardan keyin muammoni yoping
-,Eway Bill,Evey Bill
-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'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
-DocType: Attendance,Early Exit,Erta chiqish
-DocType: Job Opening,Staffing Plan,Xodimlar rejasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON faqat taqdim qilingan hujjat asosida yaratilishi mumkin
-apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Xodimlarga soliq va imtiyozlar
-DocType: Bank Guarantee,Validity in Days,Kunlarning amal qilish muddati
-DocType: Unpledge,Haircut,Soch kesish
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formasi Billing uchun qo'llanilmaydi: {0}
-DocType: Certified Consultant,Name of Consultant,Konsultantning nomi
-DocType: Payment Reconciliation,Unreconciled Payment Details,Bevosita to'lov ma'lumoti
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Ro'yxatdan faoliyati
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Buyurtma soni
-DocType: Global Defaults,Current Fiscal Year,Joriy moliya yili
-DocType: Purchase Invoice,Group same items,Guruhlarga bir xil narsalar
-DocType: Purchase Invoice,Disable Rounded Total,Rounded Totalni o'chirib qo'yish
-DocType: Marketplace Settings,Sync in Progress,Sinxronlash davom etmoqda
-DocType: Department,Parent Department,Ota-ona bo'limi
-DocType: Loan Application,Repayment Info,To'lov ma'lumoti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas
-DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
-apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
-DocType: Marketplace Settings,Disable Marketplace,Bozorni o'chirib qo'ying
-DocType: Quality Meeting,Minutes,Daqiqalar
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Siz tanlagan buyumlar
-,Trial Balance,Sinov balansi
-apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Shou tugadi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
-apps/erpnext/erpnext/config/help.py,Setting up Employees,Xodimlarni o'rnatish
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Birjaga kirishni amalga oshiring
-DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Holatni o'rnating
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Iltimos, avval prefiksni tanlang"
-DocType: Contract,Fulfilment Deadline,Tugatish muddati
-apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Yoningizda
-DocType: Student,O-,O-
-DocType: Subscription Settings,Subscription Settings,Obuna sozlamalari
-DocType: Purchase Invoice,Update Auto Repeat Reference,Avto-takroriy referatni yangilang
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Tadqiqot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,2-manzilga murojaat qilish
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,{0} qator: vaqti-vaqti bilan vaqti-vaqti bilan kamroq bo'lishi kerak
-DocType: Maintenance Visit Purpose,Work Done,Ish tugadi
-apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating"
-DocType: Announcement,All Students,Barcha talabalar
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} elementi qimmatli bo'lmagan mahsulot bo'lishi kerak
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ledger-ni ko'rib chiqing
-DocType: Cost Center,Lft,Lft
-DocType: Grading Scale,Intervals,Intervallar
-DocType: Bank Statement Transaction Entry,Reconciled Transactions,Qabul qilingan operatsiyalar
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Eng qadimgi
-DocType: Crop Cycle,Linked Location,Bog'langan joylashuv
-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'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring"
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Taklifnomalarni oling
-DocType: Designation,Skills,Ko'nikmalar
-DocType: Crop Cycle,Less than a year,Bir yildan kamroq
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Talabalar uchun mobil telefon raqami
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Dunyoning qolgan qismi
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas
-DocType: Crop,Yield UOM,Hosildorlik
-DocType: Loan Security Pledge,Partially Pledged,Qisman garovga qo'yilgan
-,Budget Variance Report,Byudjet o'zgaruvchilari hisoboti
-DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,Sanktsiyalangan kredit miqdori
-DocType: Salary Slip,Gross Pay,Brüt to'lov
-DocType: Item,Is Item from Hub,Uyadan uydir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Sog'liqni saqlash xizmatidan ma'lumotlar oling
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Qty tugadi
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,To'langan mablag'lar
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Buxgalterlik hisobi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Farqi miqdori
-DocType: Purchase Invoice,Reverse Charge,Qaytarib oling
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Yig'ilib qolgan oylik maoshlari
-DocType: Job Card,Timing Detail,Vaqt detali
-DocType: Purchase Invoice,05-Change in POS,05-POS-da o'zgarish
-DocType: Vehicle Log,Service Detail,Sizga xizmat ko'rsatuvchi batafsil
-DocType: BOM,Item Description,Mavzu tavsifi
-DocType: Student Sibling,Student Sibling,Isoning shogirdi bo'lgan birodar
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,To'lov tartibi
-DocType: Purchase Invoice,Supplied Items,Mahsulotlar bilan ta'minlangan
-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/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komissiya darajasi%
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Ishlab chiqarish uchun miqdori
-DocType: Email Digest,New Income,Yangi daromad
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Qo'rg'oshin
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Xarid qilish davrida bir xil tezlikni saqlang
-DocType: Opportunity Item,Opportunity Item,Imkoniyat elementi
-DocType: Quality Action,Quality Review,Sifatni ko'rib chiqish
-,Student and Guardian Contact Details,Isoning shogirdi va Guardian bilan aloqa ma'lumotlarini
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Hisobni birlashtirish
-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
-DocType: Shift Type,Attendance will be marked automatically only after this date.,Faqat shu sanadan keyin tashrif avtomatik ravishda belgilanadi.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vaqtinchalik ochilish
-,Employee Leave Balance,Xodimlarning balansidan chiqishi
-apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Yangi sifat tartibi
-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'lishi kerak
-DocType: Patient Appointment,More Info,Qo'shimcha ma'lumot
-apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,Tug'ilgan sana qo'shilish sanasidan oshib ketmasligi kerak.
-DocType: Supplier Scorecard,Scorecard Actions,Scorecard faoliyati
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Yetkazib beruvchi {0} {1} da topilmadi
-DocType: Purchase Invoice,Rejected Warehouse,Rad etilgan ombor
-DocType: GL Entry,Against Voucher,Voucherga qarshi
-DocType: Item Default,Default Buying Cost Center,Standart xarid maskani markazi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Yangi to'lov
-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.","ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Standart yetkazib beruvchi (ixtiyoriy)
-DocType: Supplier Quotation Item,Lead Time in days,Bir necha kun ichida yetkazish vaqti
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Maqsad ({})
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,To'lanadigan qarz hisoboti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
-apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Hisoblar balansi ({0}) va Hisob balansi ({1}) {2} hisobi uchun sinxron emas va u bog'langan omborlardir.
-DocType: Journal Entry,Get Outstanding Invoices,Katta foyda olish
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
-DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir
-apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Laboratoriya testlari retseptlari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
- cannot be greater than requested quantity {2} for Item {3}",{1} material so'rovida {0} berilgan son / nashrning umumiy miqdori {3} qismi uchun so'ralgan {2} miqdoridan ko'p bo'lmasligi kerak.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Kichik
-DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Agar Buyurtma Buyurtma buyurtmachisiga ega bo'lmasa, Buyurtmalarni sinxronlash vaqtida tizim buyurtma uchun standart mijozni ko'rib chiqadi"
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Billingni yaratish vositasi elementini ochish
-DocType: Cashier Closing Payments,Cashier Closing Payments,Kassirlarni yopish to'lovlari
-DocType: Education Settings,Employee Number,Xodimlarning soni
-DocType: Subscription Settings,Cancel Invoice After Grace Period,Yuborilgan muddatdan keyin hisobni bekor qilish
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Hech qanday holatlar mavjud emas. Hech qanday {0}
-DocType: Project,% Completed,% Bajarildi
-,Invoiced Amount (Exculsive Tax),Xarajatlar miqdori (ortiqcha soliqlar)
-DocType: Asset Finance Book,Rate of Depreciation,Amortizatsiya darajasi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seriya raqamlari
-apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},{0} qator: {1} elementi uchun sifat nazorati rad qilindi
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,2-band
-DocType: Pricing Rule,Validate Applied Rule,Amaliy qoidalarni tasdiqlash
-DocType: QuickBooks Migrator,Authorization Endpoint,Avtorizatsiya yakuni
-DocType: Employee Onboarding,Notify users by email,Foydalanuvchilarni elektron pochta orqali xabardor qiling
-DocType: Travel Request,International,Xalqaro
-DocType: Training Event,Training Event,O'quv mashg'uloti
-DocType: Item,Auto re-order,Avtomatik buyurtma
-DocType: Attendance,Late Entry,Kech kirish
-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: Employee,Place of Issue,Kim tomonidan berilgan
-DocType: Promotional Scheme,Promotional Scheme Price Discount,Rag'batlantiruvchi sxemasi narx chegirmasi
-DocType: Contract,Contract,Shartnoma
-DocType: GSTR 3B Report,May,May
-DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriya sinovlari Datetime
-DocType: Email Digest,Add Quote,Iqtibos qo'shish
-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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Bilvosita xarajatlar
-apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
-DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo'jaligi
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Savdo buyurtmasini yaratish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,"{0} guruh tugmasi emas. Iltimos, ota-onalar xarajatlari markazi sifatida guruh tugunini tanlang"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokni to'ldirish
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Qilish uchun miqdori
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Master ma'lumotlarini sinxronlash
-DocType: Asset Repair,Repair Cost,Ta'mirlash qiymati
-DocType: Quality Meeting Table,Under Review,Sharh ostida
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kirish amalga oshmadi
-DocType: Coupon Code,Promotional,Reklama
-DocType: Special Test Items,Special Test Items,Maxsus test buyumlari
-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'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
-apps/erpnext/erpnext/config/buying.py,Key Reports,Asosiy hisobotlar
-DocType: Bank Statement Transaction Payment Item,Mode of Payment,To'lov tartibi
-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'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz
-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'lishi kerak
-DocType: Purchase Invoice Item,BOM,BOM
-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.
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Birlashtirish
-DocType: Journal Entry Account,Purchase Order,Xarid buyurtmasi
-DocType: Vehicle,Fuel UOM,Yoqilg'i UOM
-DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma'lumotlari
-DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing
-DocType: Volunteer,Volunteer Name,Ko'ngilli ism
-apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
-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 elektron pochta orqali yuborilmadi"
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidalari qo'llanilmaydi
-DocType: Import Supplier Invoice,Import Invoices,Hisob-fakturalarni import qilish
-DocType: Item,Foreign Trade Details,Tashqi savdo tafsilotlari
-,Assessment Plan Status,Baholash rejasining holati
-DocType: Email Digest,Annual Income,Yillik daromad
-DocType: Serial No,Serial No Details,Seriya No Details
-DocType: Purchase Invoice Item,Item Tax Rate,Soliq to'lovi stavkasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partiya nomidan
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Ish haqining aniq miqdori
-DocType: Pick List,Delivery against Sales Order,Sotish buyurtmasiga qarshi etkazib berish
-DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
-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'lov usullariga bog'liq bo'lishi mumkin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
-apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapital uskunalar
-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 "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Avval Mahsulot kodini o'rnating
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc turi
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Security Pledge Created : {0},Kredit xavfsizligi garovi yaratilgan: {0}
-apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak
-DocType: Subscription Plan,Billing Interval Count,Billing oralig'i soni
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Qiymat kam
-DocType: Employee,Department and Grade,Bo'lim va sinf
-DocType: Antibiotic,Antibiotic,Antibiotik
-,Team Updates,Jamoa yangiliklari
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Yetkazib beruvchiga
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
-DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Chop etish formatini yaratish
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Ish haqi yaratildi
-apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} nomli biron-bir element topilmadi
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Elements Filter
-DocType: Supplier Scorecard Criteria,Criteria Formula,Mezon formulasi
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jami chiqish
-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""",Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin.
-DocType: Bank Statement Transaction Settings Item,Transaction,Jurnal
-DocType: Call Log,Duration,Muddati
-apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",{0} elementi uchun miqdor musbat son bo'lishi kerak
-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'lmaydi.
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Kompensatsion ta'til talablari joriy bayramlarda emas
-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'chira olmaysiz.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Iltimos, <b>farqlar hisobini</b> kiriting yoki {0} kompaniyasi uchun standart <b>moslashtirish hisobini</b> o'rnating."
-DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
-DocType: Purchase Invoice,Total (Company Currency),Jami (Kompaniya valyutasi)
-DocType: Daily Work Summary Group,Reminder,Eslatma
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Kirish mumkin bo'lgan qiymat
-apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan
-DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnalga kirish
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,GSTINdan
-DocType: Expense Claim Advance,Unclaimed amount,Talab qilinmagan miqdor
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,Joriy {0} ta element
-DocType: Workstation,Workstation Name,Ish stantsiyasining nomi
-DocType: Grading Scale Interval,Grade Code,Sinf kodi
-DocType: POS Item Group,POS Item Group,Qalin modda guruhi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,E-pochtasi:
-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'lmasligi kerak
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
-DocType: Promotional Scheme,Product Discount Slabs,Mahsulot chegirma plitalari
-DocType: Target Detail,Target Distribution,Nishon tarqatish
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Vaqtinchalik baholashni yakunlash
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tomonlar va manzillarni import qilish
-DocType: Salary Slip,Bank Account No.,Bank hisob raqami
-DocType: Naming Series,This is the number of the last created transaction with this prefix,"Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir"
-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'zgaruvchilari, shuningdek: {total_score} (o'sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)"
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buyurtma buyurtmasini yaratish
-DocType: Quality Inspection Reading,Reading 8,O'qish 8
-DocType: Inpatient Record,Discharge Note,Ajratish Eslatma
-DocType: Appointment Booking Settings,Number of Concurrent Appointments,Bir vaqtning o'zida tayinlanganlar soni
-apps/erpnext/erpnext/config/desktop.py,Getting Started,Ishni boshlash
-DocType: Purchase Invoice,Taxes and Charges Calculation,Soliqlar va hisob-kitoblarni hisoblash
-DocType: Loan Interest Accrual,Payable Principal Amount,To'lanadigan asosiy summa
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
-DocType: BOM Operation,Workstation,Ish stantsiyani
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Buyurtma beruvchi etkazib beruvchisi
-DocType: Healthcare Settings,Registration Message,Ro'yxatdan o'tish xabar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Uskuna
-DocType: Prescription Dosage,Prescription Dosage,Reçetesiz dozaj
-DocType: Appointment Booking Settings,HR Manager,Kadrlar bo'yicha menejer
-apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Iltimos, kompaniyani tanlang"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
-DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi hisob-fakturasi sanasi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak
-DocType: Payment Entry,Writeoff,Hisobdan o'chirish
-DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
-DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Masalan:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SAL-Jane-1972 kabi parolni yaratadi
-DocType: Stock Settings,Naming Series Prefix,Namunali nomlar uchun prefiks
-DocType: Appraisal Template Goal,Appraisal Template Goal,Baholash shablonining maqsadi
-DocType: Salary Component,Earning,Daromad
-DocType: Supplier Scorecard,Scoring Criteria,Baholash mezonlari
-DocType: Purchase Invoice,Party Account Currency,Partiya pullari valyutasi
-DocType: Delivery Trip,Total Estimated Distance,Jami taxminiy masofa
-DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Debitorlik qarzlari to'lanmagan hisob
-DocType: Tally Migration,Tally Company,Tally kompaniyasi
-apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM brauzeri
-apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},{0} uchun buxgalteriya o'lchamini yaratishga ruxsat berilmagan
-apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Iltimos, ushbu mashg'ulot uchun statusingizni yangilang"
-DocType: Item Barcode,EAN,EAN
-DocType: Purchase Taxes and Charges,Add or Deduct,Qo'shish yoki cheklash
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar:
-DocType: Bank Transaction Mapping,Field in Bank Transaction,Bank operatsiyalari sohasi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan
-,Inactive Sales Items,Faol bo'lmagan savdo buyumlari
-DocType: Quality Review,Additional Information,Qo'shimcha ma'lumot
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Umumiy Buyurtma qiymati
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Ovqat
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Qarish oralig'i 3
-DocType: POS Closing Voucher Details,POS Closing Voucher Details,Qalin yopish voucher tafsilotlari
-DocType: Shopify Log,Shopify Log,Jurnalni xarid qilish
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Hech qanday aloqa topilmadi.
-DocType: Inpatient Occupancy,Check In,Belgilanish
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,To'lov yozuvini yarating
-DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Texnik xizmat ko'rsatish jadvali {1} ga qarshi {1} mavjud
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Talabgorni ro'yxatga olish
-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'lishi kerak
-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 mos keladi. <br> {1} vaqtni {4} daqiqaga ega bo'lgan {2} bilan {3} vaqtga belgilangan.
-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'indisi 100 bo'lishi kerak. Bu {0}
-DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
-DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Shartnoma shartlarini bajarish shartlari
-,Delivered Items To Be Billed,Taqdim etiladigan narsalar
-DocType: Coupon Code,Maximum Use,Maksimal foydalanish
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o'zgartirib bo'lmaydi.
-DocType: Authorization Rule,Average Discount,O'rtacha chegirma
-DocType: Pricing Rule,UOM,UOM
-DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Har yillik HRA ozod
-DocType: Rename Tool,Utilities,Kommunal xizmatlar
-DocType: POS Profile,Accounting,Hisob-kitob
-DocType: Asset,Purchase Receipt Amount,Xarid oladigan pul miqdori
-DocType: Employee Separation,Exit Interview Summary,Suhbatlar qisqacha bayoni
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Iltimos, yig'ilgan element uchun partiyalarni tanlang"
-DocType: Asset,Depreciation Schedules,Amortizatsiya jadvallari
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Savdo fakturasini yarating
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nomaqbul ITC
-DocType: Task,Dependent Tasks,Bog'lanish vazifalari
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ishlab chiqarish miqdori
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas
-DocType: Activity Cost,Projects,Loyihalar
-DocType: Payment Request,Transaction Currency,Jurnal valyutasi
-apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},{0} dan {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Ba'zi elektron pochta xabarlari noto'g'ri
-DocType: Work Order Operation,Operation Description,Operatsion tavsifi
-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'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.
-DocType: Quotation,Shopping Cart,Xarid savati
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
-DocType: POS Profile,Campaign,Kampaniya
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"{0} will be cancelled automatically on asset cancellation as it was \
- auto generated for Asset {1}","Obyekt bekor qilinganida {0} avtomatik ravishda bekor qilinadi, chunki u {1} aktivi uchun avtomatik ravishda yaratilgan."
-DocType: Supplier,Name and Type,Ismi va turi
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Xabar berilgan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak
-DocType: Healthcare Practitioner,Contacts and Address,Kontaktlar va manzil
-DocType: Shift Type,Determine Check-in and Check-out,Belgilangan joyni va tekshiruvni aniqlang
-DocType: Salary Structure,Max Benefits (Amount),Maksimal imtiyozlar (miqdori)
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Qayd qo'shish
-DocType: Purchase Invoice,Contact Person,Bog'lanish uchun shahs
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ushbu davr uchun ma'lumot yo'q
-DocType: Course Scheduling Tool,Course End Date,Kurs tugash sanasi
-DocType: Holiday List,Holidays,Bayramlar
-DocType: Sales Order Item,Planned Quantity,Rejalashtirilgan miqdori
-DocType: Water Analysis,Water Analysis Criteria,Suv tahlil mezonlari
-DocType: Item,Maintain Stock,Qimmatli qog'ozlar bozori
-DocType: Loan Security Unpledge,Unpledge Time,Bekor qilish vaqti
-DocType: Terms and Conditions,Applicable Modules,Qo'llaniladigan modullar
-DocType: Employee,Prefered Email,Tanlangan elektron pochta
-DocType: Student Admission,Eligibility and Details,Imtiyoz va tafsilotlar
-apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Yalpi foyda ichiga kiritilgan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Work Order,This is a location where final product stored.,Bu oxirgi mahsulot saqlanadigan joy.
-apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Datetime'dan
-DocType: Shopify Settings,For Company,Kompaniya uchun
-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.","Ilovaning so'rovi portaldan kirish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun."
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Yetkazib beruvchi Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Xarid qilish miqdori
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,{0} aktivi va {1} hujjati sotib olingan kompaniya mos kelmadi.
-DocType: POS Closing Voucher,Modes of Payment,To'lov usullari
-DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Hisob jadvali
-DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi
-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: Communication Medium,Timeslots,Timeslots
-DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ro'yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas
-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'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak.
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
-DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
-DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan
-DocType: Employee,Owned,Egasi
-DocType: Pricing Rule,"Higher the number, higher the priority","Raqamni ko'paytirish, ustunlikning ustunligi"
-,Purchase Invoice Trends,Billing yo'nalishlarini xarid qiling
-apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Hech qanday mahsulot topilmadi
-DocType: Employee,Better Prospects,Yaxshi istiqbolga ega
-DocType: Travel Itinerary,Gluten Free,Glyutensiz
-DocType: Loyalty Program Collection,Minimum Total Spent,Eng kam umumiy sarf
-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'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating"
-DocType: Loyalty Program,Expiry Duration (in days),Bajarilish muddati (kunlar)
-DocType: Inpatient Record,Discharge Date,Chiqish sanasi
-DocType: Subscription Plan,Price Determination,Narxlarni aniqlash
-DocType: Vehicle,License Plate,Plitalar
-apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Yangi bo'lim
-DocType: Compensatory Leave Request,Worked On Holiday,Dam olish kuni ishlagan
-DocType: Appraisal,Goals,Maqsadlar
-DocType: Support Settings,Allow Resetting Service Level Agreement,Xizmat darajasi to'g'risidagi kelishuvni qayta tiklashga ruxsat bering
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Qalin profilni tanlang
-DocType: Warranty Claim,Warranty / AMC Status,Kafolat / AMC Status
-,Accounts Browser,Hisoblar brauzeri
-DocType: Procedure Prescription,Referral,Yuborish
-,Territory-wise Sales,Mintaqani oqilona sotish
-DocType: Payment Entry Reference,Payment Entry Reference,To'lov uchun ariza namunasi
-DocType: GL Entry,GL Entry,GL Kirish
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,# {0} qatori: qabul qilingan ombor va etkazib beruvchi ombor bir xil bo'lmasligi mumkin
-DocType: Support Search Source,Response Options,Javob imkoniyatiga ega
-DocType: Pricing Rule,Apply Multiple Pricing Rules,Bir nechta narx qoidalarini qo'llang
-DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,To'lov tizimini o'rnatish
-,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi."
-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: Package Code,Package Code,Paket kodi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Chiragcha
-DocType: Purchase Invoice,Company GSTIN,Kompaniya GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges",Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.
-apps/erpnext/erpnext/templates/pages/order.html,Rate:,Baho:
-DocType: Bank Account,Change this date manually to setup the next synchronization start date,Keyingi sinxronizatsiya boshlanish sanasini sozlash uchun ushbu sanani qo'lda o'zgartiring
-DocType: Leave Type,Max Leaves Allowed,Maks barglari ruxsat etilgan
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
-DocType: Email Digest,Bank Balance,Bank balansi
-apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}
-DocType: HR Settings,Leave Approver Mandatory In Leave Application,Muvofiqlashtiruvchining majburiy topshirig'ini tasdiqlang
-DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va boshqalar."
-DocType: Journal Entry Account,Account Balance,Hisob balansi
-apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Bitim uchun soliq qoidalari.
-DocType: Rename Tool,Type of document to rename.,Qayta nom berish uchun hujjatning turi.
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Xatoni hal qiling va qayta yuklang.
-DocType: Buying Settings,Over Transfer Allowance (%),O'tkazma uchun ruxsat (%)
-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}"
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jami soliqlar va yig'imlar (Kompaniya valyutasi)
-DocType: Weather,Weather Parameter,Ob-havo parametrlari
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating
-DocType: Item,Asset Naming Series,Asset nomlash seriyasi
-DocType: Appraisal,HR-APR-.YY.-.MM.,HR -APR.YY.-.MM.
-apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Uy ijarasi muddati 15 kundan kam bo'lmasligi kerak
-DocType: Clinical Procedure Template,Collection Details,To'plash tafsilotlari
-DocType: POS Profile,Allow Print Before Pay,Pul to'lashdan avval chop etishga ruxsat
-DocType: Linked Soil Texture,Linked Soil Texture,Bog'langan tuproq to'qimalari
-DocType: Shipping Rule,Shipping Account,Yuk tashish qaydnomasi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas
-DocType: GSTR 3B Report,March,Mart
-DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Tranzaktsiyasi Yozuvlari
-DocType: Quality Inspection,Readings,O'qishlar
-DocType: Stock Entry,Total Additional Costs,Jami qo'shimcha xarajatlar
-DocType: Quality Action,Quality Action,Sifatli harakatlar
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,O'zaro aloqalar yo'q
-DocType: BOM,Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Quyi majlislar
-DocType: Asset,Asset Name,Asset nomi
-DocType: Employee Boarding Activity,Task Weight,Vazifa og'irligi
-DocType: Shipping Rule Condition,To Value,Qiymati uchun
-DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Soliq shablonidan avtomatik ravishda soliq va to'lovlarni qo'shing
-DocType: Loyalty Program,Loyalty Program Type,Sadoqat dasturi turi
-DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
-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'lov muddati, ehtimol, ikki nusxadir."
-apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Qishloq xo'jaligi (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Qoplamali sumkasi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash> Sozlamalar> Nomlash seriyalari orqali {0} uchun nomlash seriyasini o'rnating"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Ofis ijarasi
-apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS-gateway sozlamalarini to'g'rilash
-DocType: Disease,Common Name,Umumiy nom
-DocType: Customer Feedback Template Table,Customer Feedback Template Table,Mijozlarning fikr-mulohazalari shablonlari jadvali
-DocType: Employee Boarding Activity,Employee Boarding Activity,Mehnatkashlar kengash faoliyati
-apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Hech qanday manzil hali qo'shilmagan.
-DocType: Workstation Working Hour,Workstation Working Hour,Ish stantsiyani ish vaqti
-DocType: Vital Signs,Blood Pressure,Qon bosimi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Tahlilchi
-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: Employee Benefit Application,Max Benefits (Yearly),Maksimal foydasi (Yillik)
-DocType: Item,Inventory,Inventarizatsiya
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json sifatida yuklab oling
-DocType: Item,Sales Details,Sotish tafsilotlari
-DocType: Coupon Code,Used,Ishlatilgan
-DocType: Opportunity,With Items,Mahsulotlar bilan
-DocType: Vehicle Log,last Odometer Value ,oxirgi Odometr qiymati
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',"{0}" kampaniyasi {1} '{2}' uchun allaqachon mavjud
-DocType: Asset Maintenance,Maintenance Team,Xizmat jamoasi
-DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Qaysi bo'limlar paydo bo'lishi kerakligini buyurtma qiling. 0 birinchi, 1 ikkinchi va hokazo."
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Miqdorda
-DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Talaba guruhidagi talabalar uchun ro'yxatdan o'tgan kursni tasdiqlash
-DocType: Item,Item Attribute,Mavzu tavsifi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Hukumat
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud
-DocType: Asset Movement Item,Source Location,Manba joylashuvi
-apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institutning nomi
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter repayment Amount,To'lov miqdorini kiriting
-DocType: Shift Type,Working Hours Threshold for Absent,Ish vaqti yo'qligi uchun eng yuqori chegara
-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'tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig'ish omili bo'lishi mumkin. Lekin to'lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo'ladi.
-apps/erpnext/erpnext/config/help.py,Item Variants,Variant variantlari
-apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Xizmatlar
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
-DocType: Payment Order,PMO-,PMO-
-DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
-DocType: Cost Center,Parent Cost Center,Ota-xarajatlar markazi
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Hisob-fakturalar yarating
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
-DocType: Communication Medium,Communication Medium Type,Muloqotning o'rtacha turi
-DocType: Customer,"Select, to make the customer searchable with these fields",Xaridorni ushbu maydonlar bo'yicha qidirish uchun tanlang
-DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Taqdimotda Shopify'dan etkazib berish eslatmalarini import qilish
-apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Yopiq ko'rsatilsin
-DocType: Issue Priority,Issue Priority,Muammoning ustuvorligi
-DocType: Leave Ledger Entry,Is Leave Without Pay,To'lovsiz qoldirish
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
-DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
-apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
-DocType: Student Attendance Tool,Students HTML,Talabalar HTML
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} {2} dan kichik bo‘lishi kerak
-apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,Avval Arizachi turini tanlang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","BOM, Qty va ombor uchun tanlang"
-DocType: GST HSN Code,GST HSN Code,GST HSN kodi
-DocType: Employee External Work History,Total Experience,Umumiy tajriba
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Ochiq loyihalar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Ambalaj kipleri bekor qilindi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Investitsiyalardan pul oqimi
-DocType: Program Course,Program Course,Dastur kursi
-DocType: Healthcare Service Unit,Allow Appointments,Uchrashuvlarga ruxsat berish
-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
-DocType: Homepage,Company Tagline for website homepage,Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
-DocType: Item Group,Item Group Name,Mavzu guruh nomi
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Qabul qilingan
-DocType: Invoice Discounting,Short Term Loan Account,Qisqa muddatli kreditlar hisobi
-DocType: Student,Date of Leaving,Tug'ilgan sanasi
-DocType: Pricing Rule,For Price List,Narxlar ro'yxati uchun
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Ijrochi Izlash
-DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Standartni belgilash
-DocType: Loyalty Program,Auto Opt In (For all customers),Auto opt in (Barcha mijozlar uchun)
-apps/erpnext/erpnext/utilities/activation.py,Create Leads,Yaratmalar yaratish
-DocType: Maintenance Schedule,Schedules,Jadvallar
-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: Cashier Closing,Net Amount,Net 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: Purchase Order Item Supplied,BOM Detail No,BOM batafsil
-DocType: Support Search Source,Result Route Field,Natija yo'nalishi maydoni
-DocType: Supplier,PAN,PAN
-DocType: Employee Checkin,Log Type,Jurnal turi
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Qo'shimcha chegirma miqdori (Kompaniya valyutasi)
-DocType: Supplier Scorecard,Supplier Scorecard,Yetkazib beruvchi Kuzatuv kartasi
-DocType: Plant Analysis,Result Datetime,Natijada Datetime
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,Maqsadli joyga {0} aktivini qabul qilishda xodimdan talab qilinadi
-,Support Hour Distribution,Qo'llash vaqtini taqsimlash
-DocType: Maintenance Visit,Maintenance Visit,Xizmat tashrifi
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Kreditni yopish
-DocType: Student,Leaving Certificate Number,Sertifikat raqamini qoldirish
-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'rib chiqing va bekor qiling"
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,QXIdagi mavjud ommaviy miqdori
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Bosib chiqarish formatini yangilang
-DocType: Bank Account,Is Company Account,Kompaniya hisob raqami
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,{0} to`xtab turish imkoniyati mavjud emas
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kompaniya uchun kredit limiti allaqachon aniqlangan {0}
-DocType: Landed Cost Voucher,Landed Cost Help,Yo'lga tushgan xarajatli yordam
-DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYYY.-
-DocType: Purchase Invoice,Select Shipping Address,Yuk tashish manzilini tanlang
-DocType: Timesheet Detail,Expected Hrs,Kutilgan soat
-apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Imzolar haqida ma'lumot
-DocType: Leave Block List,Block Holidays on important days.,Muhim kunlardagi dam olish kunlari.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),"Iltimos, barcha kerakli Natijani qiymatini kiriting"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
-DocType: POS Closing Voucher,Linked Invoices,Bog'langan Xarajatlar
-DocType: Loan,Monthly Repayment Amount,Oylik to'lov miqdori
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Xarajatlarni ochish
-DocType: Contract,Contract Details,Shartnomalar haqida ma'lumot
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying"
-DocType: UOM,UOM Name,UOM nomi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,1-manzilga murojaat qilish
-DocType: GST HSN Code,HSN Code,HSN kodi
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Qatnashchining miqdori
-DocType: Homepage Section,Section Order,Bo'lim tartibi
-DocType: Inpatient Record,Patient Encounter,Bemor uchrashuvi
-DocType: Accounts Settings,Shipping Address,Yetkazish manzili
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo'lgan narsalarni sinxronlashtirish uchun foydalaniladi.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Ta'minot eslatmasini saqlaganingizdan so'ng So'zlar ko'rinadi.
-apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Tasdiqlanmagan Webhook Ma'lumotlarni
-DocType: Water Analysis,Container,Idish
-apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} & {3}
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Manzil yaratish uchun quyidagi maydonlar majburiydir:
-DocType: Item Alternative,Two-way,Ikki tomonlama
-apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0} uchun buxgalteriya hisobini qayta ishlashda xatolik
-,Employee Billing Summary,Xodimlarning hisob-kitoblari to'g'risida qisqacha ma'lumot
-DocType: Project,Day to Send,Yuborish kun
-DocType: Healthcare Settings,Manage Sample Collection,Namuna to'plamini boshqaring
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Iltimos, foydalanish uchun ketma-ketlikni o'rnating."
-DocType: Patient,Tobacco Past Use,Tamaki iste'mol qilish
-DocType: Travel Itinerary,Mode of Travel,Sayohat rejimi
-DocType: Sales Invoice Item,Brand Name,Brendning nomi
-DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti
-DocType: Issue,Service Level Agreement Creation,Xizmat ko'rsatish darajasi bo'yicha shartnoma tuzish
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
-DocType: Quiz,Passing Score,O'tish ballari
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
-DocType: Budget,Monthly Distribution,Oylik tarqatish
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating"
-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,Noto‘g‘ri GSTIN! Siz kiritgan kirish qiymati UIN egalari yoki norezident OIDAR provayderlari uchun GSTIN formatiga mos kelmadi
-apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sog'liqni saqlash (beta)
-DocType: Production Plan Sales Order,Production Plan Sales Order,Ishlab chiqarish rejasini sotish tartibi
-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'lmaydi
-DocType: Sales Partner,Sales Partner Target,Savdo hamkorining maqsadi
-DocType: Loan Application,Maximum Loan Amount,Maksimal kredit summasi
-DocType: Coupon Code,Pricing Rule,Raqobatchilar qoidasi
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Talabalar uchun {0}
-apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Buyurtma buyurtmasiga buyurtma berish
-DocType: Company,Default Selling Terms,Sotishning odatiy shartlari
-DocType: Shopping Cart Settings,Payment Success URL,To'lov muvaffaqiyati URL manzili
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},{0} qatori: Qaytarilgan {1} {2} {3}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bank hisoblari
-,Bank Reconciliation Statement,Bank kelishuvi bayonoti
-DocType: Patient Encounter,Medical Coding,Tibbiy kodlash
-DocType: Healthcare Settings,Reminder Message,Eslatma xabar
-DocType: Call Log,Lead Name,Qurilish nomi
-,POS,Qalin
-DocType: C-Form,III,III
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Tadqiqotlar
-apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Qimmatli qog'ozlar balansini ochish
-DocType: Asset Category Account,Capital Work In Progress Account,Sarmoyaviy ish olib borilmoqda
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset qiymatini sozlash
-DocType: Additional Salary,Payroll Date,To'lov kuni
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} faqat bir marta paydo bo'lishi kerak
-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/stock/doctype/packing_slip/packing_slip.py,No Items to pack,To'plam uchun hech narsa yo'q
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Hozirda faqat .csv va .xlsx fayllari ishlaydi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari> Kadrlar sozlamalarida o'rnating"
-DocType: Shipping Rule Condition,From Value,Qiymatdan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
-DocType: Loan,Repayment Method,Qaytarilish usuli
-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'ladi"
-DocType: Quality Inspection Reading,Reading 4,O'qish 4
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Kutilayotgan miqdori
-apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Talabalar tizimning markazida bo'lib, barcha talabalarni qo'shib qo'yasiz"
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Foydalanuvchi identifikatori
-DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Oylik to'lov miqdori
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# {0} satrida: {1} bo'shatish kuni oldin tekshirilish sanasi {2}
-DocType: Asset Maintenance Task,Certificate Required,Sertifikat kerak
-DocType: Company,Default Holiday List,Standart dam olish ro'yxati
-DocType: Pricing Rule,Supplier Group,Yetkazib beruvchilar guruhi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
-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 vaqt va vaqtdan {2}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
- <br> Did you rename the item? Please contact Administrator / Tech support
- ",{1} element uchun {0} nomli BOM allaqachon mavjud. <br> Siz mahsulot nomini o'zgartirdingizmi? Iltimos Administrator / Tech qo'llab-quvvatlash xizmatiga murojaat qiling
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Qarz majburiyatlari
-DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori
-DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Kompaniya-ni tanlang
-,Material Requests for which Supplier Quotations are not created,Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
-apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ta'minotchi, Xaridor va Xodimga asoslangan shartnomalar izlarini saqlashga yordam beradi"
-DocType: Company,Discount Received Account,Chegirma olingan hisob
-DocType: Appointment Booking Settings,Enable Appointment Scheduling,Uchrashuvni rejalashtirishni yoqish
-DocType: Student Report Generation Tool,Print Section,Bosma bo'limi
-DocType: Staffing Plan Detail,Estimated Cost Per Position,Obyekt bo'yicha taxminiy narx
-DocType: Employee,HR-EMP-,HR-EMP-
-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: Quality Meeting Minutes,Quality Meeting Minutes,Sifatli uchrashuv protokoli
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Xodimga murojaat
-DocType: Student Group,Set 0 for no limit,Hech qanday chegara uchun 0-ni tanlang
-DocType: Cost Center,rgt,rgt
-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. Siz ta'tilga ariza berishingiz shart emas.
-DocType: Customer,Primary Address and Contact Detail,Birlamchi manzil va aloqa ma'lumotlari
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,To'lov E-pochtasini qayta yuboring
-apps/erpnext/erpnext/templates/pages/projects.html,New task,Yangi topshiriq
-DocType: Appointment,Appointment,Uchrashuv
-apps/erpnext/erpnext/config/buying.py,Other Reports,Boshqa hisobotlar
-apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,"Iltimos, kamida bitta domenni tanlang."
-DocType: Dependent Task,Dependent Task,Qaram vazifa
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN egalariga etkazib beriladigan materiallar
-DocType: Shopify Settings,Shopify Tax Account,Soliq hisobini sotish
-apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak
-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'lishi mumkin emas
-DocType: Delivery Trip,Optimize Route,Marshrutni optimallashtirish
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring.
-DocType: HR Settings,Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},{0} kompaniyasida ish haqi bo'yicha to'lanadigan hisob qaydnomasini o'rnating.
-DocType: Pricing Rule Brand,Pricing Rule Brand,Narxlarni boshqarish qoidasi markasi
-DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Amazon tomonidan soliq va yig'im ma'lumotlarini moliyaviy jihatdan taqsimlash
-DocType: SMS Center,Receiver List,Qabul qiluvchi ro'yxati
-DocType: Pricing Rule,Rule Description,Qoida tavsifi
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Qidiruv vositasi
-DocType: Program,Allow Self Enroll,Ro'yxatdan o'tishga ruxsat berish
-DocType: Payment Schedule,Payment Amount,To'lov miqdori
-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'rtasida bo'lishi kerak
-DocType: Healthcare Settings,Healthcare Service Items,Sog'liqni saqlash xizmatlari
-apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Shtrix-kod noto‘g‘ri. Ushbu shtrix-kodga hech qanday element qo'shilmagan.
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Iste'mol qilingan summalar
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Naqd pulning aniq o'zgarishi
-DocType: Assessment Plan,Grading Scale,Baholash o'lchovi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Al-Qoida
-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}" ga ilova sifatida qo'shing"
-apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',"Iltimos, davlat boshqaruvining '% s' uchun soliq kodini belgilang."
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Chiqarilgan mahsulotlarning narxi
-DocType: Healthcare Practitioner,Hospital,Kasalxona
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Miqdori {0} dan ortiq bo'lmasligi kerak
-DocType: Travel Request Costing,Funded Amount,To'lov miqdori
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
-DocType: Practitioner Schedule,Practitioner Schedule,Amaliyot dasturlari
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Yosh (kunlar)
-DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYYY.-
-DocType: Additional Salary,Additional Salary,Qo'shimcha ish haqi
-DocType: Quotation Item,Quotation Item,Tavsif varag'i
-DocType: Customer,Customer POS Id,Xaridor QO'ShI Id
-apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,{0} elektron pochtasi bo'lgan talaba mavjud emas
-DocType: Account,Account Name,Hisob nomi
-apps/erpnext/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py,Sanctioned Loan Amount already exists for {0} against company {1},Sanksiya qilingan kredit miqdori {1} kompaniyasiga qarshi {0} uchun allaqachon mavjud
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Sana Sana'dan ko'ra kattaroq bo'lishi mumkin emas
-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 qism emas
-DocType: Pricing Rule,Apply Discount on Rate,Narx bo'yicha chegirmalarni qo'llang
-DocType: Tally Migration,Tally Debtors Account,Tally qarzdorlarning hisobi
-DocType: Pricing Rule,Promotional Scheme,Reklama sxemasi
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting"
-DocType: GSTR 3B Report,September,Sentyabr
-DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,To'lov nomi
-DocType: Share Balance,To No,Yo'q
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Atleast bitta aktivni tanlashi kerak.
-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'yicha barcha majburiy ishlar hali bajarilmadi.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi
-DocType: Accounts Settings,Credit Controller,Kredit nazoratchisi
-DocType: Loan,Applicant Type,Ariza beruvchi turi
-DocType: Purchase Invoice,03-Deficiency in services,03 - Xizmatlarning etishmasligi
-DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti
-DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-DocType: Project Template Task,Project Template Task,Loyiha shablonining vazifasi
-DocType: Accounts Settings,Over Billing Allowance (%),To'lovni to'lashga ruxsat berish (%)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi
-DocType: Company,Default Payable Account,Foydalanuvchi to'lanadigan hisob
-apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari"
-DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
-apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% to'ldirildi
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Saqlandi Qty
-DocType: Party Account,Party Account,Partiya hisoblari
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Marhamat, Kompaniya va Belgilash-ni tanlang"
-apps/erpnext/erpnext/config/settings.py,Human Resources,Kadrlar bo'limi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Yuqori daromad
-DocType: Item Manufacturer,Item Manufacturer,Mahsulot ishlab chiqaruvchisi
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Yangi qo'rg'oshin yarating
-DocType: BOM Operation,Batch Size,Paket hajmi
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Rad etish
-DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valyutasidagi debet
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import muvaffaqiyatli amalga oshirildi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.",Xom ashyo uchun mavjud bo'lgan miqdordagi material uchun buyurtma yaratilmagan.
-DocType: BOM Item,BOM Item,BOM Item
-DocType: Appraisal,For Employee,Ishchi uchun
-DocType: Leave Control Panel,Designation (optional),Belgilanish (ixtiyoriy)
-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 yozuvlarini yuritish uchun talab qilinadigan {0} punktida baholash darajasi topilmadi. Agar element nol qiymat stavkasi sifatida {1} sifatida ishlayotgan bo'lsa, iltimos, {1} elementlar jadvalida shuni eslatib o'ting. Aks holda, iltimos, buyum uchun kiruvchi birja bitimini tuzing yoki mahsulot yozuvida baholash stavkasini yozing, so'ngra ushbu yozuvni topshirish yoki bekor qilishga urinib ko'ring."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo'lishi kerak
-DocType: Company,Default Values,Standart qiymatlar
-DocType: Certification Application,INR,INR
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Partiya manzillarini qayta ishlash
-DocType: Woocommerce Settings,Creation User,Yaratilish foydalanuvchisi
-DocType: Quality Procedure,Quality Procedure,Sifat tartibi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Iltimos, import xatolariga oid tafsilotlar uchun xatolar jurnalini tekshiring"
-DocType: Bank Transaction,Reconciled,Yarashdi
-DocType: Expense Claim,Total Amount Reimbursed,To'lov miqdori to'langan
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang"
-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 ishga tushirilishidan kam bo'lmasligi kerak
-DocType: Pick List,Item Locations,Element joylari
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} yaratildi
-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} belgilash uchun ish joylari allaqachon ochilgan yoki ishga yollanish {1}
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Siz 200 tagacha mahsulotni nashr qilishingiz mumkin.
-DocType: Vital Signs,Constipated,Qabirlangan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
-DocType: Customer,Default Price List,Standart narx ro'yxati
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
-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'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan
-DocType: Share Transfer,Equity/Liability Account,Haqiqiylik / Mas'uliyat hisobi
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud
-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: Purchase Invoice,Total Net Weight,Jami aniq vazn
-DocType: Purchase Order,Order Confirmation No,Buyurtma tasdig'i No
-apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Sof foyda
-DocType: Purchase Invoice,Eligibility For ITC,ITC uchun muvofiqlik
-DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.-
-DocType: Loan Security Pledge,Unpledged,Ishlov berilmagan
-DocType: Journal Entry,Entry Type,Kirish turi
-,Customer Credit Balance,Xaridorlarning kredit balansi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi"
-apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang.
-,Billed Qty,Qty hisoblangan
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Raqobatchilar
-DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Ishtirok etish moslamasi identifikatori (Biometrik / RF yorlig'i identifikatori)
-DocType: Quotation,Term Details,Terim detallari
-DocType: Item,Over Delivery/Receipt Allowance (%),Yetkazib berish / qabul qilish orqali ruxsat (%)
-DocType: Appointment Letter,Appointment Letter Template,Uchrashuv xatining shabloni
-DocType: Employee Incentive,Employee Incentive,Ishchilarni rag'batlantirish
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi.
-apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Hammasi bo'lib (soliqsiz)
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Qo'rg'oshin soni
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Mavjudotlar mavjud
-DocType: Manufacturing Settings,Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Xarid qilish
-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'zgarmas.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Majburiy maydon - Dastur
-DocType: Special Test Template,Result Component,Natija komponenti
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Kafolat talabi
-,Lead Details,Qurilma detallari
-DocType: Volunteer,Availability and Skills,Mavjudligi va ko'nikmalari
-DocType: Salary Slip,Loan repayment,Kreditni qaytarish
-DocType: Share Transfer,Asset Account,Shaxs hisoblari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Yangi chiqarilgan sana kelajakda bo'lishi kerak
-DocType: Purchase Invoice,End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi
-DocType: Lab Test,Technician Name,Texnik nom
-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 berishni ta'minlash mumkin emas, \ Subject {0} \ Serial No."
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Billingni bekor qilish bo'yicha to'lovni uzish
-DocType: Loan Interest Accrual,Process Loan Interest Accrual,Kredit bo'yicha foizlarni hisoblash jarayoni
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}
-,Purchase Order Items To Be Received or Billed,Qabul qilinishi yoki to'ldirilishi kerak bo'lgan buyurtma buyumlari
-DocType: Restaurant Reservation,No Show,Ko'rish yo'q
-apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Elektron yo'lni yaratish uchun siz ro'yxatdan o'tgan etkazib beruvchingiz bo'lishingiz kerak
-DocType: Shipping Rule Country,Shipping Rule Country,Yuk tashish qoidalari mamlakat
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Qoldiring va davom eting
-DocType: Asset,Comprehensive Insurance,To'liq sug'urta
-DocType: Maintenance Visit,Partially Completed,Qisman bajarildi
-apps/erpnext/erpnext/public/js/event.js,Add Leads,Rahbarlar qo'shing
-apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,O'rtacha sezuvchanlik
-DocType: Leave Type,Include holidays within leaves as leaves,Bayramlardagi bayramlarni barglar sifatida qo'shish
-DocType: Loyalty Program,Redemption,Qaytarilish
-DocType: Sales Invoice,Packed Items,Paketlangan narsalar
-DocType: Tally Migration,Vouchers,Vaucherlar
-DocType: Tax Withholding Category,Tax Withholding Rates,Soliqni ushlab turish stavkalari
-DocType: Contract,Contract Period,Shartnoma muddati
-apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Seriya raqami bo'yicha kafolat talabi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',"Umumiy"
-DocType: Shopping Cart Settings,Enable Shopping Cart,Savatga savatni faollashtirish
-DocType: Employee,Permanent Address,Doimiy yashash joyi
-DocType: Loyalty Program,Collection Tier,To'plam
-apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ish kunidan e'tiboran xodimning ishtirok etish muddati kam bo'lishi mumkin emas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
- than Grand Total {2}",{0} {1} ga nisbatan to'langan avans Grand Jami {2} dan katta bo'lolmaydi
-DocType: Patient,Medication,Dori-darmon
-DocType: Production Plan,Include Non Stock Items,Qimmatli qog'ozlar emas
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,"Iltimos, mahsulot kodini tanlang"
-DocType: Student Sibling,Studying in Same Institute,Xuddi shu institutda o'qish
-DocType: Leave Type,Earned Leave,G'oyib bo'ldi
-apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify soliqida soliq hisobi ko'rsatilmagan {0}
-DocType: Employee,Salary Details,Ish haqi haqida ma'lumot
-DocType: Territory,Territory Manager,Mintaqa menejeri
-DocType: Packed Item,To Warehouse (Optional),QXI (majburiy emas)
-DocType: GST Settings,GST Accounts,GST hisoblari
-DocType: Payment Entry,Paid Amount (Company Currency),To'langan pul miqdori (Kompaniya valyutasi)
-DocType: Purchase Invoice,Additional Discount,Qo'shimcha chegirmalar
-DocType: Selling Settings,Selling Settings,Sotish sozlamalari
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Onlayn auktsionlar
-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'rsating
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Tugatish
-apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Savatda ko'rish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Mavjud obyektga qarshi xarid fakturasini tuzib bo‘lmaydi {0}
-DocType: Employee Checkin,Shift Actual Start,Shift haqiqiy boshlanishi
-DocType: Tally Migration,Is Day Book Data Imported,Kunlik kitob ma'lumotlari import qilinadi
-,Purchase Order Items To Be Received or Billed1,Qabul qilinishi yoki to'lanishi kerak bo'lgan buyurtma buyumlari1
-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/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} {1} birliklari mavjud emas.
-,Item Shortage Report,Mavzu kamchiliklari haqida hisobot
-DocType: Bank Transaction Payments,Bank Transaction Payments,Bank operatsiyalari uchun to'lovlar
-apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo'lmaydi. Iltimos, mezonlarni qayta nomlash"
-apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Oy uchun
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
-DocType: Hub User,Hub Password,Uyadagi parol
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo'yicha guruh
-,Sales Partner Target Variance based on Item Group,Mahsulot guruhiga asoslangan savdo bo'yicha sherikning maqsadli o'zgarishi
-apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Ob'ektning yagona birligi.
-DocType: Fee Category,Fee Category,Ish haqi toifasi
-DocType: Agriculture Task,Next Business Day,Keyingi ish kuni
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Ajratilgan barglar
-DocType: Drug Prescription,Dosage by time interval,Vaqt oralig'i bo'yicha dozalash
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Umumiy soliqqa tortiladigan qiymat
-DocType: Cash Flow Mapper,Section Header,Bo'lim sarlavhasi
-,Student Fee Collection,Talabalar uchun yig'im
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa)
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
-DocType: Leave Allocation,Total Leaves Allocated,Jami ajratmalar
-apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting"
-DocType: Employee,Date Of Retirement,Pensiya tarixi
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Obyekt qiymati
-DocType: Upload Attendance,Get Template,Andoza olish
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Ro'yxatni tanlang
-,Sales Person Commission Summary,Sotuvchi Sotuvlar bo'yicha Komissiya Xulosa
-DocType: Material Request,Transferred,O'tkazildi
-DocType: Vehicle,Doors,Eshiklar
-DocType: Healthcare Settings,Collect Fee for Patient Registration,Kasalni ro'yxatdan o'tkazish uchun yig'im to'lash
-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'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
-DocType: Course Assessment Criteria,Weightage,Og'irligi
-DocType: Purchase Invoice,Tax Breakup,Soliq to'lash
-DocType: Employee,Joining Details,Tafsilotlar qo'shilishi
-DocType: Member,Non Profit Member,Qor bo'lmagan foyda
-DocType: Email Digest,Bank Credit Balance,Bank kredit balansi
-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}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o'rnating."
-DocType: Payment Schedule,Payment Term,To'lov muddati
-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'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring"
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,Qabulni tugatish sanasi qabulning boshlanish sanasidan katta bo'lishi kerak.
-DocType: Location,Area,Hudud
-apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Yangi kontakt
-DocType: Company,Company Description,Kompaniya tavsifi
-DocType: Territory,Parent Territory,Ota-ona hududi
-DocType: Purchase Invoice,Place of Supply,Yetkazib beriladigan joy
-DocType: Quality Inspection Reading,Reading 2,O'qish 2
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},{0} xizmatdoshi {1} ish haqi muddati uchun {1}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materiallar oling
-DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,To'lovlarni taqdim etish / uzaytirish
-DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
-DocType: Homepage,Products,Mahsulotlar
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Filtrlar asosida hisob-fakturalarni oling
-DocType: Announcement,Instructor,O'qituvchi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture can not be zero for the operation {0},Ishlab chiqarish miqdori {0} uchun nol bo'lishi mumkin emas.
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Ob'ektni tanlash (ixtiyoriy)
-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
-DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ish haqi jadvali Studentlar guruhi
-DocType: Student,AB+,AB +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas."
-apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Kupon kodlarini aniqlang.
-DocType: Products Settings,Hide Variants,Variantlarni yashirish
-DocType: Lead,Next Contact By,Keyingi aloqa
-DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} qatoridan {2} dan ortiq {0} elementi uchun ortiqcha buyurtma berish mumkin emas. Ortiqcha hisob-kitob qilishga ruxsat berish uchun hisob qaydnomasi sozlamalarida ruxsatnomani belgilang
-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/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi
-DocType: Blanket Order,Order Type,Buyurtma turi
-,Item-wise Sales Register,Buyurtmalar savdosi
-DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori
-DocType: Asset,Depreciation Method,Amortizatsiya usuli
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Umumiy maqsad
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Hisni tahlil qilish
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Birlashtirilgan soliq
-DocType: Soil Texture,Sand Composition (%),Qum tarkibi (%)
-DocType: Job Applicant,Applicant for a Job,Ish uchun murojaat etuvchi
-DocType: Production Plan Material Request,Production Plan Material Request,Ishlab chiqarish rejasi Materiallar talabi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Avtomatik yarashish
-DocType: Purchase Invoice,Release Date,Ishlab chiqarilish sanasi
-DocType: Stock Reconciliation,Reconciliation JSON,Moslik JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Juda ko'p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.
-DocType: Purchase Invoice Item,Batch No,Partiya no
-DocType: Marketplace Settings,Hub Seller Name,Hub sotuvchi nomi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Ishchilarning avanslari
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Xaridorning Buyurtma buyrug'iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
-DocType: Student Group Instructor,Student Group Instructor,Talabalar guruhining o'qituvchisi
-DocType: Grant Application,Assessment Mark (Out of 10),Baholash belgisi (10)
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobil raqami
-apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Asosiy
-DocType: GSTR 3B Report,July,Iyul
-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'ng {1} element sifatida belgilangani yo'q. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
-apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
-apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",{0} maqola uchun miqdori salbiy son bo'lishi kerak
-DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating
-DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML
-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'lishi kerak
-DocType: Employee,Leave Encashed?,Encashed qoldiringmi?
-apps/erpnext/erpnext/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>Sana</b> - bu majburiy filtr.
-DocType: Email Digest,Annual Expenses,Yillik xarajatlar
-DocType: Item,Variants,Variantlar
-DocType: SMS Center,Send To,Yuborish
-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 muvozanat etarli emas
-DocType: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag'
-DocType: Sales Team,Contribution to Net Total,Net jami hissa ulushi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,Ishlab chiqarilgan
-DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi
-DocType: Stock Reconciliation,Stock Reconciliation,Qimmatli qog'ozlar bilan kelishuv
-DocType: Territory,Territory Name,Hududning nomi
-DocType: Email Digest,Purchase Orders to Receive,Qabul qilish buyurtmalarini sotib olish
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
-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: Bank Statement Transaction Settings Item,Mapped Data,Maplangan ma'lumotlar
-DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo'naltiruvchi
-DocType: Payroll Period Date,Payroll Period Date,Ish haqi muddati
-DocType: Loan Disbursement,Against Loan,Qarzga qarshi
-DocType: Supplier,Statutory info and other general information about your Supplier,Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar
-DocType: Item,Serial Nos and Batches,Seriya nos va paketlar
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Talabalar guruhining kuchi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
- Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Sho'ba korxonalari {2} byudjetida {1} bo'sh ish o'rinlarini rejalashtirishgan. \ {0} uchun xodimlar rejasi sho''ba kompaniyalari uchun rejalashtirilganidan ko'ra ko'proq bo'sh ish o'rinlari va byudjetni {3} ajratishi kerak
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,O'quv mashg'ulotlari
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan
-DocType: Quality Review Objective,Quality Review Objective,Sifatni tekshirish maqsadi
-apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Qo'rg'oshin manbai yordamida kuzatib boring.
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
-DocType: Sales Invoice,e-Way Bill No.,e-Way Bill No.
-DocType: GSTR 3B Report,JSON Output,JSON chiqishi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Iltimos, kiring"
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Xizmat yozuvi
-apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi)
-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'lishi mumkin emas.
-DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-YYYYY.-
-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 KO'RSATILADIGAN XARAJATLARNI KO'RIB ChIQARISh TARTIBI
-DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill
-DocType: Student Group,Instructors,O'qituvchilar
-DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi
-DocType: Stock Entry,Receive at Warehouse,Omborda qabul qiling
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,"Foyda va zararlar" hisobi uchun {1} buxgalteriya o'lchami <b>{0}</b> talab qilinadi.
-DocType: Communication Medium,Voice,Ovoz
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} yuborilishi kerak
-apps/erpnext/erpnext/config/accounts.py,Share Management,Hissa boshqarish
-DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati
-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}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Qabul qilingan aktsiyalar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,To'lov
-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'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating."
-apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Buyurtmalarni boshqaring
-DocType: Work Order Operation,Actual Time and Cost,Haqiqiy vaqt va narx
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{1} mahsulot uchun {2} savdo buyurtmasiga qarshi maksimal {0} material so'rovini bajarish mumkin.
-DocType: Amazon MWS Settings,DE,DE
-DocType: Crop,Crop Spacing,O'simliklar oralig'i
-DocType: Budget,Action if Annual Budget Exceeded on PO,Yillik byudjetdan tashqari xarajatlar
-DocType: Issue,Service Level,Xizmat darajasi
-DocType: Student Leave Application,Student Leave Application,Talabalar uchun ariza
-DocType: Item,Will also apply for variants,"Shuningdek, variantlar uchun ham qo'llaniladi"
-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/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0}
-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'p ish vaqti {0} dan ortiq bo'lmasligi kerak
-apps/erpnext/erpnext/templates/pages/task_info.html,On,Yoqilgan
-apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Sotuv vaqtidagi narsalarni to'plash.
-DocType: Products Settings,Product Page,Mahsulot sahifasi
-DocType: Delivery Settings,Dispatch Settings,Dispetcher sozlamalari
-DocType: Material Request Plan Item,Actual Qty,Haqiqiy Miqdor
-DocType: Sales Invoice Item,References,Manbalar
-DocType: Quality Inspection Reading,Reading 10,O'qish 10
-DocType: Item,Barcodes,Barkodlar
-DocType: Hub Tracked Item,Hub Node,Uyadan tugun
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring."
-DocType: Tally Migration,Is Master Data Imported,Magistr ma'lumotlari import qilingan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Birgalikda
-DocType: Asset Movement,Asset Movement,Asset harakati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak
-apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Yangi savat
-DocType: Taxable Salary Slab,From Amount,Miqdori bo'yicha
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas
-DocType: Leave Type,Encashment,Inkassatsiya
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Kompaniyani tanlang
-DocType: Delivery Settings,Delivery Settings,Yetkazib berish sozlamalari
-apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ma'lumotlarni olish
-apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Cannot unpledge more than {0} qty of {0},{0} qidan {0} dan ko'pini olib tashlab bo'lmaydi
-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}
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 ta mahsulotni nashr qiling
-DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish
-DocType: Student Applicant,LMS Only,Faqat LMS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Foydalanishga tayyor bo'lgan sana xarid tarixidan keyin bo'lishi kerak
-DocType: Vehicle,Wheels,Jantlar
-DocType: Packing Slip,To Package No.,Yo'naltirish uchun.
-DocType: Patient Relation,Family,Oila
-DocType: Invoice Discounting,Invoice Discounting,Hisob-fakturani chegirma
-DocType: Sales Invoice Item,Deferred Revenue Account,Ertelenmiş daromad qaydnomasi
-DocType: Production Plan,Material Requests,Materiallar so'rovlari
-DocType: Warranty Claim,Issue Date,Berilgan vaqti
-DocType: Activity Cost,Activity Cost,Faoliyat bahosi
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Bir necha kun davomida tashrif buyurilmagan
-DocType: Sales Invoice Timesheet,Timesheet Detail,Vaqt jadvalini batafsil
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Iste'mol qilingan Miqdor
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekommunikatsiyalar
-apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Hech qanday hisob bu filtrlarga mos kelmadi: {}
-apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)
-apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Yakuniy balans
-DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
-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'lishi kerak
-,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
-DocType: Leave Application,Apply / Approve Leaves,Yaproqlarni qo'llash / tasdiqlash
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Uchun
-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 'On oldingi satr miqdori' yoki 'oldingi qatorni jami'
-DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor
-DocType: Leave Type,Earned Leave Frequency,Ishdan chiqish chastotasi
-apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Pastki toifa
-DocType: Serial No,Delivery Document No,Yetkazib berish hujjati №
-DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Ishlab chiqarilgan seriya raqami asosida etkazib berishni ta'minlash
-DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},{0} da kompaniyadagi aktivlarni yo'qotish bo'yicha 'Qimmatli /
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Tanlangan narsalarga qo'shish
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Buyurtma olimlaridan narsalarni oling
-DocType: Serial No,Creation Date,Yaratilish sanasi
-DocType: GSTR 3B Report,November,Noyabr
-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'lsa, sotish tekshirilishi kerak"
-DocType: Production Plan Material Request,Material Request Date,Materialni so'rash sanasi
-DocType: Purchase Order Item,Supplier Quotation Item,Yetkazib beruvchi kotirovka elementi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Ishlab chiqarish sozlamalarida Materiallar sarflanishi belgilanmagan.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} dan barcha muammolarni ko'rish
-DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
-DocType: Quality Meeting Table,Quality Meeting Table,Sifatli uchrashuv jadvali
-apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumlarga tashrif buyuring
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{0} vazifasini bajarib bo'lmadi, chunki unga bog'liq bo'lgan {1} vazifasi tugallanmagan / bekor qilinmagan."
-DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
-DocType: Item,Has Variants,Varyantlar mavjud
-DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
-apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Javobni yangilash
-apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
-DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
-DocType: Quality Procedure Process,Quality Procedure Process,Sifat jarayoni
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partiya identifikatori majburiydir
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Avval mijozni tanlang
-DocType: Sales Person,Parent Sales Person,Ota-savdogar
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Qabul qilinadigan hech qanday ma'lumot kechikmaydi
-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'lishi mumkin emas
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Hozircha hech qanday fikr yo'q
-DocType: Project,Collect Progress,Harakatlanishni to'plash
-DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Avval dasturni tanlang
-DocType: Patient Appointment,Patient Age,Bemor yoshi
-apps/erpnext/erpnext/config/help.py,Managing Projects,Loyihalarni boshqarish
-DocType: Quiz,Latest Highest Score,So'nggi eng yuqori ko'rsatkich
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Hech bir {0} ketma-ketligi qaytarilmadi
-DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchi.
-DocType: Budget,Fiscal Year,Moliyaviy yil
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Faqat {0} roliga ega foydalanuvchilar eskirgan ta'til dasturlarini yaratishi mumkin
-DocType: Asset Maintenance Log,Planned,Rejalashtirilgan
-apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{1} va {2} () o'rtasida {0} mavjud
-DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi
-DocType: BOM Explosion Item,Include Item In Manufacturing,Ishlab chiqarishda mahsulotni qo'shing
-DocType: Item,Auto Create Assets on Purchase,Xarid bo'yicha aktivlarni avtomatik yaratish
-DocType: Bank Guarantee,Margin Money,Margin pul
-DocType: Budget,Budget,Byudjet
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Ochish-ni tanlang
-apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
-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 hisobidir"
-DocType: Quality Review Table,Achieved,Saqlandi
-DocType: Student Admission,Application Form Route,Ariza shakli
-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 kundan kam bo'lmasligi kerak.
-apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Yuborish uchun Ctrl + Enter ni bosing
-DocType: Healthcare Settings,Patient Encounters in valid days,Kasal bartaraf etilgan kunlarda
-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
-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'lishi kerak {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sotuvlar fakturasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.
-DocType: Lead,Follow Up,Kuzatish
-apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Xarajatlar markazi: {0} mavjud emas
-DocType: Item,Is Sales Item,Savdo punkti
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Mavzu guruh daraxti
-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
-DocType: Maintenance Visit,Maintenance Time,Xizmat muddati
-,Amount to Deliver,Taqdim etiladigan summalar
-DocType: Asset,Insurance Start Date,Sug'urta Boshlanish sanasi
-DocType: Salary Component,Flexible Benefits,Moslashuvchan imtiyozlar
-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.,"Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
-apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Xatolar bor edi.
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN kod
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Odatiy sozlash amalga oshmadi
-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}) orasida allaqachon murojaat qilgan:
-DocType: Guardian,Guardian Interests,Guardian manfaatlari
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Hisob nomi / raqamini yangilang
-DocType: Naming Series,Current Value,Joriy qiymat
-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'ying"
-DocType: Education Settings,Instructor Records to be created by,O'qituvchi tomonidan yaratiladigan yozuvlar
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} yaratildi
-DocType: GST Account,GST Account,GST hisobi
-DocType: Delivery Note Item,Against Sales Order,Savdo buyurtmasiga qarshi
-,Serial No Status,Seriya No status
-DocType: Payment Entry Reference,Outstanding,Ajoyib
-DocType: Supplier,Warn POs,Ogohlantirishlar
-,Daily Timesheet Summary,Kundalik vaqt jadvalini qisqacha bayoni
-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'rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo'lishi 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: Pricing Rule,Selling,Sotish
-DocType: Payment Entry,Payment Order Status,To'lov buyurtmasi holati
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi
-DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
-DocType: Promotional Scheme,Promotional Scheme Product Discount,Reklama sxemasi mahsulotiga chegirma
-DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
-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'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
-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: Projects Settings,Projects Settings,Loyihalar sozlamalari
-DocType: Purchase Receipt Item,Batch No!,To'plam Yo'q!
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,"Iltimos, arizani kiriting"
-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'lov yozuvlari {1} tomonidan filtrlanmaydi
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,Veb-saytda ko'rsatiladigan element uchun jadval
-DocType: Purchase Order Item Supplied,Supplied Qty,Olingan son
-DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR - .YYYY.-
-DocType: Purchase Order Item,Material Request Item,Material-buyurtma so'rovi
-apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Mavzu guruhlari daraxti.
-DocType: Production Plan,Total Produced Qty,Jami ishlab chiqarilgan Miqdor
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Hozircha sharh yo'q
-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'lmaydi
-DocType: Asset,Sold,Sotildi
-,Item-wise Purchase History,Ob'ektga qarab sotib olish tarixi
-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'shilgan ketma-ketlik uchun "Jadvalni yarat" tugmasini bosing
-DocType: Account,Frozen,Muzlatilgan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Avtomobil turi
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Asosiy miqdor (Kompaniya valyutasi)
-DocType: Purchase Invoice,Registered Regular,Ro'yxatdan o'tgan muntazam
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Xom ashyolar
-DocType: Plaid Settings,sandbox,qum qutisi
-DocType: Payment Reconciliation Payment,Reference Row,Reference Row
-DocType: Installation Note,Installation Time,O'rnatish vaqti
-DocType: Sales Invoice,Accounting Details,Hisobot tafsilotlari
-DocType: Shopify Settings,status html,status html
-apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o'chirish
-DocType: Designation,Required Skills,Kerakli ko'nikmalar
-DocType: Inpatient Record,O Positive,U ijobiy
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investitsiyalar
-DocType: Issue,Resolution Details,Qaror ma'lumotlari
-DocType: Leave Ledger Entry,Transaction Type,Jurnal turi
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari
-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: Hub Tracked Item,Image List,Rasm ro'yxati
-DocType: Item Attribute,Attribute Name,Xususiyat nomi
-DocType: Subscription,Generate Invoice At Beginning Of Period,Billing boshlang
-DocType: BOM,Show In Website,Saytda ko'rsatish
-DocType: Loan,Total Payable Amount,To'lanadigan qarz miqdori
-DocType: Task,Expected Time (in hours),Kutilgan vaqt (soatda)
-DocType: Item Reorder,Check in (group),Kirish (guruh)
-DocType: Soil Texture,Silt,Silt
-,Qty to Order,Buyurtma miqdori
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Mas'uliyat yoki o'z mablag'lari bo'yicha hisob-varag'i boshlig'i, unda Qor / ziyon yo'qolishi mumkin"
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},"{0}" boshqa byudjet yozuvi allaqachon {1} '{2}' ga qarshi va {4} moliya yili uchun '{3}' hisobi mavjud.
-apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Barcha vazifalar uchun Gantt jadvali.
-DocType: Opportunity,Mins to First Response,Birinchi daqiqaga javob
-DocType: Pricing Rule,Margin Type,Marjin turi
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} soat
-DocType: Course,Default Grading Scale,Standart Baholash o'lchovi
-DocType: Appraisal,For Employee Name,Ishchi nomi uchun
-DocType: Holiday List,Clear Table,Jadvalni tozalang
-DocType: Woocommerce Settings,Tax Account,Soliq hisobi
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Mavjud bo'shliqlar
-DocType: C-Form Invoice Detail,Invoice No,Faktura raqami №
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,To'lovni amalga oshirish
-DocType: Room,Room Name,Xona nomi
-DocType: Prescription Duration,Prescription Duration,Rezektsiya davomiyligi
-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 ajratilgan mablag 'ajratish yozuvida {1}"
-DocType: Activity Cost,Costing Rate,Xarajat darajasi
-apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Mijozlar manzillari va aloqalar
-DocType: Homepage Section,Section Cards,Bo'lim kartalari
-,Campaign Efficiency,Kampaniya samaradorligi
-DocType: Discussion,Discussion,Munozara
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Savdo buyurtmasini topshirish to'g'risida
-DocType: Bank Transaction,Transaction ID,Jurnal identifikatori
-DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Belgilangan soliq imtiyozlarini tasdiqlash uchun olinadigan soliq
-DocType: Volunteer,Anytime,Har doim
-DocType: Bank Account,Bank Account No,Bank hisob raqami
-apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,To'lash va to'lash
-DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Ish beruvchi soliq imtiyozlari tasdiqlash
-DocType: Patient,Surgical History,Jarrohlik tarixi
-DocType: Bank Statement Settings Item,Mapped Header,Joylashtirilgan sarlavha
-DocType: Employee,Resignation Letter Date,Ishdan bo'shatish xati
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi.
-DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ushbu ombor savdo buyurtmalarini yaratishda ishlatiladi. Zaxira ombor "do'konlar" dir.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
-DocType: Inpatient Record,Discharge,Chikarish
-DocType: Task,Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaqt jadvalidan)
-apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Ish haqi jadvalini yarating
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Xaridor daromadini takrorlang
-DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-DocType: Quiz,Enter 0 to waive limit,Cheklovni rad etish uchun 0 raqamini kiriting
-DocType: Bank Statement Settings,Mapped Items,Eşlenmiş ma'lumotlar
-DocType: Amazon MWS Settings,IT,IT
-DocType: Chapter,Chapter,Bo'lim
-DocType: Appointment Booking Settings,"Leave blank for home.
-This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Uy uchun bo'sh qoldiring. Bu sayt URL-manziliga nisbatan, masalan "about" "https://yoursitename.com/about" ga yo'naltiriladi."
-,Fixed Asset Register,Ruxsat berilgan mulk registri
-DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi."
-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: Asset,Depreciation Schedule,Amortizatsiya jadvali
-DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi
-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'lishi kerak
-DocType: Maintenance Schedule Detail,Actual Date,Haqiqiy sana
-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} kompaniyasidagi Standart xarajatlar markazini tanlang."
-apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},{0} uchun kunlik loyihaning qisqacha mazmuni
-DocType: Item,Has Batch No,Partiya no
-apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Yillik to'lov: {0}
-DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook batafsil ma'lumotlarini xarid qiling
-apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston)
-DocType: Delivery Note,Excise Page Number,Aktsiz to'lanadigan sahifa raqami
-DocType: Asset,Purchase Date,Sotib olish sanasi
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Yashirin bo'lmadi
-DocType: Volunteer,Volunteer Type,Ko'ngilli turi
-DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
-DocType: Shift Assignment,Shift Type,Shift turi
-DocType: Student,Personal Details,Shaxsiy ma'lumotlar
-apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Elektron hisob-fakturalarni eksport qilish
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang"
-,Maintenance Schedules,Xizmat jadvali
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
- Please create or link {1} Assets with respective document.","Yaratilgan yoki {0} ga bog‘langan obyekt yetarli emas. \ Iltimos, {1} obyektlarni tegishli hujjat bilan yarating yoki bog'lang."
-DocType: Pricing Rule,Apply Rule On Brand,Qoidalarni brendga qo'llang
-DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
-DocType: Soil Texture,Soil Type,Tuproq turi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi
-,Quotation Trends,Iqtiboslar tendentsiyalari
-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 ob'ektlar guruhi
-DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},{1} qatordan {0} uchun moliya kitobini tanlang
-DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
-DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
-apps/erpnext/erpnext/public/js/event.js,Add Customers,Mijozlarni qo'shish
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Kutilayotgan miqdor
-DocType: Lab Test Template,Special,Maxsus
-DocType: Loyalty Program,Conversion Factor,Ishlab chiqarish omili
-DocType: Purchase Order,Delivered,Yetkazildi
-,Vehicle Expenses,Avtomobil xarajatlari
-DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Savdo shkalasi bo'yicha sinov laboratoriyasini yaratish
-DocType: Serial No,Invoice Details,Faktura tafsilotlari
-apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Ish haqi tarkibi soliq imtiyozlari deklaratsiyasini topshirishdan oldin topshirilishi kerak
-DocType: Loan Application,Proposed Pledges,Taklif qilingan garovlar
-DocType: Grant Application,Show on Website,Saytda ko'rsatish
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Boshlang
-DocType: Hub Tracked Item,Hub Category,Hub-toifa
-DocType: Purchase Invoice,SEZ,SEZ
-DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
-DocType: Loan,Loan Amount,Kredit miqdori
-DocType: Student Report Generation Tool,Add Letterhead,Antetli qo'shing
-DocType: Program Enrollment,Self-Driving Vehicle,O'z-o'zidan avtomashina vositasi
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi
-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: Contract Fulfilment Checklist,Requirement,Talab
-DocType: Journal Entry,Accounts Receivable,Kutilgan tushim
-DocType: Quality Goal,Objectives,Maqsadlar
-DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Kechiktirilgan ta'til arizasini yaratishga ruxsat berilgan rol
-DocType: Travel Itinerary,Meal Preference,Ovqatni afzal ko'rish
-,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
-apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,To‘lov oralig‘i soni 1 dan kam bo‘lmasligi kerak
-DocType: Purchase Invoice,Availed ITC Central Tax,ITC Markaziy solig'idan foydalanildi
-DocType: Sales Invoice,Company Address Name,Kompaniyaning manzili
-DocType: Work Order,Use Multi-Level BOM,Ko'p darajali BOM dan foydalaning
-DocType: Bank Reconciliation,Include Reconciled Entries,Muvofiqlashtiriladigan yozuvlarni qo'shing
-apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Ajratilgan umumiy miqdor ({0}) to'langan summadan ({1}) oshib ketgan.
-DocType: Landed Cost Voucher,Distribute Charges Based On,To'lov asosida to'lovlarni taqsimlash
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Paid amount cannot be less than {0},To'langan miqdor {0} dan kam bo'lmasligi kerak
-DocType: Projects Settings,Timesheets,Vaqt jadvallari
-DocType: HR Settings,HR Settings,HRni sozlash
-apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Buxgalteriya ustalari
-DocType: Salary Slip,net pay info,aniq to'lov ma'lumoti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS miqdori
-DocType: Woocommerce Settings,Enable Sync,Sinxronlashtirishni yoqish
-DocType: Tax Withholding Rate,Single Transaction Threshold,Bitta tranzaksiya eshigi
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi.
-apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Savatingiz bo'sh
-DocType: Email Digest,New Expenses,Yangi xarajatlar
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Haydovchining manzili mavjud emasligi sababli marshrutni optimallashtirib bo'lmaydi.
-DocType: Shareholder,Shareholder,Aktsioner
-DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori
-DocType: Cash Flow Mapper,Position,Obyekt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Rezeptlardan narsalarni oling
-DocType: Patient,Patient Details,Bemor batafsil
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Ta'minot tabiati
-DocType: Inpatient Record,B Positive,B ijobiy
-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'vo qilingan miqdorning {2} miqdoridan oshib ketgan
-apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,O'tkazilgan miqdori
-DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro'yxatini qoldiring
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
-DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro'yxatdan
-DocType: Quality Meeting Agenda,Quality Meeting Agenda,Sifat uchrashuvi kun tartibi
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Guruh bo'lmaganlar guruhiga
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport
-DocType: Leave Control Panel,Employee (optional),Xodim (ixtiyoriy)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,{0} material so'rovi yuborildi.
-DocType: Loan Type,Loan Name,Kredit nomi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Jami haqiqiy
-DocType: Chart of Accounts Importer,Chart Preview,Grafikni oldindan ko'rish
-DocType: Attendance,Shift,Shift
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Google sozlamalarida API kalitini kiriting.
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Jurnal yozuvini yarating
-DocType: Student Siblings,Student Siblings,Talaba birodarlari
-DocType: Subscription Plan Detail,Subscription Plan Detail,Obuna rejasi batafsil
-DocType: Quality Objective,Unit,Birlik
-apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,"Iltimos, kompaniyani ko'rsating"
-,Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik
-DocType: Issue,Response By Variance,Variant tomonidan javob
-DocType: Asset Maintenance Task,Maintenance Task,Xizmat topshirish
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o'rnating."
-DocType: Marketplace Settings,Marketplace Settings,Pazaryeri sozlamalari
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Rad etilgan elementlar zaxirasini saqlayotgan ombor
-apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,{0} mahsulotlarni joylash
-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'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating"
-DocType: POS Profile,Price List,Narxlar ro'yxati
-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 standart Moliyaviy yil. O'zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
-apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Xarajatlar bo'yicha da'vo
-DocType: Issue,Support,Yordam
-DocType: Appointment,Scheduled Time,Rejalashtirilgan vaqt
-DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Jami imtiyozlar summasi
-DocType: Content Question,Question Link,Savol havolasi
-,BOM Search,BOM qidirish
-DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Balans varag'i uchun majburiy
-DocType: Project,Total Consumed Material Cost (via Stock Entry),Jami iste'mol qilinadigan materiallar qiymati (aktsiyalar orqali)
-DocType: Subscription,Subscription Period,Obuna davri
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Kiritish uchun sana Sana'dan kam bo'lishi mumkin emas
-,Delayed Order Report,Kechiktirilgan buyurtma hisoboti
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan kabinetga asosida "In Stock" yoki "Stokta emas" ni chop eting.
-DocType: Vehicle,Fuel Type,Yoqilg'i turi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko'rsating"
-DocType: Workstation,Wages per hour,Bir soatlik ish haqi
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Sozlash {0}
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},{3} omboridagi {2} mahsulot uchun {0} partiyadagi balans salbiy {1} bo'ladi.
-apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi"
-apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},"{0} sanasidan, xodimning ozod etilgan kunidan keyin bo'lishi mumkin emas {1}"
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,To'lov yozuvlarini yarating
-DocType: Supplier,Is Internal Supplier,Ichki ta'minotchi
-DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish
-apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,Vazifaning {0} Boshlanish sanasi Loyihaning tugash sanasidan keyin bo'lishi mumkin emas.
-DocType: Employee Benefit Claim,Employee Benefit Claim,Ish beruvchining nafaqasi
-DocType: Healthcare Settings,Remind Before,Avval eslatish
-apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},{0} qatorida UOM o'tkazish faktori talab qilinadi
-DocType: Production Plan Item,material_request_item,material_request_item
-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","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak"
-DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta?
-DocType: Salary Component,Deduction,O'chirish
-DocType: Item,Retain Sample,Namunani saqlang
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.
-DocType: Stock Reconciliation Item,Amount Difference,Miqdori farqi
-apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Ushbu sahifada sotuvchilardan sotib olmoqchi bo'lgan narsalar ro'yxati mavjud.
-apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx
-DocType: Delivery Stop,Order Information,Buyurtma haqida ma'lumot
-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: Territory,Classification of Customers by region,Mintaqalar bo'yicha mijozlarni tasniflash
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Ishlab chiqarishda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Ajratish miqdori nol bo'lishi kerak
-DocType: Project,Gross Margin,Yalpi marj
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} {1} ish kunidan keyin amal qiladi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
-DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,o'chirilgan foydalanuvchi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Tavsif
-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'rnatib bo'lmaydi
-apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Iltimos <b>{}</b> Kompaniya uchun <b>DATEV sozlamalarini</b> yarating.
-DocType: Salary Slip,Total Deduction,Jami cheklov
-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
-DocType: BOM,Transfer Material Against,Qarama-qarshi materialni o'tkazish
-,Production Analytics,Ishlab chiqarish tahlillari
-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
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Hisob-fakturani chegirishni saqlash uchun kreditning boshlanish sanasi va kredit muddati majburiy hisoblanadi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Qiymati yangilandi
-apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Transport turi Yo'l bo'lsa, transport vositasining turi talab qilinadi"
-DocType: Inpatient Record,Date of Birth,Tug'ilgan sana
-DocType: Quality Action,Resolutions,Qarorlar
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} elementi allaqachon qaytarilgan
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,O'lchov filtri
-DocType: Opportunity,Customer / Lead Address,Xaridor / qo'rg'oshin manzili
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi
-DocType: Customer Credit Limit,Customer Credit Limit,Mijozning kredit limiti
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Baholash rejasining nomi
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Maqsad tafsilotlari
-apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Agar kompaniya SpA, SApA yoki SRL bo'lsa, tegishli"
-DocType: Work Order Operation,Work Order Operation,Ish tartibi bo'yicha operatsiyalar
-apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri.
-apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Agar buyurtmachi jamoat boshqaruvi kompaniyasi bo'lsa, buni o'rnating."
-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"
-DocType: Work Order Operation,Actual Operation Time,Haqiqiy operatsiya vaqti
-DocType: Authorization Rule,Applicable To (User),Qo'llaniladigan To (User)
-DocType: Purchase Taxes and Charges,Deduct,Deduct
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Ishning tavsifi
-DocType: Student Applicant,Applied,Amalga oshirildi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Orqaga zaryadlanishi kerak bo'lgan tashqi ta'minot va ichki ta'minot tafsilotlari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Qayta oching
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Ruxsat berilmagan Iltimos, laboratoriya shablonini o'chirib qo'ying"
-DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Ismi
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Ildiz kompaniyasi
-DocType: Attendance,Attendance Request,Ishtirok etish uchun so'rov
-DocType: Purchase Invoice,02-Post Sale Discount,02-Post sotuvi chegirma
-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'ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar."
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,"Grand Total" dan ko'proq qiymatga ega bo'lgan sadoqatli ballaringizni ishlatib bo'lmaydi.
-DocType: Department Approver,Approver,Tasdiqlash
-apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Miqdor
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Aktsiyadorlar uchun maydon bo'sh bo'lishi mumkin emas
-DocType: Guardian,Work Address,Ish manzili
-DocType: Appraisal,Calculate Total Score,Umumiy ballni hisoblash
-DocType: Employee,Health Insurance,Tibbiy sug'urta
-DocType: Asset Repair,Manufacturing Manager,Ishlab chiqarish menejeri
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Har qanday {0} gacha {1}
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kredit summasi taklif qilingan qimmatli qog'ozlarga ko'ra kreditning maksimal miqdoridan {0} dan ko'pdir
-DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimal ruxsat qiymati
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,{0} foydalanuvchisi allaqachon mavjud
-apps/erpnext/erpnext/hooks.py,Shipments,Yuklar
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Jami ajratilgan mablag'lar (Kompaniya valyutasi)
-DocType: Purchase Order Item,To be delivered to customer,Xaridorga etkazib berish
-DocType: BOM,Scrap Material Cost,Hurda Materiallari narxi
-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
-DocType: Grant Application,Email Notification Sent,E-pochta xabari yuborildi
-DocType: Purchase Invoice,In Words (Company Currency),So'zlarda (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamlari uchun ma'muriy hisoblanadi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, omborxona, miqdor miqdori talab qilinadi"
-DocType: Bank Guarantee,Supplier,Yetkazib beruvchi
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Qabul qiling
-apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Bu ildiz bo'limidir va tahrirlanmaydi.
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,To'lov ma'lumotlarini ko'rsatish
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kunlarning davomiyligi
-DocType: C-Form,Quarter,Chorak
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Har xil xarajatlar
-DocType: Global Defaults,Default Company,Standart kompaniya
-DocType: Company,Transactions Annual History,Yillik yillik tarixi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,'{0}' bank hisobi sinxronlashtirildi
-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'sir qiladi"
-DocType: Bank,Bank Name,Bank nomi
-DocType: DATEV Settings,Consultant ID,Maslahatchi identifikatori
-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'sh qoldiring
-DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to'lov elementi
-DocType: Vital Signs,Fluid,Suyuqlik
-DocType: Leave Application,Total Leave Days,Jami chiqish kunlari
-DocType: Email Digest,Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,O'zaro munosabatlar soni
-DocType: GSTR 3B Report,February,fevral
-apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Variant sozlamalari
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Kompaniyani tanlang ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
-DocType: Payroll Entry,Fortnightly,Ikki kun davomida
-DocType: Currency Exchange,From Currency,Valyutadan
-DocType: Vital Signs,Weight (In Kilogram),Og'irligi (kilogrammda)
-DocType: Chapter,"chapters/chapter_name
-leave blank automatically set after saving chapter.",bo'limlari / chapter_name qismni saqlashdan so'ng avtomatik ravishda sozlansin.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,GST sozlamalarida GST sozlamalarini belgilang
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Biznes turi
-DocType: Sales Invoice,Consumer,Iste'molchi
-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 hisob-faktura raqami-ni tanlang"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Yangi xarid qiymati
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
-DocType: Grant Application,Grant Description,Grantlar tavsifi
-DocType: Purchase Invoice Item,Rate (Company Currency),Tarif (Kompaniya valyutasi)
-DocType: Student Guardian,Others,Boshqalar
-DocType: Subscription,Discounts,Chegirmalar
-DocType: Bank Transaction,Unallocated Amount,Dividendlar miqdori
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Iltimos, Buyurtma buyurtmasi bo'yicha amal qilishi mumkin va Rezervasyon haqiqiy xarajatlarga nisbatan qo'llaniladi"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,{0} is not a company bank account,{0} kompaniyaning bank hisobi emas
-apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang.
-DocType: POS Profile,Taxes and Charges,Soliqlar va yig'imlar
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat."
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Boshqa yangilanishlar yo'q
-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,To'lov turi "Birinchi qatorda oldingi miqdorda" yoki "Birinchi qatorda oldingi qatorda" tanlanmaydi
-DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYYY.-
-DocType: Appointment,Phone Number,Telefon raqami
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ushbu sozlash bilan bog'liq barcha ko'rsatkichlar mavjud
-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'plami bo'lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bank xizmatlari
-apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Vaqt jadvallarini qo'shish
-DocType: Vehicle Service,Service Item,Xizmat elementi
-DocType: Bank Guarantee,Bank Guarantee,Bank kafolati
-DocType: Payment Request,Transaction Details,Jurnal haqida ma'lumot
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing
-DocType: Item,"Purchase, Replenishment Details","Sotib olish, to'ldirish tafsilotlari"
-DocType: Products Settings,Enable Field Filters,Maydon filtrlarini yoqish
-apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",""Xaridor tomonidan taqdim etilgan narsa" shuningdek, xarid qilish obyekti bo'lolmaydi"
-DocType: Blanket Order Item,Ordered Quantity,Buyurtma miqdori
-apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish""
-DocType: Grading Scale,Grading Scale Intervals,Baholash o'lchov oralig'i
-DocType: Item Default,Purchase Defaults,Sotib olish standartlari
-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'lmadi, iltimos, "Mas'uliyatni zahiralash" belgisini olib tashlang va qayta yuboring"
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Tanlangan narsalarga qo'shildi
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Yil uchun foyda
-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 buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
-DocType: Fee Schedule,In Process,Jarayonida
-DocType: Authorization Rule,Itemwise Discount,Imtiyozli miqdor
-apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Moliyaviy hisoblar daraxti.
-DocType: Cash Flow Mapping,Cash Flow Mapping,Pul oqimi xaritalash
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1}
-DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
-DocType: Amazon MWS Settings,After Date,Sana so'ng
-apps/erpnext/erpnext/config/help.py,Serialized Inventory,Seriyali inventar
-,Department Analytics,Bo'lim tahlillari
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Yashirin yaratish
-DocType: Question,Question,Savol
-DocType: Loan,Account Info,Hisob ma'lumotlari
-DocType: Activity Type,Default Billing Rate,Standart billing darajasi
-DocType: Fees,Include Payment,To'lovni qo'shing
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Talabalar guruhlari yaratildi.
-DocType: Sales Invoice,Total Billing Amount,To'lov miqdori
-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 boshqacha.
-DocType: Bank Statement Transaction Entry,Receivable Account,Oladigan Hisob
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Kiritilgan sana amaldagi Upto DATE dan kamroq bo'lishi kerak.
-DocType: Employee Skill,Evaluation Date,Baholash sanasi
-DocType: Quotation Item,Stock Balance,Kabinetga balansi
-DocType: Loan Security Pledge,Total Security Value,Umumiy xavfsizlik qiymati
-apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Sotish Buyurtma To'lovi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Bosh ijrochi direktor
-DocType: Purchase Invoice,With Payment of Tax,Soliq to'lash bilan
-DocType: Expense Claim Detail,Expense Claim Detail,Xarajatlar bo'yicha da'vo tafsiloti
-apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Ushbu kursga yozilish mumkin emas
-DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Yetkazib beruvchiga TRIPLIKAT
-DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Asosiy valyutadagi yangi muvozanat
-DocType: Location,Is Container,Konteyner
-DocType: Crop Cycle,This will be day 1 of the crop cycle,Bu hosildorlikning 1-kunidir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,"Iltimos, to'g'ri hisobni tanlang"
-DocType: Salary Structure Assignment,Salary Structure Assignment,Ish haqi tuzilmasini tayinlash
-DocType: Purchase Invoice Item,Weight UOM,Og'irligi UOM
-apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account {0} does not exists in the dashboard chart {1},{1} boshqaruv panelida {0} hisobi mavjud emas.
-apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati
-DocType: Salary Structure Employee,Salary Structure Employee,Ish haqi tuzilishi xodimi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Variant xususiyatlarini ko'rsatish
-DocType: Student,Blood Group,Qon guruhi
-DocType: Purchase Invoice Item,Page Break,Sahifa oxiri
-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'lov gateway hisobi ushbu to'lov bo'yicha so'rovda to'lov shluzi hisobidan farq qiladi
-DocType: Course,Course Name,Kurs nomi
-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'lash ma'lumoti topilmadi.
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Muayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo'lgan foydalanuvchilar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Ofis uskunalari
-DocType: Pricing Rule,Qty,Miqdor
-DocType: Fiscal Year,Companies,Kompaniyalar
-DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
-DocType: Manufacturing Settings,Raw Materials Consumption,Xom-ashyo iste'moli
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,To'liq stavka
-DocType: Payroll Entry,Employees,Xodimlar
-DocType: Question,Single Correct Answer,Bitta to'g'ri javob
-DocType: C-Form,Received Date,Olingan sana
-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'lovlar shablonida standart shablonni yaratgan bo'lsangiz, ulardan birini tanlang va quyidagi tugmani bosing."
-DocType: BOM Scrap Item,Basic Amount (Company Currency),Asosiy miqdori (Kompaniya valyutasi)
-DocType: Student,Guardians,Himoyachilar
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,To'lovlarni tasdiqlash
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,# {0} qatori: Xizmatni boshlash va tugash sanasi kechiktirilgan buxgalteriya hisobi uchun talab qilinadi
-apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Bill JSON avlodini yaratish uchun qo'llab-quvvatlanmaydigan GST toifasi
-DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi"
-DocType: Material Request Item,Received Quantity,Miqdor qabul qilindi
-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 sanasi kundan katta bo'lishi kerak
-DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debet kerak
-DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi
-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"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Sotib olish narxlari ro'yxati
-DocType: Communication Medium Timeslot,Employee Group,Xodimlar guruhi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Jurnal tarixi
-apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
-DocType: Job Offer Term,Offer Term,Taklif muddati
-DocType: Asset,Quality Manager,Sifat menejeri
-DocType: Job Applicant,Job Opening,Ishni ochish
-DocType: Employee,Default Shift,Standart Shift
-DocType: Payment Reconciliation,Payment Reconciliation,To'lovni taqsimlash
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Texnologiya
-apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Jami to'lanmagan: {0}
-DocType: BOM Website Operation,BOM Website Operation,BOM veb-sayt operatsiyasi
-DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
-DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Qabul qilishni rejalashtirish
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,To'lov talabnomasining umumiy summasi {0} miqdoridan ko'p bo'lmasligi kerak
-DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kümülatif tranzaksiya eshigi
-DocType: Promotional Scheme Price Discount,Discount Type,Chegirma turi
-DocType: Purchase Invoice Item,Is Free Item,Bepul mahsulot
-DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Sizga buyurtma qilingan miqdordan ko'proq pul o'tkazishga ruxsat berilgan foiz. Masalan: Agar siz 100 dona buyurtma bergan bo'lsangiz. va sizning ruxsatnomangiz 10% bo'lsa, siz 110 birlikni o'tkazishingiz mumkin."
-DocType: Supplier,Warn RFQs,RFQlarni ogohlantir
-apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,O'rganing
-DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi
-apps/erpnext/erpnext/www/all-products/index.html,Product Search,Mahsulot qidirish
-,Bank Remittance,Bank pul o'tkazmasi
-DocType: Cashier Closing,To Time,Vaqtgacha
-DocType: Invoice Discounting,Loan End Date,Kreditning tugash sanasi
-apps/erpnext/erpnext/hr/utils.py,) for {0},) uchun {0}
-DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},Ob'ektni chiqarish paytida xodim talab qilinadi {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak
-DocType: Loan,Total Amount Paid,To'langan pul miqdori
-DocType: Asset,Insurance End Date,Sug'urta muddati tugashi
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling"
-DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Byudjet ro'yxati
-DocType: Campaign,Campaign Schedules,Kampaniya jadvali
-DocType: Job Card Time Log,Completed Qty,Tugallangan son
-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'lanishi mumkin
-DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish
-DocType: Training Event Employee,Training Event Employee,O'quv xodimini tayyorlash
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Vaqt oraliqlarini qo'shish
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
-DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Ildiz hisoblarining soni 4 tadan kam bo'lmasligi kerak
-DocType: Training Event,Advance,Advance
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,Qarzga qarshi:
-apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardsiz to'lov shluzi sozlamalari
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Almashinish / Zarar
-DocType: Opportunity,Lost Reason,Yo'qotilgan sabab
-DocType: Amazon MWS Settings,Enable Amazon,Amazonni yoqish
-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}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DocType {0} topilmadi
-apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Yangi manzil
-DocType: Quality Inspection,Sample Size,Namuna o'lchami
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Iltimos, hujjatning hujjatini kiriting"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Barcha mahsulotlar allaqachon faktura qilingan
-apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Barglar olinadi
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Iltimos, tegishli "Qoidadan boshlab""
-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'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin"
-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'p kunlar
-DocType: Branch,Branch,Filial
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Boshqa tashqi etkazib berish (Nil baholanmagan, ozod qilingan)"
-DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
-DocType: Delivery Trip,Fulfillment User,Fulfillment User
-apps/erpnext/erpnext/config/settings.py,Printing and Branding,Bosib chiqarish va brendlash
-DocType: Company,Total Monthly Sales,Jami oylik sotish
-DocType: Course Activity,Enrollment,Qabul qilish
-DocType: Payment Request,Subscription Plans,Obuna rejalari
-DocType: Agriculture Analysis Criteria,Weather,Ob-havo
-DocType: Bin,Actual Quantity,Haqiqiy miqdori
-DocType: Shipping Rule,example: Next Day Shipping,Masalan: Keyingi Kunlik Yuk tashish
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Seriya no {0} topilmadi
-DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
-DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
-DocType: Pricing Rule,Advanced Settings,Kengaytirilgan sozlamalar
-DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf
-DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog'liqni saqlash xizmati birligi turi
-DocType: Training Event Employee,Feedback Submitted,Fikr bildirildi
-apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
-DocType: Supplier Group,Parent Supplier Group,Ota-ona yetkazib beruvchilar guruhi
-DocType: Email Digest,Purchase Orders to Bill,Billingga buyurtma berish
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Guruh kompaniyalarida to'plangan qiymatlar
-DocType: Leave Block List Date,Block Date,Bloklash sanasi
-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 yaroqli Bootstrap 4 markirovkasidan foydalanishingiz mumkin. U sizning mahsulot sahifangizda ko'rsatiladi.
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Soliqqa tortiladigan tashqi etkazib berish (noldan tashqari, nolga teng bo'lmagan va soliqqa tortilmagan)"
-DocType: Crop,Crop,O'simliklar
-DocType: Purchase Receipt,Supplier Delivery Note,Yetkazib beruvchi etkazib berish Eslatma
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Endi murojaat qiling
-DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tasdiqlovchi tur
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutayotgan Qty {1}
-DocType: Purchase Invoice,E-commerce GSTIN,E-tijorat GSTIN
-DocType: Sales Order,Not Delivered,Qabul qilinmadi
-,Bank Clearance Summary,Bankni ochish xulosasi
-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."
-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: Appraisal Goal,Appraisal Goal,Baholash maqsadi
-DocType: Stock Reconciliation Item,Current Amount,Joriy miqdor
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Binolar
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Yangi hisob-faktura
-DocType: Products Settings,Enable Attribute Filters,Attribute filtrlarini yoqish
-DocType: Fee Schedule,Fee Structure,To'lov tarkibi
-DocType: Timesheet Detail,Costing Amount,Xarajatlar miqdori
-DocType: Student Admission Program,Application Fee,Ariza narxi
-DocType: Purchase Order Item,Against Blanket Order,Adyolga qarshi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Ish haqi slipini topshirish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Kutib turishda
-apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion kamida bitta to'g'ri tanlovga ega bo'lishi kerak
-apps/erpnext/erpnext/hooks.py,Purchase Orders,Buyurtmalarni sotib oling
-DocType: Account,Inter Company Account,Inter kompaniyasi hisobi
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Katta hajmdagi import
-DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar
-DocType: SMS Log,Sender Name,Yuboruvchi nomi
-DocType: Vital Signs,Very Hyper,Juda ko'p
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Qishloq xo'jaligini tahlil qilish mezonlari
-DocType: HR Settings,Leave Approval Notification Template,Tasdiqnomani tasdiqlash shablonini qoldiring
-DocType: POS Profile,[Select],[Tanlash]
-DocType: Staffing Plan Detail,Number Of Positions,Pozitsiyalar soni
-DocType: Vital Signs,Blood Pressure (diastolic),Qon bosimi (diastolik)
-apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,"Iltimos, mijozni tanlang."
-DocType: SMS Log,Sent To,Yuborilgan
-DocType: Agriculture Task,Holiday Management,Dam olishni boshqarish
-DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Dasturlar
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas
-DocType: Company,For Reference Only.,Faqat ma'lumot uchun.
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Partiya no. Ni tanlang
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Noto'g'ri {0}: {1}
-,GSTR-1,GSTR-1
-apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,{0} satri: Qarindosh tug'ilgan sana bugungi kundan katta bo'lishi mumkin emas.
-DocType: Fee Validity,Reference Inv,Malumot
-DocType: Sales Invoice Advance,Advance Amount,Advance miqdori
-DocType: Loan Type,Penalty Interest Rate (%) Per Day,Bir kun uchun foiz stavkasi (%)
-DocType: Manufacturing Settings,Capacity Planning,Imkoniyatlarni rejalashtirish
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Dumaloq tuzatish (Kompaniya valyutasi
-DocType: Asset,Policy number,Siyosat raqami
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,"Sana" so'rovi talab qilinadi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Xodimlarga tayinlang
-DocType: Bank Transaction,Reference Number,Malumot raqami
-DocType: Employee,New Workplace,Yangi ish joyi
-DocType: Retention Bonus,Retention Bonus,Saqlash bonusi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Moddiy iste'mol
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Yopiq qilib belgilang
-apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},{0} shtrixli element yo'q
-apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Obyektni sotib olish sanasidan oldin <b>{0}</b> aktiv qiymatini to'g'irlab bo'lmaydi.
-DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling
-DocType: Purchase Invoice,Pricing Rules,Narxlarni belgilash qoidalari
-DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish
-DocType: Appointment Letter,Body,Tanasi
-DocType: Tax Withholding Rate,Tax Withholding Rate,Soliqni ushlab turish darajasi
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,To'lovni boshlash muddati muddatli kreditlar uchun majburiydir
-DocType: Pricing Rule,Max Amt,Maks Amt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Do'konlar
-DocType: Project Type,Projects Manager,Loyiha menejeri
-DocType: Serial No,Delivery Time,Yetkazish vaqti
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Qarish asosli
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Uchrashuv bekor qilindi
-DocType: Item,End of Life,Hayotning oxiri
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
- Please enter location where Asset {0} has to be transferred",Pul topshirishni xodimga o'tkazish mumkin emas. \ Iltimos {0} aktivi o'tkazilishi kerak bo'lgan manzilni kiriting
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Sayohat
-DocType: Student Report Generation Tool,Include All Assessment Group,Barcha baholash guruhini qo'shing
-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
-DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
-DocType: Purchase Order,Customer Mobile No,Mijozlar Mobil raqami
-DocType: Leave Type,Calculated in days,Kunlarda hisoblangan
-DocType: Call Log,Received By,Tomonidan qabul qilingan
-DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Uchrashuvning davomiyligi (daqiqada)
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini tafsilotlar
-DocType: Loan,Loan Management,Kreditni boshqarish
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang.
-DocType: Rename Tool,Rename Tool,Vositachi nomini o'zgartirish
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Narxni yangilash
-DocType: Item Reorder,Item Reorder,Mahsulot qayta tartibga solish
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-shakl
-DocType: Sales Invoice,Mode of Transport,Tashish tartibi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Ish haqi slipini ko'rsatish
-DocType: Loan,Is Term Loan,Muddatli kredit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transfer materiallari
-DocType: Fees,Send Payment Request,To'lov talabnomasini yuboring
-DocType: Travel Request,Any other details,Boshqa tafsilotlar
-DocType: Water Analysis,Origin,Kelib chiqishi
-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. {2} ga qarshi yana bitta {3} qilyapsizmi?
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,O'zgarish miqdorini tanlang
-DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
-DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak
-DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
-DocType: Installation Note,Installation Note,O'rnatish eslatmasi
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Omborga qarashli aktsiyalarni namoyish eting
-DocType: Soil Texture,Clay,Clay
-DocType: Course Topic,Topic,Mavzu
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Moliyadan pul oqimi
-DocType: Budget Account,Budget Account,Byudjet hisobi
-DocType: Quality Inspection,Verified By,Tasdiqlangan
-apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,Kredit xavfsizligini qo'shing
-DocType: Travel Request,Name of Organizer,Tashkilotchi nomi
-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 valyutani o'zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi."
-DocType: Cash Flow Mapping,Is Income Tax Liability,Daromad solig'i bo'yicha javobgarlik
-DocType: Grading Scale Interval,Grade Description,Obyekt ta'rifi
-DocType: Clinical Procedure,Is Invoiced,Faturalandırılmış
-apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Soliq shablonini yarating
-DocType: Stock Entry,Purchase Receipt No,Xarid qilish no
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Pul ishlang
-DocType: Sales Invoice, Shipping Bill Number,Yuk tashish raqami
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
- cancelled manually to cancel this asset.","Bu aktivni bekor qilish uchun aktivda bir nechta aktivlar yozuvlari mavjud, ularni bekor qilish kerak."
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Ish haqi slipini yaratish
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Izlanadiganlik
-DocType: Asset Maintenance Log,Actions performed,Amallar bajarildi
-DocType: Cash Flow Mapper,Section Leader,Bo'lim rahbari
-DocType: Sales Invoice,Transport Receipt No,Yuk qabul qilish no
-DocType: Quiz Activity,Pass,Pass
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,"Iltimos, hisobni kompaniyaning ildiz darajasiga qo'shing -"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Jamg'arma mablag'lari (majburiyatlar)
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Manba va maqsadlar joylashuvi bir xil bo`lishi mumkin emas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},{0} ({1}) qatorlar soni ishlab chiqarilgan {2} miqdoriga teng bo'lishi kerak.
-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 hisobvarag'i aktivlar / javobgarlik turlari bo'yicha hisob bo'lishi kerak, chunki bu aktsiyalar kiritilishi ochilish arizasi hisoblanadi"
-DocType: Supplier Scorecard Scoring Standing,Employee,Xodim
-DocType: Bank Guarantee,Fixed Deposit Number,Ruxsat etilgan depozit raqami
-DocType: Asset Repair,Failure Date,Xato tarixi
-DocType: Support Search Source,Result Title Field,Natijada Sarlavha maydoni
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Qisqa ma'lumot
-DocType: Sample Collection,Collected Time,To'plangan vaqt
-DocType: Employee Skill Map,Employee Skills,Xodimlarning malakasi
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Yoqilg'i xarajatlari
-DocType: Company,Sales Monthly History,Savdo oylik tarixi
-apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,"Iltimos, Soliqlar va yig'imlar jadvalida kamida bitta qator qo'ying"
-DocType: Asset Maintenance Task,Next Due Date,Keyingi to'lov sanasi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Batch-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} to'liq taqdim etiladi
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital belgilari
-DocType: Payment Entry,Payment Deductions or Loss,To'lovni kamaytirish yoki yo'qotish
-DocType: Soil Analysis,Soil Analysis Criterias,Tuproq tahlil qilish mezonlari
-apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Sotuv yoki sotib olish uchun standart shartnoma shartlari.
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Satrlar {0} da olib tashlandi
-DocType: Shift Type,Begin check-in before shift start time (in minutes),Belgilanishni smenaning boshlanish vaqtidan oldin boshlash (daqiqada)
-DocType: BOM Item,Item operation,Mavzu operatsiyalari
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Voucher tomonidan guruh
-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: Hotel Room Pricing Package,Hotel Room Pricing Package,Mehmonxona Xona narxlash to'plami
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Savdo Quvuri
-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/templates/form_grid/material_request_grid.html,Required On,Majburiy On
-DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Agar belgilansa, "Ish haqi" dagi "yuvarlatilgan" maydonini yashiradi va o'chiradi"
-DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Bu Sotish Buyurtmalarida etkazib berish sanasi uchun odatiy hisob-kitob (kunlar). Qayta tiklash qiymati buyurtma berilgan kundan boshlab 7 kun.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup> Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang
-DocType: Rename Tool,File to Rename,Qayta nomlash uchun fayl
-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"
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Obunani yangilang
-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/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},{1} mahsulot uchun belgilangan BOM {0} mavjud emas
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kurs:
-DocType: Soil Texture,Sandy Loam,Sandy Loam
-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"
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Talabalarning LMS faoliyati
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Seriya raqamlari yaratildi
-DocType: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi
-DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,Sana va sanadan boshlab majburiydir
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,{0} holatiga Loyiha va barcha vazifalarni o'rnatish kerakmi?
-DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Avanslarni belgilash va ajratish (FIFO)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Ish buyurtmalari yaratilmagan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Dori-darmon
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina "Inkassatsiya" pul mablag'ini haqiqiy inkassatsiya miqdori uchun yuborishingiz mumkin
-apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Mualliflar tomonidan
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
-DocType: Employee Separation,Employee Separation Template,Xodimlarni ajratish shabloni
-apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Zero qty of {0} pledged against loan {0},{0} kredit uchun garovga qo'yilgan {0}
-DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Sotuvchi bo'l
-,Procurement Tracker,Xaridlarni kuzatuvchi
-DocType: Purchase Invoice,Credit To,Kredit berish
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC teskari
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid autentifikatsiya xatosi
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Faol yo'riqchilar / mijozlar
-DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Standard Delivery Note formatini ishlatish uchun bo'sh qoldiring
-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 moliya yilining boshlanish sanasidan bir yil keyin bo'lishi kerak
-DocType: Employee Education,Post Graduate,Post Graduate
-DocType: Quality Meeting,Agenda,Kun tartibi
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Xizmat jadvali batafsil
-DocType: Supplier Scorecard,Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring
-DocType: Quality Inspection Reading,Reading 9,O'qish 9
-apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Exotel hisobingizni ERPNext-ga ulang va qo'ng'iroqlar jurnallarini kuzatib boring
-DocType: Supplier,Is Frozen,Muzlatilgan
-DocType: Tally Migration,Processed Files,Qayta ishlangan fayllar
-apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Hisob registri <b>{0}</b> buxgalteriya hisobi uchun <b>{1}</b> uchun talab qilinadi.
-DocType: Buying Settings,Buying Settings,Sozlamalarni xarid qilish
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No
-DocType: Upload Attendance,Attendance To Date,Ishtirok etish tarixi
-DocType: Request for Quotation Supplier,No Quote,Hech qanday taklif yo'q
-DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit
-DocType: Issue,Issue Split From,Ajratilgan son
-DocType: Warranty Claim,Raised By,Ko'tarilgan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Retseptlar
-DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Compensatory Off
-DocType: Job Applicant,Accepted,Qabul qilingan
-DocType: POS Closing Voucher,Sales Invoices Summary,Savdo Xarajatlarni Xulosa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Partiya nomiga
-DocType: Grant Application,Organization,Tashkilot
-DocType: BOM Update Tool,BOM Update Tool,BOMni yangilash vositasi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Partiya tomonidan guruhlangan
-DocType: SG Creation Tool Course,Student Group Name,Isoning shogirdi guruhi nomi
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Portlash ko'rinishini ko'rsatish
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Narxlarni yaratish
-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'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas."
-apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Qidiruv natijalari
-DocType: Homepage Section,Number of Columns,Ustunlar soni
-DocType: Room,Room Number,Xona raqami
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},{1} narxlar ro'yxatida {0} uchun narx topilmadi.
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Talab qiluvchi
-apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Noto'g'ri reference {0} {1}
-apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Turli reklama sxemalarini qo'llash qoidalari.
-DocType: Shipping Rule,Shipping Rule Label,Yuk tashish qoidalari yorlig'i
-DocType: Journal Entry Account,Payroll Entry,Ish haqi miqdori
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Narxlar yozuvlarini ko'rish
-apps/erpnext/erpnext/public/js/conf.js,User Forum,Foydalanuvchining forumi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
-DocType: Contract,Fulfilment Status,Bajarilish holati
-DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
-DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o'zgartirish xususiyatiga ruxsat bering
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Tez jurnalni kiritish
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Kelajakdagi to'lov miqdori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz"
-DocType: Restaurant,Invoice Series Prefix,Billing-uz prefiksi
-DocType: Employee,Previous Work Experience,Oldingi ish tajribasi
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Hisob raqami / ismini yangilang
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Ish haqi tuzilishini tayinlash
-DocType: Support Settings,Response Key List,Javoblar ro'yxati
-DocType: Stock Entry,For Quantity,Miqdor uchun
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},{1} qatorida {0} uchun rejalashtirilgan sonni kiriting
-DocType: Support Search Source,Result Preview Field,Natijani ko'rib chiqish maydoni
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} elementlar topildi.
-DocType: Item Price,Packing Unit,Packaging birligi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} yuborilmadi
-DocType: Subscription,Trialling,Tajovuz
-DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş keladi
-DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Sotuvdagi hisobvaraqni yaratish uchun naqd pul hisobidan foydalaniladi
-DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Istisno Quyi toifalar
-DocType: Member,Membership Expiry Date,Registratsiya sanasi
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo'lishi kerak
-DocType: Employee Tax Exemption Proof Submission,Submission Date,Taqdimot sanasi
-,Minutes to First Response for Issues,Muammolar uchun birinchi javob uchun daqiqalar
-DocType: Purchase Invoice,Terms and Conditions1,Shartlar va shartlar1
-apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Ushbu tizimni tashkil qilayotgan institut nomi.
-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'rsatilgan vazifalar tashqari kirishni o'zgartirishi / o'zgartirishi mumkin emas."
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Eng so'nggi narx barcha BOMlarda yangilandi
-DocType: Project User,Project Status,Loyiha holati
-DocType: UOM,Check this to disallow fractions. (for Nos),Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)
-DocType: Student Admission Program,Naming Series (for Student Applicant),Nom turkumi (talabalar uchun)
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus To'lov sanasi o'tgan sana bo'la olmaydi
-DocType: Travel Request,Copy of Invitation/Announcement,Taklifnomaning nusxasi
-DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Amaliyotshunoslik xizmati bo'limi jadvali
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,# {0} qator: {1} bandini allaqachon o'chirib bo'lmaydi.
-DocType: Sales Invoice,Transporter Name,Transporter nomi
-DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat
-DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish
-,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Hammasi yo'q
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
-DocType: Loan Repayment,Payable Amount,To'lanadigan miqdor
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,O'lchov birligi
-DocType: Fiscal Year,Year End Date,Yil tugash sanasi
-DocType: Task Depends On,Task Depends On,Vazifa bog'liq
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Imkoniyat
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,Maksimal quvvat noldan kam bo'lmasligi kerak.
-DocType: Options,Option,Variant
-apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Siz yopiq hisobot davrida buxgalteriya yozuvlarini yaratolmaysiz {0}
-DocType: Operation,Default Workstation,Standart ish stantsiyani
-DocType: Payment Entry,Deductions or Loss,O'chirish yoki yo'qotish
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} yopildi
-DocType: Email Digest,How frequently?,Qancha tez-tez?
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Hammasi jamlangan: {0}
-DocType: Purchase Receipt,Get Current Stock,Joriy aktsiyani oling
-DocType: Purchase Invoice,ineligible,nomuvofiq
-apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materiallar hisoboti daraxti
-DocType: BOM,Exploded Items,Portlatilgan narsalar
-DocType: Student,Joining Date,Birlashtirilgan sana
-,Employees working on a holiday,Bayramda ishlaydigan xodimlar
-,TDS Computation Summary,TDS hisoblash qisqacha bayoni
-DocType: Share Balance,Current State,Hozirgi holat
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Markni hozir aytib bering
-DocType: Share Transfer,From Shareholder,Aktsiyadordan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Miqdori katta
-DocType: Project,% Complete Method,% Komple usul
-apps/erpnext/erpnext/healthcare/setup.py,Drug,Dori
-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'lishi mumkin emas.
-DocType: Work Order,Actual End Date,Haqiqiy tugash sanasi
-DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Moliya xarajatlarini to'g'rilashmi?
-DocType: BOM,Operating Cost (Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
-DocType: Authorization Rule,Applicable To (Role),Qo'llanishi mumkin (rol)
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Kutilayotgan barglar
-DocType: BOM Update Tool,Replace BOM,BOMni almashtiring
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,{0} kodi allaqachon mavjud
-DocType: Patient Encounter,Procedures,Jarayonlar
-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: Asset Movement,Purpose,Maqsad
-DocType: Company,Fixed Asset Depreciation Settings,Ruxsat etilgan aktivlar amortizatsiyasi sozlamalari
-DocType: Item,Will also apply for variants unless overrridden,"Variantlar uchun ham qo'llanilmaydi, agar bekor qilinsa"
-DocType: Purchase Invoice,Advances,Avanslar
-DocType: HR Settings,Hiring Settings,Yollash sozlamalari
-DocType: Work Order,Manufacture against Material Request,Materiallar talabiga qarshi ishlab chiqarish
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Baholash guruhi:
-DocType: Item Reorder,Request for,Talabnoma
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan foydalanuvchi sifatida bir xil bo'lishi mumkin emas
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Asosiy stavkasi (Har bir O'quv markazi uchun)
-DocType: SMS Log,No of Requested SMS,Talab qilingan SMSlarning soni
-apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,Foiz summasi majburiydir
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas"
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Keyingi qadamlar
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Saqlangan narsalar
-DocType: Travel Request,Domestic,Mahalliy
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering"
-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: Certification Application,USD,USD
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Qolgan muvozanat
-DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
-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/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,End Year
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Qisqacha / qo'rg'oshin%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
-DocType: Sales Invoice,Driver,Drayv
-DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati
-DocType: Lab Test Template,Is billable,To'lanishi mumkin
-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 distributor / diler / komissiya agenti / affillangan / sotuvchisi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} Xarid qilish buyrug'iga qarshi {1}
-DocType: Patient,Patient Demographics,Kasal demografiyasi
-DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
-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
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Qarish oralig'i 1
-DocType: Shopify Settings,Enable Shopify,Shopify-ni yoqish
-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'p bo'lishi mumkin emas
-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'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazolar kabi boshqa xarajatlarning boshlarini o'z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi. *. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Quyidagilar uchun soliq yoki majburiy to'lovni ko'rib chiqing: Ushbu bo'limda soliq / yig'im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo'shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo'shish yoki cheklash: Siz soliqni qo'shish yoki kamaytirishni xohlaysizmi."
-DocType: Homepage,Homepage,Bosh sahifa
-DocType: Grant Application,Grant Application Details ,Dastur haqida batafsil ma'lumot
-DocType: Employee Separation,Employee Separation,Xodimlarni ajratish
-DocType: BOM Item,Original Item,Asl modda
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc tarixi
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
-DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
-apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,{0} qiymati allaqachon mavjud bo'lgan {2} elementiga tayinlangan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},{0} Savdo buyurtma miqdoridan ko'proq {0} mahsulot ishlab chiqarish mumkin emas.
-apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Hech narsa yalpi tarkibga kirmaydi
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill ushbu hujjat uchun allaqachon mavjud
-apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Nitelik qiymatlarini tanlang
-DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
-DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob
-DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Keyingi kontaktni Kontakt Email manzili bilan bir xil bo'lmaydi
-DocType: Tax Rule,Billing City,Billing Siti
-apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Agar kompaniya jismoniy shaxs yoki mulkdor bo'lsa, tegishli"
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Shiftga tushib qolganlar uchun jurnal turi kerak: {0}.
-DocType: Asset,Manual,Qo'llanma
-DocType: Tally Migration,Is Master Data Processed,Magistr ma'lumotlari qayta ishlangan
-DocType: Salary Component Account,Salary Component Account,Ish haqi komponentining hisob raqami
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Amallar: {1}
-DocType: Global Defaults,Hide Currency Symbol,Valyuta belgisini yashirish
-apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donor ma'lumoti.
-apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi"
-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 "120/80 mmHg""
-DocType: Journal Entry,Credit Note,Kredit eslatma
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Tayyor mahsulot kodi
-apps/erpnext/erpnext/config/desktop.py,Quality,Sifat
-DocType: Projects Settings,Ignore Employee Time Overlap,Xodimlarning ishdan chiqish vaqtini e'tiborsiz qoldiring
-DocType: Warranty Claim,Service Address,Xizmat manzili
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Magistr ma'lumotlarini import qilish
-DocType: Asset Maintenance Task,Calibration,Kalibrlash
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,{0} laboratoriya sinov elementi allaqachon mavjud
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} kompaniya bayramidir
-apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,To‘lov vaqti
-DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,"To'lov kechiktirilgan taqdirda, har kuni to'lanadigan foizlar miqdorida penyalar foiz stavkasi olinadi"
-DocType: Appointment Letter content,Appointment Letter content,Uchrashuv xatining tarkibi
-apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Vaziyat bayonnomasini qoldiring
-DocType: Patient Appointment,Procedure Prescription,Protsedura sarlavhalari
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mebel va anjomlar
-DocType: Travel Request,Travel Type,Sayohat turi
-DocType: Purchase Invoice Item,Manufacture,Ishlab chiqarish
-DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
-,Lab Test Report,Laborotoriya test hisobot
-DocType: Employee Benefit Application,Employee Benefit Application,Ish beruvchining nafaqasi
-DocType: Appointment,Unverified,Tasdiqlanmagan
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Satr ({0}): {1} allaqachon {2} da chegirma qilingan
-apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Ish haqi bo'yicha qo'shimcha komponentlar mavjud.
-DocType: Purchase Invoice,Unregistered,Ro'yxatdan o'tmagan
-DocType: Student Applicant,Application Date,Ilova sanasi
-DocType: Salary Component,Amount based on formula,Formulaga asoslangan miqdor
-DocType: Purchase Invoice,Currency and Price List,Valyuta va narxlar ro'yxati
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Xizmat tashrifini yaratish
-DocType: Opportunity,Customer / Lead Name,Xaridor / qo'rg'oshin nomi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Bo'shatish tarixi eslatma topilmadi
-DocType: Payroll Period,Taxable Salary Slabs,Soliqqa tortiladigan ish haqi plitalari
-DocType: Plaid Settings,Production,Ishlab chiqarish
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Noto‘g‘ri GSTIN! Siz kiritgan kirish GSTIN formatiga mos kelmadi.
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Hisob qiymati
-DocType: Guardian,Occupation,Kasbingiz
-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'lishi kerak
-DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal foyda miqdori (yillik)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS tezligi%
-DocType: Crop,Planting Area,O'sish maydoni
-apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Hammasi bo'lib (Miqdor)
-DocType: Installation Note Item,Installed Qty,O'rnatilgan Miqdor
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},{0} aktivi {1} joylashishiga tegishli emas
-,Product Bundle Balance,Mahsulot to'plamlari balansi
-DocType: Purchase Taxes and Charges,Parenttype,Parent turi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Markaziy soliq
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Ta'lim natijasi
-DocType: Purchase Invoice,Is Paid,Pul to'lanadi
-DocType: Salary Structure,Total Earning,Jami daromad
-DocType: Purchase Receipt,Time at which materials were received,Materiallar olingan vaqt
-DocType: Products Settings,Products per Page,Har bir sahifa uchun mahsulotlar
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Ishlab chiqarish miqdori
-DocType: Stock Ledger Entry,Outgoing Rate,Chiqish darajasi
-apps/erpnext/erpnext/controllers/accounts_controller.py, or ,yoki
-apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,To‘lov sanasi
-DocType: Import Supplier Invoice,Import Supplier Invoice,Import etkazib beruvchining hisob-fakturasi
-apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Ajratilgan miqdor manfiy bo‘lishi mumkin emas
-DocType: Import Supplier Invoice,Zip File,Zip fayli
-DocType: Sales Order,Billing Status,Billing holati
-apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Muammo haqida xabar bering
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Kommunal xizmat xarajatlari
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-yuqorida
-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 kafelga qarama-qarshi
-DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterlar Og'irligi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Hisob: {0} to'lovni kiritishda taqiqlangan
-DocType: Production Plan,Ignore Existing Projected Quantity,Mavjud prognoz qilinadigan miqdorni e'tiborsiz qoldiring
-apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Tasdiqlash xabarnomasidan chiqing
-DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari
-DocType: Payroll Entry,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Xarid qilish darajasi
-apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Davomat belgilangan
-DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYYY.-
-apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Kompaniya haqida
-apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o'rnating."
-DocType: Payment Entry,Payment Type,To'lov turi
-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,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
-DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYYY.-
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ayirboshlash kursida daromad yo'q
-DocType: Leave Control Panel,Select Employees,Xodimlarni tanlang
-DocType: Shopify Settings,Sales Invoice Series,Sotuvdagi Billing-uz
-DocType: Opportunity,Potential Sales Deal,Potentsial savdo bitimi
-DocType: Complaint,Complaints,Shikoyat
-DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Ish beruvchi soliq imtiyozlari deklaratsiyasi
-DocType: Payment Entry,Cheque/Reference Date,Tekshirish / Ariza sanasi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Hisob-kitob materiallari yo'q.
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Bosh sahifa bo'limlarini sozlang
-DocType: Purchase Invoice,Total Taxes and Charges,Jami soliqlar va yig'imlar
-DocType: Payment Entry,Company Bank Account,Kompaniyaning bank hisobi
-DocType: Employee,Emergency Contact,Favqulotda aloqa
-DocType: Bank Reconciliation Detail,Payment Entry,To'lov kiritish
-,sales-browser,sotuv-brauzer
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger
-DocType: Drug Prescription,Drug Code,Dori kodi
-DocType: Target Detail,Target Amount,Nishon miqdori
-apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,{0} so'rovi mavjud emas
-DocType: POS Profile,Print Format for Online,Onlayn formatda chop etish
-DocType: Shopping Cart Settings,Shopping Cart Settings,Xarid savatni sozlamalari
-DocType: Journal Entry,Accounting Entries,Buxgalteriya yozuvlari
-DocType: Job Card Time Log,Job Card Time Log,Ish kartalari vaqt jurnali
-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 "Rate" uchun tuzilgan bo'lsa, u narxlari ro'yxatiga yoziladi. Raqobatchilar Qoida stavkasi oxirgi kurs hisoblanadi, shuning uchun hech qanday chegirmalar qo'llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o'xshash operatsiyalarda, u "Narxlar ro'yxati darajasi" o'rniga "Ovoz" maydoniga keltiriladi."
-DocType: Journal Entry,Paid Loan,Pulli kredit
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subtrudrat uchun ajratilgan Qty: pudrat shartnomalarini tuzish uchun xom ashyo miqdori.
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}"
-DocType: Journal Entry Account,Reference Due Date,Malumot sanasi
-DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Issue,Resolution By,Ruxsat
-DocType: Leave Type,Applicable After (Working Days),Amalga oshiriladigan so'ng (ish kunlari)
-apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Qo'shilish sanasi qoldirilgan kundan katta bo'lishi mumkin emas
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Qabul hujjati topshirilishi kerak
-DocType: Purchase Invoice Item,Received Qty,Qabul qilingan Miqdor
-DocType: Stock Entry Detail,Serial No / Batch,Seriya No / Klaster
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,To'langan emas va taslim qilinmagan
-DocType: Product Bundle,Parent Item,Ota-ona
-DocType: Account,Account Type,Hisob turi
-DocType: Shopify Settings,Webhooks Details,Webhooks Details
-apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Vaqt yo'q
-DocType: GoCardless Mandate,GoCardless Customer,GoCardsiz mijoz
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} to`xtab turish mumkin emas
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Xizmat jadvali barcha elementlar uchun yaratilmaydi. "Jadvalni yarat" tugmasini bosing
-,To Produce,Ishlab chiqarish
-DocType: Leave Encashment,Payroll,Ish haqi
-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} qator uchun. Mavzu kursiga {2} ni qo'shish uchun {3} qatorlari ham qo'shilishi kerak
-DocType: Healthcare Service Unit,Parent Service Unit,Ota-onalar xizmati
-DocType: Packing Slip,Identification of the package for the delivery (for print),Yetkazib berish paketini aniqlash (chop etish uchun)
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Xizmat darajasi to'g'risidagi shartnoma qayta tiklandi.
-DocType: Bin,Reserved Quantity,Rezervlangan miqdori
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Iltimos, to'g'ri elektron pochta manzilini kiriting"
-DocType: Volunteer Skill,Volunteer Skill,Ko'ngilli ko'nikma
-DocType: Bank Reconciliation,Include POS Transactions,Qalin operatsiyalarni qo'shish
-DocType: Quality Action,Corrective/Preventive,Tuzatuvchi / profilaktika
-DocType: Purchase Invoice,Inter Company Invoice Reference,Inter kompaniyasi hisob-faktura arizasi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Savatdagi elementni tanlang
-DocType: Landed Cost Voucher,Purchase Receipt Items,Qabulnoma buyurtmalarini sotib olish
-apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',"Iltimos, '% s' mijozi uchun soliq identifikatorini kiriting."
-apps/erpnext/erpnext/config/help.py,Customizing Forms,Formalarni xususiylashtirish
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortisman muddati davomida
-DocType: Sales Invoice,Is Return (Credit Note),Qaytish (kredit eslatmasi)
-DocType: Leave Control Panel,Allocate Leaves,Barglarni ajratish
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Nogironlar shabloni asl shabloni bo'lmasligi kerak
-DocType: Pricing Rule,Price or Product Discount,Narx yoki mahsulot chegirmasi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting
-DocType: Account,Income Account,Daromad hisobvarag'i
-DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Yetkazib berish
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tuzilmalarni tayinlash ...
-DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor
-DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi
-apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Ta'minlovchilarni qo'shish
-DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-
-DocType: Loyalty Program,Help Section,Yordam bo'limi
-apps/erpnext/erpnext/www/all-products/index.html,Prev,Oldindan
-DocType: Appraisal Goal,Key Responsibility Area,Asosiy mas'uliyat maydoni
-DocType: Delivery Trip,Distance UOM,UOM masofa
-apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Talaba to'dalari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi"
-DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag'lar
-apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning
-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'q {0} sathini sotish mumkin emas, chunki \ fillfill Savdo Buyurtma {2}"
-DocType: Material Request Plan Item,Material Request Type,Materiallar talabi turi
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Grantlar bo'yicha ko'rib chiqish elektron pochta manzilini yuboring
-apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
-DocType: Employee Benefit Claim,Claim Date,Da'vo sanasi
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Obyekt hisobi maydoni bo‘sh bo‘lishi mumkin emas
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
-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'qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?
-DocType: Lab Test,LP-,LP-
-DocType: Healthcare Settings,Registration Fee,Ro'yxatdan o'tish badallari
-DocType: Loyalty Program Collection,Loyalty Program Collection,Sadoqat dasturini yig'ish
-DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
-apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Shogird {0} {1} guruhiga tegishli emas
-DocType: Appointment Letter,Appointment Date,Uchrashuv sanasi
-DocType: Budget,Cost Center,Xarajat markazi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
-DocType: Tax Rule,Shipping Country,Yuk tashish davlati
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
-DocType: Upload Attendance,Upload HTML,HTML-ni yuklash
-DocType: Employee,Relieving Date,Ajratish sanasi
-apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Loyihani topshiriqlar bilan nusxalash
-DocType: Purchase Invoice,Total Quantity,Jami miqdori
-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 qoidasi narx-navo varag'ining ustiga yozish uchun belgilanadi / ba'zi mezonlarga asoslanib chegirma foizini belgilaydi.
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Xizmat darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi.
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Omborxonani faqat aktsiyalarni qabul qilish / etkazib berish eslatmasi / sotib olish haqidagi ma'lumotnoma orqali o'zgartirish mumkin
-DocType: Employee Education,Class / Percentage,Sinf / foiz
-DocType: Shopify Settings,Shopify Settings,Sozlamalarni xarid qilish
-DocType: Amazon MWS Settings,Market Place ID,Market JoyXarita ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i
-DocType: Video,Vimeo,Vimeo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daromad solig'i
-DocType: HR Settings,Check Vacancies On Job Offer Creation,Ish taklifini yaratish bo'yicha bo'sh ish o'rinlarini tekshiring
-DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Xususiyat allaqachon qo'shilgan
-DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
-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/utils.js,Loyalty Points: {0},Sodiqlik ballari: {0}
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q
-apps/erpnext/erpnext/config/buying.py,All Addresses.,Barcha manzillar.
-DocType: Company,Stock Settings,Kabinetga sozlamalari
-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","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo'lganda mumkin. Guruh, Ildiz turi, Kompaniya"
-DocType: Vehicle,Electric,Elektr
-DocType: Task,% Progress,% Progress
-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'qotish bo'yicha daromad / yo'qotish
-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.",Faqat "Tasdiqlangan" maqomiga ega bo'lgan talabalar arizasi quyidagi jadvalda tanlanadi.
-DocType: Tax Withholding Category,Rates,Narxlar
-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'g'ri sozlang."
-DocType: Task,Depends on Tasks,Vazifalarga bog'liq
-apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish.
-DocType: Normal Test Items,Result Value,Natijada qiymat
-DocType: Hotel Room,Hotels,Mehmonxonalar
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Yangi narxlari markazi nomi
-DocType: Leave Control Panel,Leave Control Panel,Boshqarish panelidan chiqing
-DocType: Project,Task Completion,Vazifa yakuni
-apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Stoktaki emas
-DocType: Volunteer,Volunteer Skills,Ko'ngilli ko'nikmalar
-DocType: Additional Salary,HR User,HR foydalanuvchisi
-DocType: Bank Guarantee,Reference Document Name,Namunaviy hujjat nomi
-DocType: Purchase Invoice,Taxes and Charges Deducted,Soliqlar va yig'imlar kamaytirildi
-DocType: Support Settings,Issues,Muammolar
-DocType: Loyalty Program,Loyalty Program Name,Sadoqat dasturi nomi
-apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Vaziyat {0} dan biri bo'lishi kerak
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN yuborilgan eslatmani eslatish
-DocType: Discounted Invoice,Debit To,Debet To
-DocType: Restaurant Menu Item,Restaurant Menu Item,Restoran menyusi
-DocType: Delivery Note,Required only for sample item.,Faqat namuna band uchun talab qilinadi.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Jurnal so'ng haqiqiy miqdori
-,Pending SO Items For Purchase Request,Buyurtma so'rovini bajarish uchun buyurtmalarni bekor qilish
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Talabalarni qabul qilish
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan
-DocType: Supplier,Billing Currency,To'lov valyutasi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Juda katta
-DocType: Loan,Loan Application,Kreditlash uchun ariza
-DocType: Crop,Scientific Name,Ilmiy ism
-DocType: Healthcare Service Unit,Service Unit Type,Xizmat birligi turi
-DocType: Bank Account,Branch Code,Filial kodi
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Jami barglar
-DocType: Customer,"Reselect, if the chosen contact is edited after save","Tanlangan kontakt saqlanganidan so'ng qayta tanlansa, qayta tanlov qiling"
-DocType: Quality Procedure,Parent Procedure,Ota-onalar tartibi
-DocType: Patient Encounter,In print,Chop etildi
-DocType: Accounting Dimension,Accounting Dimension,Buxgalteriya o'lchami
-,Profit and Loss Statement,Qor va ziyon bayonnomasi
-DocType: Bank Reconciliation Detail,Cheque Number,Raqamni tekshiring
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,To'langan miqdor nolga teng bo'lmaydi
-apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} tomonidan havola qilingan element allaqachon faturalanmıştır
-,Sales Browser,Sotuvlar brauzeri
-DocType: Journal Entry,Total Credit,Jami kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,Mahalliy
-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/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Qarzdorlar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Katta
-DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Sozlamalari
-DocType: Shopify Settings,Customer Settings,Xaridor sozlamalari
-DocType: Homepage Featured Product,Homepage Featured Product,Bosh sahifa Featured Mahsulot
-apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Buyurtmalarni ko'rish
-DocType: Marketplace Settings,Marketplace URL (to hide and update label),Bozorning URL manzili (yorliqni yashirish va yangilash uchun)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Barcha baholash guruhlari
-apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,Bill JSON elektron usulini yaratish uchun {} talab qilinadi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Yangi ombor nomi
-DocType: Shopify Settings,App Type,Ilova turi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Jami {0} ({1})
-DocType: C-Form Invoice Detail,Territory,Hudud
-DocType: Pricing Rule,Apply Rule On Item Code,Kod kodi bo'yicha qoida amal qiling
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang"
-apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Fond balansi to'g'risidagi hisobot
-DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
-apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Narxlar
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kümülatiya miqdori ko'rsatilsin
-apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.
-DocType: Production Plan Item,Produced Qty,Ishlab chiqarilgan Miqdor
-DocType: Vehicle Log,Fuel Qty,Yoqilg'i miqdori
-DocType: Work Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
-DocType: Course,Assessment,Baholash
-DocType: Payment Entry Reference,Allocated,Ajratilgan
-apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo'qotish.
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext hech qanday mos keladigan to'lov yozuvini topa olmadi
-DocType: Student Applicant,Application Status,Dastur holati
-DocType: Additional Salary,Salary Component Type,Ish haqi komponentining turi
-DocType: Sensitivity Test Items,Sensitivity Test Items,Sezuvchanlik sinovlari buyumlari
-DocType: Website Attribute,Website Attribute,Veb-sayt Attribute
-DocType: Project Update,Project Update,Loyiha yangilanishi
-DocType: Journal Entry Account,Fees,Narxlar
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Umumiy natija miqdori
-DocType: Sales Partner,Targets,Maqsadlar
-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'lumot faylida SIREN raqamini ro'yxatdan o'tkazing"
-DocType: Quality Action Table,Responsible,Mas'uliyatli
-DocType: Email Digest,Sales Orders to Bill,Sotish bo'yicha buyurtmalarni sotish
-DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
-DocType: GST Account,CESS Account,CESS hisob
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Materiallar talabiga havola
-DocType: Quiz,Score out of 100,100 dan ballar
-apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum faoliyati
-DocType: Quiz,Grading Basis,Baholash asoslari
-apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,Yo'q.
-DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi
-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'lishi mumkin emas"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},"Iltimos, {0} qo'rg'oshidan mijozni yarating"
-apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Kasalni tanlang
-DocType: Price List,Applicable for Countries,Davlatlar uchun amal qiladi
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrning nomi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat "Tasdiqlangan" va "Rad etilgan" ilovalarni qoldiring
-apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,O'lchovlar yaratilmoqda ...
-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.
-DocType: Homepage,Products to be shown on website homepage,Veb-saytning asosiy sahifasida ko'rsatiladigan mahsulotlar
-DocType: HR Settings,Password Policy,Parol siyosati
-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.
-DocType: Student,AB-,AB-
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Jami tugagan qty noldan katta bo'lishi kerak
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Har oyda to'plangan oylik byudjetga nisbatan amaliyot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Joyga qo'yish
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},"Iltimos, mahsulot sotuvchisini tanlang: {0}"
-DocType: Stock Entry,Stock Entry (Outward GIT),Aksiya kiritilishi (tashqi GIT)
-DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valyuta kursini qayta baholash
-DocType: POS Profile,Ignore Pricing Rule,Raqobatchilar qoidasiga e'tibor bermang
-DocType: Employee Education,Graduate,Bitirmoq
-DocType: Leave Block List,Block Days,Bloklarni kunlar
-DocType: Appointment,Linked Documents,Bog'langan hujjatlar
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Soliqlarni olish uchun mahsulot kodini kiriting
-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'lgan mamlakatga ega emas
-DocType: Journal Entry,Excise Entry,Aktsiz to'lash
-DocType: Bank,Bank Transaction Mapping,Bank operatsiyalarini xaritasi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Diqqat: {0} xarid buyurtmasi allaqachon {1} buyurtmachining xarid buyurtmasiga qarshi mavjud
-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 xaridlarga qo'shilishi mumkin bo'lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To'lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo'shimcha (yoki Xaridor tomonidan to'lanishi kerak). 1. Xavfsizlik / foydalanish bo'yicha ogohlantirish. 1. Agar mavjud bo'lsa, kafolat. 1. Siyosatni qaytaradi. 1. Taqdim etish shartlari, agar mavjud bo'lsa. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi."
-DocType: Homepage Section,Section Based On,Bo'lim Asoslangan
-DocType: Shopping Cart Settings,Show Apply Coupon Code,Kupon kodini qo'llashni ko'rsatish
-DocType: Issue,Issue Type,Muammo turi
-DocType: Attendance,Leave Type,Turini qoldiring
-DocType: Purchase Invoice,Supplier Invoice Details,Yetkazib beruvchi hisob-faktura ma'lumotlari
-DocType: Agriculture Task,Ignore holidays,Bayramlarni e'tiborsiz qoldiring
-apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Kupon shartlarini qo'shish / tahrirlash
-apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak
-DocType: Stock Entry Detail,Stock Entry Child,Stokga kirish bolasi
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,Kredit xavfsizligi garov kompaniyasi va kredit kompaniyasi bir xil bo'lishi kerak
-DocType: Project,Copied From,Ko'chirildi
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Hisob-faktura barcha hisob-kitob soatlarida yaratilgan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Ism xato: {0}
-DocType: Healthcare Service Unit Type,Item Details,Ob'ekt batafsil
-DocType: Cash Flow Mapping,Is Finance Cost,Moliya narximi?
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan
-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/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta'lim beruvchiga nom berish tizimini Ta'lim sozlamalarida o'rnating"
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang
-,Salary Register,Ish haqi registrati
-DocType: Company,Default warehouse for Sales Return,Sotishni qaytarish uchun odatiy ombor
-DocType: Pick List,Parent Warehouse,Ota-onalar
-DocType: C-Form Invoice Detail,Net Total,Net Jami
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Mahsulotning yaroqlilik muddatini kunlar bilan belgilang.
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
-apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} qatori: Iltimos, to'lov jadvalida to'lov usulini o'rnating"
-apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Turli xil kredit turlarini aniqlang
-DocType: Bin,FCFS Rate,FCFS bahosi
-DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Ustun miqdori
-apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Soat (daqiqa)
-DocType: Task,Working,Ishlash
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Qimmatli qog'ozlardagi navbat (FIFO)
-DocType: Homepage Section,Section HTML,HTML bo'lim
-apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Moliyaviy yil
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} Kompaniya {1} ga tegishli emas
-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'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Narh-navo
-DocType: Healthcare Settings,Out Patient Settings,Kasalni sozlash
-DocType: Account,Round Off,Dumaloq yopiq
-DocType: Service Level Priority,Resolution Time,Ruxsat berish vaqti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Miqdor ijobiy bo'lishi kerak
-DocType: Job Card,Requested Qty,Kerakli son
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Aktsiyador va aktsiyadorlardan olganlar bo'sh bo'lishi mumkin emas
-DocType: Cashier Closing,Cashier Closing,Kassirlarni yopish
-DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning
-DocType: Homepage,Homepage Slideshow,Bosh sahifa slayd-shousi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seriya raqamlarini tanlang
-DocType: BOM Item,Scrap %,Hurda%
-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 Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Yetkazib beruvchiga narxlarni yaratish
-DocType: Travel Request,Require Full Funding,To'liq moliyalashtirishni talab qilish
-DocType: Maintenance Visit,Purposes,Maqsadlar
-DocType: Stock Entry,MAT-STE-.YYYY.-,Mat-STE-YYYYY.-
-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
-DocType: Shift Type,Grace Period Settings For Auto Attendance,Avtomatik ishtirok etish uchun imtiyozli davr sozlamalari
-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",{0} ish stantsiyasida ishlaydigan har qanday ish soatlaridan ko'proq {0} operatsiya operatsiyani bir nechta operatsiyalarga ajratish
-DocType: Membership,Membership Status,Registratsiya holati
-DocType: Travel Itinerary,Lodging Required,Turar joy kerak
-DocType: Promotional Scheme,Price Discount Slabs,Narx chegirma plitalari
-DocType: Stock Reconciliation Item,Current Serial No,Hozirgi seriya raqami
-DocType: Employee,Attendance and Leave Details,Qatnashish va tark etish tafsilotlari
-,BOM Comparison Tool,BOM taqqoslash vositasi
-DocType: Loan Security Pledge,Requested,Talab qilingan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Izohlar yo'q
-DocType: Asset,In Maintenance,Xizmatda
-DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Buyurtma ma'lumotlarini Amazon MWS dan olish uchun ushbu tugmani bosing.
-DocType: Vital Signs,Abdomen,Qorin
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Hech qanday hisob-fakturalar kursni qayta baholashni talab qilmaydi
-DocType: Purchase Invoice,Overdue,Vadesi o'tgan
-DocType: Account,Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar"
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Ildiz hisobi guruh bo'lishi kerak
-DocType: Drug Prescription,Drug Prescription,Dori retsepti
-DocType: Service Level,Support and Resolution,Qo'llab-quvvatlash va qaror
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Bepul mahsulot kodi tanlanmagan
-DocType: Amazon MWS Settings,CA,CA
-DocType: Item,Total Projected Qty,Jami loyiha miqdori
-DocType: Monthly Distribution,Distribution Name,Tarqatish nomi
-DocType: Chart of Accounts Importer,Chart Tree,Jadval daraxti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM ni qo'shing
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Talabnomaning yo'qligi
-DocType: Service Level Agreement,Default Service Level Agreement,Xizmat ko'rsatish bo'yicha standart kelishuv
-DocType: SG Creation Tool Course,Course Code,Kurs kodi
-apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,{0} uchun bittadan ortiq tanlovga ruxsat berilmaydi
-DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Ishlab chiqariladigan mahsulotning to'rtdan bir qismi "Tayyor tovarlar" moddasining qt asosida belgilanadi
-DocType: Location,Parent Location,Ota-ona
-DocType: POS Settings,Use POS in Offline Mode,Oflayn rejimida QO'yi ishlatish
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Ustuvorlik {0} ga o'zgartirildi.
-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: Quotation,Rate at which customer's currency is converted to company's base currency,Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Sof kurs (Kompaniya valyutasi)
-DocType: Salary Detail,Condition and Formula Help,Vaziyat va formulalar yordami
-apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Mintaqa daraxtini boshqarish.
-apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Hisoblar jadvalini CSV / Excel fayllaridan import qiling
-DocType: Patient Service Unit,Patient Service Unit,Kasal xizmati bo'limi
-DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Savdo billing
-DocType: Journal Entry Account,Party Balance,Partiya balansi
-DocType: Cash Flow Mapper,Section Subtotal,Bo'limning umumiy summasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang"
-DocType: Stock Settings,Sample Retention Warehouse,Namuna tutish ombori
-DocType: Company,Default Receivable Account,Oladigan schyot hisob
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Prognoz qilinadigan miqdor formulasi
-DocType: Sales Invoice,Deemed Export,Qabul qilingan eksport
-DocType: Pick List,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish
-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 yoki Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi
-DocType: Lab Test,LabTest Approver,LabTest Approval
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
-DocType: Loan Security Shortfall,Shortfall Amount,Kamchilik miqdori
-DocType: Vehicle Service,Engine Oil,Motor moyi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Yaratilgan ishlar: {0}
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Etakchi {0} uchun e-pochta identifikatorini kiriting.
-DocType: Sales Invoice,Sales Team1,Savdo guruhi1
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,{0} elementi mavjud emas
-DocType: Sales Invoice,Customer Address,Mijozlar manzili
-DocType: Loan,Loan Details,Kredit tafsilotlari
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kompaniya korporatsiyalarini o'rnatib bo'lmadi
-DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio raqamlari mos emas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} uchun to'lov so'rov
-DocType: Item Barcode,Barcode Type,Shtrix turi
-DocType: Antibiotic,Antibiotic Name,Antibiotik nomi
-apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Yetkazib beruvchilar guruhining ustasi.
-DocType: Healthcare Service Unit,Occupancy Status,Ishtirok Status
-apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Hisoblash jadvali {0} jadvalida o'rnatilmagan
-DocType: Purchase Invoice,Apply Additional Discount On,Qo'shimcha imtiyozni yoqish
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Turini tanlang ...
-DocType: Loan Interest Accrual,Amounts,Miqdor
-apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Sizning chiptalaringiz
-DocType: Account,Root Type,Ildiz turi
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Qalinlikni o'chirib qo'ying
-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: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish
-DocType: BOM,Item UOM,UOM mahsuloti
-DocType: Loan Security Price,Loan Security Price,Kredit kafolati narxi
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi)
-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/retail.py,Retail Operations,Chakana operatsiyalar
-DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
-DocType: Attendance,Work From Home,Uydan ish
-DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang
-apps/erpnext/erpnext/public/js/event.js,Add Employees,Ishchilarni qo'shish
-DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Qo'shimcha kichik
-DocType: Company,Standard Template,Standart shablon
-DocType: Training Event,Theory,Nazariya
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,{0} hisobi muzlatilgan
-DocType: Quiz Question,Quiz Question,Viktorina savol
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial.
-DocType: Payment Request,Mute Email,E-pochtani o'chirish
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki"
-apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
- Please cancel the it to continue.","Ushbu hujjatni bekor qilish mumkin emas, chunki u {0} aktivi bilan bog'langan. \ Davom etish uchun uni bekor qiling."
-DocType: Account,Account Number,Hisob raqami
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
-DocType: Call Log,Missed,O'tkazib yuborilgan
-apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
-apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},{0} va ishlab chiqaruvchi {1} kod kodiga kiritilgan yozuvni nusxalash
-DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatik avanslarni ajratish (FIFO)
-DocType: Volunteer,Volunteer,Ko'ngilli
-DocType: Buying Settings,Subcontract,Subpudrat
-apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Avval {0} kiriting
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Javoblar yo'q
-DocType: Work Order Operation,Actual End Time,Haqiqiy tugash vaqti
-DocType: Purchase Invoice Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
-DocType: Taxable Salary Slab,Taxable Salary Slab,Soliqqa tortiladigan maoshi
-DocType: Work Order Operation,Estimated Time and Cost,Bashoratli vaqt va narx
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifat nazorati: {0} {2} qatoriga {0} taqdim etilmagan.
-DocType: Bin,Bin,Bin
-DocType: Bank Transaction,Bank Transaction,Bank operatsiyalari
-DocType: Crop,Crop Name,O'simlik nomi
-apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo'lgan foydalanuvchilar ro'yxatga olinishi mumkin
-DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo'q
-DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Uchrashuvlar va uchrashuvlar
-DocType: Antibiotic,Healthcare Administrator,Sog'liqni saqlash boshqaruvchisi
-DocType: Dosage Strength,Dosage Strength,Dozalash kuchi
-DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionar tashrif haqi
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Chop etilgan mahsulotlar
-DocType: Account,Expense Account,Xisob-kitobi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Dasturiy ta'minot
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Rang
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,Baholashni baholash mezonlari
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Jurnallar
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Buyurtma buyurtmalaridan saqlanish
-DocType: Coupon Code,Coupon Name,Kupon nomi
-apps/erpnext/erpnext/healthcare/setup.py,Susceptible,E'tiborli
-DocType: Shift Type,Working Hours Calculation Based On,Ish vaqtini hisoblash asosida
-apps/erpnext/erpnext/config/buying.py,Request for quotation.,Taklif so'rovi.
-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","Stoktaki Mahsulot" - "Yo'q" va "Sotuvdagi Maqsad" - "Ha" deb nomlangan Mavzu-ni tanlang va boshqa Mahsulot Bundlei yo'q
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Xaridorni tanlang
-DocType: Student Log,Academic,Ilmiy
-DocType: Patient,Personal and Social History,Shaxsiy va ijtimoiy tarix
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Foydalanuvchi {0} yaratildi
-DocType: Fee Schedule,Fee Breakup for each student,Har bir talaba uchun to'lovni taqsimlash
-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})
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Kodni o'zgartirish
-DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
-apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variantlarni yarating
-DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Tugallangan miqdori
-apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Narxlar ro'yxati Valyutasi tanlanmagan
-DocType: Quick Stock Balance,Available Quantity,Mavjud miqdori
-DocType: Purchase Invoice,Availed ITC Cess,Qabul qilingan ITC Cess
-,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
-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/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'lishi mumkin emas
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Loyiha boshlanish sanasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,To
-DocType: Rename Tool,Rename Log,Jurnalni qayta nomlash
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir
-DocType: Maintenance Visit Purpose,Against Document No,Hujjatlarga qarshi
-DocType: BOM,Scrap,Hurda
-apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Savdo hamkorlarini boshqarish.
-DocType: Quality Inspection,Inspection Type,Tekshirish turi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Barcha bank operatsiyalari yaratildi
-DocType: Fee Validity,Visited yet,Hoziroq tashrif buyurdi
-apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Siz 8 tagacha elementlarni namoyish qilishingiz mumkin.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi.
-DocType: Assessment Result Tool,Result HTML,Natijada HTML
-DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanday yangilanishi kerak.
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Muddati tugaydi
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Ishlab chiqarilgan qty ({0}) umumiy miqdori ishlab chiqarish uchun qty ({1}) ga teng bo'lishi kerak.
-apps/erpnext/erpnext/utilities/activation.py,Add Students,Talabalarni qo'shish
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Iltimos, {0}"
-DocType: C-Form,C-Form No,S-formasi №
-DocType: Delivery Stop,Distance,Masofa
-DocType: Water Analysis,Storage Temperature,Saqlash harorati
-DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
-DocType: Employee Attendance Tool,Unmarked Attendance,Belgilangan tomoshabin
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,To'lov yozuvlarini tuzish ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Tadqiqotchi
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Umumiy ochiq token xatosi
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Dasturni ro'yxatga olish vositasi
-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 tugatish sanasidan past bo'lishi kerak
-,Consolidated Financial Statement,Konsolide Moliyaviy jadvallar
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Ism yoki elektron pochta manzili majburiydir
-DocType: Instructor,Instructor Log,O'qituvchilar uchun jurnal
-DocType: Clinical Procedure,Clinical Procedure,Klinik protsedura
-DocType: Shopify Settings,Delivery Note Series,Etkazib beramiz
-DocType: Purchase Order Item,Returned Qty,Miqdori qaytarildi
-DocType: Student,Exit,Chiqish
-DocType: Communication Medium,Communication Medium,Aloqa vositasi
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Ildiz turi majburiydir
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Avvalgi sozlamalarni o'rnatib bo'lmadi
-DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM ning soatlik ishlash vaqti
-DocType: Contract,Signee Details,Imzo tafsilotlari
-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 hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
-DocType: Certified Consultant,Non Profit Manager,Qor bo'lmagan menedjer
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Seriya no {0} yaratildi
-DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi
-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 bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Superial nomi
-apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Kirish jurnalini ochish
-DocType: Contract,Fulfilment Terms,Tugatish shartlari
-DocType: Sales Invoice,Time Sheet List,Soat varaqlari ro'yxati
-DocType: Healthcare Settings,Result Printed,Chop etilgan natija
-DocType: Asset Category Account,Depreciation Expense Account,Amortizatsiya ketadi hisob
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Sinov muddati
-DocType: Tax Category,Is Inter State,Inter davlati
-apps/erpnext/erpnext/config/hr.py,Shift Management,Shiftni boshqarish
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Jurnal paytida faqat bargli tugunlarga ruxsat beriladi
-DocType: Project,Total Costing Amount (via Timesheets),Jami xarajat summasi (vaqt jadvallari orqali)
-DocType: Department,Expense Approver,Xarajatlarni taqsimlash
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo'lishi kerak
-DocType: Quality Meeting,Quality Meeting,Sifat uchrashuvi
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Guruh bo'lmagan guruhga
-DocType: Employee,ERPNext User,ERPNext Foydalanuvchi
-DocType: Coupon Code,Coupon Description,Kupon tavsifi
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},{0} qatorida paketli bo'lish kerak
-DocType: Company,Default Buying Terms,Odatiy sotib olish shartlari
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,Kreditni to'lash
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma'lumot elementi yetkazib berildi
-DocType: Amazon MWS Settings,Enable Scheduled Synch,Jadvaldagi sinxronlashni yoqish
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Datetime-ga
-apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Sms yetkazib berish holatini saqlab qolish uchun qaydlar
-DocType: Accounts Settings,Make Payment via Journal Entry,Jurnalga kirish orqali to'lovni amalga oshiring
-apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Iltimos, bir vaqtning o'zida 500 tadan ortiq mahsulot yaratmang"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Chop etilgan
-DocType: Clinical Procedure Template,Clinical Procedure Template,Klinik protsedura namunasi
-DocType: Item,Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak
-apps/erpnext/erpnext/config/education.py,Content Masters,Tarkib ustalari
-DocType: Item,Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kutilayotgan amallar
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Laboratoriya testini yaratish
-DocType: Patient Appointment,Reminded,Eslatildi
-DocType: Homepage Section,Cards,Kartalar
-apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Hisob jadvalini ko'ring
-DocType: Chapter Member,Chapter Member,Bo'lim a'zosi
-DocType: Material Request Plan Item,Minimum Order Quantity,Minimal buyurtma miqdori
-apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Tashkilotingiz
-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 ajratish qoldiring, chunki ular uchun ajratilgan ajratmalar yozuvlari allaqachon mavjud. {0}"
-DocType: Fee Component,Fees Category,Narxlar toifasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting."
-apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
-DocType: Travel Request,"Details of Sponsor (Name, Location)","Homiyning tafsilotlari (Ismi, JoyXarita)"
-DocType: Supplier Scorecard,Notify Employee,Xodimlarni xabardor qiling
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} va {1} oralig'idagi qiymatni kiriting
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"So'rovnomaning manbasi kampaniya bo'lsa, kampaniyaning nomini kiriting"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Gazeta nashriyoti
-apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,No valid <b>Loan Security Price</b> found for {0},{0} uchun <b>kredit kafolati narxi</b> topilmadi.
-apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Kelgusi sanalar ruxsat etilmaydi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Kutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Tartibni qayta tartibga solish
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Hisob jadvalining jadvali
-DocType: Attendance,Attendance Date,Ishtirok etish sanasi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Yangilangan aktsiyalarni sotib olish uchun taqdim etgan {0}
-apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Narxlar ro'yxatida {1} uchun {0} uchun mahsulot narxi yangilandi.
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Seriya raqami yaratildi
-,DATEV,DATEV
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Daromadni kamaytirish va tushirishga asosan ish haqi taqsimoti.
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi
-DocType: Purchase Invoice Item,Accepted Warehouse,Qabul qilingan omborxona
-DocType: Bank Reconciliation Detail,Posting Date,O'tilganlik sanasi
-DocType: Item,Valuation Method,Baholash usuli
-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'lishi mumkin.
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Yarim kunni nishonlang
-DocType: Sales Invoice,Sales Team,Savdo guruhi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Ikki nusxadagi kirish
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Foydali tomonning nomini topshirishdan oldin kiriting.
-DocType: Program Enrollment Tool,Get Students,Talabalarni oling
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank ma’lumotlari xaritasi mavjud emas
-DocType: Serial No,Under Warranty,Kafolat ostida
-DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Ushbu qism uchun ustunlar soni. Agar 3 ta ustunni tanlasangiz, har bir qatorda 3 ta karta ko'rsatiladi."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Xato]
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Yozuvlarni yarashtirish
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,Savdo buyurtmasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.
-,Employee Birthday,Xodimlarning tug'ilgan kuni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},# {0} qator: {1} Xarajatlar markazi {2} kompaniyasiga tegishli emas.
-apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Tugallangan ta'mirlash uchun tugagan sanani tanlang
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Talabalar to'plamini tomosha qilish vositasi
-apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Cheklangan chiziqli
-DocType: Appointment Booking Settings,Appointment Booking Settings,Uchrashuvni bron qilish sozlamalari
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Rejalashtirilgan Upto
-apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Davomat har bir xodimning kirish varaqasi bo'yicha belgilanadi
-DocType: Woocommerce Settings,Secret,Yashirin
-DocType: Plaid Settings,Plaid Secret,Plaid siri
-DocType: Company,Date of Establishment,Korxona sanasi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ushbu "o'quv yili" {0} va "muddatli nomi" {1} bilan akademik atama allaqachon mavjud. Iltimos, ushbu yozuvlarni o'zgartiring va qayta urinib ko'ring."
-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'lgani uchun {1} qiymatini o'zgartira olmaysiz
-DocType: UOM,Must be Whole Number,Barcha raqamlar bo'lishi kerak
-DocType: Campaign Email Schedule,Send After (days),(Kun) dan keyin yuborish
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Yangi barglar ajratilgan (kunlar)
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},Hisobga nisbatan ombor topilmadi {0}
-DocType: Purchase Invoice,Invoice Copy,Faktura nusxasi
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Hech bir {0} yo'q
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Mijozlar ombori (majburiy emas)
-DocType: Blanket Order Item,Blanket Order Item,Yorqinli buyurtma buyurtmasi
-DocType: Pricing Rule,Discount Percentage,Chegirma foizlar
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Sub-shartnoma uchun ajratilgan
-DocType: Payment Reconciliation Invoice,Invoice Number,Billing raqami
-DocType: Shopping Cart Settings,Orders,Buyurtma
-DocType: Travel Request,Event Details,Voqealar tafsiloti
-DocType: Department,Leave Approver,Approvatni qoldiring
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,"Iltimos, partiyani tanlang"
-DocType: Sales Invoice,Redemption Cost Center,Qaytarilish xarajatlari markazi
-DocType: QuickBooks Migrator,Scope,Tortib olsa
-DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Ishlab chiqarish uchun mo'ljallangan material
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Ma'lumotlarga qo'shish
-DocType: Travel Itinerary,Taxi,Taksi
-DocType: Shopify Settings,Last Sync Datetime,Oxirgi Sinxronlash Datetime
-DocType: Landed Cost Item,Receipt Document Type,Hujjatning shakli
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Taklif / narx taklifi
-DocType: Antibiotic,Healthcare,Sog'liqni saqlash
-DocType: Target Detail,Target Detail,Maqsad tafsilotlari
-apps/erpnext/erpnext/config/loan_management.py,Loan Processes,Kredit jarayonlari
-apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Bitta variant
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Barcha ishlar
-DocType: Sales Order,% of materials billed against this Sales Order,Ushbu Buyurtma Buyurtma uchun taqdim etilgan materiallarning%
-DocType: Program Enrollment,Mode of Transportation,Tashish tartibi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Tarkib sxemasi bo'yicha etkazib beruvchidan, ozod va Nil reytingi"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Davrni yopish
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Bo'limni tanlang ...
-DocType: Pricing Rule,Free Item,Bepul mahsulot
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Kompozitsiyani soliqqa tortiladigan shaxslarga etkazib berish
-apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Masofa 4000 km dan oshmasligi kerak
-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'tish mumkin emas
-DocType: QuickBooks Migrator,Authorization URL,Avtorizatsiya URL manzili
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3}
-DocType: Account,Depreciation,Amortizatsiya
-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
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Yetkazib beruvchilar (lar)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish vositasi
-DocType: Guardian Student,Guardian Student,Guardian talaba
-DocType: Supplier,Credit Limit,Kredit cheklovi
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi
-DocType: Loyalty Program Collection,Collection Factor (=1 LP),To'plam omili (= 1 LP)
-DocType: Additional Salary,Salary Component,Ish haqi komponenti
-apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan
-DocType: GL Entry,Voucher No,Voucher No.
-,Lead Owner Efficiency,Qurilish egasining samaradorligi
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,{0} ish kuni takrorlandi.
-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'vo qila olasiz, qolgan {1} miqdori ilova uchun \ rarador komponent sifatida bo'lishi kerak"
-apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Xodimning A / C raqami
-DocType: Amazon MWS Settings,Customer Type,Xaridor turi
-DocType: Compensatory Leave Request,Leave Allocation,Ajratishni qoldiring
-DocType: Payment Request,Recipient Message And Payment Details,Qabul qiluvchi Xabar va to'lov ma'lumoti
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,"Iltimos, etkazib berish eslatmasini tanlang"
-DocType: Support Search Source,Source DocType,Manba DocType
-apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Yangi chipta oching
-DocType: Training Event,Trainer Email,Trainer Email
-DocType: Sales Invoice,Transporter,Transporter
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Kunlik kitob ma'lumotlarini import qilish
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,{0} ustuvorligi takrorlandi.
-DocType: Restaurant Reservation,No of People,Odamlar yo'q
-apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Atamalar yoki shartnoma namunalari.
-DocType: Bank Account,Address and Contact,Manzil va aloqa
-DocType: Vital Signs,Hyper,Hyper
-DocType: Cheque Print Template,Is Account Payable,Hisobni to'lash mumkinmi?
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Etkazib berish safari yarating
-DocType: Support Settings,Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish
-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 oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}"
-apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
-DocType: Program Enrollment Tool,Student Applicant,Talabalar uchun nomzod
-DocType: Hub Tracked Item,Hub Tracked Item,Uyadan izlangan ob'ekt
-DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
-DocType: Asset Category Account,Accumulated Depreciation Account,Yig'ilgan Amortisman hisobi
-DocType: Certified Consultant,Discuss ID,Identifikatsiyani muhokama qiling
-DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
-DocType: Program Enrollment,Boarding Student,Yatılı shogirdi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,"Iltimos, haqiqiy xarajatlarga nisbatan qo'llanilishi mumkin"
-DocType: Asset Finance Book,Expected Value After Useful Life,Foydali hayotdan keyin kutilgan qiymat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},{0} miqdori uchun buyurtma miqdori {1} dan ko'p bo'lmasligi kerak.
-DocType: Item,Reorder level based on Warehouse,Qoidalarga asoslangan qayta tartiblash
-DocType: Activity Cost,Billing Rate,Billing darajasi
-,Qty to Deliver,Miqdorni etkazish
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,To'lov yozuvini yarating
-DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu sana so'ng yangilangan ma'lumotlarni sinxronlashtiradi
-,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Birlamchi ustuvorlikni tanlang.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laborotoriya sinovlari
-DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q
-apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partiya turi majburiydir
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Kupon kodini qo'llang
-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 kartasi uchun siz "Ishlab chiqarish uchun pul o'tkazmasi" turidagi yozuvlarni amalga oshirishingiz mumkin
-DocType: Quality Inspection,Outgoing,Chiqish
-DocType: Customer Feedback Table,Customer Feedback Table,Mijozlarning fikr-mulohazalari jadvali
-apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Xizmat ko'rsatish darajasi to'g'risidagi kelishuv.
-DocType: Material Request,Requested For,Talab qilingan
-DocType: Quotation Item,Against Doctype,Doctypega qarshi
-apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi
-DocType: Asset,Calculate Depreciation,Amortizatsiyani hisoblang
-DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Investitsiyalardan tushgan aniq pul
-DocType: Purchase Invoice,Import Of Capital Goods,Kapital tovarlarning importi
-DocType: Work Order,Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} yuborilishi kerak
-DocType: Fee Schedule Program,Total Students,Jami talabalar
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Davomat yozuvi {0} talabasiga qarshi {1} mavjud
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},{{1}} {{0}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarni yo'qotish oqibatida yo'qotilgan
-DocType: Employee Transfer,New Employee ID,Yangi ishlaydigan identifikatori
-DocType: Loan,Member,Ro'yxatdan
-DocType: Work Order Item,Work Order Item,Buyurtma buyurtmasi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Kirish yozuvlarini ko'rsatish
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Tashqi integratsiyani ajratish
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Tegishli to'lovni tanlang
-DocType: Pricing Rule,Item Code,Mahsulot kodi
-DocType: Loan Disbursement,Pending Amount For Disbursal,To'lash uchun kutilayotgan miqdor
-DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYYY.-
-DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang
-DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi
-DocType: Travel Itinerary,Non Diary,Non Diary
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Chap xodimlar uchun "Saqlash bonusi" yarata olmadi
-DocType: Lead,Market Segment,Bozor segmenti
-DocType: Agriculture Analysis Criteria,Agriculture Manager,Qishloq xo'jalik boshqaruvchisi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0}
-DocType: Supplier Scorecard Period,Variables,Argumentlar
-DocType: Employee Internal Work History,Employee Internal Work History,Xodimning ichki ish tarixi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Yakunlovchi (doktor)
-DocType: Cheque Print Template,Cheque Size,Hajmi tekshirilsin
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial No {0} aksiyada mavjud emas
-apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,Jurnallarni sotish uchun soliq shablonni.
-DocType: Sales Invoice,Write Off Outstanding Amount,Katta miqdorda yozing
-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}
-DocType: Education Settings,Current Academic Year,Joriy o'quv yili
-DocType: Stock Settings,Default Stock UOM,Foydalanuvchi kabinetga UOM
-DocType: Asset,Number of Depreciations Booked,Ilova qilingan amortizatsiya miqdori
-apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Miqdor jami
-DocType: Landed Cost Item,Receipt Document,Qabul hujjati
-DocType: Employee Education,School/University,Maktab / Universitet
-DocType: Loan Security Pledge,Loan Details,Kredit haqida ma'lumot
-DocType: Sales Invoice Item,Available Qty at Warehouse,Mavjud QXI da
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,To'lov miqdori
-DocType: Share Transfer,(including),(shu jumladan)
-DocType: Quality Review Table,Yes/No,Ha yo'q
-DocType: Asset,Double Declining Balance,Ikki marta tushgan muvozanat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.
-DocType: Amazon MWS Settings,Synch Products,Sinxronizatsiya mahsulotlari
-DocType: Loyalty Point Entry,Loyalty Program,Sadoqat dasturi
-DocType: Student Guardian,Father,Ota
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Yordam chiptalari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
-DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
-DocType: Attendance,On Leave,Chiqishda
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Yangilanishlarni oling
-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}
-apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Ushbu mahsulotni tahrirlash uchun Marketplace foydalanuvchisi sifatida tizimga kiring.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Shtat yuboring
-apps/erpnext/erpnext/config/help.py,Leave Management,Boshqarishni qoldiring
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Guruhlar
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hisobga ko'ra guruh
-DocType: Purchase Invoice,Hold Invoice,Billingni ushlab turing
-apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,Garov holati
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,"Iltimos, Ishchi-ni tanlang"
-DocType: Sales Order,Fully Delivered,To'liq topshirildi
-DocType: Promotional Scheme Price Discount,Min Amount,Minimal miqdor
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Kam daromad
-DocType: Restaurant Order Entry,Current Order,Joriy Buyurtma
-DocType: Delivery Trip,Driver Address,Haydovchining manzili
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas
-DocType: Account,Asset Received But Not Billed,"Qabul qilingan, lekin olinmagan aktivlar"
-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","Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi"
-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'vo qilinmagan miqdordan ortiq bo'lmasligi mumkin {2}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi
-DocType: Leave Allocation,Carry Forwarded Leaves,Qayta yuborilgan barglarni olib boring
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date"
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi yo'q
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o'chirilganligi o'chirilgan.
-DocType: Leave Policy Detail,Annual Allocation,Yillik taqsimlash
-DocType: Travel Request,Address of Organizer,Tashkilotchi manzili
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Sog'liqni saqlash amaliyoti tanlang ...
-DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Xodimlarning joylashtirilishida qo'llanilishi mumkin
-apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Soliq stavkalari uchun soliq shablonlari.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Olib borilgan tovarlar
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},"Holatni o'zgartirib bo'lmaydi, chunki {0} talaba {1} talabalar arizasi bilan bog'langan."
-DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan
-DocType: Item Barcode,UPC-A,UPC-A
-,Stock Projected Qty,Qimmatli qog'ozlar miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
-DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
-apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
-DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
-DocType: Clinical Procedure,Patient,Kasal
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Savdo buyurtmasidan kredit chekini chetlab o'ting
-DocType: Employee Onboarding Activity,Employee Onboarding Activity,Ishchilarning tashqi boshqaruvi
-DocType: Location,Check if it is a hydroponic unit,Hidroponik birlikmi tekshiring
-DocType: Pick List Item,Serial No and Batch,Seriya raqami va to'plami
-DocType: Warranty Claim,From Company,Kompaniyadan
-DocType: GSTR 3B Report,January,Yanvar
-DocType: Loan Repayment,Principal Amount Paid,To'langan asosiy miqdor
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Ko'rib chiqishlar kriterlarining yig'indisi {0} bo'lishi kerak.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang"
-DocType: Supplier Scorecard Period,Calculations,Hisoblashlar
-apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Qiymati yoki kattaligi
-DocType: Payment Terms Template,Payment Terms,To'lov shartlari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:
-DocType: Quality Meeting Minutes,Minute,Minut
-DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig'imlar xarid qilish
-DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
-DocType: Asset,Insured value,Sug'urta qiymati
-DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Qalin Voucher Soliqlar
-,Qty to Receive,Qabul qiladigan Miqdor
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi."
-DocType: Leave Block List,Leave Block List Allowed,Bloklash ro'yxatini qoldiring
-DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oralig'i
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Avtotransport jurnali uchun xarajatlar uchun da'vo {0}
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%)
-DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Barcha saqlash
-apps/erpnext/erpnext/hooks.py,Appointment Booking,Uchrashuvni bron qilish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
-DocType: Travel Itinerary,Rented Car,Avtomobil lizing
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sizning kompaniyangiz haqida
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Birja qarishi haqidagi ma'lumotni ko'rsatish
-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'lishi kerak
-DocType: Loan Repayment,Penalty Amount,Jarima miqdori
-DocType: Donor,Donor,Donor
-apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Soliqlar uchun soliqlarni yangilang
-DocType: Global Defaults,Disable In Words,So'zlarda o'chirib qo'yish
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Iqtibos {0} turidan emas {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Xizmat jadvali
-DocType: Sales Order,% Delivered,% Taslim bo'ldi
-apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,"Iltimos, to'lov talabnomasini yuborish uchun Talabaga Email ID-ni belgilang"
-DocType: Skill,Skill Name,Ko'nikma nomi
-DocType: Patient,Medical History,Tibbiyot tarixi
-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: Patient,Patient ID,Kasal kimligi
-DocType: Practitioner Schedule,Schedule Name,Jadval nomi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Iltimos, GSTIN-ni kiriting va kompaniyaning manzili {0} ni ko'rsating."
-DocType: Currency Exchange,For Buying,Sotib olish uchun
-apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Xarid buyurtmasini berish to'g'risida
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas.
-DocType: Tally Migration,Parties,Tomonlar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM-ga ko'z tashlang
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Kafolatlangan kreditlar
-DocType: Purchase Invoice,Edit Posting Date and Time,Kundalik sana va vaqtni tahrirlash
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}
-DocType: Lab Test Groups,Normal Range,Oddiy intervalli
-DocType: Call Log,Call Duration in seconds,Qo'ng'iroq davomiyligi soniyalarda
-DocType: Academic Term,Academic Year,O'quv yili
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Sotuvga tayyor
-DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Sadoqat nuqtasi uchun kirishni qoplash
-apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Xarajatlar markazi va byudjetlashtirish
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balansni muomalaga kiritish
-DocType: Appointment,CRM,CRM
-DocType: Loan Repayment,Partial Paid Entry,Qisman pulli kirish
-apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,"Iltimos, to'lov jadvalini o'rnating"
-DocType: Pick List,Items under this warehouse will be suggested,Ushbu ombor ostidagi narsalar taklif qilinadi
-DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Qoldik
-DocType: Appraisal,Appraisal,Baholash
-DocType: Loan,Loan Account,Kredit hisoboti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,To'plangan maydonlarning amal qilishi va amal qilishi majburiydir
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",{0} qatoridagi {0} element uchun seriya raqamlari tanlangan miqdorga mos kelmaydi
-DocType: Purchase Invoice,GST Details,GST tafsilotlari
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Bu sog'liqni saqlash amaliyot shifokoriga qarshi amalga oshirilgan operatsiyalarga asoslanadi.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},{0} yetkazib beruvchiga yuborilgan elektron xat
-DocType: Item,Default Sales Unit of Measure,Standart savdo birligi o'lchovi
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,O'quv yil:
-DocType: Inpatient Record,Admission Schedule Date,Qabul rejasi sanasi
-DocType: Subscription,Past Due Date,O'tgan muddat
-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'rnatishga ruxsat berish
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Sana takrorlanadi
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Vakolatli vakil
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Mavjud ITC (A) - (B)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Narxlarni yarating
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Miqdorni tanlang
-DocType: Loyalty Point Entry,Loyalty Points,Sadoqatli ballar
-DocType: Customs Tariff Number,Customs Tariff Number,Bojxona tariflari raqami
-DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimal ozod qilish miqdori
-DocType: Products Settings,Item Fields,Element maydonlari
-DocType: Patient Appointment,Patient Appointment,Bemorni tayinlash
-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'llanilishi mumkin bo'lgan rolga o'xshamaydi
-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/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Ta'minlovchilarni qabul qiling
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{1} elementi uchun {0} topilmadi
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Qiymat {0} va {1} orasida bo‘lishi kerak
-DocType: Accounts Settings,Show Inclusive Tax In Print,Chop etish uchun inklyuziv soliqni ko'rsating
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Xabar yuborildi
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz"
-DocType: C-Form,II,II
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Sotuvchi nomi
-DocType: Quiz Result,Wrong,Noto'g'ri
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
-DocType: Sales Partner,Referral Code,Yo'naltirish kodi
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas
-DocType: Salary Slip,Hour Rate,Soat darajasi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Avtomatik buyurtmani yoqish
-DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
-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}
-DocType: Proposed Pledge,Proposed Pledge,Taklif qilingan garov
-DocType: Work Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Hisob {0} mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Sadoqat dasturini tanlang
-DocType: Project,Project Type,Loyiha turi
-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'chira olmaysiz.
-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/config/projects.py,Cost of various activities,Turli faoliyat turlarining narxi
-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'rsatilgan Sotish Sotuviga qo'yilgan xodimlar uchun foydalanuvchi identifikatori yo'q {1}"
-DocType: Timesheet,Billing Details,To'lov ma'lumoti
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo'lishi kerak
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,"To'lov amalga oshmadi. Iltimos, batafsil ma'lumot uchun GoCardsiz hisobingizni tekshiring"
-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: Stock Entry,Inspection Required,Tekshirish kerak
-apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ishlatishdan oldin bank kafolat raqamini kiriting.
-DocType: Sales Order,Fully Billed,To'liq to'ldirilgan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Buyurtma Buyurtma elementini shablonga qarshi ko'tarib bo'lmaydi
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Yuk tashish qoidani faqat xarid uchun qo'llash mumkin
-DocType: Vital Signs,BMI,BMI
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Qo'ldagi pul
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og'irligi. Odatda aniq og'irlik + qadoqlash materialining og'irligi. (chop etish uchun)
-DocType: Assessment Plan,Program,Dastur
-DocType: Unpledge,Against Pledge,Garovga qarshi
-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'rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o'zgartirishga ruxsat beriladi
-DocType: Plaid Settings,Plaid Environment,Pleid muhiti
-,Project Billing Summary,Loyihani taqdim etish bo'yicha qisqacha ma'lumot
-DocType: Vital Signs,Cuts,Cuts
-DocType: Serial No,Is Cancelled,Bekor qilinadi
-DocType: Student Group,Group Based On,Guruh asoslangan
-DocType: Journal Entry,Bill Date,Bill tarixi
-DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratoriya SMS-ogohlantirishlari
-DocType: Manufacturing Settings,Over Production for Sales and Work Order,Sotish va ish buyurtmasi bo'yicha ishlab chiqarish
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Sizga xizmat ko'rsatuvchi ob'ekt, toifa, chastotalar va xarajatlar miqdori talab qilinadi"
-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 ustuvorlikka ega bo'lgan bir nechta narx qoidalari mavjud bo'lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:"
-DocType: Plant Analysis Criteria,Plant Analysis Criteria,O'simliklarni tahlil qilish mezonlari
-DocType: Cheque Print Template,Cheque Height,Balandligini tekshiring
-DocType: Supplier,Supplier Details,Yetkazib beruvchi ma'lumotlari
-DocType: Setup Progress,Setup Progress,O'rnatish jarayoni
-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'lishi kerak
-DocType: Program,Intro Video,Kirish video
-DocType: Manufacturing Settings,Default Warehouses for Production,Ishlab chiqarish uchun odatiy omborlar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Telegraf ko'chirmasi
-apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Tarixdan Tarixgacha bo'lishi kerak
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Barchasini tekshiring
-,Issued Items Against Work Order,Ishga qarshi buyruqlar chiqarilgan buyumlar
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Bo'sh ish o'rinlari joriy ochilishlardan past bo'lishi mumkin emas
-,BOM Stock Calculated,BOM kabinetga hisoblangan
-DocType: Vehicle Log,Invoice Ref,Faktura
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,GST bo'lmagan tashqi etkazib berish
-DocType: Company,Default Income Account,Standart daromad hisoblari
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Bemor tarixi
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Yopiq moliyaviy yillar Qor / ziyon (kredit)
-DocType: Sales Invoice,Time Sheets,Vaqt jadvallari
-DocType: Healthcare Service Unit Type,Change In Item,Ob'ektni o'zgartirish
-DocType: Payment Gateway Account,Default Payment Request Message,Standart to'lov so'rovnomasi
-DocType: Retention Bonus,Bonus Amount,Bonus miqdori
-DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko'rishni xohlasangiz, buni tekshirib ko'ring"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Balans ({0})
-DocType: Loyalty Point Entry,Redeem Against,Qochish
-apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Bank va to'lovlar
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting"
-DocType: Issue,Service Level Agreement Fulfilled,Xizmat ko'rsatish darajasi to'g'risidagi shartnoma bajarildi
-,Welcome to ERPNext,ERPNext-ga xush kelibsiz
-apps/erpnext/erpnext/config/crm.py,Lead to Quotation,So'zga chiqing
-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 e-pochta aloqasi yuboriladi
-DocType: Project,Twice Daily,Ikki kun kundalik
-DocType: Inpatient Record,A Negative,Salbiy
-apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ko'rsatish uchun boshqa hech narsa yo'q.
-DocType: Lead,From Customer,Xaridordan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Qo'ng'iroqlar
-DocType: Employee Tax Exemption Declaration,Declarations,Deklaratsiya
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Kassalar
-DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Uchrashuv kunlarini oldindan buyurtma qilish mumkin
-DocType: Article,LMS User,LMS foydalanuvchisi
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,Kredit ta'minoti uchun garov garovidir
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Ta'minot joyi (Shtat / UT)
-DocType: Purchase Order Item Supplied,Stock UOM,Qimmatli qog'ozlar UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi
-DocType: Account,Expenses Included In Asset Valuation,Aktivlarni baholashga kiritiladigan xarajatlar
-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)
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,{1} indeksida {0} ustuvorligi uchun javob vaqti va o'lchamlarini o'rnating.
-DocType: Customs Tariff Number,Tariff Number,Tarif raqami
-DocType: Work Order Item,Available Qty at WIP Warehouse,WIP omborxonasida mavjud Miqdor
-apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Loyihalashtirilgan
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},No {0} seriyali Warehouse {1} ga tegishli emas
-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 bo'lgani uchun ortiqcha yetkazib berishni va ortiqcha arizani tekshirmaydi
-DocType: Issue,Opening Date,Ochilish tarixi
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,"Iltimos, avvalo kasalni saqlang"
-apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.
-DocType: Program Enrollment,Public Transport,Jamoat transporti
-DocType: Sales Invoice,GST Vehicle Type,GST Avtomobil turi
-DocType: Soil Texture,Silt Composition (%),Shiling tarkibi (%)
-DocType: Journal Entry,Remark,Izoh
-DocType: Healthcare Settings,Avoid Confirmation,Tasdiqdan saqlaning
-DocType: Bank Account,Integration Details,Integratsiya tafsilotlari
-DocType: Purchase Receipt Item,Rate and Amount,Bahosi va miqdori
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} uchun hisob turi {1} bo'lishi kerak
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Haydovchining manzili etishmayotganligi sababli yetib kelish vaqtini hisoblab bo'lmaydi.
-DocType: Education Settings,Current Academic Term,Joriy Akademik atamalar
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,# {0} qator: element qo'shildi
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,# {0} qator: xizmatni boshlash sanasi xizmatning tugash sanasidan oshib ketmasligi kerak
-DocType: Sales Order,Not Billed,To'lov olinmaydi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak
-DocType: Employee Grade,Default Leave Policy,Standart holda qoldirish siyosati
-DocType: Shopify Settings,Shop URL,URL manzilini kiriting
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Tanlangan to'lov yozuvi qarzdor bank operatsiyasi bilan bog'liq bo'lishi kerak
-apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Hech qanday kontakt qo'shilmagan.
-DocType: Communication Medium Timeslot,Communication Medium Timeslot,Muloqot O'rta Timeslot
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Belgilangan xarajatlarning dastlabki miqdori
-,Item Balance (Simple),Mavzu balansi (oddiy)
-apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko'tarilgan qonun loyihalari.
-DocType: POS Profile,Write Off Account,Hisobni yozing
-DocType: Patient Appointment,Get prescribed procedures,Belgilangan tartiblarni oling
-DocType: Sales Invoice,Redemption Account,Qabul hisob qaydnomasi
-apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Avval mahsulot joylari jadvaliga elementlarni qo'shing
-DocType: Pricing Rule,Discount Amount,Chegirma miqdori
-DocType: Pricing Rule,Period Settings,Davr sozlamalari
-DocType: Purchase Invoice,Return Against Purchase Invoice,Xarajatlarni sotib olishdan voz kechish
-DocType: Item,Warranty Period (in days),Kafolat muddati (kunlar)
-DocType: Shift Type,Enable Entry Grace Period,Kirish imtiyozlari davri
-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/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang"
-DocType: Shopping Cart Settings,Show Stock Quantity,Stok miqdorini ko'rsatish
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Operatsiyalar bo'yicha aniq pul
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},# {0} qator: Hisob-fakturani chegirma uchun {1} holati {1} bo'lishi kerak.
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,4-band
-DocType: Student Admission,Admission End Date,Qabul tugash sanasi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-shartnoma
-DocType: Journal Entry Account,Journal Entry Account,Kundalik hisob yozuvi
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Talabalar guruhi
-DocType: Shopping Cart Settings,Quotation Series,Quotation Series
-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","Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang"
-DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tuproq tahlil mezonlari
-DocType: Pricing Rule Detail,Pricing Rule Detail,Narxlarni aniqlash qoidalari
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM yarating
-DocType: Pricing Rule,Apply Rule On Item Group,Qoidalarni bandlar guruhiga qo'llang
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,"Iltimos, mijozni tanlang"
-DocType: Employee Tax Exemption Declaration,Total Declared Amount,Jami deklaratsiya qilingan summa
-DocType: C-Form,I,Men
-DocType: Company,Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element topildi.
-DocType: Production Plan Sales Order,Sales Order Date,Savdo Buyurtma sanasi
-DocType: Sales Invoice Item,Delivered Qty,Miqdori topshirilgan
-DocType: Assessment Plan,Assessment Plan,Baholash rejasi
-DocType: Travel Request,Fully Sponsored,To'liq homiylik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Jurnalga teskari qaytish
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Ish kartasini yarating
-DocType: Quotation,Referral Sales Partner,Yo'naltiruvchi savdo bo'yicha hamkori
-DocType: Quality Procedure Process,Process Description,Jarayon tavsifi
-apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount","Ajratib bo'lmadi, kreditning qiymati qaytarilgan summadan katta"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Xaridor {0} yaratildi.
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo'q
-,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri
-DocType: Sample Collection,No. of print,Chop etish soni
-apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} uchun to'g'ri javob belgilanmagan
-DocType: Issue,Response By,Javob Muallif:
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Tug'ilgan kun eslatma
-DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Hisob-kitoblarni import qiluvchi sxemasi
-DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},{0} uchun yo'qolgan valyuta kurslari
-DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug'urtasi nomi
-DocType: Assessment Plan,Examiner,Ekspert
-DocType: Student,Siblings,Birodarlar
-DocType: Journal Entry,Stock Entry,Stock Entry
-DocType: Payment Entry,Payment References,To'lov zikr qilish
-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, Interval - "Kun" va Billing Interval Count - 3 bo'lsa, faktura har 3 kunda"
-DocType: Clinical Procedure Template,Allow Stock Consumption,Stok iste'moliga ruxsat berish
-DocType: Asset,Insurance Details,Sug'urta detallari
-DocType: Account,Payable,To'lanishi kerak
-DocType: Share Balance,Share Type,Share toifa
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,To'lov muddatlarini kiriting
-apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Qarzdorlar ({0})
-DocType: Pricing Rule,Margin,Marjin
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Yangi mijozlar
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Yalpi foyda %
-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
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Qurilma manbai yordamida imkoniyatlar
-DocType: Appraisal Goal,Weightage (%),Og'irligi (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS profilini o'zgartirish
-apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,Qty yoki Miqdor - bu kreditni ta'minlash uchun mandatroy
-DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi
-DocType: Delivery Settings,Dispatch Notification Template,Xabarnoma shablonini yuborish
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Baholash bo'yicha hisobot
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Ishchilarni oling
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Sharhingizni qo'shing
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
-apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Kompaniya nomi bir xil emas
-DocType: Sales Partner,Address Desc,Manzil raq
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partiya majburiydir
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Hisob boshlarini {0} Compnay uchun GST sozlamalarida o'rnating.
-DocType: Course Topic,Topic Name,Mavzu nomi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o'rnating.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Xodimni oldindan olish uchun xodimni tanlang.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,"Iltimos, to'g'ri Sana tanlang"
-apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
-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 faqatgina bitta kirishni, UOM natijasini va oddiy qiymatni talab qiladigan yagona <br> Tegishli hodisalar nomlari bilan bir nechta kirish maydonlarini talab qiladigan natijalar uchun birikma, UOM va odatdagi qiymatlar natijalari <br> Bir nechta natija tarkibiy qismlari va tegishli natija kirish joylari bo'lgan testlar uchun tavsiflovchi. <br> Boshqa test shablonlari guruhi bo'lgan test andozalari uchun guruhlangan. <br> Natija bermagan testlar uchun natija yo'q. Bundan tashqari, hech qanday laboratoriya tekshiruvi yaratilmaydi. Misol uchun. Guruhlangan natijalar uchun kichik sinovlar."
-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
-apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Ekspert sifatida
-DocType: Company,Default Expense Claim Payable Account,Vaqtinchalik xarajatlarni qoplash uchun to'lov
-DocType: Appointment Type,Default Duration,Standart vaqt
-DocType: BOM Explosion Item,Source Warehouse,Resurs ombori
-DocType: Installation Note,Installation Date,O'rnatish sanasi
-apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledgerni ulashing
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi
-DocType: Employee,Confirmation Date,Tasdiqlash sanasi
-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","Ushbu hujjatni bekor qilish uchun <a href=""#Form/Employee/{0}"">{0}</a> \ xodimini o'chiring"
-DocType: Inpatient Occupancy,Check Out,Tekshirib ko'rmoq
-DocType: C-Form,Total Invoiced Amount,Umumiy hisobdagi mablag '
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Kty Maksimum kattaridan kattaroq bo'la olmaydi
-DocType: Soil Texture,Silty Clay,Silty Clay
-DocType: Account,Accumulated Depreciation,Yig'ilgan Amortizatsiya
-DocType: Supplier Scorecard Scoring Standing,Standing Name,Doimiy ism
-DocType: Stock Entry,Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma'lumotlari
-DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYYY.-
-DocType: Asset Value Adjustment,Current Asset Value,Joriy aktivlar qiymati
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM rekursiyasi: {0} ota-ona yoki {1} bolasi bo'la olmaydi.
-DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Kompaniya identifikatori
-DocType: Travel Request,Travel Funding,Sayohat mablag'lari
-DocType: Employee Skill,Proficiency,Malakali
-DocType: Purchase Invoice Item,Purchase Receipt Detail,Xarid kvitantsiyasining tafsilotlari
-DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,O'simliklar o'sadigan barcha joylarga bog'lanish
-DocType: Lead,Lead Owner,Qurilish egasi
-DocType: Bin,Requested Quantity,Kerakli miqdor
-DocType: Pricing Rule,Party Information,Partiya haqida ma'lumot
-DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-YYYYY.-
-DocType: Patient,Marital Status,Oilaviy holat
-DocType: Stock Settings,Auto Material Request,Avtomatik material talab
-DocType: Woocommerce Settings,API consumer secret,API iste'molchi sirlari
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan mavjud bo'lgan ommaviy miqdori
-,Received Qty Amount,Qty miqdorini oldi
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to'lash - Jami cheklov - Kreditni qaytarish
-DocType: Bank Account,Last Integration Date,So'nggi integratsiya sanasi
-DocType: Expense Claim,Expense Taxes and Charges,Xarajatlar solig'i va yig'imlar
-DocType: Bank Account,IBAN,IBAN
-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/hr/report/salary_register/salary_register.py,Salary Slip ID,Ish haqi miqdori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak
-apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Bir nechta varianti
-DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
-apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% taslim etildi
-DocType: Subscription,Trial Period Start Date,Sinov davri boshlanishi
-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 berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
-DocType: Certification Application,Certified,Sertifikatlangan
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Oylik tarqatish foizi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Partiya faqat bitta bo'lishi mumkin
-apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,"Iltimos, kompaniyadagi asosiy va HRA komponentlarini aytib bering"
-DocType: Daily Work Summary Group User,Daily Work Summary Group User,Kundalik Ish Xulosa Guruhi Foydalanuvchi
-DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
-DocType: Soil Analysis,Ca/Mg,Ca / Mg
-DocType: Sales Invoice,Transporter Info,Transporter ma'lumoti
-apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang
-DocType: Cheque Print Template,Starting position from top edge,Yuqori burchakdan boshlash holati
-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
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Brüt Qor / Zarari
-,Warehouse wise Item Balance Age and Value,Qimmatbaho buyumlarning balanslari yoshi va qiymati
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Erishildi ({})
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Buyurtma buyurtmasi berilgan
-apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo'lishi mumkin emas
-apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametr noto‘g‘ri
-apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Chop etish uchun andozalar.
-apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Bosma andozalar namunalari, masalan Proforma Billing."
-DocType: Program Enrollment,Walking,Yurish
-DocType: Student Guardian,Student Guardian,Talaba himoyachisi
-DocType: Member,Member Name,Ro'yxatdan nomi
-DocType: Stock Settings,Use Naming Series,Naming seriyasidan foydalaning
-apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Harakat yo‘q
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Baholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas
-DocType: POS Profile,Update Stock,Stokni yangilang
-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'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.
-DocType: Loan Repayment,Payment Details,To'lov ma'lumoti
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM darajasi
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Yuklangan faylni o'qish
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish"
-DocType: Coupon Code,Coupon Code,Kupon kodi
-DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnalni kiritish
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
-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
-apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journal yozuvlari {0} un-bog'lanmagan
-apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} {1} {{2}
-apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","E-pochta, telefon, suhbat, tashrif va hk."
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Yetkazib beruvchi Koreya kartochkalari reytingi
-DocType: Manufacturer,Manufacturers used in Items,Ishlab chiqaruvchilar mahsulotda ishlatiladi
-apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so'zlang"
-DocType: Purchase Invoice,Terms,Shartlar
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Kunlarni tanlang
-DocType: Academic Term,Term Name,Term nomi
-apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},"{0} qator: Iltimos, to'lash rejimida to'g'ri kodni o'rnating {1}"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Ish haqi toifalarini yaratish ...
-apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Ildiz tugunni tahrirlay olmaysiz.
-DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy
-apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Taymer
-,Item-wise Sales History,Sotish tarixi
-DocType: Expense Claim,Total Sanctioned Amount,Jami sanksiya miqdori
-,Purchase Analytics,Analytics xarid qiling
-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 komponenti {0} maksimal foydadan kam bo'lmasligi kerak {1}
-DocType: Sales Invoice Item,Delivery Note Item,Yetkazib berish eslatmasi elementi
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Joriy {0} hisob-kitobi yo'q
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},{0} satr: foydalanuvchi {2} bandidagi {1} qoidasini qo'llamagan.
-DocType: Asset Maintenance Log,Task,Vazifa
-DocType: Purchase Taxes and Charges,Reference Row #,Yo'naltirilgan satr #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partiya raqami {0} element uchun majburiydir.
-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.
-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. ","Agar tanlangan bo'lsa, ushbu komponentda ko'rsatilgan yoki hisoblangan qiymat daromad yoki ajratmalarga hissa qo'shmaydi. Biroq, bu qiymatni qo'shilishi yoki chiqarilishi mumkin bo'lgan boshqa komponentlar bilan bog'lash mumkin."
-DocType: Loan,Maximum Loan Value,Kreditning maksimal qiymati
-,Stock Ledger,Qimmatli qog'ozlar bozori
-DocType: Company,Exchange Gain / Loss Account,Birgalikdagi daromad / yo'qotish hisobi
-DocType: Amazon MWS Settings,MWS Credentials,MWS hisobga olish ma'lumotlari
-apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Kostyum sotuvchilarining adyol buyurtmalari.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Maqsad {0} dan biri bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Shaklni to'ldiring va uni saqlang
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Jamoa forumi
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Leaves Allocated to Employee: {0} for Leave Type: {1},Xodimga ajratilgan hech qanday varaq: {0} uchun: {1}
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Aksiyada haqiqiy miqdor
-DocType: Homepage,"URL for ""All Products""","Barcha mahsulotlar" uchun URL
-DocType: Leave Application,Leave Balance Before Application,Ilovadan oldin muvozanat qoldiring
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,SMS yuborish
-DocType: Supplier Scorecard Criteria,Max Score,Maks bal
-DocType: Cheque Print Template,Width of amount in word,So'zdagi so'zning kengligi
-DocType: Purchase Order,Get Items from Open Material Requests,Ochiq materiallar so'rovlaridan ma'lumotlar oling
-DocType: Hotel Room Amenity,Billable,To'lanishi mumkin
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Buyurtma berilgan miqdor: Xarid qilish uchun buyurtma berilgan, ammo olinmagan."
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Hisoblar va tomonlarning ishlov berish jadvali
-DocType: Lab Test Template,Standard Selling Rate,Standart sotish bahosi
-DocType: Account,Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka
-DocType: Cash Flow Mapper,Section Name,Bo'lim nomi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Miqdorni qayta tartiblashtirish
-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'lishi kerak
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Joriy ish o'rinlari
-DocType: Company,Stock Adjustment Account,Qimmatli qog'ozlarni tartibga solish hisobi
-apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Hisobdan o'chirish
-apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-ona tartibiga ega {1}.
-DocType: Healthcare Service Unit,Allow Overlap,Birgalikka ruxsat berish
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,Operatsion identifikatori
-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'ladi."
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Amortizatsiya ma'lumotlarini kiriting
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: {1} dan
-DocType: Bank Transaction Mapping,Column in Bank File,Bank faylidagi ustun
-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}
-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 materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.
-DocType: Pick List,Get Item Locations,Mahsulot joylarini oling
-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"
-DocType: POS Profile,Display Items In Stock,Stoktaki narsalarni ko'rsatish
-apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Country wise wise manzili Shablonlar
-DocType: Payment Order,Payment Order Reference,To'lov Buyurtma Yo'naltiruvchi
-DocType: Water Analysis,Appearance,Tashqi ko'rinishi
-DocType: HR Settings,Leave Status Notification Template,Vaziyat bayonnomasi shablonini qoldiring
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Ort Sotib olish narxlarining ro'yxati
-DocType: Sales Order Item,Supplier delivers to Customer,Yetkazib beruvchi xaridorga yetkazib beradi
-apps/erpnext/erpnext/config/non_profit.py,Member information.,Ro'yxatdan ma'lumotlari.
-DocType: Identification Document Type,Identification Document Type,Identifikatsiya hujjati turi
-apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) aksiyalar mavjud emas
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Aktivlarga texnik xizmat ko'rsatish
-,Sales Payment Summary,Sotuvni to'lash xulosasi
-DocType: Restaurant,Restaurant,Restoran
-DocType: Woocommerce Settings,API consumer key,API iste'molchi kaliti
-apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Sana" shart
-apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
-apps/erpnext/erpnext/config/settings.py,Data Import and Export,Ma'lumotlarni import qilish va eksport qilish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Kechirasiz, kupon kodining amal qilish muddati tugadi"
-DocType: Bank Account,Account Details,Hisob ma'lumotlari
-DocType: Crop,Materials Required,Materiallar kerak
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Hech kim topilmadi
-DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Oylik HRA ozod
-DocType: Clinical Procedure,Medical Department,Tibbiy bo'lim
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Jami erta chiqish
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Yetkazib beruvchi Scorecard reyting mezonlari
-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/stock/doctype/item/item_dashboard.py,Sell,Sotish
-DocType: Purchase Invoice,Rounded Total,Rounded Total
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo'shilmaydi
-DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang.
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Obyektni topshirishda mo'ljal manzili talab qilinadi {0}
-DocType: Sales Invoice,Distance (in km),Masofa (km)
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
-apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Shartlarga qarab to'lov shartlari
-DocType: Program Enrollment,School House,Maktab uyi
-DocType: Serial No,Out of AMC,AMCdan tashqarida
-DocType: Opportunity,Opportunity Amount,Imkoniyatlar miqdori
-apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Sizning profilingiz
-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 miqdoridan ko'p bo'lishi mumkin emas
-DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi
-DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.-
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Barcha mahsulotlar
-DocType: Employee Transfer,Employee Transfer Details,Xodimlarning transferi bo'yicha ma'lumotlar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
-DocType: Company,Default Cash Account,Naqd pul hisobvarag'i
-DocType: Issue,Ongoing,Davom etayotgan
-apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Kirish yo'q
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching
-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
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas
-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/shopping_cart/cart.py,Please enter valid coupon code !!,"Iltimos, to'g'ri kupon kodini kiriting !!"
-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: Task,Task Description,Vazifalar tavsifi
-DocType: Training Event,Seminar,Seminar
-DocType: Program Enrollment Fee,Program Enrollment Fee,Dasturni ro'yxatga olish uchun to'lov
-DocType: Item,Supplier Items,Yetkazib beruvchi ma'lumotlar
-DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
-DocType: Opportunity,Opportunity Type,Imkoniyatlar turi
-DocType: Asset Movement Item,To Employee,Xodimga
-DocType: Employee Transfer,New Company,Yangi kompaniya
-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 o'chirib tashlashi mumkin
-apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Umumiy bosh yozilgan ma'lumotlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin.
-DocType: Employee,Prefered Contact Email,Terilgan elektron pochta manzili
-DocType: Cheque Print Template,Cheque Width,Kenglikni tekshiring
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlash
-DocType: Fee Schedule,Fee Schedule,Ish haqi jadvali
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Ustun yorliqlari:
-DocType: Bank Transaction,Settled,O'rnatilgan
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Sessiya
-DocType: Quality Feedback,Parameters,Parametrlar
-DocType: Company,Create Chart Of Accounts Based On,Hisoblar jadvalini tuzish
-apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.
-,Stock Ageing,Qarshi qarish
-DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Qisman homiylik, qisman moliyalashtirishni talab qilish"
-apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1}
-DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dumaloq tuzatish (Kompaniya valyutasi)
-apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Vaqt jadvallari
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Partiya:
-DocType: Volunteer,Afternoon,Kunduzi
-DocType: Loyalty Program,Loyalty Program Help,Sadoqat dasturi yordami
-apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Ochiq qilib belgilang
-DocType: Cheque Print Template,Scanned Cheque,Skaner qilingan tekshiruv
-DocType: Timesheet,Total Billable Amount,Jami hisoblash summasi
-DocType: Customer,Credit Limit and Payment Terms,Kredit cheklovi va to'lov shartlari
-DocType: Loyalty Program,Collection Rules,To'plam qoidalari
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,3-modda
-DocType: Loan Security Shortfall,Shortfall Time,Kamchilik vaqti
-apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Buyurtma yozuvi
-DocType: Purchase Order,Customer Contact Email,Mijozlar bilan aloqa elektron pochta
-DocType: Warranty Claim,Item and Warranty Details,Mahsulot va Kafolat haqida ma'lumot
-DocType: Chapter,Chapter Members,Bo'lim a'zolari
-DocType: Sales Team,Contribution (%),Miqdori (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi
-DocType: Clinical Procedure,Nursing User,Hemşirelik Foydalanuvchi bilan
-DocType: Employee Benefit Application,Payroll Period,Ish haqi davri
-DocType: Plant Analysis,Plant Analysis Criterias,O'simliklarni tahlil qilish mezonlari
-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/templates/includes/footer/footer_extension.html,Your email address...,Sizning e-pochta manzilingiz...
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Mas'uliyat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi.
-DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati qaydnomasi
-DocType: Account,Capital Work in Progress,Kapital ishlari davom etmoqda
-DocType: Accounts Settings,Allow Stale Exchange Rates,Sovuq valyuta kurslariga ruxsat berish
-DocType: Sales Person,Sales Person Name,Sotuvchining ismi
-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/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Laborator tekshiruvi yaratilmagan
-DocType: Loan Security Shortfall,Security Value ,Xavfsizlik qiymati
-DocType: POS Item Group,Item Group,Mavzu guruhi
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Isoning shogirdi guruhi:
-DocType: Depreciation Schedule,Finance Book Id,Moliya kitobi Id
-DocType: Item,Safety Stock,Xavfsizlik kabinetga
-DocType: Healthcare Settings,Healthcare Settings,Sog'liqni saqlash sozlamalari
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jami ajratilgan barglar
-DocType: Appointment Letter,Appointment Letter,Uchrashuv xati
-apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Bir vazifa uchun% progress 100 dan ortiq bo'lishi mumkin emas.
-DocType: Stock Reconciliation Item,Before reconciliation,Yig'ilishdan oldin
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},{0} uchun
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi)
-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 Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak
-DocType: Sales Order,Partly Billed,Qisman taqsimlangan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
-DocType: Item,Default BOM,Standart BOM
-DocType: Project,Total Billed Amount (via Sales Invoices),Jami to'lov miqdori (Savdo shkaflari orqali)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet qaydnomasi miqdori
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o'rtasidagi ziddiyatlar mavjud"
-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'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz
-apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting"
-DocType: Journal Entry,Printing Settings,Chop etish sozlamalari
-DocType: Payment Order,Payment Order Type,To'lov buyurtmasi turi
-DocType: Employee Advance,Advance Account,Advance hisob
-DocType: Job Offer,Job Offer Terms,Ish taklifi shartlari
-DocType: Sales Invoice,Include Payment (POS),To'lovni qo'shish (POS)
-DocType: Shopify Settings,eg: frappe.myshopify.com,Masalan: frappe.myshopify.com
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Xizmat darajasi to'g'risidagi kelishuvni kuzatish yoqilmagan.
-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 kredit bilan teng bo'lishi kerak. Farqi {0}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Avto
-DocType: Vehicle,Insurance Company,Sug'urta kompaniyasi
-DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hisobi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Argumentlar
-apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskal rejim majburiydir, kompaniyada fiskal rejimni sozlang {0}"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Etkazib berish eslatmasidan
-DocType: Chapter,Members,A'zolar
-DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili
-DocType: Item,Hub Warehouse,Hub ombori
-DocType: Appointment Booking Slots,From Time,Vaqtdan
-DocType: Hotel Settings,Hotel Settings,Mehmonxona sozlamalari
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Omborda mavjud; sotuvda mavjud:
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investitsiya banklari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
-DocType: Education Settings,LMS Settings,LMS sozlamalari
-DocType: Company,Discount Allowed Account,Cheklangan ruxsat berilgan hisob
-DocType: Loyalty Program,Multiple Tier Program,Ko'p darajadagi darajali dastur
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Isoning shogirdi manzili
-DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro'yxati almashuv kursi
-apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Barcha yetkazib beruvchi guruhlari
-DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
-DocType: GoCardless Mandate,Mandate,Majburiyat
-DocType: Hotel Room Reservation,Booked,Qayd qilingan
-DocType: Detected Disease,Tasks Created,Vazifalar yaratildi
-DocType: Purchase Invoice Item,Rate,Baholash
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Stajyer
-DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",masalan "Yozgi ta'til 2019 taklifi 20"
-DocType: Delivery Stop,Address Name,Manzil nomi
-DocType: Stock Entry,From BOM,BOM'dan
-DocType: Assessment Code,Assessment Code,Baholash kodi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Asosiy
-apps/erpnext/erpnext/config/loan_management.py,Loan Applications from customers and employees.,Mijozlar va xodimlarning kredit buyurtmalari.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Jadvalni yarat" tugmasini bosing
-DocType: Job Card,Current Time,Hozirgi vaqt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas"
-DocType: Bank Reconciliation Detail,Payment Document,To'lov hujjati
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Me'riy formulani baholashda xato
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak
-DocType: Subscription,Plans,Rejalar
-apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Ochilish balansi
-DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi
-DocType: Account,Bank,Bank
-DocType: Job Card,Job Started,Ish boshlandi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Aviakompaniya
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Muammo materiallari
-apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang
-DocType: Production Plan,For Warehouse,QXI uchun
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi
-DocType: Employee,Offer Date,Taklif sanasi
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Qo'shtirnoq
-DocType: Purchase Order,Inter Company Order Reference,Inter kompaniyasi buyurtma ma'lumotnomasi
-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'lguncha qayta yuklay olmaysiz.
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,# {0} qator: Qty 1 ga ko'paydi
-DocType: Account,Include in gross,Yalpi ravishda qo'shing
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
-DocType: Purchase Invoice Item,Serial No,Serial №
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,"Iltimos, birinchi navbatda Tafsilotlarni kiriting"
-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'lishi mumkin emas
-DocType: Purchase Invoice,Print Language,Chop etish tili
-DocType: Salary Slip,Total Working Hours,Umumiy ish vaqti
-DocType: Sales Invoice,Customer PO Details,Xaridor po ma'lumotlari
-apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Siz {0} dasturiga yozilmagansiz
-DocType: Stock Entry,Including items for sub assemblies,Sub assemblies uchun elementlarni o'z ichiga oladi
-DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Vaqtinchalik ochilish hisobi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tranzit tovarlar
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak
-DocType: Asset,Finance Books,Moliyaviy kitoblar
-DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Barcha hududlar
-DocType: Plaid Settings,development,rivojlanish
-DocType: Lost Reason Detail,Lost Reason Detail,Yo'qotilgan sabablar tafsiloti
-apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang"
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
-apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Ko'p vazifalarni qo'shing
-DocType: Purchase Invoice,Items,Mahsulotlar
-apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas.
-apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Talabalar allaqachon ro'yxatdan o'tgan.
-DocType: Fiscal Year,Year Name,Yil nomi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
-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} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
-DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
-DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
-apps/erpnext/erpnext/hooks.py,Request for Quotations,Takliflar uchun so'rov
-DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori
-DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
-DocType: QuickBooks Migrator,Company Settings,Kompaniya sozlamalari
-DocType: Additional Salary,Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing
-DocType: Leave Ledger Entry,Leaves,Barglari
-DocType: Student Language,Student Language,Isoning shogirdi tili
-DocType: Cash Flow Mapping,Is Working Capital,Ishlovchi kapital
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Isbotni yuboring
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Buyurtma / QQT%
-apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Kasal bemorlarni yozib oling
-DocType: Fee Schedule,Institution,Tashkilotlar
-DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan
-DocType: Issue,Opening Time,Vaqtni ochish
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Kerakli kunlardan boshlab
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari
-apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Hujjatlar qidiruvi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
-DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash
-DocType: Contract,Unfulfilled,Tugallanmagan
-DocType: Delivery Note Item,From Warehouse,QXIdan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
-DocType: Shopify Settings,Default Customer,Standart mijoz
-DocType: Sales Stage,Stage Name,Staj nomi
-apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Ma'lumotlarni import qilish va sozlash
-DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-YYYYY.-
-DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
-DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Shtatga yuboriladi
-DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro'yxatga olish kursi
-DocType: Invoice Discounting,Bank Charges,Bank to'lovlari
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog'liqni saqlash amaliyoti uchun {1}
-DocType: Purchase Taxes and Charges,Valuation and Total,Baholash va jami
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Muzokara / Tadqiq
-DocType: Leave Encashment,Encashment Amount,Inkassatsiya miqdori
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Scorecards
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Muddati tugagan batareyalar
-DocType: Employee,This will restrict user access to other employee records,Bu foydalanuvchining boshqa xodimlarning yozuvlariga kirishini cheklaydi
-DocType: Tax Rule,Shipping City,Yuk tashish shahri
-apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kod bir yoki bir nechta element uchun mavjud emas
-DocType: Quality Procedure Table,Step,Qadam
-apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),O'zgarish ({})
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Narxni pasaytirish uchun stavka yoki chegirma talab qilinadi.
-DocType: Purchase Invoice,Import Of Service,Xizmatni import qilish
-DocType: Education Settings,LMS Title,LMS nomi
-DocType: Sales Invoice,Ship,Kema
-DocType: Staffing Plan Detail,Current Openings,Joriy ochilishlar
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Operatsiyalardan pul oqimi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST miqdori
-DocType: Vehicle Log,Current Odometer value ,Odometrning joriy qiymati
-apps/erpnext/erpnext/utilities/activation.py,Create Student,Student yaratish
-DocType: Asset Movement Item,Asset Movement Item,Aktivlar harakati elementi
-DocType: Purchase Invoice,Shipping Rule,Yuk tashish qoidalari
-DocType: Patient Relation,Spouse,Turmush o'rtog'im
-DocType: Lab Test Groups,Add Test,Testni qo'shish
-DocType: Manufacturer,Limited to 12 characters,12 ta belgi bilan cheklangan
-DocType: Appointment Letter,Closing Notes,Yakunlovchi eslatmalar
-DocType: Journal Entry,Print Heading,Bosib sarlavhasi
-DocType: Quality Action Table,Quality Action Table,Sifat bo'yicha harakatlar jadvali
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Jami nol bo'lmasligi mumkin
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,"Oxirgi buyurtma beri o'tgan kunlar" noldan kattaroq yoki teng bo'lishi kerak
-DocType: Plant Analysis Criteria,Maximum Permissible Value,Ruxsat etilgan maksimal qiymat
-apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Yetkazib berilgan miqdori
-DocType: Journal Entry Account,Employee Advance,Ishchi Advance
-DocType: Payroll Entry,Payroll Frequency,Bordro chastotasi
-DocType: Plaid Settings,Plaid Client ID,Pleid Client ID
-DocType: Lab Test Template,Sensitivity,Ta'sirchanlik
-DocType: Plaid Settings,Plaid Settings,Pleid sozlamalari
-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'chirib qo'yilgan, chunki maksimal qayta ishlashlar oshirilgan"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Xom ashyo
-DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,O'simliklar va mashinalari
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi
-DocType: Patient,Inpatient Status,Statsionar ahvoli
-DocType: Asset Finance Book,In Percentage,Foizda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.
-apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting
-DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish
-DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari
-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/journal_entry/journal_entry.js,Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang"
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Ochilish sanasi tugash sanasidan oldin bo'lishi kerak
-DocType: Travel Itinerary,Flight,Parvoz
-apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Uyga qaytish
-DocType: Leave Control Panel,Carry Forward,Oldinga boring
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o'tkazilmaydi
-DocType: Budget,Applicable on booking actual expenses,Haqiqiy xarajatlarni qoplash uchun amal qiladi
-DocType: Department,Days for which Holidays are blocked for this department.,Bayramlar ushbu bo'lim uchun bloklangan kunlar.
-DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integratsiyasi
-DocType: Crop Cycle,Detected Disease,Yuqumli kasalliklar
-,Produced,Ishlab chiqarilgan
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,Aksiyadorlik daftarchasi identifikatori
-DocType: Issue,Raised By (Email),Qabul qilingan (Email)
-DocType: Issue,Service Level Agreement,Xizmat ko'rsatish darajasi to'g'risidagi kelishuv
-DocType: Training Event,Trainer Name,Trainer nomi
-DocType: Mode of Payment,General,Umumiy
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Oxirgi muloqot
-,TDS Payable Monthly,TDS to'lanishi mumkin oylik
-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'tishi mumkin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami"
-apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Umumiy to'lovlar
-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/accounts.py,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
-DocType: Payment Entry,Get Outstanding Invoice,Taniqli hisob-fakturani oling
-DocType: Journal Entry,Bank Entry,Bank kartasi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Variantlar yangilanmoqda ...
-DocType: Authorization Rule,Applicable To (Designation),Qo'llanishi mumkin (belgilash)
-,Profitability Analysis,Sotish tahlili
-DocType: Fees,Student Email,Isoning shogirdi elektron pochta
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Kreditni to'lash
-DocType: Supplier,Prevent POs,Polarning oldini olish
-DocType: Patient,"Allergies, Medical and Surgical History","Allergiya, tibbiy va jarrohlik tarixi"
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,savatchaga qo'shish
-apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Pullarni yoqish / o'chirish.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo'lmadi
-DocType: Project Template,Project Template,Loyiha shablonlari
-DocType: Exchange Rate Revaluation,Get Entries,Yozib oling
-DocType: Production Plan,Get Material Request,Moddiy talablarni oling
-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/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Savdo xulosasi
-apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Jami (Amt)
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},"Iltimos, turini ko'rish uchun hisob qaydnomasini (guruhini) aniqlang / yarating - {0}"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,O'yin-kulgi va hordiq
-DocType: Loan Security,Loan Security,Kredit xavfsizligi
-,Item Variant Details,Mavzu variantlari tafsilotlari
-DocType: Quality Inspection,Item Serial No,Mahsulot Seriya raqami
-DocType: Payment Request,Is a Subscription,Obuna bo'lganmi?
-apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Xodimlarning yozuvlarini yaratish
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Jami mavjud
-DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-DocType: Drug Prescription,Hour,Soat
-DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,So'nggi asr
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Rejalashtirilgan va qabul qilingan kunlar bugungi kundan kam bo'lmasligi kerak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Materialni etkazib beruvchiga topshirish
-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 seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak"
-DocType: Lead,Lead Type,Qo'rg'oshin turi
-apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Kotirovka yarating
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} uchun so'rov
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Siz belgilagan filtrlarga mos keladigan {0} {1} uchun hisob-fakturalar topilmadi.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Yangi chiqish sanasini belgilang
-DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Hech qanday hisob-faktura topilmadi
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin
-DocType: Hotel Room,Hotel Room Type,Mehmonxona turi
-DocType: Customer,Account Manager,Hisobchi
-DocType: Issue,Resolution By Variance,O'zgarish darajasi
-DocType: Leave Allocation,Leave Period,Davrni qoldiring
-DocType: Item,Default Material Request Type,Standart material talabi turi
-DocType: Supplier Scorecard,Evaluation Period,Baholash davri
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Noma'lum
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ish tartibi yaratilmadi
-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 da'vo qilingan {0} miqdori, {2} dan katta yoki katta miqdorni belgilash"
-DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari
-DocType: Salary Slip Loan,Salary Slip Loan,Ish haqi pul mablag'lari
-DocType: BOM Update Tool,The new BOM after replacement,O'zgartirish o'rniga yangi BOM
-,Point of Sale,Sotuv nuqtasi
-DocType: Payment Entry,Received Amount,Qabul qilingan summalar
-DocType: Patient,Widow,Ayol
-DocType: GST Settings,GSTIN Email Sent On,GSTIN elektron pochta manzili yuborildi
-DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring
-DocType: Bank Account,SWIFT number,SWIFT raqami
-DocType: Payment Entry,Party Name,Partiyaning nomi
-DocType: POS Closing Voucher,Total Collected Amount,Umumiy yig'ilgan summa
-DocType: Employee Benefit Application,Benefits Applied,Qo'llaniladigan imtiyozlar
-DocType: Crop,Planting UOM,UOM ni ekish
-DocType: Account,Tax,Soliq
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Belgilangan emas
-DocType: Service Level Priority,Response Time Period,Javob vaqti davri
-DocType: Contract,Signed,Imzoladi
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Xarajatlarni qisqacha tavsifi
-DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
-DocType: Education Settings,Education Manager,Ta'lim menejeri
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Davlatlararo etkazib berish
-DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Tegishli o'sish uchun har bir o'simlikning minimal uzunligi
-DocType: Quality Inspection,Report Date,Hisobot sanasi
-DocType: BOM,Routing,Yo'nalish
-DocType: Serial No,Asset Details,Asset tafsilotlari
-DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklaratsiya qilingan miqdor
-DocType: Bank Statement Transaction Payment Item,Invoices,Xarajatlar
-DocType: Water Analysis,Type of Sample,Namunaning turi
-DocType: Batch,Source Document Name,Manba hujjat nomi
-DocType: Production Plan,Get Raw Materials For Production,Ishlab chiqarish uchun xomashyodan foydalaning
-DocType: Job Opening,Job Title,Lavozim
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Kelgusidagi to'lov ref
-DocType: Quotation,Additional Discount and Coupon Code,Qo'shimcha chegirma va kupon kodi
-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 elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
-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'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
-DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang
-DocType: Lab Test,Test Name,Sinov nomi
-DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik protsedura sarflanadigan mahsulot
-apps/erpnext/erpnext/utilities/activation.py,Create Users,Foydalanuvchilarni yaratish
-DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimal ozod qilish miqdori
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Obunalar
-DocType: Quality Review Table,Objective,Maqsad
-DocType: Supplier Scorecard,Per Month,Oyiga
-DocType: Education Settings,Make Academic Term Mandatory,Akademik Muddatni bajarish shart
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
-apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring.
-DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
-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'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin."
-DocType: Shopping Cart Settings,Show Contact Us Button,Biz bilan bog'lanish tugmachasini ko'rsating
-DocType: Loyalty Program,Customer Group,Mijozlar guruhi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Chiqarish sanasi kelajakda bo'lishi kerak
-DocType: BOM,Website Description,Veb-sayt ta'rifi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Özkaynakta aniq o'zgarishlar
-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 birligi turini o'chirib qo'ying
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo'lishi kerak, {0} uchun allaqachon mavjud"
-DocType: Serial No,AMC Expiry Date,AMC tugash sanasi
-DocType: Asset,Receipt,Qabul qilish
-,Sales Register,Savdo registri
-DocType: Daily Work Summary Group,Send Emails At,Elektron pochta xabarlarini yuborish
-DocType: Quotation Lost Reason,Quotation Lost Reason,Iqtibos yo'qolgan sabab
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Elektron yo'l Bill JSON yaratish
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},O'tkazma ma'lumotnomasi {1} sanasida berilgan {0}
-apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Tahrir qilish uchun hech narsa yo'q.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formasi ko'rinishi
-DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Xarajatlarni majburiy hisobga olishda tasdiqlash
-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/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: Customer Group,Customer Group Name,Mijozlar guruhi nomi
-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}),{0} satri: Kirish vaqti bilan {1} omborida {4} uchun mavjud emas ({2} {3})
-apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Hozir mijozlar yo'q!
-DocType: Quality Procedure Process,Link existing Quality Procedure.,Mavjud sifat tartibini bog'lang.
-apps/erpnext/erpnext/config/hr.py,Loans,Kreditlar
-DocType: Healthcare Service Unit,Healthcare Service Unit,Sog'liqni saqlash xizmati bo'limi
-,Customer-wise Item Price,Xaridorga mos keladigan mahsulot narxi
-apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Naqd pul oqimlari bayonoti
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hech qanday material talabi yaratilmagan
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak.
-DocType: Loan,Loan Security Pledge,Kredit garovi
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Litsenziya
-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'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang"
-DocType: GL Entry,Against Voucher Type,Voucher turiga qarshi
-DocType: Healthcare Practitioner,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Kompaniya ichidagi bitim uchun {0} yaroqsiz.
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Vaqt oraliqlari qo'shildi
-DocType: Products Settings,Attributes,Xususiyatlar
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Shabloni yoqish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Oxirgi Buyurtma sanasi
-DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Buyurtmani bekor qilishda avans to'lovini ajratish
-DocType: Salary Component,Is Payable,To'lanishi kerak
-DocType: Inpatient Record,B Negative,B salbiy
-DocType: Pricing Rule,Price Discount Scheme,Narxlarni chegirma sxemasi
-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 lozim
-DocType: Amazon MWS Settings,US,Biz
-DocType: Loan Security Pledge,Pledged,Garovga qo'yilgan
-DocType: Holiday List,Add Weekly Holidays,Haftalik dam olish kunlarini qo'shish
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Xabar berish
-DocType: Staffing Plan Detail,Vacancies,Bo'sh ish o'rinlari
-DocType: Hotel Room,Hotel Room,Mehmonxona xonasi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
-DocType: Homepage Section,Use this field to render any custom HTML in the section.,Bo'limda istalgan HTMLni ko'rsatish uchun ushbu maydondan foydalaning.
-DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
-DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated)
-DocType: Student,Guardian Details,Guardian tafsilotlari
-DocType: C-Form,C-Form,C-shakl
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Noto‘g‘ri GSTIN! GSTINning dastlabki 2 raqami {0} shtat raqamiga mos kelishi kerak.
-DocType: Agriculture Task,Start Day,Boshlanish kuni
-DocType: Vehicle,Chassis No,Yo'lak No
-DocType: Payment Entry,Initiated,Boshlandi
-DocType: Production Plan Item,Planned Start Date,Rejalashtirilgan boshlanish sanasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,"Iltimos, BOM-ni tanlang"
-DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC Integrated Tax solingan
-DocType: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi
-,Customer Ledger Summary,Xaridor kassirlarining xulosasi
-apps/erpnext/erpnext/hooks.py,Certification,Sertifikatlash
-DocType: Bank Guarantee,Clauses and Conditions,Maqolalar va shartlar
-DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
-DocType: Amazon MWS Settings,ES,RaI
-apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Hisob-fakturalarni oling
-apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Jurnalga kiring
-DocType: Leave Allocation,New Leaves Allocated,Yangi barglar ajratildi
-apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Loyiha bo'yicha ma'lumot quyish uchun mavjud emas
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Tugatish
-DocType: Project,Expected End Date,Kutilayotgan tugash sanasi
-DocType: Budget Account,Budget Amount,Byudjet summasi
-DocType: Donor,Donor Name,Donor nomi
-DocType: Journal Entry,Inter Company Journal Entry Reference,Inter kompaniyasi Journal Entry Reference
-DocType: Course,Topics,Mavzular
-DocType: Tally Migration,Is Day Book Data Processed,Kunlik ma'lumotlarga ishlov beriladi
-DocType: Appraisal Template,Appraisal Template Title,Baholash shablonlari nomi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Savdo
-DocType: Patient,Alcohol Current Use,Spirtli ichimliklarni ishlatish
-DocType: Loan,Loan Closure Requested,Kreditni yopish so'raladi
-DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Uyning ijara haqi miqdori
-DocType: Student Admission Program,Student Admission Program,Talabalarni qabul qilish dasturi
-DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Soliq imtiyozlari toifasi
-DocType: Payment Entry,Account Paid To,Hisoblangan pul
-DocType: Subscription Settings,Grace Period,Imtiyozli davr
-DocType: Item Alternative,Alternative Item Name,Shu bilan bir qatorda Mahsulot nomi
-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'lishi shart emas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Qoralama hujjatlardan etkazib berish safari yaratib bo'lmaydi.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Sayt listingi
-apps/erpnext/erpnext/config/buying.py,All Products or Services.,Barcha mahsulotlar yoki xizmatlar.
-DocType: Email Digest,Open Quotations,Ochiq takliflar
-apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Batafsil ma'lumot
-DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
-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
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bank yozuvlari yaratilmoqda ...
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Miqdori
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Seriya majburiy
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Moliyaviy xizmatlar
-DocType: Student Sibling,Student ID,Isoning shogirdi kimligi
-apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari
-DocType: Opening Invoice Creation Tool,Sales,Savdo
-DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
-DocType: Training Event,Exam,Test
-DocType: Loan Security Shortfall,Process Loan Security Shortfall,Kredit ssudasi garovi
-DocType: Email Campaign,Email Campaign,Elektron pochta kampaniyasi
-apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Bozor xatosi
-DocType: Complaint,Complaint,Shikoyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
-DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
-apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Barcha bo'limlar
-DocType: Healthcare Service Unit,Vacant,Bo'sh
-DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish
-DocType: Fertilizer Content,Fertilizer Content,Go'ng tarkibi
-apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Ta'rif yo'q
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
-DocType: Tax Rule,Billing State,Billing davlati
-DocType: Quality Goal,Monitoring Frequency,Monitoring chastotasi
-DocType: Share Transfer,Transfer,Transfer
-DocType: Quality Action,Quality Feedback,Sifat bo'yicha fikrlar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,{0} ish buyurtmasi ushbu savdo buyurtmasini bekor qilishdan oldin bekor qilinishi kerak
-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: Authorization Rule,Applicable To (Employee),Qo'llanilishi mumkin (xodim)
-apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,To'lov sanasi majburiydir
-apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Olingan miqdordan kamroq miqdorni belgilab bo'lmaydi
-apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas
-DocType: Employee Benefit Claim,Benefit Type and Amount,Foyda turi va miqdori
-DocType: Delivery Stop,Visited,Tashrif buyurdi
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Xonalar rezervasyonu
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Nihoyasiga yetadigan sana Keyingi aloqa kuni oldidan bo'lishi mumkin emas.
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Paket yozuvlari
-DocType: Journal Entry,Pay To / Recd From,Qabul qiling / Qabul qiling
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Elementni e'lon qilish
-DocType: Naming Series,Setup Series,O'rnatish seriyasi
-DocType: Payment Reconciliation,To Invoice Date,Faktura tarixiga
-DocType: Bank Account,Contact HTML,HTML bilan bog'laning
-DocType: Support Settings,Support Portal,Yordam Portal
-apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Ro'yxatdan o'tish badallari nolga aylanishi mumkin emas
-DocType: Disease,Treatment Period,Davolash davri
-DocType: Travel Itinerary,Travel Itinerary,Sayohat yo'nalishi
-apps/erpnext/erpnext/education/api.py,Result already Submitted,Yuborilgan natija
-apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zahiralangan QXI mahsulotning {0} mahsuloti uchun berilgan xom ashyo uchun majburiydir
-,Inactive Customers,Faol bo'lmagan mijozlar
-DocType: Student Admission Program,Maximum Age,Maksimal yosh
-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: Landed Cost Voucher,Purchase Receipts,Xarajatlarni xarid qiling
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Bank bayonnomasini yuklang, bank hisobini bog'lang yoki yarating"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo'llaniladi?
-DocType: Stock Entry,Delivery Note No,Etkazib berish Eslatma No
-DocType: Cheque Print Template,Message to show,Ko'rsatiladigan xabar
-apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Chakana savdo
-DocType: Student Attendance,Absent,Yo'q
-DocType: Staffing Plan,Staffing Plan Detail,Xodimlar rejasi batafsil
-DocType: Employee Promotion,Promotion Date,Rag'batlantiruvchi sana
-apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,% S tark etish% s tark etish dasturi bilan bog'liq
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Mahsulot to'plami
-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} da boshlangan balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: yaroqsiz ma'lumot {1}
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},"Iltimos, {0} kompaniya uchun kompaniya manzilida haqiqiy GSTIN raqamini kiriting."
-apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Yangi manzil
-DocType: Purchase Invoice,Purchase Taxes and Charges Template,Xarajatlar va to'lovlar shablonini sotib oling
-DocType: Additional Salary,Date on which this component is applied,Ushbu komponent qo'llaniladigan sana
-DocType: Subscription,Current Invoice Start Date,Joriy Billing Boshlash sanasi
-DocType: Designation Skill,Designation Skill,Belgilash qobiliyati
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Tovarlar importi
-DocType: Timesheet,TS-,TS-
-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"
-DocType: GL Entry,Remarks,Izohlar
-DocType: Support Settings,Track Service Level Agreement,Track xizmati darajasi to'g'risidagi kelishuv
-DocType: Hotel Room Amenity,Hotel Room Amenity,Mehmonxona xonasi
-apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},veb-tijorat - {0}
-DocType: Budget,Action if Annual Budget Exceeded on MR,"Agar yillik byudjet MRdan oshib ketgan bo'lsa, harakat"
-DocType: Course Enrollment,Course Enrollment,Kursga yozilish
-DocType: Payment Entry,Account Paid From,Hisobdan to'langan pul
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Xom-ashyo mahsulot kodi
-DocType: Task,Parent Task,Ota-ona vazifasi
-DocType: Project,From Template,Shablondan
-DocType: Journal Entry,Write Off Based On,Yopiq asosida yozish
-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
-DocType: Stock Settings,Show Barcode Field,Barcode maydonini ko'rsatish
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
-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'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak."
-DocType: Fiscal Year,Auto Created,Avtomatik yaratildi
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring
-apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Loan Security Price overlapping with {0},Kredit garovi narxi {0} bilan mos keladi
-DocType: Item Default,Item Default,Mavzu Default
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Davlat ichidagi etkazib berish
-DocType: Chapter Member,Leave Reason,Reasonni qoldiring
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN noto‘g‘ri
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} endi yo'q
-DocType: Guardian Interest,Guardian Interest,Guardian qiziqishi
-DocType: Volunteer,Availability,Mavjudligi
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Chiqish uchun ariza {0} ta'tillari bilan bog'liq. Arizani pullik ta'til sifatida o'rnatish mumkin emas
-apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash
-DocType: Employee Training,Training,Trening
-DocType: Project,Time to send,Yuborish vaqti
-apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Ushbu sahifa sizning xaridorlar tomonidan qiziqish bildirgan narsalaringizni qayd qiladi.
-DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,{0} protsedurasi uchun omborni o'rnatish
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email identifikatori
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Xato: {0} majburiy maydon
-DocType: Import Supplier Invoice,Invoice Series,Hisob-fakturalar seriyasi
-DocType: Lab Prescription,Test Code,Sinov kodi
-apps/erpnext/erpnext/config/website.py,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} {1} gacha ushlab turiladi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} hisob qaydnomasi holati tufayli {0} uchun RFQ-larga ruxsat berilmaydi.
-apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Xarid fakturasini tuzing
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Ishlatilgan barglar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ishlatilgan kupon {1}. Ruxsat berilgan miqdor tugadi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Talabnomani topshirishni xohlaysizmi
-DocType: Job Offer,Awaiting Response,Javobni kutish
-apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,Qarz berish majburiydir
-DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Yuqorida
-DocType: Support Search Source,Link Options,Aloqa parametrlari
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Jami miqdori {0}
-apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
-DocType: Supplier,Mention if non-standard payable account,Nodavlat to'lanadigan hisob qaydnomasini qayd etish
-DocType: Employee,Emergency Contact Name,Favqulodda aloqa uchun ism
-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 boshqa baholash guruhini tanlang."
-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}
-DocType: Training Event Employee,Optional,Majburiy emas
-DocType: Salary Slip,Earning & Deduction,Mablag'larni kamaytirish
-DocType: Agriculture Analysis Criteria,Water Analysis,Suvni tahlil qilish
-DocType: Pledge,Post Haircut Amount,Soch turmagidan keyin miqdori
-DocType: Sales Order,Skip Delivery Note,Yetkazib berish haqida eslatmani o'tkazib yuboring
-DocType: Price List,Price Not UOM Dependent,Narx UOMga bog'liq emas
-apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variantlar yaratildi.
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Standart xizmat darajasi to'g'risidagi shartnoma allaqachon mavjud.
-DocType: Quality Objective,Quality Objective,Sifat maqsadi
-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.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi
-DocType: Holiday List,Weekly Off,Haftalik yopiq
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Bog'langan tahlilni qayta tiklash
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","Masalan, 2012, 2012-13 yy"
-DocType: Purchase Order,Purchase Order Pricing Rule,Xarid buyurtmalarini narxlash qoidasi
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Vaqtinchalik foyda / zarar (kredit)
-DocType: Sales Invoice,Return Against Sales Invoice,Sotuvdagi hisob-fakturaga qarshi chiqish
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5-modda
-DocType: Serial No,Creation Time,Yaratilish vaqti
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Umumiy daromad
-DocType: Patient,Other Risk Factors,Boshqa xavf omillari
-DocType: Sales Invoice,Product Bundle Help,Mahsulot to'plami yordami
-,Monthly Attendance Sheet,Oylik qatnashish varaqasi
-DocType: Homepage Section Card,Subtitle,Subtitr
-apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Hech qanday yozuv topilmadi
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati
-DocType: Employee Checkin,OUT,OUT
-apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2}
-DocType: Vehicle,Policy No,Siyosat No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,To'lash usuli muddatli kreditlar uchun majburiydir
-DocType: Asset,Straight Line,To'g'ri chiziq
-DocType: Project User,Project User,Loyiha foydalanuvchisi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Split
-DocType: Tally Migration,Master Data,Asosiy ma'lumotlar
-DocType: Employee Transfer,Re-allocate Leaves,Barglarni qayta ajratish
-DocType: GL Entry,Is Advance,Advance
-DocType: Job Offer,Applicant Email Address,Ariza beruvchining elektron manzili
-apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Xodimlarning hayot muddati
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir
-apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Yes" yoki "No" deb nomlangan "Subcontracted" so'zini kiriting
-DocType: Item,Default Purchase Unit of Measure,O'lchamdagi standart sotib olish birligi
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Oxirgi aloqa davri
-DocType: Clinical Procedure Item,Clinical Procedure Item,Klinik protsedura
-DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,noyob masalan SAVE20 chegirma olish uchun ishlatiladi
-DocType: Sales Team,Contact No.,Aloqa raqami.
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,To‘lov manzili yetkazib berish manzili bilan bir xil
-DocType: Bank Reconciliation,Payment Entries,To'lov yozuvlari
-DocType: Location,Latitude,Enlem
-DocType: Work Order,Scrap Warehouse,Hurda ombori
-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 qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o'rnating"
-DocType: Work Order,Check if material transfer entry is not required,Moddiy uzatishni talab qilmasligini tekshiring
-DocType: Program Enrollment Tool,Get Students From,Shogirdlarni o'zingizdan oling
-apps/erpnext/erpnext/config/help.py,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling
-apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Talabalaringizni guruhlarga qo'shing
-apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Ajratilgan miqdor tuzatilmagan miqdordan oshib ketishi mumkin emas
-DocType: Authorization Rule,Authorization Rule,Avtorizatsiya qoidasi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Holat bekor qilinishi yoki tugallanishi kerak
-DocType: Sales Invoice,Terms and Conditions Details,Shartlar va shartlar
-DocType: Sales Invoice,Sales Taxes and Charges Template,Savdo soliqlar va to'lovlar shabloni
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Jami (kredit)
-DocType: Repayment Schedule,Payment Date,To'lov sanasi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Yangi Batch son
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Tashqi va o'smirlar
-apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Mahsulot miqdori nolga teng bo'lolmaydi
-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'irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
-DocType: Invoice Discounting,Loan Period (Days),Kredit muddati (kunlar)
-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/selling/report/inactive_customers/inactive_customers.py,Number of Order,Buyurtma soni
-DocType: Item Group,HTML / Banner that will show on the top of product list.,Mahsulot ro'yxatining yuqori qismida ko'rsatiladigan HTML / Banner.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,Yuk tashish miqdorini hisoblash uchun shartlarni belgilang
-DocType: Program Enrollment,Institute's Bus,Institut avtobusi
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Muzlatilgan hisoblarni sozlash va muzlatilgan yozuvlarni tahrir qilish uchun roli mumkin
-DocType: Supplier Scorecard Scoring Variable,Path,Yo'l
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni kitob nusxa ko'chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega"
-DocType: Production Plan,Total Planned Qty,Jami rejalashtirilgan miqdori
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Bitimlar allaqachon bayonotdan uzoqlashgan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Ochilish qiymati
-DocType: Salary Component,Formula,Formulalar
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seriya #
-DocType: Material Request Plan Item,Required Quantity,Kerakli miqdori
-DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
-apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Hisob-kitob davri {0} bilan mos keladi
-apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Savdo hisobi
-DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
-DocType: Pick List Item,Pick List Item,Ro‘yxat bandini tanlang
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Savdo bo'yicha komissiya
-DocType: Job Offer Term,Value / Description,Qiymati / ta'rifi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
-DocType: Tax Rule,Billing Country,Billing davlati
-DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi
-DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Buyurtma yozuvi
-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: Clinical Procedure Item,Invoice Separately as Consumables,Billing-alohida sarf-xarajatlar sifatida
-DocType: Budget,Control Action,Tekshirish tadbirlari
-DocType: Asset Maintenance Task,Assign To Name,Ismni belgilash
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,O'yin xarajatlari
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},{0} bandini ochish
-DocType: Asset Finance Book,Written Down Value,Yozilgan past qiymat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak
-DocType: Clinical Procedure,Age,Yoshi
-DocType: Sales Invoice Timesheet,Billing Amount,To'lov miqdori
-DocType: Cash Flow Mapping,Select Maximum Of 1,Maksimal 1 ni tanlang
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} elementi uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak.
-DocType: Company,Default Employee Advance Account,Standart ishchi Advance qaydnomasi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i)
-DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Mavjud amal bilan hisob o'chirilmaydi
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Nima uchun ushbu mahsulotni olib tashlash kerak deb o'ylaysiz?
-DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
-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/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},{0} ish tartibi: ish uchun karta topilmadi {1}
-DocType: Purchase Invoice,Posting Time,Vaqtni yuborish vaqti
-DocType: Timesheet,% Amount Billed,% To'lov miqdori
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefon xarajatlari
-DocType: Sales Partner,Logo,Asosiy
-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 qatorni tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko'rsatuv bo'lmaydi."
-apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Hech narsa Serialli yo'q {0}
-DocType: Email Digest,Open Notifications,Bildirishnomalarni oching
-DocType: Payment Entry,Difference Amount (Company Currency),Ajratilgan mablag'lar (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,To'g'ridan-to'g'ri xarajatlar
-DocType: Pricing Rule Detail,Child Docname,Bola hujjati
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Yangi xaridorlar daromadi
-apps/erpnext/erpnext/config/support.py,Service Level.,Xizmat darajasi.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Sayohat xarajatlari
-DocType: Maintenance Visit,Breakdown,Buzilmoq
-DocType: Travel Itinerary,Vegetarian,Vejetaryen
-DocType: Patient Encounter,Encounter Date,Uchrashuv sanalari
-DocType: Work Order,Update Consumed Material Cost In Project,Loyihada iste'mol qilingan material narxini yangilang
-apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
-apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,Mijozlar va xodimlarga berilgan kreditlar.
-DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari
-DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori
-DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi
-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'yxatining nisbati / xom ashyoning so'nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.
-DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
-,BOM Items and Scraps,BOM buyumlari va parchalari
-DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi
-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/doctype/company/company.js,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Sana Sana bo'yicha
-DocType: Additional Salary,HR,HR
-DocType: Course Enrollment,Enrollment Date,Ro'yxatga olish sanasi
-DocType: Healthcare Settings,Out Patient SMS Alerts,Kasal SMS-ogohlantirishlari
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Sinov
-DocType: Company,Sales Settings,Savdo sozlamalari
-DocType: Program Enrollment Tool,New Academic Year,Yangi o'quv yili
-DocType: Supplier Scorecard,Load All Criteria,Barcha mezonlarni yuklang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Qaytaring / Kredit eslatma
-DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro'yxati mavjud emas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,To'langan pul miqdori
-DocType: GST Settings,B2C Limit,B2C limiti
-DocType: Job Card,Transferred Qty,Miqdor o'tkazildi
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Tanlangan to'lov yozuvi kreditor bank operatsiyasi bilan bog'lanishi kerak
-DocType: POS Closing Voucher,Amount in Custody,Vasiyadagi mablag '
-apps/erpnext/erpnext/config/help.py,Navigating,Navigatsiya
-apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parol siyosatida bo'shliqlar yoki bir vaqtning o'zida defislar bo'lishi mumkin emas. Format avtomatik ravishda qayta tuziladi
-DocType: Quotation Item,Planning,Rejalashtirish
-DocType: Salary Component,Depends on Payment Days,To'lov kunlariga bog'liq
-DocType: Contract,Signee,Kirish
-DocType: Share Balance,Issued,Berilgan sana
-DocType: Loan,Repayment Start Date,To'lov boshlanish sanasi
-apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Talabalar faoliyati
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Yetkazib beruvchi identifikatori
-DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak
-apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Narx yoki mahsulotga chegirma plitalari kerak
-DocType: Journal Entry,Cash Entry,Naqd kiritish
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin
-DocType: Attendance Request,Half Day Date,Yarim kunlik sana
-DocType: Academic Year,Academic Year Name,O'quv yili nomi
-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 berilmadi. Iltimos, kompaniyani o'zgartiring."
-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 qilish summasi {1} soliq imtiyozi toifasining {0} miqdoridan ko'p bo'lmasligi kerak.
-DocType: Sales Partner,Contact Desc,Bilan aloqa Desc
-DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Mavjud barglar
-DocType: Assessment Result,Student Name,Isoning shogirdi nomi
-DocType: Hub Tracked Item,Item Manager,Mavzu menejeri
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,To'lanadigan qarzlar
-DocType: GSTR 3B Report,April,Aprel
-apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Belgilangan uchrashuvlarni boshqarishga yordam beradi
-DocType: Plant Analysis,Collection Datetime,Datetime yig'ish
-DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
-DocType: Work Order,Total Operating Cost,Jami Operatsion XARAJATLAR
-apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan
-apps/erpnext/erpnext/config/buying.py,All Contacts.,Barcha kontaktlar.
-DocType: Accounting Period,Closed Documents,Yopiq hujjatlar
-DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevu Shaklini boshqarish, bemor uchrashuvida avtomatik ravishda bekor qiling va bekor qiling"
-apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Bosh sahifaga kartalar yoki shaxsiy bo'limlarni qo'shing
-DocType: Patient Appointment,Referring Practitioner,Qo'llanayotgan amaliyotchi
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,O'quv tadbiri:
-apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Kompaniya qisqartmasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,{0} foydalanuvchisi mavjud emas
-DocType: Payment Term,Day(s) after invoice date,Billing sanasi so'ng kun (lar)
-apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Boshlanish sanasi Jamg'arma sanasidan katta bo'lishi kerak
-DocType: Contract,Signed On,Imzolangan
-DocType: Bank Account,Party Type,Partiya turi
-DocType: Discounted Invoice,Discounted Invoice,Chegirilgan hisob-faktura
-DocType: Payment Schedule,Payment Schedule,To'lov jadvali
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Berilgan xodimning maydon qiymati uchun xodim topilmadi. '{}': {}
-DocType: Item Attribute Value,Abbreviation,Qisqartirish
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,To'lov usuli allaqachon mavjud
-DocType: Course Content,Quiz,Viktorina
-DocType: Subscription,Trial Period End Date,Sinov muddati tugash sanasi
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Bu yerdan ma'lumotlarni kiritishni boshlang:
-DocType: Serial No,Asset Status,Aktivlar holati
-DocType: Sales Invoice,Over Dimensional Cargo (ODC),Hajmdagi yuk (ODK)
-DocType: Restaurant Order Entry,Restaurant Table,Restoran jadvalidan
-DocType: Hotel Room,Hotel Manager,Mehmonxona menejeri
-apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Talabalar to'plamini yarating
-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'rnating
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},{0} shtat rejasida bo'sh ish o'rinlari mavjud emas.
-DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to'lovlar qo'shildi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo'lgan sanadan oldin bo'lishi mumkin emas
-,Sales Funnel,Savdo huni
-apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Qisqartirish majburiydir
-DocType: Project,Task Progress,Vazifa muvaffaqiyati
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Savat
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,{0} bank hisobi allaqachon mavjud va uni qaytadan yaratib bo‘lmaydi
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Qo‘ng‘iroq javobsiz qoldi
-DocType: Certified Consultant,GitHub ID,GitHub identifikatori
-DocType: Staffing Plan,Total Estimated Budget,Umumiy hisoblangan byudjet
-,Qty to Transfer,Transfer uchun Miqdor
-apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Qabul qiluvchi yoki mijozlarga takliflar.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Muzlatilgan zahiralarni tartibga solishga rolik
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Barcha xaridorlar guruhlari
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Yil olingan oy
-DocType: Attendance Request,On Duty,Hizmatda
-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."
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},{0} Xodimlar rejasi {1} uchun mavjud.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Soliq namunasi majburiydir.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Tovarlar tashqi kirishga qarshi {0} allaqachon qabul qilingan
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,So'nggi son
-apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,XML fayllari qayta ishlandi
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
-DocType: Bank Account,Mask,Niqob
-DocType: POS Closing Voucher,Period Start Date,Davr boshlanish sanasi
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi)
-DocType: Products Settings,Products Settings,Mahsulotlar Sozlamalari
-,Item Price Stock,Mavzu narxi kabinetga
-apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Mijozlarga asoslangan rag'batlantirish sxemalarini amalga oshirish.
-DocType: Lab Prescription,Test Created,Test yaratildi
-DocType: Healthcare Settings,Custom Signature in Print,Bosma uchun maxsus imzo
-DocType: Account,Temporary,Vaqtinchalik
-DocType: Material Request Plan Item,Customer Provided,Xaridor taqdim etgan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Xaridor LPO No.
-DocType: Amazon MWS Settings,Market Place Account Group,Bozorlarni joylashtirish hisobi guruhi
-DocType: Program,Courses,Kurslar
-DocType: Monthly Distribution Percentage,Percentage Allocation,Foizlarni ajratish
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Kotib
-apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Uydan ozod qilishni hisoblash uchun zarur bo'lgan vaqtni ijaraga olish
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "So'zlar" maydonida hech qanday operatsiyani ko'rish mumkin bo'lmaydi"
-DocType: Quality Review Table,Quality Review Table,Sifatni ko'rib chiqish jadvali
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Ushbu amal kelajakdagi hisob-kitoblarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?
-DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi
-DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,"Iltimos, kompaniyani tanlang"
-DocType: Procedure Prescription,Procedure Created,Yaratilgan protsedura
-DocType: Pricing Rule,Buying,Sotib olish
-apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Kasallik va go'ng
-DocType: HR Settings,Employee Records to be created by,Tomonidan yaratiladigan xodimlar yozuvlari
-DocType: Inpatient Record,AB Negative,Evropa Ittifoqi salbiy
-DocType: POS Profile,Apply Discount On,Dasturni yoqish
-DocType: Member,Membership Type,Registratsiya turi
-,Reqd By Date,Sana bo'yicha sana
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditorlar
-DocType: Assessment Plan,Assessment Name,Baholashning nomi
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,# {0} qatori: seriya raqami majburiy emas
-apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount of {0} is required for Loan closure,Kreditni yopish uchun {0} miqdori talab qilinadi
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Maqola Wise Soliq Batafsil
-DocType: Employee Onboarding,Job Offer,Ishga taklif
-apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut qisqartmasi
-,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Yetkazib beruvchi kotirovkasi
-apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Vaqt va vaqt o'rtasidagi farq bir nechta uchrashuvga to'g'ri kelishi kerak
-apps/erpnext/erpnext/config/support.py,Issue Priority.,Muammoning ustuvorligi.
-DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
-apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
-DocType: Contract,Unsigned,Belgisiz
-DocType: Selling Settings,Each Transaction,Har bir bitim
-apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi
-DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Ishdan chiqish vaqti smena tugashidan oldingi vaqt (daqiqa ichida) deb hisoblanadi.
-apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Yuk tashish xarajatlarini qo'shish qoidalari.
-DocType: Hotel Room,Extra Bed Capacity,Qo'shimcha to'shak hajmi
-apps/erpnext/erpnext/config/hr.py,Performance,Ishlash
-DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"ZIP fayl hujjatga qo'shilgandan so'ng, Xarajatlarni import qilish tugmachasini bosing. Qayta ishlash bilan bog'liq har qanday xatolar Xatlar jurnalida ko'rsatiladi."
-DocType: Item,Opening Stock,Ochilish hisobi
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Xaridor talab qilinadi
-DocType: Lab Test,Result Date,Natija sanasi
-DocType: Purchase Order,To Receive,Qabul qilmoq
-DocType: Leave Period,Holiday List for Optional Leave,Majburiy bo'lmagan yo'l uchun dam olish ro'yxati
-DocType: Item Tax Template,Tax Rates,Soliq stavkalari
-DocType: Asset,Asset Owner,Shaxs egasi
-DocType: Item,Website Content,Veb-sayt tarkibi
-DocType: Bank Account,Integration ID,Integratsiya identifikatori
-DocType: Purchase Invoice,Reason For Putting On Hold,Tutish uchun sabab
-DocType: Employee,Personal Email,Shaxsiy Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Jami o'zgarish
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi."
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerlik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
-DocType: Work Order Operation,"in Minutes
-Updated via 'Time Log'",daqiqada "Time log" orqali yangilangan.
-DocType: Customer,From Lead,Qo'rg'oshin
-DocType: Amazon MWS Settings,Synch Orders,Sinxronizatsiya Buyurtma
-apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
-apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Moliyaviy yilni tanlang ...
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Please select Loan Type for company {0},Iltimos {0} uchun kredit turini tanlang.
-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
-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'ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
-DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish
-DocType: Pricing Rule,Coupon Code Based,Kupon kodiga asoslangan
-DocType: Company,HRA Settings,HRA sozlamalari
-DocType: Homepage,Hero Section,Qahramonlar bo'limi
-DocType: Employee Transfer,Transfer Date,O'tkazish sanasi
-DocType: Lab Test,Approved Date,Tasdiqlangan sana
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standart sotish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
-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, Mavzu guruhi, tavsifi va soatning yo'qligi kabi ob'ektlarni sozlash."
-DocType: Certification Application,Certification Status,Sertifikatlash holati
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Bozori
-DocType: Travel Itinerary,Travel Advance Required,Sayohat kengaytmasi talab qilinadi
-DocType: Subscriber,Subscriber Name,Obunachi nomi
-DocType: Serial No,Out of Warranty,Kafolatli emas
-DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Maplangan ma'lumotlar turi
-DocType: BOM Update Tool,Replace,O'zgartiring
-apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Hech qanday mahsulot topilmadi.
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Boshqa mahsulotlarni nashr qiling
-apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to'g'risidagi shartnoma mijoz uchun xosdir {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1}
-DocType: Antibiotic,Laboratory User,Laboratoriya foydalanuvchisi
-DocType: Request for Quotation Item,Project Name,Loyiha nomi
-apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Iltimos, mijoz manzilini ko'rsating"
-DocType: Customer,Mention if non-standard receivable account,Standart bo'lmagan deb hisob-kitobni eslab qoling
-DocType: Bank,Plaid Access Token,Plaid kirish tokenlari
-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'shing
-DocType: Bank Account,Is Default Account,Bu odatiy hisob
-DocType: Journal Entry Account,If Income or Expense,Agar daromad yoki xarajat bo'lsa
-DocType: Course Topic,Course Topic,Kurs mavzusi
-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} sanalari orasida {0} uchun POS-yopilish vaucher muddati tugadi.
-DocType: Bank Statement Transaction Entry,Matching Invoices,Xarajatlarni muvofiqlashtirish
-DocType: Work Order,Required Items,Kerakli ma'lumotlar
-DocType: Stock Ledger Entry,Stock Value Difference,Hissa qiymatining o'zgarishi
-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 "{1}" jadvalida mavjud emas
-apps/erpnext/erpnext/config/help.py,Human Resource,Inson resursi
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,To'lovni tasdiqlash to'lovi
-DocType: Disease,Treatment Task,Davolash vazifasi
-DocType: Payment Order Reference,Bank Account Details,Bank hisobi ma'lumotlari
-DocType: Purchase Order Item,Blanket Order,Yorqin buyurtma
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,To'lov miqdori bundan katta bo'lishi kerak
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Soliq aktivlari
-DocType: BOM Item,BOM No,BOM No
-apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Tafsilotlarni yangilang
-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 to'lovlarga qarshi allaqachon mos kelgan
-DocType: Item,Moving Average,O'rtacha harakatlanuvchi
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Foyda
-DocType: BOM Update Tool,The BOM which will be replaced,O'zgartiriladigan BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektron uskunalar
-DocType: Asset,Maintenance Required,Xizmat talab qilinadi
-DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo'linadi"
-DocType: Work Order,Operation Cost,Operatsion qiymati
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Qabul qiluvchilarni aniqlash
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Amaldor Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Qimmatbaho qog'ozlarni qisqartirish [Days]
-DocType: Payment Entry,Payment Ordered,To'lov buyurtma qilingan
-DocType: Asset Maintenance Team,Maintenance Team Name,Ta'minot jamoasi nomi
-DocType: Driving License Category,Driver licence class,Haydovchilik guvohnomasi sinfi
-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.","Yuqoridagi shartlarga asosan ikki yoki undan ko'proq narx belgilash qoidalari mavjud bo'lsa, birinchi o'ringa qo'llaniladi. Prioritet 0 dan 20 gacha bo'lgan sonni ko'rsatib, standart qiymat nol (bo'sh). Agar yuqorida ko'rsatilgan shartlarga ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa, yuqoriroq raqam birinchi o'ringa ega bo'lishni anglatadi."
-apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas
-DocType: Currency Exchange,To Currency,Valyuta uchun
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo'nating.
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Hayot sikli
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,To'lov hujjati turi
-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 narxi atleast {2}
-DocType: Designation Skill,Skill,Ko'nikma
-DocType: Subscription,Taxes,Soliqlar
-DocType: Purchase Invoice Item,Weight Per Unit,Birlikning og'irligi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,To'langan va etkazib berilmagan
-DocType: QuickBooks Migrator,Default Cost Center,Standart xarajatlar markazi
-apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Filtrlarni almashtirish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},{1} kompaniyasida {0} o'rnating.
-apps/erpnext/erpnext/config/stock.py,Stock Transactions,Stock Transactions
-DocType: Budget,Budget Accounts,Byudjet hisobi
-DocType: Employee,Internal Work History,Ichki ishlash tarixi
-DocType: Bank Statement Transaction Entry,New Transactions,Yangi operatsiyalar
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,Yig'ilgan Amortizatsiya summasi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Xususiy kapital
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Yetkazib beruvchi Scorecard o'zgaruvchan
-DocType: Shift Type,Working Hours Threshold for Half Day,Yarim kunlik ish soatlari
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementi uchun xarid q'ong'isi yoki xarid-fakturani sotib oling"
-DocType: Job Card,Material Transferred,Material uzatildi
-DocType: Employee Advance,Due Advance Amount,Avans miqdorining oshirilishi
-DocType: Maintenance Visit,Customer Feedback,Xaridorlarning fikri
-DocType: Account,Expense,Xarajatlar
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo'lishi mumkin emas
-DocType: Support Search Source,Source Type,Manba turi
-DocType: Course Content,Course Content,Darsning mazmuni
-DocType: Item Attribute,From Range,Oralig'idan
-DocType: BOM,Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi
-DocType: Inpatient Occupancy,Invoiced,Xarajatlar
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce mahsulotlari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0}
-apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,{0} elementi hissa moddasi bo'lmagani uchun e'tibordan chetda
-,Loan Security Status,Qarz xavfsizligi holati
-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.",Raqobatchilar qoidasini muayyan operatsiyalarda qo'llamaslik uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.
-DocType: Payment Term,Day(s) after the end of the invoice month,Vaqtinchalik hisob-varag'i tugagandan so'ng kun (lar)
-DocType: Assessment Group,Parent Assessment Group,Ota-ona baholash guruhi
-DocType: Employee Checkin,Shift Actual End,Shift haqiqiy oxiri
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Ishlar
-,Sales Order Trends,Savdo buyurtma yo'nalishlari
-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.,"Paketdan boshlab" maydon bo'sh bo'lmasligi yoki 1 dan kam qiymat bo'lishi kerak.
-DocType: Employee,Held On,O'chirilgan
-DocType: Job Card,Production Item,Ishlab chiqarish mahsulotlari
-,Employee Information,Xodimlar haqida ma'lumot
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},{0} da sog'liqni saqlash bo'yicha amaliyotchi mavjud emas
-DocType: Stock Entry Detail,Additional Cost,Qo'shimcha xarajatlar
-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'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
-DocType: Quality Inspection,Incoming,Kiruvchi
-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/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud.
-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. #####. Jarayonlarda seriya o'rnatilgan bo'lsa va Batch No ko'rsatilgan bo'lsa, bu ketma-ketlik asosida avtomatik partiya raqami yaratiladi. Agar siz doimo bu element uchun "Partiya No" ni aniq ko'rsatishni istasangiz, bo'sh qoldiring. Eslatma: Ushbu sozlama Stok Sozlamalarida Nominal Seriya Prefiksidan ustunlik qiladi."
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Soliqqa tortiladigan etkazib berish (nolga teng)
-DocType: BOM,Materials Required (Exploded),Zarur bo'lgan materiallar (portlatilgan)
-apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,shunga asosan
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Ko'rib chiqish
-DocType: Contract,Party User,Partiya foydalanuvchisi
-apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b> uchun obyektlar yaratilmagan. Siz aktivlarni qo'lda yaratishingiz kerak.
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan "Kompaniya" bo'lsa, Kompaniya filtrini bo'sh qoldiring."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Hudud
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Kiritilgan sana kelajakdagi sana bo'la olmaydi
-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}
-DocType: Loan Repayment,Interest Payable,To'lanadigan foizlar
-DocType: Stock Entry,Target Warehouse Address,Nishon QXI manzili
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Oddiy chiqish
-DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Ishchilarni ro'yxatdan o'tkazilishi qatnashish uchun hisobga olinadigan smena boshlanishidan oldingi vaqt.
-DocType: Agriculture Task,End Day,Oxiri kuni
-DocType: Batch,Batch ID,Ommaviy ID raqami
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Eslatma: {0}
-DocType: Stock Settings,Action if Quality inspection is not submitted,"Sifat tekshiruvi topshirilmasa, harakat"
-,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Ushbu xaftaning qisqacha bayoni
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Qimmatli qog'ozlar sonida
-,Daily Work Summary Replies,Kundalik ish qisqacha javoblar
-DocType: Delivery Trip,Calculate Estimated Arrival Times,Bashoratli keladigan vaqtni hisoblash
-apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin
-DocType: Student Group Creation Tool,Get Courses,Kurslar oling
-DocType: Tally Migration,ERPNext Company,ERPNext kompaniyasi
-DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Account,Party,Partiya
-DocType: Healthcare Settings,Patient Name,Bemor nomi
-DocType: Variant Field,Variant Field,Variant maydoni
-DocType: Asset Movement Item,Target Location,Nishon joy
-DocType: Sales Order,Delivery Date,Yetkazib berish sanasi
-DocType: Opportunity,Opportunity Date,Imkoniyat tarixi
-DocType: Employee,Health Insurance Provider,Sog'liqni saqlash sug'urtasi provayderlari
-DocType: Service Level,Holiday List (ignored during SLA calculation),Bayramlar ro'yxati (SLA hisoblash paytida e'tibor berilmaydi)
-DocType: Products Settings,Show Availability Status,Status holatini ko'rsatish
-DocType: Purchase Receipt,Return Against Purchase Receipt,Xarid qilish olingani qaytaring
-DocType: Water Analysis,Person Responsible,Shaxs javobgar
-DocType: Request for Quotation Item,Request for Quotation Item,Buyurtma varag'i uchun so'rov
-DocType: Purchase Order,To Bill,Billga
-DocType: Material Request,% Ordered,% Buyurtma qilingan
-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'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.
-DocType: Employee Grade,Employee Grade,Ishchilar darajasi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Perework
-DocType: GSTR 3B Report,June,Iyun
-DocType: Share Balance,From No,Yo'q
-DocType: Shift Type,Early Exit Grace Period,Erta chiqish imtiyoz davri
-DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soati)
-DocType: Employee,History In Company,Kompaniya tarixida
-DocType: Customer,Customer Primary Address,Xaridorning asosiy manzili
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Qo‘ng‘iroq ulandi
-apps/erpnext/erpnext/config/crm.py,Newsletters,Axborotnomalar
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Yo'naltiruvchi raqami
-DocType: Drug Prescription,Description/Strength,Tavsif / kuch
-apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiya nuqtasi reytingi
-DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yangi To'lov / Jurnal Yozishni yaratish
-DocType: Certification Application,Certification Application,Sertifikatlash uchun ariza
-DocType: Leave Type,Is Optional Leave,Majburiy emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Yo'qotilganligini e'lon qiling
-DocType: Share Balance,Is Company,Kompaniya
-DocType: Pricing Rule,Same Item,Xuddi shu narsa
-DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog'ozlar bazasini kiritish
-DocType: Quality Action Resolution,Quality Action Resolution,Sifat bo'yicha qarorlar
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} Yarim kunda {1}
-DocType: Department,Leave Block List,Bloklar ro'yxatini qoldiring
-DocType: Purchase Invoice,Tax ID,Soliq identifikatori
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo'sh bo'lishi kerak
-apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Transport tartibi Yo'l bo'lsa, GST Transporter identifikatori yoki transport vositasi raqami talab qilinmaydi"
-DocType: Accounts Settings,Accounts Settings,Hisob sozlamalari
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Tasdiqlang
-DocType: Loyalty Program,Customer Territory,Mijozlar hududi
-DocType: Email Digest,Sales Orders to Deliver,Sotish buyurtmalarini berish
-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, u old nomdagi hisob nomiga kiritiladi"
-DocType: Maintenance Team Member,Team Member,Jamoa a'zosi
-DocType: GSTR 3B Report,Invoices with no Place Of Supply,Ta'minot joyi bo'lmagan hisob-fakturalar
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Yuborish uchun natija yo'q
-DocType: Customer,Sales Partner and Commission,Savdo hamkori va komissiyasi
-DocType: Loan,Rate of Interest (%) / Year,Foiz stavkasi (%) / yil
-,Project Quantity,Loyiha miqdori
-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} nolga teng bo'lsa, siz "Distribute Charges Based On""
-apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Bugungi kunga nisbatan kamroq bo'lishi mumkin emas
-DocType: Opportunity,To Discuss,Muhokama qilish
-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} kerak.
-DocType: Loan Type,Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik
-apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Sifat maqsadi.
-DocType: Support Settings,Forum URL,Forumning URL manzili
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Vaqtinchalik hisob qaydnomalari
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Manba joylashuvi {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Qora
-DocType: BOM Explosion Item,BOM Explosion Item,BOM portlash elementi
-DocType: Shareholder,Contact List,Kontaktlar ro'yxati
-DocType: Account,Auditor,Auditor
-DocType: Project,Frequency To Collect Progress,Harakatlarni yig'ish chastotasi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} mahsulot ishlab chiqarildi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} jadvalga qo'shilmagan
-DocType: Payment Entry,Party Bank Account,Partiya bank hisobi
-DocType: Cheque Print Template,Distance from top edge,Yuqori tomondan masofa
-DocType: POS Closing Voucher Invoices,Quantity of Items,Mahsulotlar soni
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas
-DocType: Purchase Invoice,Return,Qaytish
-DocType: Account,Disable,O'chirish
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,To'lovni amalga oshirish uchun to'lov shakli talab qilinadi
-DocType: Task,Pending Review,Ko'rib chiqishni kutish
-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 h.k. kabi qo'shimcha variantlar uchun to'liq sahifada tahrir qiling."
-DocType: Leave Type,Maximum Continuous Days Applicable,Maksimal doimo kunlar amal qiladi
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Qarish oralig'i 4
-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
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}",{0} obyekti allaqachon {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Tekshirishlar kerak
-DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajatlar bo'yicha da'vo (mablag 'to'lovi bo'yicha)
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Luqo Absent
-DocType: Job Applicant Source,Job Applicant Source,Ish beruvchining manbasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST miqdori
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kompaniya o'rnatilmadi
-DocType: Asset Repair,Asset Repair,Aktivlarni ta'mirlash
-DocType: Warehouse,Warehouse Type,Ombor turi
-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'lishi kerak {2}
-DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
-DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
-DocType: Homepage,Tag Line,Tag qatori
-DocType: Fee Component,Fee Component,Narxlar komponenti
-apps/erpnext/erpnext/config/hr.py,Fleet Management,Filo boshqarish
-apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,O'simliklar va erlar
-DocType: Shift Type,Enable Exit Grace Period,Imtiyozli davrdan chiqish imkoniyatini yoqing
-DocType: Cheque Print Template,Regular,Muntazam
-DocType: Fertilizer,Density (if liquid),Zichlik (suyuqlik bo'lsa)
-apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%
-DocType: Purchase Order Item,Last Purchase Rate,Oxirgi xarid qiymati
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
- given to employee in a single movement",{0} aktivni biron bir joyda qabul qilib bo'lmaydi va \ bitta harakatda xodimga berish mumkin emas
-DocType: GSTR 3B Report,August,Avgust
-DocType: Account,Asset,Asset
-DocType: Quality Goal,Revised On,Qayta ishlangan
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,{0} element uchun kabinetga mavjud emas
-DocType: Healthcare Practitioner,Mobile,Mobil
-DocType: Issue,Reset Service Level Agreement,Xizmat darajasi to'g'risidagi kelishuvni asl holatiga qaytarish
-,Sales Person-wise Transaction Summary,Savdoni jismoniy shaxslar bilan ishlash xulosasi
-DocType: Training Event,Contact Number,Aloqa raqami
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,Qarz miqdori majburiydir
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,{0} ombori mavjud emas
-DocType: Cashier Closing,Custody,Saqlash
-DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xodimlarning soliq imtiyozlari tasdiqlanishi
-DocType: Monthly Distribution,Monthly Distribution Percentages,Oylik tarqatish foizi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
-DocType: Delivery Note,% of materials delivered against this Delivery Note,Ushbu etkazib berish eslatmasiga etkazilgan materiallarning%
-DocType: Asset Maintenance Log,Has Certificate,Sertifikatga ega
-DocType: Appointment,Customer Details,Xaridorlar uchun ma'lumot
-apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 shakllarini chop eting
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi-yo'qligini tekshiring
-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/setup/doctype/company/company.py,Parent Company must be a group company,Asosiy kompaniya guruh kompaniyasi bo'lishi kerak
-DocType: Employee,Reports to,Hisobotlar
-,Unpaid Expense Claim,To'lanmagan to'lov xarajatlari
-DocType: Payment Entry,Paid Amount,To'langan pul miqdori
-DocType: Assessment Plan,Supervisor,Boshqaruvchi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Saqlash fondini kiritish
-,Available Stock for Packing Items,Paket buyumlari mavjud
-DocType: Item Variant,Item Variant,Variant variantlari
-DocType: Employee Skill Map,Trainings,Treninglar
-,Work Order Stock Report,Ish staji bo'yicha hisobot
-DocType: Purchase Receipt,Auto Repeat Detail,Avto-qayta takrorlash
-DocType: Assessment Result Tool,Assessment Result Tool,Ko'rib natijasi vositasi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Boshqaruvchi sifatida
-DocType: Leave Policy Detail,Leave Policy Detail,Siyosat tafsilotlarini qoldiring
-DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi
-DocType: Leave Control Panel,Department (optional),Kafedra (ixtiyoriy)
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit""
-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."
-DocType: Customer Feedback,Quality Management,Sifat menejmenti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,{0} mahsuloti o'chirib qo'yildi
-DocType: Project,Total Billable Amount (via Timesheets),Jami to'lov miqdori (vaqt jadvallari orqali)
-DocType: Agriculture Task,Previous Business Day,Avvalgi ish kuni
-DocType: Loan,Repay Fixed Amount per Period,Davr uchun belgilangan miqdorni to'lash
-DocType: Employee,Health Insurance No,Sog'liqni saqlash sug'urtasi No
-DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Soliq imtiyozlari dalillari
-apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting"
-DocType: Quality Procedure,Processes,Jarayonlar
-DocType: Shift Type,First Check-in and Last Check-out,Avval ro'yxatdan o'tish va oxirgi chiqish
-apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Soliqqa tortiladigan jami miqdori
-DocType: Employee External Work History,Employee External Work History,Xodimning tashqi ish tarixi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,{0} ish kartasi yaratildi
-DocType: Opening Invoice Creation Tool,Purchase,Sotib olish
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans miqdori
-DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Tanlangan barcha narsalarga shartlar qo'shiladi.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Maqsadlar bo'sh bo'lishi mumkin emas
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,Noto'g'ri ombor
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Talabalar ro'yxatga olish
-DocType: Item Group,Parent Item Group,Ota-ona guruhi
-DocType: Appointment Type,Appointment Type,Uchrashuv turi
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{1} uchun {0}
-DocType: Healthcare Settings,Valid number of days,To'g'ri kunlar soni
-apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Xarajat markazlari
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Obunani qayta ishga tushiring
-DocType: Linked Plant Analysis,Linked Plant Analysis,Bog'langan o'simlik tahlili
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Tashuvchi identifikatori
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Qiymat taklifi
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ta'minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
-DocType: Purchase Invoice Item,Service End Date,Xizmatni tugatish sanasi
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish
-DocType: Bank Guarantee,Receiving,Qabul qilish
-DocType: Training Event Employee,Invited,Taklif etilgan
-apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Gateway hisoblarini sozlash.
-apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Bank hisoblaringizni ERPNext-ga ulang
-DocType: Employee,Employment Type,Bandlik turi
-apps/erpnext/erpnext/config/projects.py,Make project from a template.,Loyihani shablondan qiling.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Asosiy vositalar
-DocType: Payment Entry,Set Exchange Gain / Loss,Exchange Gain / Lossni o'rnatish
-,GST Purchase Register,GST Xarid qilish Register
-,Cash Flow,Pul muomalasi
-DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Qo'shma hisob-faktura qismi 100%
-DocType: Item Default,Default Expense Account,Standart xarajat hisob
-DocType: GST Account,CGST Account,CGST hisob
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Isoning shogirdi Email identifikatori
-DocType: Employee,Notice (days),Izoh (kun)
-DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Qalinligi uchun Voucher Faturalari
-DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq jadvalini
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSON-ni yuklab oling
-DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Foyda olish da'vosiga qarshi to'lov
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Xarajat markazi raqamini yangilash
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
-DocType: Employee,Encashment Date,Inkassatsiya sanasi
-DocType: Training Event,Internet,Internet
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Sotuvchi haqida ma'lumot
-DocType: Special Test Template,Special Test Template,Maxsus test shablonni
-DocType: Account,Stock Adjustment,Aksiyalarni sozlash
-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.
-DocType: Work Order,Planned Operating Cost,Rejalashtirilgan operatsion narx
-DocType: Academic Term,Term Start Date,Yil boshlanish sanasi
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Haqiqiylikni tekshirib bo'lmadi
-apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Barcha ulushlarning bitimlar ro'yxati
-DocType: Supplier,Is Transporter,Transporter
-DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"To'lov belgilansa, Shopify'dan savdo billingini import qiling"
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
-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/accounts/report/share_balance/share_balance.py,Average Rate,O'rtacha narx
-DocType: Appointment,Appointment With,Uchrashuv bilan
-apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Davomi sifatida belgilang <b></b>
-apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Buyurtmachiga taqdim etilgan mahsulot" baho qiymatiga ega bo'lolmaydi
-DocType: Subscription Plan Detail,Plan,Reja
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
-DocType: Appointment Letter,Applicant Name,Ariza beruvchi nomi
-DocType: Authorization Rule,Customer / Item Name,Xaridor / Mahsulot nomi
-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'limiga **. Agar siz ma'lum bir ** tovarlar ** ni paketga birlashtirsangiz foydalidir va siz to'plangan ** Materiallar ** to'plamini saqlaysiz va ** jami ** emas. Paket ** Mavzu ** "Yo'q" va "Sotuvdagi Maqola" "Ha" deb "Stock Item" -ga ega bo'ladi. Misol uchun: Agar noutbuklar va ruchkalarni alohida-alohida sotayotgan bo'lsangiz va mijoz har ikkisini sotib olgan bo'lsa, maxsus narxga ega bo'lsangiz, u holda Laptop + Ruletka yangi Mahsulot Bundle elementi bo'ladi. Izoh: BOM = materiallar to'plami"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serial No {0} uchun majburiy emas
-DocType: Website Attribute,Attribute,Xususiyat
-DocType: Staffing Plan Detail,Current Count,Hozirgi son
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,"Marhamat, tanlang"
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,{0} ochilgan hisob-faktura
-DocType: Serial No,Under AMC,AMC ostida
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Tovarlarni baholash darajasi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi
-apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Jurnallarni sotish uchun standart sozlamalar.
-DocType: Guardian,Guardian Of ,Guardian Of
-DocType: Grading Scale Interval,Threshold,Eshik
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Xodimlarni filtrlash (ixtiyoriy)
-DocType: BOM Update Tool,Current BOM,Joriy BOM
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balans (Dr - Cr)
-DocType: Pick List,Qty of Finished Goods Item,Tayyor mahsulotning qirq qismi
-apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Seriya raqami qo'shing
-DocType: Work Order Item,Available Qty at Source Warehouse,Manba omborida mavjud bo'lgan son
-apps/erpnext/erpnext/config/support.py,Warranty,Kafolat
-DocType: Purchase Invoice,Debit Note Issued,Debet notasi chiqarildi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Mahsulot kodi, seriya raqami, ommaviy no yoki shtrix kod bo'yicha qidirish"
-DocType: Work Order,Warehouses,Omborlar
-DocType: Shift Type,Last Sync of Checkin,Tekshirishning so'nggi sinxronligi
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Yangi manzil qo‘shing
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktivni o'tkazish mumkin emas
-DocType: Hotel Room Pricing,Hotel Room Pricing,Mehmonxona Xona narxlash
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar tovarni bekor qilishni belgilash mumkin emas, shunda {0}"
-DocType: Subscription,Days Until Due,Kunlarga qadar kunlar
-apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ushbu element {0} ning bir variantidir (Andoza).
-DocType: Workstation,per hour,soatiga
-DocType: Blanket Order,Purchasing,Xarid qilish
-DocType: Announcement,Announcement,E'lon
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Xaridor LPO
-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'yxatga olishdan har bir talaba uchun tasdiqlanadi.
-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'lib, omborni o'chirib bo'lmaydi."
-apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Tarqatish
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Xodimning maqomini "Chap" ga sozlab bo'lmaydi, chunki quyidagi xodimlar ushbu xodimga hisobot berishmoqda:"
-DocType: Loan Repayment,Amount Paid,To'lov miqdori
-DocType: Loan Security Shortfall,Loan,Kredit
-DocType: Expense Claim Advance,Expense Claim Advance,Xarajatlar bo'yicha da'vo Advance
-DocType: Lab Test,Report Preference,Hisobot afzalligi
-apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Ixtiyoriy ma'lumot.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Proyekt menejeri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,Guruh mijoz tomonidan
-,Quoted Item Comparison,Qisqartirilgan ob'ektni solishtirish
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},{0} va {1} orasida
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispetcher
-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}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Net aktiv qiymati
-DocType: Crop,Produce,Mahsulot
-DocType: Hotel Settings,Default Taxes and Charges,Standart Soliqlar va Narxlar
-DocType: Account,Receivable,Oladigan
-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'zgartirishga ruxsat yo'q, allaqachon mavjud"
-DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste'mol
-DocType: Item Alternative,Alternative Item Code,Muqobil mahsulot kodi
-DocType: Appointment Booking Settings,Notify Via Email,Elektron pochta orqali xabardor qiling
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
-DocType: Production Plan,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang
-DocType: Delivery Stop,Delivery Stop,Yetkazib berish to'xtashi
-apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
-DocType: Material Request Plan Item,Material Issue,Moddiy muammolar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Narxlar qoidasida belgilanmagan bepul mahsulot {0}
-DocType: Employee Education,Qualification,Malakali
-DocType: Loan Security Shortfall,Loan Security Shortfall,Kredit ta'minotidagi kamchilik
-DocType: Item Price,Item Price,Mahsulot narxi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sovun va detarjen
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},{0} xodimi {1} kompaniyasiga tegishli emas
-DocType: BOM,Show Items,Ma'lumotlar ko'rsatish
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{1} davri uchun {0} soliq deklaratsiyasining dublikati.
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo'la olmaydi.
-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: Subscription Plan,Billing Interval,Billing oralig'i
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture & Video
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Buyurtma qilingan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Rezyume; qayta boshlash
-DocType: Salary Detail,Component,Komponent
-DocType: Video,YouTube,YouTube
-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'lishi kerak
-DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi
-DocType: Healthcare Settings,Patient Name By,Bemor nomi
-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 oylik maosh uchun
-DocType: Sales Invoice Item,Enable Deferred Revenue,Ertelenmiş daromadni yoqish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak.
-DocType: Appointment Booking Settings,Appointment Details,Uchrashuv tafsilotlari
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Tayyor mahsulot
-DocType: Warehouse,Warehouse Name,Ombor nomi
-DocType: Loan Security Pledge,Pledge Time,Garov muddati
-DocType: Naming Series,Select Transaction,Jurnalni tanlang
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
-apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,{0} turi va {1} subyekt bilan xizmat ko'rsatish darajasi to'g'risidagi kelishuv allaqachon mavjud.
-DocType: Journal Entry,Write Off Entry,Yozuvni yozing
-DocType: BOM,Rate Of Materials Based On,Materiallar asoslari
-DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Agar yoqilsa, dasturni ro'yxatga olish vositasida Akademiyasi muddat majburiy bo'ladi."
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Ishlab chiqarilmaydigan, nolga teng va GST bo'lmagan ichki ta'minot qiymatlari"
-apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Kompaniya</b> majburiy filtrdir.
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Barchasini olib tashlang
-DocType: Purchase Taxes and Charges,On Item Quantity,Miqdori miqdori bo'yicha
-DocType: POS Profile,Terms and Conditions,Foydalanish shartlari
-DocType: Asset,Booked Fixed Asset,Ruxsat etilgan aktivni zahiraga olindi
-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'lishi kerak. Halihazırda = {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Bu erda siz balandlik, og'irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin"
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Hisoblar yaratilmoqda ...
-DocType: Leave Block List,Applies to Company,Kompaniya uchun amal qiladi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud"
-DocType: Loan,Disbursement Date,To'lov sanasi
-DocType: Service Level Agreement,Agreement Details,Shartnoma tafsilotlari
-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.,Shartnomaning boshlanish sanasi tugash sanasidan katta yoki unga teng bo'lishi mumkin emas.
-DocType: BOM Update Tool,Update latest price in all BOMs,Barcha BOMlarda oxirgi narxni yangilang
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Bajarildi
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Tibbiy ma'lumot
-DocType: Vehicle,Vehicle,Avtomobil
-DocType: Purchase Invoice,In Words,So'zlarda
-apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Yangilanish sanasi oldinroq bo'lishi kerak
-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/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} yuborilishi kerak
-DocType: POS Profile,Item Groups,Mavzu guruhlari
-DocType: Company,Standard Working Hours,Oddiy ish vaqti
-DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
-DocType: Payment Request,payment_url,to'lov_url
-DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Hisob valyutasida balans
-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'shing"
-DocType: Customer,Customer Primary Contact,Birlamchi mijoz bilan aloqa
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
-DocType: Bank Guarantee,Bank Account Info,Bank hisobi ma'lumotlari
-DocType: Bank Guarantee,Bank Guarantee Type,Bank kafolati turi
-DocType: Payment Schedule,Invoice Portion,Billing qismi
-,Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans
-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/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} da Sog'liqni saqlash amaliyoti jadvali mavjud emas. Sog'liqni saqlash amaliyot shifokoriga qo'shing
-DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling
-DocType: Email Digest,Add/Remove Recipients,Qabul qiluvchilarni qo'shish / o'chirish
-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 "Standart" deb belgilash uchun "Default as default" -ni bosing
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,TDS miqdori kamaydi
-DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo'shish
-apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ishtirok etish
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Miqdori miqdori
-DocType: Purchase Invoice,Input Service Distributor,Kirish xizmati tarqatuvchisi
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
-DocType: Loan,Repay from Salary,Ish haqidan to'lash
-DocType: Exotel Settings,API Token,API token
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
-DocType: Additional Salary,Salary Slip,Ish haqi miqdori
-apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Xizmat ko'rsatish darajasi to'g'risidagi kelishuvni qo'llab-quvvatlash sozlamalaridan tiklashga ruxsat bering.
-apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} {1} dan katta bo‘lishi mumkin emas
-DocType: Lead,Lost Quotation,Yo'qotilgan taklif
-DocType: Pricing Rule,Margin Rate or Amount,Margin darajasi yoki miqdori
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"Sana uchun" so'raladi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Haqiqiy miqdor: omborda mavjud bo'lgan miqdor.
-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'irligini xabar qilish uchun ishlatiladi."
-DocType: Sales Invoice Item,Sales Order Item,Savdo Buyurtma Buyurtma
-DocType: Salary Slip,Payment Days,To'lov kunlari
-DocType: Stock Settings,Convert Item Description to Clean HTML,HTMLni tozalash uchun Mavzu tavsifini o'zgartiring
-DocType: Patient,Dormant,Kutilmaganda
-DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Talab qilinmagan xodimlarga beriladigan nafaqalar uchun to'lanadigan soliq
-DocType: Salary Slip,Total Interest Amount,Foiz miqdori
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi
-DocType: BOM,Manage cost of operations,Amaliyot xarajatlarini boshqaring
-DocType: Unpledge,Unpledge,Olib tashlash
-DocType: Accounts Settings,Stale Days,Eski kunlar
-DocType: Travel Itinerary,Arrival Datetime,Arrival Datetime
-DocType: Tax Rule,Billing Zipcode,Billing kodi
-DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYYY.-
-DocType: Crop,Row Spacing UOM,Qator oralig'i UOM
-DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil
-DocType: Employee Education,Employee Education,Xodimlarni o'qitish
-DocType: Service Day,Workday,Ish kuni
-apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Amalga oshiriladigan modullardan kamida bittasini tanlash kerak
-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/config/quality_management.py,Tree of Quality Procedures.,Sifat protseduralari daraxti.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
- Assign {1} to an Employee to preview Salary Slip",Ish haqi tuzilmasi bo'lgan xodim yo'q: {0}. Ish haqi slipini oldindan ko'rish uchun {1} xodimga tayinlang
-apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
-DocType: Fertilizer,Fertilizer Name,Go'ng nomi
-DocType: Salary Slip,Net Pay,Net to'lov
-DocType: Cash Flow Mapping Accounts,Account,Hisob
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,No {0} seriyali allaqachon qabul qilingan
-,Requested Items To Be Transferred,Talab qilingan narsalarni yuborish
-DocType: Expense Claim,Vehicle Log,Avtomobil logi
-DocType: Sales Invoice,Is Discounted,Chegirmali
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Yig'ilgan oylik byudjet amalda bajarilgan bo'lsa, harakat"
-DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Foyda olish da'vosiga qarshi alohida to'lov kiritish
-DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Isitmaning mavjudligi (temp> 38.5 ° C / 101.3 ° F yoki doimiy temp> 38 ° C / 100.4 ° F)
-DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Doimiy o'chirilsinmi?
-DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori
-apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
-apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} noto'g'ri Davomat holati.
-DocType: Shareholder,Folio no.,Folio no.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Noto'g'ri {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Yuqumli kasalliklar
-DocType: Email Digest,Email Digest,E-pochtaning elektron ko'rinishi
-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","Loyihalashtirilgan xom ashyo miqdori talab qilingan miqdordan ko'proq bo'lganligi sababli, materialga buyurtma berishning hojati yo'q. Agar siz material so'ramoqchi bo'lsangiz, <b>Mavjud bo'lgan prognoz qilinmagan miqdordagi E'tibor bermaslik belgisini</b> qo'ying"
-DocType: Delivery Note,Billing Address Name,To'lov manzili nomi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Savdo do'konlari
-,Item Delivery Date,Mahsulotni etkazib berish sanasi
-DocType: Selling Settings,Sales Update Frequency,Sotuvni yangilash chastotasi
-DocType: Production Plan,Material Requested,Talab qilingan material
-DocType: Warehouse,PIN,PIN-kod
-DocType: Bin,Reserved Qty for sub contract,Sub-kontrakt uchun Qty himoyalangan
-DocType: Patient Service Unit,Patinet Service Unit,Patinet xizmat ko'rsatish bo'limi
-DocType: Sales Invoice,Base Change Amount (Company Currency),Boz almashtirish miqdori (Kompaniya valyutasi)
-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/shopping_cart/cart.py,Only {0} in stock for item {1},{1} element uchun faqat {0}
-DocType: Account,Chargeable,To'lanishi mumkin
-DocType: Company,Change Abbreviation,Qisqartishni o'zgartiring
-DocType: Contract,Fulfilment Details,Tugatish detali
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},{0} {1} to'lash
-DocType: Employee Onboarding,Activities,Faoliyatlar
-DocType: Expense Claim Detail,Expense Date,Xarajat sanasi
-DocType: Item,No of Months,Bir necha oy
-DocType: Item,Max Discount (%),Maksimal chegirma (%)
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredit kuni salbiy raqam bo'lishi mumkin emas
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Fikrni yuklang
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Ushbu elementni xabar qiling
-DocType: Purchase Invoice Item,Service Stop Date,Xizmatni to'xtatish sanasi
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Oxirgi Buyurtma miqdori
-DocType: Cash Flow Mapper,e.g Adjustments for:,"Masalan, sozlash uchun:"
-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} Saqlash saqlab qoling, omborga asoslangan"
-DocType: Task,Is Milestone,Milestone
-DocType: Certification Application,Yet to appear,Lekin paydo bo'lishi kerak
-DocType: Delivery Stop,Email Sent To,E - mail yuborildi
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Xodim uchun ish haqi tuzilmasi topilmadi {0} va sana {1}
-DocType: Job Card Item,Job Card Item,Ish kartasi elementi
-DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Hisob-kitob hisobiga kirish uchun xarajatlar markaziga ruxsat berish
-apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Mavjud hisob bilan birlashtirilsin
-DocType: Budget,Warn,Ogoh bo'ling
-apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Do'konlar - {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: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e'tiborli harakatlar."
-DocType: Bank Account,Company Account,Kompaniya hisobi
-DocType: Asset Maintenance,Manufacturing User,Ishlab chiqarish foydalanuvchisi
-DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi
-DocType: Subscription Plan,Payment Plan,To'lov rejasi
-DocType: Bank Transaction,Series,Series
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2}
-apps/erpnext/erpnext/config/accounts.py,Subscription Management,Obuna boshqarish
-DocType: Appraisal,Appraisal Template,Baholash shabloni
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Kodni kiritish uchun
-DocType: Soil Texture,Ternary Plot,Ternary uchastkasi
-DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Taymer yordamida rejalashtirilgan kunlik sinxronlashtirish tartibini yoqish uchun buni belgilang
-DocType: Item Group,Item Classification,Mavzu tasnifi
-apps/erpnext/erpnext/templates/pages/home.html,Publications,Nashrlar
-DocType: Driver,License Number,Litsenziya raqami
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Ish oshirish menejeri
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Xizmat tashrif maqsadi
-DocType: Stock Entry,Stock Entry Type,Birja kirish turi
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Billingni ro'yxatdan o'tkazish
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Umumiy Buxgalteriya
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Moliyaviy yil uchun
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Ko'rsatmalarini ko'rish
-DocType: Program Enrollment Tool,New Program,Yangi dastur
-DocType: Item Attribute Value,Attribute Value,Xususiyat bahosi
-DocType: POS Closing Voucher Details,Expected Amount,Kutilayotgan miqdori
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Bir nechta yaratish
-,Itemwise Recommended Reorder Level,Tavsiya etilgan buyurtmaning darajasi
-apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas
-DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil
-DocType: Email Digest,New Purchase Invoice,Yangi xarid fakturasi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Avval {0} ni tanlang
-apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,{0} foydalanuvchi qo'shilgan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Miqdor kamroq
-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'p qatlamli dasturda mijozlar o'zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi
-DocType: Appointment Type,Physician,Shifokor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Maslahatlar
-apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Yaxshi tugadi
-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 marotaba paydo bo'ladi."
-DocType: Sales Invoice,Commission,Komissiya
-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 rejalashtirilgan miqdordan ({2}) ko'p bo'lmasligi kerak.
-DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi
-apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.
-DocType: Quick Stock Balance,Quick Stock Balance,Tez zaxiralar balansi
-apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Jami summ
-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'ng Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi.
-apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA mandati
-DocType: Healthcare Practitioner,Charges,Narxlar
-DocType: Production Plan,Get Items For Work Order,Buyurtma ishlarini bajarish uchun narsalarni oling
-DocType: Salary Detail,Default Amount,Standart miqdor
-DocType: Lab Test Template,Descriptive,Ta'riflovchi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Tizimda mavjud bo'lmagan ombor
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Ushbu oyning qisqacha bayoni
-DocType: Quality Inspection Reading,Quality Inspection Reading,Sifatni tekshirishni o'qish
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Freeze Stocks Older" dan kamida% d kun bo'lishi kerak.
-DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Erta yosh
-DocType: Quality Goal,Revision,Tuzatish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sog'liqni saqlash xizmatlari
-,Project wise Stock Tracking,Loyihani oqilona kuzatish
-DocType: DATEV Settings,Regional,Hududiy
-apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratoriya
-DocType: UOM Category,UOM Category,UOM kategoriyasi
-DocType: Clinical Procedure Item,Actual Qty (at source/target),Haqiqiy Miqdor (manba / maqsadda)
-DocType: Item Customer Detail,Ref Code,Qayta kod
-DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Amaliyotlarda soliq toifasini aniqlash uchun foydalaniladigan manzil.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi
-DocType: HR Settings,Payroll Settings,Bordro Sozlamalari
-apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.
-DocType: POS Settings,POS Settings,Qalin sozlamalari
-apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Buyurtmani joylashtiring
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Hisob-fakturani yaratish
-DocType: Email Digest,New Purchase Orders,Yangi sotib olish buyurtmalari
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo'lmaydi
-DocType: POS Closing Voucher,Expense Details,Xarajat tafsilotlari
-apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Tovar belgisini tanlang ...
-apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non-foyda (beta)
-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""",Maydonlar qatori filtri {{0}: <b>{1}</b> maydon nomi "Bog'lanish" yoki "Jadval MultiSelect" turida bo'lishi kerak.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Yig'ilgan Amortismanlar
-DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Ish beruvchi soliq imtiyozlari toifasi
-apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Miqdor noldan kam bo'lmasligi kerak.
-DocType: Sales Invoice,C-Form Applicable,C-formasi amal qiladi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
-DocType: Support Search Source,Post Route String,Post Route String
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,QXI majburiydir
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Veb-sayt yaratilmadi
-DocType: Soil Analysis,Mg/K,Mg / K
-DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma'lumoti
-apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Qabul va yozilish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan
-DocType: Program,Program Abbreviation,Dastur qisqartmasi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Voucher tomonidan guruhlangan (birlashtirilgan)
-DocType: HR Settings,Encrypt Salary Slips in Emails,Ish haqi slaydlarini elektron pochta xabarlarida shifrlang
-DocType: Question,Multiple Correct Answer,Bir nechta to'g'ri javob
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi
-DocType: Warranty Claim,Resolved By,Qaror bilan
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Chiqib ketishni rejalashtirish
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto'g'ri tozalanadi
-DocType: Homepage Section Card,Homepage Section Card,Bosh sahifa bo'limining kartasi
-,Amount To Be Billed,Hisobga olinadigan miqdor
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas
-DocType: Purchase Invoice Item,Price List Rate,Narxlar ro'yxati darajasi
-apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Xaridor taklifini yarating
-apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish.
-apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Materiallar to'plami (BOM)
-DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt
-DocType: Travel Itinerary,Check-in Date,Ro'yxatdan o'tish sanasi
-DocType: Sample Collection,Collected By,Yig'ilganlar
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Baholash natijasi
-DocType: Hotel Room Package,Hotel Room Package,Mehmonxona xonasi
-DocType: Employee Transfer,Employee Transfer,Xodimlarning transferi
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Soatlar
-apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},Sizga yangi uchrashuv tayinlandi {0}
-DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi
-DocType: Work Order,This is a location where raw materials are available.,Bu xom ashyo mavjud bo'lgan joy.
-DocType: Purchase Invoice,04-Correction in Invoice,04-fakturadagi tuzatish
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma
-DocType: Bank Account,Party Details,Partiya tafsilotlari
-apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant tafsilotlari haqida hisobot
-DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Narxlar ro'yxatini sotib olish
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang"
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Obunani bekor qilish
-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 yoki tugatish sanasini tanlang
-DocType: Supplier,Default Payment Terms Template,Standart to'lov shartlari shabloni
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Jurnal valyutasi to'lov shluzi valyutasi bilan bir xil bo'lishi kerak
-DocType: Payment Entry,Receive,Oling
-DocType: Employee Benefit Application Detail,Earning Component,Komponentni topish
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Elementlar va UOM-larga ishlov berish
-apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',"% S" kompaniyasida soliq identifikatorini yoki soliq kodini kiriting.
-apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Qo'shtirnoq:
-DocType: Contract,Partially Fulfilled,Qisman bajarildi
-DocType: Maintenance Visit,Fully Completed,To'liq bajarildi
-DocType: Loan Security,Loan Security Name,Kredit kafolati nomi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" Va "}" belgilaridan tashqari maxsus belgilarga ruxsat berilmaydi."
-DocType: Purchase Invoice Item,Is nil rated or exempted,Nol baholanmagan yoki ozod qilingan
-DocType: Employee,Educational Qualification,Ta'lim malakasi
-DocType: Workstation,Operating Costs,Operatsion xarajatlar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak
-DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ushbu smenaga tayinlangan ishchilar uchun "Ishchilarni ro'yxatga olish" asosida ishtirok etishni belgilang.
-DocType: Asset,Disposal Date,Chiqarish sanasi
-DocType: Service Level,Response and Resoution Time,Javob va kutish vaqti
-DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo'l qo'ying
-apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,"Iltimos, belgini kiriting"
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Taniqli hujjatlarni oling
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Xom ashyoni talab qiladigan narsalar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP hisobi
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Ta'lim bo'yicha fikr-mulohazalar
-apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Bitimlar bo'yicha soliqqa tortish stavkalari qo'llaniladi.
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Kuzatuv Kriteri
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang"
-DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
-,Amount to Receive,Qabul qilish uchun summa
-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/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Sanadan boshlab hozirgi kundan katta bo'lishi mumkin emas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Bugungi kunga qadar tarixdan oldin bo'la olmaydi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,GST bo'lmagan ichki ta'minot
-DocType: Employee Group Table,Employee Group Table,Xodimlar guruhi jadvali
-DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
-DocType: Cash Flow Mapper,Section Footer,Bo'lim pastki qismi
-apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Narxlarni qo'shish / tahrirlash
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Xodimlar Rag'batlantirilishi Rag'batlantiruvchi Kunidan oldin topshirilishi mumkin emas
-DocType: Batch,Parent Batch,Ota-ona partiyasi
-DocType: Cheque Print Template,Cheque Print Template,Chop shablonini tekshiring
-DocType: Salary Component,Is Flexible Benefit,Moslashuvchan nafaqa
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Xarajat markazlari jadvali
-DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Obuna bekor qilinishidan yoki obunani belgilashdan oldin to'lov kunidan so'ng o'tgan kunlar soni to'lanmagan deb hisoblanadi
-DocType: Clinical Procedure Template,Sample Collection,Namunani yig'ish
-,Requested Items To Be Ordered,Buyurtma qilingan buyurtma qilingan narsalar
-DocType: Price List,Price List Name,Narhlar ro'yxati nomi
-DocType: Delivery Stop,Dispatch Information,Dispetcher haqida ma'lumot
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON faqat yuborilgan hujjat asosida yaratilishi mumkin
-DocType: Blanket Order,Manufacturing,Ishlab chiqarish
-,Ordered Items To Be Delivered,Buyurtma qilingan narsalar taslim qilinadi
-DocType: Account,Income,Daromad
-DocType: Industry Type,Industry Type,Sanoat turi
-apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Nimadir noto'g'ri bajarildi!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o'z ichiga oladi"
-DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan
-DocType: Salary Component,Is Tax Applicable,Soliq qo'llanishi mumkin
-DocType: Supplier Scorecard Scoring Criteria,Score,Hisob
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas
-DocType: Asset Maintenance Log,Completion Date,Tugatish sanasi
-DocType: Purchase Invoice Item,Amount (Company Currency),Miqdor (Kompaniya valyutasi)
-DocType: Program,Is Featured,Tanlangan
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Yuklanmoqda ...
-DocType: Agriculture Analysis Criteria,Agriculture User,Qishloq xo'jaligi foydalanuvchisi
-DocType: Loan Security Shortfall,America/New_York,Amerika / Nyu_York
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,O'tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo'lishi mumkin emas
-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.
-DocType: Fee Schedule,Student Category,Talaba toifasi
-DocType: Announcement,Student,Talaba
-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 oshiriladigan aktsiyalar miqdori omborda mavjud emas. Stokto'ldirishni ro'yxatga olishni xohlaysizmi
-apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Yangi {0} narxlash qoidalari yaratildi
-DocType: Shipping Rule,Shipping Rule Type,Yuk tashish qoidalari turi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Kompaniya, To'lov Hisobi, Sana va Sana bo'yicha majburiydir"
-DocType: Company,Budget Detail,Byudjet detali
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Yuborishdan oldin xabarni kiriting
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Kompaniyani tashkil qilish
-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","Yuqoridagi 3.1 (a) -moddada ko'rsatilgan materiallarning ro'yxatga olinmagan shaxslarga, soliqqa tortiladigan shaxslarga va UIN egalariga qilingan davlatlararo etkazib berish tafsilotlari."
-apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Soliqlar yangilandi
-DocType: Education Settings,Enable LMS,LMS-ni yoqish
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN
-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 yana saqlang
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,# {0} qatori: Qabul qilingan {1} elementni o'chirib bo'lmaydi
-DocType: Service Level Agreement,Response and Resolution Time,Javob va qaror vaqti
-DocType: Asset,Custodian,Saqlanuvchi
-apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Sotuv nuqtasi profili
-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'lishi kerak
-apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Vaqt</b> uchun <b>uchun vaqt</b> keyin bo'lishi mumkin emas <b>From</b> {0}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Orqaga zaryadlanishi kerak bo'lgan ichki etkazib berish (yuqoridagi 1 va 2-bandlardan tashqari)
-apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Xarid buyurtmasi miqdori (kompaniya valyutasi)
-DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Hisoblar jadvalini csv faylidan import qiling
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Ta'minlanmagan kreditlar
-DocType: Cost Center,Cost Center Name,Xarajat markazi nomi
-DocType: Student,B+,B +
-DocType: HR Settings,Max working hours against Timesheet,Vaqt jadvaliga qarshi maksimal ish vaqti
-DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Xodimlarni qayd qilish tizimiga kirish turiga qat'iy asoslangan
-DocType: Maintenance Schedule Detail,Scheduled Date,Rejalashtirilgan sana
-apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Vazifaning {0} tugash sanasi Loyihaning tugash sanasidan keyin bo'lishi mumkin emas.
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo'linadi
-DocType: Purchase Receipt Item,Received and Accepted,Qabul qilingan va qabul qilingan
-,GST Itemised Sales Register,GST Itemized Sales Register
-DocType: Staffing Plan,Staffing Plan Details,Xodimlar rejasi tafsilotlari
-DocType: Soil Texture,Silt Loam,Silt Loam
-,Serial No Service Contract Expiry,Seriya Yo'q Xizmat shartnoma muddati tugamadi
-DocType: Employee Health Insurance,Employee Health Insurance,Xodimlarning salomatligini sug'urtalash
-DocType: Appointment Booking Settings,Agent Details,Agent haqida ma'lumot
-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'zida bir xil hisobni to'ldirishingiz va hisobni to'lashingiz mumkin emas
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kattalar uchun pulsning tezligi har daqiqada 50 dan 80 gacha bo'lgan joylarda bo'ladi.
-DocType: Naming Series,Help HTML,HTMLga yordam bering
-DocType: Student Group Creation Tool,Student Group Creation Tool,Isoning shogirdi guruhini yaratish vositasi
-DocType: Item,Variant Based On,Variant asosida
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Belgilangan jami vaznda 100% bo'lishi kerak. Bu {0}
-DocType: Loyalty Point Entry,Loyalty Program Tier,Sadoqat dasturi darajasi
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.
-DocType: Request for Quotation Item,Supplier Part No,Yetkazib beruvchi qism No
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Kutish sababi:
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami"
-apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonim
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Qabul qilingan
-DocType: Lead,Converted,O'tkazilgan
-DocType: Item,Has Serial No,Seriya raqami yo'q
-DocType: Stock Entry Detail,PO Supplied Item,PO ta'minlangan mahsulot
-DocType: BOM,Quality Inspection Required,Sifatni tekshirish kerak
-DocType: Employee,Date of Issue,Berilgan sana
-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}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang
-DocType: Global Defaults,Default Distance Unit,Standart masofaviy birlik
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.
-apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
-DocType: Asset,Assets,Aktivlar
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Kompyuter
-DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating.
-DocType: Subscription,Current Invoice End Date,Joriy hisob-fakturaning tugash sanasi
-DocType: Payment Term,Due Date Based On,O'tkazilgan sana asosida
-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/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} mavjud emas
-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'p valyuta opsiyasini tanlang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas
-apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz
-DocType: Payment Reconciliation,Get Unreconciled Entries,Bog'liq bo'lmagan yozuvlarni qabul qiling
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},{0} xodimi {1} ta'tilda
-DocType: Purchase Invoice,GST Category,GST toifasi
-apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,Taklif etilayotgan garovlar kafolatlangan kreditlar uchun majburiydir
-DocType: Payment Reconciliation,From Invoice Date,Faktura sanasidan boshlab
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budjetlar
-DocType: Invoice Discounting,Disbursed,Qabul qilingan
-DocType: Healthcare Settings,Laboratory Settings,Laboratoriya sozlamalari
-DocType: Clinical Procedure,Service Unit,Xizmat birligi
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Muvaffaqiyatli etkazib beruvchini tanlang
-DocType: Leave Encashment,Leave Encashment,Inkassatsiya qilishni qoldiring
-apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,U nima qiladi?
-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: Crop,Byproducts,Yupqa buyumlar
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,QXIga
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Barcha talabalar qabul qilish
-,Average Commission Rate,O'rtacha komissiya kursi
-DocType: Share Balance,No of Shares,Hissa yo'q
-DocType: Taxable Salary Slab,To Amount,Miqdori uchun
-apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Status-ni tanlang
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas
-DocType: Support Search Source,Post Description Key,Belgini ochish uchun kalit
-DocType: Pricing Rule,Pricing Rule Help,Raqobat qoidalari yordami
-DocType: School House,House Name,Uyning nomi
-DocType: Fee Schedule,Total Amount per Student,Talaba boshiga jami miqdor
-DocType: Opportunity,Sales Stage,Sotish bosqichi
-apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Mijoz PO
-DocType: Purchase Taxes and Charges,Account Head,Hisob boshlig'i
-DocType: Company,HRA Component,HRA komponenti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektr
-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 qolgan qismini foydalanuvchilar sifatida qo'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin"
-DocType: Stock Entry,Total Value Difference (Out - In),Jami qiymat farqi (Out - In)
-DocType: Employee Checkin,Location / Device ID,Joylashuv / qurilma identifikatori
-DocType: Grant Application,Requested Amount,Kerakli miqdor
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir
-DocType: Invoice Discounting,Bank Charges Account,Bank to'lovlari hisobi
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o'rnatilmagan
-DocType: Vehicle,Vehicle Value,Avtomobil qiymati
-DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar
-DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori
-DocType: Item,Customer Code,Xaridor kodi
-DocType: Bank,Data Import Configuration,Ma'lumotni import qilish konfiguratsiyasi
-DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi
-apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
-DocType: Vital Signs,Coated,Yopilgan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak
-apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},"Iltimos, {1} manzili uchun {0} ni o'rnating."
-DocType: GoCardless Settings,GoCardless Settings,GoCardsiz Sozlamalar
-apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},{0} mahsulot uchun sifat nazorati yarating
-DocType: Leave Block List,Leave Block List Name,Blok ro'yxati nomini qoldiring
-apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,Ushbu hisobotni ko'rish uchun {0} kompaniyasi uchun doimiy ravishda inventarizatsiya qilish kerak.
-DocType: Certified Consultant,Certification Validity,Sertifikatning amal qilish muddati
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Sug'urtaning boshlanish sanasi sug'urta tugagan sanadan kam bo'lishi kerak
-DocType: Support Settings,Service Level Agreements,Xizmat ko'rsatish darajasi bo'yicha shartnomalar
-DocType: Shopping Cart Settings,Display Settings,Displeyni sozlash
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Fond aktivlari
-DocType: Restaurant,Active Menu,Faol menyu
-DocType: Accounting Dimension Detail,Default Dimension,Odatiy o'lchov
-DocType: Target Detail,Target Qty,Nishon Miqdor
-DocType: Shopping Cart Settings,Checkout Settings,To'lov sozlamalari
-DocType: Student Attendance,Present,Mavjud
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak
-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 yuborilgan ish haqi to'g'risidagi ma'lumot parol bilan himoyalangan, parol parol siyosati asosida yaratiladi."
-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'lishi kerak
-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/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,Odometer
-DocType: Production Plan Item,Ordered Qty,Buyurtma miqdori
-apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,{0} element o'chirib qo'yilgan
-DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q
-DocType: Chapter,Chapter Head,Bo'lim boshlig'i
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,To'lovni qidiring
-DocType: Payment Term,Month(s) after the end of the invoice month,Hisob-fakturaning oyi tugagandan so'ng oy (lar)
-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'lishi kerak
-apps/erpnext/erpnext/config/projects.py,Project activity / task.,Loyiha faoliyati / vazifasi.
-DocType: Vital Signs,Very Coated,Juda qoplangan
-DocType: Tax Category,Source State,Manba holati
-DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Soliq ta'siri faqat (soliqqa tortiladigan daromadning bir qismini da'vo qila olmaydi)
-apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Kitobni tayinlash
-DocType: Vehicle Log,Refuelling Details,Yoqilg'i tafsilotlari
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Datetime sinov muddati datetime sinovdan oldin bo'lishi mumkin emas
-DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Yo'nalishni optimallashtirish uchun Google Maps Direction API-dan foydalaning
-DocType: POS Profile,Allow user to edit Discount,Foydalanuvchiga chegirmalar tuzishga ruxsat berish
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Xaridorlarni xarid qiling
-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: Purchase Invoice Item,Include Exploded Items,Portlatilgan narsalarni qo'shish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, xarid qilishni tekshirish kerak"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Diskont 100 dan kam bo'lishi kerak
-apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
- for {0}.",Boshlanish vaqti {0} uchun tugash vaqtidan katta yoki unga teng bo'lishi mumkin emas.
-DocType: Shipping Rule,Restrict to Countries,Davlatlarni cheklash
-DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Xuddi shu o'zgarish paytida IN va OUT kabi alternativ yozuvlar
-DocType: Shopify Settings,Shared secret,Birgalikda sir
-DocType: Amazon MWS Settings,Synch Taxes and Charges,Soliqlar va majburiy to'lovlarni sinxronlash
-apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,"Iltimos, {0} miqdoriga jurnal yozuvini tuzating."
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi)
-DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
-DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali)
-apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},{0} qatori: {1} element uchun soliq shablonining noto'g'ri versiyasi.
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Moliyaviy yilning boshlanish sanasi moliya yilining tugash sanasidan bir yil oldin bo'lishi kerak
-apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
-apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging
-DocType: Course Enrollment,Program Enrollment,Dasturlarni ro'yxatga olish
-apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Nomni o'zgartirishga ruxsat berilmagan
-DocType: Share Transfer,To Folio No,Folio yo'q
-DocType: Landed Cost Voucher,Landed Cost Voucher,Belgilangan xarajatlar varaqasi
-apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Soliq stavkalarini bekor qilish uchun soliq toifasi.
-apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Iltimos, {0}"
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} faol emas
-DocType: Employee,Health Details,Sog'liqni saqlash haqida ma'lumot
-DocType: Coupon Code,Coupon Type,Kupon turi
-DocType: Leave Encashment,Encashable days,Ajablanadigan kunlar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun ma'lumotnoma talab qilinadi
-DocType: Soil Texture,Sandy Clay,Sandy Clay
-DocType: Grant Application,Assessment Manager,Baholash menejeri
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,To'lov miqdorini ajratish
-DocType: Subscription Plan,Subscription Plan,Obuna rejasi
-DocType: Employee External Work History,Salary,Ish haqi
-DocType: Serial No,Delivery Document Type,Hujjatning turi
-DocType: Sales Order,Partly Delivered,Qisman etkazib berildi
-DocType: Item Variant Settings,Do not update variants on save,Saqlash bo'yicha variantlarni yangilang
-DocType: Email Digest,Receivables,Oladiganlar
-DocType: Lead Source,Lead Source,Qo'rg'oshin manbai
-DocType: Customer,Additional information regarding the customer.,Xaridor haqida qo'shimcha ma'lumot.
-DocType: Quality Inspection Reading,Reading 5,O'qish 5
-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'langan, lekin Party Account {3}"
-DocType: Bank Statement Settings Item,Bank Header,Bank boshi
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Lab sinovlarini ko'rish
-DocType: Hub Users,Hub Users,Hub foydalanuvchilar
-DocType: Purchase Invoice,Y,Y
-DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi
-DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
-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 boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}"
-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'lishi kerak
-DocType: Shift Type,Auto Attendance Settings,Avtomatik ishtirok etish sozlamalari
-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 belgilanadigan bo'lsa va tranzaktsiyalarda ketma-ket No ko'rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo'lsangiz. bu bo'sh qoldiring."
-DocType: Upload Attendance,Upload Attendance,Yuklashni davom ettirish
-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/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Qarish oralig'i 2
-DocType: SG Creation Tool Course,Max Strength,Maks kuch
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Oldindan o'rnatish
-DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Buyurtmachilar uchun {}
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Qatorlar {0} da qo'shilgan
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,{0} xodimida maksimal nafaqa miqdori yo'q
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
-DocType: Grant Application,Has any past Grant Record,O'tgan Grantlar rekordi mavjud
-,Sales Analytics,Savdo tahlillari
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},{0} mavjud
-,Prospects Engaged But Not Converted,"Kutilayotgan imkoniyatlar, lekin o'zgartirilmadi"
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\
- Remove Item <b>{1}</b> from table to continue.",{2} <b>{0}</b> Obyektlarni yubordi. \ Davom etish uchun jadvaldan <b>{1}</b> bandini olib tashlang.
-DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari
-DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Sifat bo'yicha fikrlar shablonining parametrlari
-apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pochtani sozlash
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobil raqami
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
-DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Kundalik eslatmalar
-apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Barcha ochiq chiptalarni ko'rish
-DocType: Brand,Brand Defaults,Tovar belgilari birlamchi
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Sog'liqni saqlash xizmatining xizmat daraxti daraxti
-DocType: Pricing Rule,Product,Mahsulot
-DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar
-,Asset Depreciation Ledger,Aktivlar amortizatsiyasi
-DocType: Salary Structure,Leave Encashment Amount Per Day,Bir kunda inkassatsiya miqdori qoldiring
-DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Qanday qilib sarflangan = 1 sodiqlik nuqtasi
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Soliq qoidalari to'qnashuvi {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Yangi hisob nomi
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Xom ashyo materiallari bilan ta'minlangan
-DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash
-DocType: Hotel Room Reservation,Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Mijozlarga hizmat
-DocType: BOM,Thumbnail,Kichik rasm
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi.
-DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma'lumot
-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}
-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: Linked Soil Analysis,Linked Soil Analysis,Bog'langan tuproq tahlillari
-DocType: Pricing Rule,Percentage,Foiz
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,{0} elementi birja elementi bo'lishi kerak
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standart ishni bajarishda ombor
-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-biri bilan chalkashtirilsa, ketma-ket qoplangan pog'onalarni skripka qilgandan keyin davom etmoqchimisiz?"
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grantlar barglari
-DocType: Restaurant,Default Tax Template,Standart soliq kodi
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Talabalar ro'yxatga olindi
-DocType: Fees,Student Details,Talaba tafsilotlari
-DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Bu mahsulot va sotish buyurtmalari uchun ishlatiladigan standart UOM. UOM-ning zaxira nusxasi - "Nos".
-DocType: Purchase Invoice Item,Stock Qty,Qissa soni
-apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Yuborish uchun Ctrl + kiriting
-DocType: Contract,Requires Fulfilment,Bajarilishini talab qiladi
-DocType: QuickBooks Migrator,Default Shipping Account,Foydalanuvchi yuk tashish qaydnomasi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,"Iltimos, Buyurtmada ko'rib chiqilishi kerak bo'lgan narsalarga qarshi Ta'minotchi o'rnating."
-DocType: Loan,Repayment Period in Months,Oylardagi qaytarish davri
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Xato: haqiqiy emas kim?
-DocType: Naming Series,Update Series Number,Series raqamini yangilash
-DocType: Account,Equity,Haqiqat
-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 "Qor va ziyon" turi hisobiga {2} ruxsat berilmadi
-DocType: Job Offer,Printing Details,Chop etish uchun ma'lumot
-DocType: Task,Closing Date,Yakunlovchi sana
-DocType: Sales Order Item,Produced Quantity,Ishlab chiqarilgan miqdor
-DocType: Item Price,Quantity that must be bought or sold per UOM,UOMga sotib olinishi yoki sotilishi kerak bo'lgan miqdor
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Muhandis
-DocType: Promotional Scheme Price Discount,Max Amount,Maksimal miqdori
-DocType: Journal Entry,Total Amount Currency,Jami valyuta miqdori
-DocType: Pricing Rule,Min Amt,Min Amt
-DocType: Item,Is Customer Provided Item,Xaridor tomonidan taqdim etilgan mahsulot
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Qidiruv Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0}
-DocType: GST Account,SGST Account,SGST hisobi
-DocType: Sales Partner,Partner Type,Hamkor turi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Haqiqiy
-DocType: Appointment,Skype ID,Skype identifikatori
-DocType: Restaurant Menu,Restaurant Manager,Restoran menejeri
-DocType: Loan,Penalty Income Account,Jazo daromadlari hisobi
-DocType: Call Log,Call Log,Qo'ng'iroqlar jurnali
-DocType: Authorization Rule,Customerwise Discount,Xaridor tomonidan taklif qilingan chegirmalar
-apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Vazifalar uchun vaqt jadvalini.
-DocType: Purchase Invoice,Against Expense Account,Xarajatlar hisobiga qarshi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,O'rnatish uchun eslatma {0} allaqachon yuborilgan
-DocType: BOM,Raw Material Cost (Company Currency),Xom ashyo narxi (kompaniya valyutasi)
-apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Uyni ijaraga olish uchun to'langan kunlar {0} bilan qoplangan
-DocType: GSTR 3B Report,October,Oktyabr
-DocType: Bank Reconciliation,Get Payment Entries,To'lov yozuvlarini oling
-DocType: Quotation Item,Against Docname,Docnamega qarshi
-DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,To'liq sabab
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Hozir ko'rish
-DocType: BOM,Raw Material Cost,Xomashyo narxlari
-DocType: Woocommerce Settings,Woocommerce Server URL,Wooskommerce Server URL manzili
-DocType: Item Reorder,Re-Order Level,Buyurtma darajasini qayta yuklash
-DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Tanlangan ish haqi sanasiga to'liq soliqni ushlab qolish
-DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Soliq / yuklarni sarflash
-apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt grafikasi
-DocType: Crop Cycle,Cycle Type,Ko'chadan turi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,To'liqsiz ish kuni
-DocType: Employee,Applicable Holiday List,Amaldagi bayramlar ro'yxati
-DocType: Employee,Cheque,Tekshiring
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Ushbu hisobni sinxronlashtiring
-DocType: Training Event,Employee Emails,Xodimlarning elektron pochta manzili
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Series yangilandi
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Hisobot turi majburiydir
-DocType: Item,Serial Number Series,Seriya raqami
-,Sales Partner Transaction Summary,Savdo bo'yicha sheriklik bitimi haqida qisqacha ma'lumot
-apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Chakana va ulgurji savdo
-DocType: Issue,First Responded On,Birinchi javob
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Bir nechta guruhda elementlarning o'zaro roziligi
-DocType: Employee Tax Exemption Declaration,Other Incomes,Boshqa daromadlar
-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}
-DocType: Projects Settings,Ignore User Time Overlap,Foydalanuvchi soatini bir-biriga o'tkazib yubormaslik
-DocType: Accounting Period,Accounting Period,Buxgalteriya davri
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Bo'shatish sanasi yangilandi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split partiyasi
-DocType: Stock Settings,Batch Identification,Partiyalarni identifikatsiya qilish
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Muvaffaqiyatli o'zaro kelishilgan
-DocType: Request for Quotation Supplier,Download PDF,PDF-ni yuklab olish
-DocType: Work Order,Planned End Date,Rejalashtirilgan tugash sanasi
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Aktsiyador bilan bog'langan kontaktlar ro'yxatini saqlab qolgan yashirin ro'yxat
-DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Joriy valyuta kursi
-DocType: Item,"Sales, Purchase, Accounting Defaults","Savdo, sotib olish, buxgalteriya hisobi"
-DocType: Accounting Dimension Detail,Accounting Dimension Detail,Buxgalteriya o'lchamlari haqida batafsil ma'lumot
-apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor turi haqida ma'lumot.
-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.py,Available for use date is required,Foydalanish uchun mavjud bo'lgan sana talab qilinadi
-DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma'lumotlarni
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Xarajatlar miqdori
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Mezonning og'irliklari 100%
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Ishtirok etish
-apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Qimmatli qog'ozlar
-DocType: Sales Invoice,Update Billed Amount in Sales Order,Savdo Buyurtma miqdorini to'ldiring
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Sotuvchiga murojaat qiling
-DocType: BOM,Materials,Materiallar
-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'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak."
-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/config/accounts.py,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Ushbu mahsulot haqida xabar berish uchun Marketplace foydalanuvchisi sifatida tizimga kiring.
-,Sales Partner Commission Summary,Savdo bo'yicha sheriklik komissiyasining xulosasi
-,Item Prices,Mahsulot bahosi
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
-DocType: Holiday List,Add to Holidays,Bayramlarga qo'shiling
-DocType: Woocommerce Settings,Endpoint,Endpoint
-DocType: Period Closing Voucher,Period Closing Voucher,Davrni yopish voucher
-DocType: Patient Encounter,Review Details,Tafsilotlarni ko'rib chiqish
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aktsiyador bu kompaniyaga tegishli emas
-DocType: Dosage Form,Dosage Form,Dozalash shakli
-apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Iltimos, {0} Kampaniyada Kampaniya jadvalini o'rnating."
-apps/erpnext/erpnext/config/buying.py,Price List master.,Narxlar ro'yxati ustasi.
-DocType: Task,Review Date,Ko'rib chiqish sanasi
-DocType: BOM,Allow Alternative Item,Shu bilan bir qatorda narsalarga ruxsat berish
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Xarid kvitansiyasida "Qidiruv namunasini yoqish" bandi mavjud emas.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Hisob-fakturaning umumiy summasi
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)
-DocType: Membership,Member Since,Ro'yxatdan bo'lgan
-DocType: Purchase Invoice,Advance Payments,Advance to'lovlar
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Vaqt jurnallari {0} ish kartasi uchun talab qilinadi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang"
-DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
-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} - {2} oralig'ida {3}
-DocType: Pricing Rule,Product Discount Scheme,Mahsulot chegirma sxemasi
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Qo'ng'iroqda hech qanday muammo ko'tarilmagan.
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,Guruh etkazib beruvchi tomonidan
-DocType: Restaurant Reservation,Waitlisted,Kutib turildi
-DocType: Employee Tax Exemption Declaration Category,Exemption Category,Istisno kategoriyasi
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo'llagan holda kiritish o'zgartirilmaydi
-DocType: Shipping Rule,Fixed,Ruxsat etilgan
-DocType: Vehicle Service,Clutch Plate,Debriyaj plitasi
-DocType: Tally Migration,Round Off Account,Dumaloq hisob qaydnomasi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Ma'muriy xarajatlar
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Konsalting
-DocType: Subscription Plan,Based on price list,Narxlar ro'yxatiga asoslangan
-DocType: Customer Group,Parent Customer Group,Ota-xaridorlar guruhi
-apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Ushbu viktorinada maksimal urinishlar soni erishildi!
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Obuna
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Ish haqi yaratilishi kutilmoqda
-DocType: Project Template Task,Duration (Days),Davomiyligi (kunlar)
-DocType: Appraisal Goal,Score Earned,Quloqqa erishildi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Bildirishnoma muddati
-DocType: Asset Category,Asset Category Name,Asset kategoriyasi nomi
-apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Yangi Sotuvdagi Shaxs ismi
-DocType: Packing Slip,Gross Weight UOM,Brüt Og'irlik UOM
-DocType: Employee Transfer,Create New Employee Id,Yangi ishchi identifikatorini yarating
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Ma'lumotni sozlash
-apps/erpnext/erpnext/templates/pages/home.html,By {0},{0} tomonidan
-DocType: Travel Itinerary,Travel From,Sayohatdan
-DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktik xizmat
-DocType: Delivery Note Item,Against Sales Invoice,Sotuvdagi schyot-fakturaga qarshi
-DocType: Purchase Invoice,07-Others,07-Boshqalar
-apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,Kotirovka miqdori
-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: Bin,Reserved Qty for Production,Ishlab chiqarish uchun belgilangan miqdor
-DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kursga asoslangan guruhlarni tashkil qilishda partiyani ko'rib chiqishni istamasangiz, belgilanmasdan qoldiring."
-DocType: Asset,Frequency of Depreciation (Months),Amortizatsiya chastotasi (oy)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kredit hisobi
-DocType: Landed Cost Item,Landed Cost Item,Chiqindilar narxlari
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nolinchi qiymatlarni ko'rsatish
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so'ng olingan mahsulot miqdori
-DocType: Lab Test,Test Group,Test guruhi
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
- Please enter employee who has issued Asset {0}","Joylashuvni rasmiylashtirib bo'lmaydi. \ Iltimos, aktivni {0} bergan xodimni kiriting."
-DocType: Service Level Agreement,Entity,Tashkilot
-DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to'lanadigan hisob
-DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi
-DocType: Company,Company Logo,Kompaniya logotipi
-DocType: QuickBooks Migrator,Default Warehouse,Standart ombor
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas
-DocType: Shopping Cart Settings,Show Price,Narxini ko'rsatish
-DocType: Healthcare Settings,Patient Registration,Bemorni ro'yxatdan o'tkazish
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,"Iltimos, yuqori xarajat markazini kiriting"
-DocType: Delivery Note,Print Without Amount,Miqdorsiz chop etish
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizatsiya sanasi
-,Work Orders in Progress,Ishlar buyurtmasi
-DocType: Issue,Support Team,Yordam jamoasi
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vaqt muddati (kunlar)
-DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan)
-DocType: Student Attendance Tool,Batch,Partiya
-DocType: Support Search Source,Query Route String,So'rovni yo'nalishli satr
-DocType: Tally Migration,Day Book Data,Kun kitobi ma'lumotlari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
-DocType: Donor,Donor Type,Donor turi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi
-apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,"Iltimos, kompaniyani tanlang"
-DocType: Employee Checkin,Skip Auto Attendance,Avtomatik qatnashishni o'tkazib yuborish
-DocType: BOM,Job Card,Ish kartasi
-DocType: Room,Seating Capacity,Yashash imkoniyati
-DocType: Issue,ISS-,ISS-
-DocType: Item,Is Non GST,GST emas
-DocType: Lab Test Groups,Lab Test Groups,Laborotoriya guruhlari
-apps/erpnext/erpnext/config/accounts.py,Profitability,Daromadlilik
-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
-DocType: Project,Total Expense Claim (via Expense Claims),Jami xarajat talabi (xarajatlar bo'yicha da'vo)
-DocType: GST Settings,GST Summary,GST Xulosa
-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
-DocType: Assessment Result,Total Score,Umumiy reyting
-DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarti
-DocType: Journal Entry,Debit Note,Debet eslatmasi
-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.
-DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Iltimos, API iste'molchi sirini kiriting"
-DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Muddati tugamadi
-DocType: Student Log,Achievement,Muvaffaqiyat
-DocType: Asset,Insurer,Sug'urtalovchi
-DocType: Batch,Source Document Type,Manba hujjat turi
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Kurs jadvallarini tuzishdan keyin yaratildi
-DocType: Employee Onboarding,Employee Onboarding,Ishchilarning o'nboarding
-DocType: Journal Entry,Total Debit,Jami debet
-DocType: Travel Request Costing,Sponsored Amount,Homiylik mablag'i
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,"Marhamat, Klinik-ni tanlang"
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Savdo vakili
-DocType: Hotel Room Package,Amenities,Xususiyatlar
-DocType: Accounts Settings,Automatically Fetch Payment Terms,To'lov shartlarini avtomatik ravishda yuklab oling
-DocType: QuickBooks Migrator,Undeposited Funds Account,Qaytarilmagan mablag'lar hisoblari
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi
-DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish
-,Appointment Analytics,Uchrashuv tahlillari
-DocType: Lead,Blog Subscriber,Blog Obuna
-DocType: Guardian,Alternate Number,Muqobil raqam
-DocType: Assessment Plan Criteria,Maximum Score,Maksimal reyting
-apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.
-DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Naqd xar xaritalash hisoblari
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Guruhlar uchun to'plam №
-DocType: Quality Goal,Revision and Revised On,Qayta ko'rib chiqilgan va qayta ko'rib chiqilgan
-DocType: Batch,Manufacturing Date,Ishlab chiqarish sanasi
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Narxni yaratish muvaffaqiyatsiz tugadi
-DocType: Opening Invoice Creation Tool,Create Missing Party,Yaroqsiz partiya yaratish
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Jami byudjet
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring"
-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'lsa, Jami no. Ish kunlari davomida bayramlar bo'ladi va bu kunlik ish haqining qiymatini kamaytiradi"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domenni qo'shib bo'lmadi
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Qabul qilish / etkazib berishga ruxsat berish uchun "Sozlamalar" yoki bandidagi "Ortiqcha qabul qilish / etkazib berishga ruxsat" bo'limini yangilang.
-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: Subscription Settings,Prorate,Prorate
-DocType: Purchase Invoice,Total Advance,Jami avans
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Andoza kodini o'zgartirish
-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.,"Davrning oxirgi sanasi Davrning boshlanishi sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Hisob soni
-DocType: Bank Statement Transaction Entry,Bank Statement,Bank bayonnomasi
-DocType: Employee Benefit Claim,Max Amount Eligible,Maksimal miqdor muvofiq
-,BOM Stock Report,BOM birjasi
-DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Agar belgilangan vaqt vaqti mavjud bo'lmasa, aloqa ushbu guruh tomonidan amalga oshiriladi"
-DocType: Stock Reconciliation Item,Quantity Difference,Miqdor farq
-DocType: Opportunity Item,Basic Rate,Asosiy darajasi
-DocType: GL Entry,Credit Amount,Kredit miqdori
-,Electronic Invoice Register,Elektron hisob-faktura registri
-DocType: Cheque Print Template,Signatory Position,Imzo varaqasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Lost sifatida sozlash
-DocType: Timesheet,Total Billable Hours,Jami hisoblangan soatlar
-DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Abonent ushbu obuna orqali hisob-fakturalarni to'lashi kerak bo'lgan kunlar soni
-apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Oldingi loyiha nomidan farq qiladigan ismdan foydalaning
-DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xodimlar foydasi bo'yicha batafsil ma'lumot
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,To'lov ma'lumotnomasi
-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"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Talabnomani yaratish
-DocType: Loan Interest Accrual,Pending Principal Amount,Asosiy miqdor kutilmoqda
-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}","Ish haqi davri davridagi boshlanish va tugash sanalari, {0} ni hisoblab chiqa olmaydi"
-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},Row {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2}
-DocType: Program Enrollment Tool,New Academic Term,Yangi Akademik atamalar
-,Course wise Assessment Report,Kursni dono baholash haqida hisobot
-DocType: Customer Feedback Template,Customer Feedback Template,Mijozlar bilan aloqa bo'yicha shablon
-DocType: Purchase Invoice,Availed ITC State/UT Tax,ITC Davlat / UT solig'idan foydalanildi
-DocType: Tax Rule,Tax Rule,Soliq qoidalari
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Sotish davrida bir xil darajada ushlab turing
-apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Bozorda ro'yxatdan o'tish uchun boshqa foydalanuvchi sifatida tizimga kiring
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.
-apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Navbatdagi mijozlar
-DocType: Driver,Issuing Date,Taqdim etilgan sana
-DocType: Procedure Prescription,Appointment Booked,Uchrashuvni tanlang
-DocType: Student,Nationality,Fuqarolik
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Moslashtiring
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Buyurtma yuborish.
-,Items To Be Requested,Talab qilinadigan narsalar
-DocType: Company,Allow Account Creation Against Child Company,Bola kompaniyasiga qarshi hisob yaratishga ruxsat bering
-DocType: Company,Company Info,Kompaniya haqida ma'lumot
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Jamg'armalar (aktivlar) ni qo'llash
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
-DocType: Payment Request,Payment Request Type,To'lov shakli
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Markni tomosha qilish
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Hisob qaydnomasi
-DocType: Fiscal Year,Year Start Date,Yil boshlanish sanasi
-DocType: Additional Salary,Employee Name,Xodimlarning nomi
-DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling
-apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} bank tranzaktsiyalari yaratildi va {1} xato
-DocType: Purchase Invoice,Rounded Total (Company Currency),Yalpi jami (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi.
-DocType: Quiz,Max Attempts,Maks urinishlar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang."
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish.
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sodiqlik ballari uchun cheksiz muddat tugagandan so'ng, muddat tugashini bo'sh yoki 0 ushlab turing."
-DocType: Asset Maintenance Team,Maintenance Team Members,Xizmat jamoasi a'zolari
-DocType: Coupon Code,Validity and Usage,Yaroqlilik va foydalanish
-DocType: Loyalty Point Entry,Purchase Amount,Xarid miqdori
-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'q {0} seriyasini sotish mumkin emas, chunki Savdo Buyurtmani to'liq to'ldirish uchun {2}"
-DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
-DocType: Loan Security Unpledge,Unpledge Type,Ajratish turi
-apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
-DocType: Employee Benefit Application,Employee Benefits,Ishchilarning nafaqalari
-apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Xodimning shaxsini tasdiqlovchi hujjat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak
-DocType: Work Order,Manufactured Qty,Ishlab chiqarilgan Miqdor
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},{0} bilan aktsiyalar mavjud emas
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Farq hisob qaydnomasini tanlang
-DocType: Sales Partner Type,Sales Partner Type,Savdo hamkor turi
-DocType: Purchase Order,Set Reserve Warehouse,Zaxira omborni o'rnating
-DocType: Shopify Webhook Detail,Webhook ID,Webhook identifikatori
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Hisob-faktura yaratildi
-DocType: Asset,Out of Order,Tartibsiz
-DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor
-DocType: Projects Settings,Ignore Workstation Time Overlap,Ish stantsiyasining vaqtni uzib qo'ymaslik
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,Vaqt
-apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} mavjud emas
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Partiya raqamlarini tanlang
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTINga
-apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
-DocType: Healthcare Settings,Invoice Appointments Automatically,Billingni avtomatik tarzda belgilash
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Loyiha Id
-DocType: Salary Component,Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o'zgaruvchi
-DocType: Company,Basic Component,Asosiy komponent
-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'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2}
-DocType: Patient Service Unit,Medical Administrator,Tibbiy boshqaruvchi
-DocType: Assessment Plan,Schedule,Jadval
-DocType: Account,Parent Account,Ota-hisob
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Xodimga ish haqi tarkibi tayinlanishi allaqachon mavjud
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Mavjud
-DocType: Quality Inspection Reading,Reading 3,O'qish 3
-DocType: Stock Entry,Source Warehouse Address,Resurs omborining manzili
-DocType: GL Entry,Voucher Type,Voucher turi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Kelgusi to'lovlar
-DocType: Amazon MWS Settings,Max Retry Limit,Maks. Qayta harakatlanish limiti
-apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
-DocType: Content Activity,Last Activity ,So'nggi faoliyat
-DocType: Pricing Rule,Price,Narxlari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
-DocType: Guardian,Guardian,Guardian
-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'tkazilishi kerak
-DocType: Salary Detail,Tax on additional salary,Qo'shimcha ish haqi bo'yicha soliq
-DocType: Item Alternative,Item Alternative,Mavzu Alternativ
-DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Vaqtinchalik daromad hisoblari, agar Sog'liqni saqlash amaliyotida tayinlanmagan bo'lsa, Uchrashuv uchun sarflangan xarajatlar."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Umumiy badal miqdori 100 ga teng bo'lishi kerak
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Yo'qotilgan mijoz yoki yetkazib beruvchini yaratish.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Belgilangan sana oralig'ida xodim {1} uchun baholangan {0} baholanadi
-DocType: Academic Term,Education,Ta'lim
-DocType: Payroll Entry,Salary Slips Created,Ish haqi to`plami yaratildi
-DocType: Inpatient Record,Expected Discharge,Kutilgan deşarj
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del
-DocType: Selling Settings,Campaign Naming By,Kampaniya nomi bilan nomlash
-DocType: Employee,Current Address Is,Hozirgi manzili
-apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,o'zgartirilgan
-DocType: Travel Request,Identification Document Number,Identifikatsiya raqami
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o'rnatadi."
-DocType: Sales Invoice,Customer GSTIN,Xaridor GSTIN
-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'yxati. Tanlangan bo'lsa, u avtomatik ravishda kasallik bilan shug'ullanadigan vazifalar ro'yxatini qo'shib qo'yadi"
-apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Obyekt identifikatori
-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'liqni saqlash xizmati bo'linmasi va tahrir qilinishi mumkin emas.
-DocType: Asset Repair,Repair Status,Ta'mirlash holati
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Talab qilingan miqdor: Xarid qilish uchun so'ralgan, ammo buyurtma qilinmagan."
-,Subcontracted Item To Be Received,Qabul qilinadigan subpudratlangan mahsulot
-apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Savdo hamkorlarini qo'shish
-apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,Buxgalteriya jurnali yozuvlari.
-DocType: Travel Request,Travel Request,Sayohat so'rovi
-DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Agar chegara qiymati nol bo'lsa, tizim barcha yozuvlarni oladi."
-DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti
-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/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.
-DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
-DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks-ga ulanish
-DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Tanlash ro'yxatini yarating
-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}
-DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish
-DocType: Maintenance Team Member,Maintenance Team Member,Xizmat jamoasi a'zosi
-DocType: Agriculture Analysis Criteria,Soil Analysis,Tuproq tahlil qilish
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kurs kodi:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,"Marhamat, hisobni kiriting"
-DocType: Quality Action Resolution,Problem,Muammo
-DocType: Loan Security Type,Loan To Value Ratio,Qarz qiymatining nisbati
-DocType: Account,Stock,Aksiyalar
-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} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak"
-DocType: Employee,Current Address,Joriy manzil
-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'lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo'lsa"
-DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Sub-assambleyaga ish uchun buyurtma bering
-DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
-DocType: Assessment Group,Assessment Group,Baholash guruhi
-DocType: Stock Entry,Per Transferred,Har bir uzatishda
-apps/erpnext/erpnext/config/help.py,Batch Inventory,Partiya inventarizatsiyasini
-DocType: Sales Invoice,GST Transporter ID,GST tashuvchi identifikatori
-DocType: Procedure Prescription,Procedure Name,Protsedura nomi
-DocType: Employee,Contract End Date,Shartnoma tugash sanasi
-DocType: Amazon MWS Settings,Seller ID,Sotuvchi identifikatori
-DocType: Sales Order,Track this Sales Order against any Project,Har qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring
-DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bank bayonnomasi
-DocType: Sales Invoice Item,Discount and Margin,Dasturi va margin
-DocType: Lab Test,Prescription,Ortga nazar tashlash
-DocType: Process Loan Security Shortfall,Update Time,Yangilash vaqti
-DocType: Import Supplier Invoice,Upload XML Invoices,XML hisob-fakturalarini yuklang
-DocType: Company,Default Deferred Revenue Account,Ertelenmiş daromad qaydnomasi
-DocType: Project,Second Email,Ikkinchi elektron pochta
-DocType: Budget,Action if Annual Budget Exceeded on Actual,Agar yillik byudjet haqiqatdan ham oshib ketgan bo'lsa
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Mavjud emas
-DocType: Pricing Rule,Min Qty,Min. Miqdor
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Andoza o'chirish
-DocType: Bank Statement Transaction Invoice Item,Transaction Date,Jurnal tarixi
-DocType: Production Plan Item,Planned Qty,Rejalangan Miqdor
-DocType: Project Template Task,Begin On (Days),Boshlash (kunlar)
-DocType: Quality Action,Preventive,Profilaktik
-apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Ro'yxatdan o'tmagan shaxslarga etkazib beriladigan materiallar
-DocType: Company,Date of Incorporation,Tashkilot sanasi
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,Jami Soliq
-DocType: Manufacturing Settings,Default Scrap Warehouse,Odatiy Scrap Warehouse
-apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Oxirgi xarid narxi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
-DocType: Stock Entry,Default Target Warehouse,Standart maqsadli ombor
-DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta)
-DocType: Sales Invoice,Air,Havo
-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'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
-DocType: Purchase Order,Set Target Warehouse,Maqsadli omborni o'rnating
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} ixtiyoriy bayramlar ro'yxatida yo'q
-DocType: Amazon MWS Settings,JP,JP
-DocType: BOM,Scrap Items,Hurda buyumlari
-DocType: Work Order,Actual Start Date,Haqiqiy boshlash sanasi
-DocType: Sales Order,% of materials delivered against this Sales Order,Ushbu Buyurtma Buyurtma uchun etkazilgan materiallarning%
-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}","Ish haqi tarkibini belgilash yozuvlari allaqachon mavjud bo'lganligi sababli, quyidagi xodimlar uchun ish haqi tuzilmasini tayinlashni o'tkazib yuborish. {0}"
-apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Materiallar talablari (MRP) va ish buyurtmalarini yaratish.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Standart to'lov usulini belgilang
-DocType: Stock Entry Detail,Against Stock Entry,Aksiyalar kiritilishiga qarshi
-DocType: Grant Application,Withdrawn,Qaytarildi
-DocType: Loan Repayment,Regular Payment,Doimiy to'lov
-DocType: Support Search Source,Support Search Source,Qidirishni qidirish manbai
-apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Zaryad
-DocType: Project,Gross Margin %,Yalpi marj%
-DocType: BOM,With Operations,Operatsiyalar bilan
-DocType: Support Search Source,Post Route Key List,Post Route Kalit ro'yxati
-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'lovli hisobni tanlang."
-DocType: Asset,Is Existing Asset,Mavjud aktiv
-DocType: Salary Component,Statistical Component,Statistik komponent
-DocType: Warranty Claim,If different than customer address,Mijozning manzilidan farq qilsa
-DocType: Purchase Invoice,Without Payment of Tax,Soliq to'lamasdan
-DocType: BOM Operation,BOM Operation,BOM operatsiyasi
-DocType: Purchase Taxes and Charges,On Previous Row Amount,Oldingi qatorlar miqdori bo'yicha
-DocType: Student,Home Address,Uy manzili
-DocType: Options,Is Correct,To'g'ri
-DocType: Item,Has Expiry Date,Tugatish sanasi
-DocType: Loan Repayment,Paid Accrual Entries,To'langan hisob-kitob yozuvlari
-DocType: Loan Security,Loan Security Type,Kredit xavfsizligi turi
-apps/erpnext/erpnext/config/support.py,Issue Type.,Muammo turi.
-DocType: POS Profile,POS Profile,Qalin profil
-DocType: Training Event,Event Name,Voqealar nomi
-DocType: Healthcare Practitioner,Phone (Office),Telefon (ofis)
-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 qoldirilgan"
-DocType: Inpatient Record,Admission,Qabul qilish
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},{0} uchun qabul
-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.,"Xodimlarni ro'yxatga olish bo'yicha so'nggi ma'lum bo'lgan muvaffaqiyatli sinxronlash. Agar barcha jurnallar barcha joylardan sinxronlanganligiga ishonchingiz komil bo'lsa, buni qayta tiklang. Agar ishonchingiz komil bo'lmasa, uni o'zgartirmang."
-apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
-apps/erpnext/erpnext/www/all-products/index.html,No values,Qiymatlar yo'q
-DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi
-DocType: Bank Reconciliation,Select the Bank Account to reconcile.,Yaratish uchun Bank hisobini tanlang.
-apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang"
-DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş ketadi
-apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Xabarlarga qaytish
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},{0} sanasidan boshlab xodimning {1} sana qo'shilishidan oldin bo'lishi mumkin emas.
-DocType: Purchase Invoice Item,Asset Category,Asset kategoriyasi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net to'lov salbiy bo'lishi mumkin emas
-DocType: Purchase Order,Advance Paid,Avans to'langan
-DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi
-DocType: Item Group,Item Tax,Mahsulot solig'i
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Yetkazib beruvchiga material
-DocType: Soil Texture,Loamy Sand,Loamy Sand
-,Lost Opportunity,Yo'qotilgan imkoniyat
-DocType: Accounts Settings,Determine Address Tax Category From,Soliq toifasini aniqlash
-DocType: Production Plan,Material Request Planning,Materialni rejalashtirishni rejalashtirish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Aksiz billing
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko'rinadi
-DocType: Expense Claim,Employees Email Id,Xodimlarning elektron pochta manzili
-DocType: Employee Attendance Tool,Marked Attendance,Belgilangan ishtirok
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Joriy majburiyatlar
-apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Taymer belgilangan soatdan oshib ketdi.
-apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring
-DocType: Inpatient Record,A Positive,Ijobiy
-DocType: Program,Program Name,Dastur nomi
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to'lovni ko'rib chiqing
-DocType: Driver,Driving License Category,Haydovchilik guvohnomasi kategoriyasi
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Haqiqiy miqdori majburiydir
-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: Asset Maintenance Team,Asset Maintenance Team,Aktivlarni texnik xizmat ko'rsatish guruhi
-apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} muvaffaqiyatli topshirildi
-DocType: Loan,Loan Type,Kredit turi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kredit karta
-DocType: Quality Goal,Quality Goal,Sifat maqsadi
-DocType: BOM,Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Joylashuvda xatolik: {0}
-DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovlar
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang.
-DocType: Sales Invoice Item,Drop Ship,Drop Ship
-DocType: Driver,Suspended,To'xtatildi
-DocType: Training Event,Attendees,Ishtirokchilar
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Bu erda ota-onangiz, turmush o'rtog'ingiz va farzandlaringizning ismi va ishi kabi oilaviy ma'lumotlarni saqlashingiz mumkin"
-DocType: Academic Term,Term End Date,Davr oxiri kuni
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Soliq va majburiy to'lovlar (Kompaniya valyutasi)
-DocType: Item Group,General Settings,Umumiy sozlamalar
-DocType: Article,Article,Maqola
-apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,"Iltimos, kupon kodini kiriting !!"
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valyuta va valyutaga nisbatan bir xil bo'lmaydi
-DocType: Taxable Salary Slab,Percent Deduction,Foizni kamaytirish
-DocType: GL Entry,To Rename,Nomini o'zgartirish uchun
-DocType: Stock Entry,Repack,Qaytarib oling
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seriya raqamini qo'shish uchun tanlang.
-apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Iltimos, '% s' mijozi uchun soliq kodini o'rnating."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Avval Kompaniya-ni tanlang
-DocType: Item Attribute,Numeric Values,Raqamli qiymatlar
-apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Asosiy joylashtiring
-apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Kabinetga darajalari
-DocType: Customer,Commission Rate,Komissiya stavkasi
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Muvaffaqiyatli to'lov yozuvlari yaratildi
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,{1} uchun {0} ko'rsatkichlar jadvalini yaratdi:
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,"Ruxsat berilmagan Iltimos, protsedura shablonini o'chirib qo'ying"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak"
-DocType: Travel Itinerary,Preferred Area for Lodging,Turar joy uchun turar joy
-apps/erpnext/erpnext/config/agriculture.py,Analytics,Tahlillar
-DocType: Salary Detail,Additional Amount,Qo'shimcha miqdor
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Savat bo'sh
-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'q. Faqat serilallangan elementlar \ seriya raqami asosida etkazib berishi mumkin
-apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Eskirgan summa
-DocType: Vehicle,Model,Model
-DocType: Work Order,Actual Operating Cost,Haqiqiy Operatsion Narx
-DocType: Payment Entry,Cheque/Reference No,Tekshirish / Yo'naltiruvchi No
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,FIFO asosida olib kelish
-DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Ildiz tahrirlanmaydi.
-apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,Kredit kafolati qiymati
-DocType: Item,Units of Measure,O'lchov birliklari
-DocType: Employee Tax Exemption Declaration,Rented in Metro City,Metro shahrida ijaraga olingan
-DocType: Supplier,Default Tax Withholding Config,Standart Soliqni To'xtatish Konfiguratsiya
-DocType: Manufacturing Settings,Allow Production on Holidays,Bayramlarda ishlab chiqarishga ruxsat berish
-DocType: Sales Invoice,Customer's Purchase Order Date,Buyurtmachining Buyurtma tarixi
-DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Sarmoya birjasi
-DocType: Asset,Default Finance Book,Standart moliyaviy kitob
-DocType: Shopping Cart Settings,Show Public Attachments,Ommaviy ilovalarni ko'rsatish
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Nashriyot ma'lumotlarini tahrirlash
-DocType: Packing Slip,Package Weight Details,Paket Og'irligi haqida ma'lumot
-DocType: Leave Type,Is Compensatory,Kompensatsionmi?
-DocType: Restaurant Reservation,Reservation Time,Rezervasyon muddati
-DocType: Payment Gateway Account,Payment Gateway Account,To'lov shlyuz hisobi
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"To'lov tugagach, foydalanuvchini tanlangan sahifaga yo'naltirish."
-DocType: Company,Existing Company,Mavjud kompaniya
-DocType: Healthcare Settings,Result Emailed,Elektron pochta orqali natija
-DocType: Item Tax Template Detail,Item Tax Template Detail,Soliq shablonining tafsilotlari
-apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas"
-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'lishi mumkin emas
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,O'zgarishga hech narsa yo'q
-apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Etakchi shaxsning ismini yoki tashkilot nomini talab qiladi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,CSV faylini tanlang
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Ba'zi qatorlarda xato
-DocType: Holiday List,Total Holidays,Jami dam olish kunlari
-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'q. Iltimos, etkazib berish sozlamalarini tanlang."
-DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash
-DocType: Supplier Scorecard,Indicator Color,Ko'rsatkich rangi
-DocType: Purchase Order,To Receive and Bill,Qabul qilish va tasdiqlash uchun
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Roy # {0}: Sana bo'yicha Reqd Jurnal kunidan oldin bo'lishi mumkin emas
-DocType: Asset Maintenance,Select Serial No,Seriya raqami-ni tanlang
-DocType: Pricing Rule,Is Cumulative,Umumiy hisoblanadi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Dizayner
-apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Shartlar va shartlar shabloni
-DocType: Delivery Trip,Delivery Details,Yetkazib berish haqida ma'lumot
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,"Iltimos, baholash natijasini yaratish uchun barcha ma'lumotlarni to'ldiring."
-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
-DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam
-,Item-wise Purchase Register,Ob'ektga qarab sotib olish Register
-DocType: Loyalty Point Entry,Expiry Date,Tugash muddati
-DocType: Healthcare Settings,Employee name and designation in print,Xodimlarning nomi va nashri chop etilgan
-apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Yetkazib beruvchining manzili va kontaktlari
-,accounts-browser,hisob-brauzer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,"Iltimos, oldin Turkum tanlang"
-apps/erpnext/erpnext/config/projects.py,Project master.,Loyiha bo'yicha mutaxassis.
-DocType: Contract,Contract Terms,Shartnoma shartlari
-DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,Sanktsiyalangan miqdor cheklovi
-apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Konfiguratsiyani davom ettiring
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin.
-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/hr/doctype/leave_application/leave_application.py, (Half Day),(Yarim kun)
-apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Asosiy ma'lumotlarni qayta ishlash
-DocType: Payment Term,Credit Days,Kredit kuni
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Bemor-ni tanlang"
-DocType: Exotel Settings,Exotel Settings,Exotel sozlamalari
-DocType: Leave Ledger Entry,Is Carry Forward,Oldinga harakat qilmoqda
-DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Tarkibida yo'qligi belgilangan ish vaqti. (O'chirish uchun nol)
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Xabar yuboring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM'dan ma'lumotlar ol
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Uchrashuv vaqtlari
-DocType: Cash Flow Mapping,Is Income Tax Expense,Daromad solig'i tushumi
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor!
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.
-DocType: Course,Hero Image,Qahramon tasviri
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting
-,Stock Summary,Qisqacha tavsifi
-apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Ob'ektni bitta ombordan ikkinchisiga o'tkazish
-DocType: Vehicle,Petrol,Benzin
-DocType: Employee Benefit Application,Remaining Benefits (Yearly),Qolgan imtiyozlar (yillik)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Materiallar to'plami
-DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Ro`yxatdan o`tish vaqti smena boshlanganidan so`ng kech (daqiqa bilan) hisoblanadi.
-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'lanadigan hisobvaraq uchun {1}
-DocType: Employee,Leave Policy,Siyosatni qoldiring
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Mahsulotlarni yangilash
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Qayta sanasi
-DocType: Employee,Reason for Leaving,Ketish sababi
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Qo'ng'iroqlar jurnalini ko'rish
-DocType: BOM Operation,Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
-DocType: Loan Application,Rate of Interest,Foiz stavkasi
-apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge already pledged against loan {0},Kredit bilan garovga qo'yilgan garov garovi {0}
-DocType: Expense Claim Detail,Sanctioned Amount,Sanktsiya miqdori
-DocType: Item,Shelf Life In Days,Raf umri kunlarda
-DocType: GL Entry,Is Opening,Ochilishmi?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,Keyingi {0} kun ichida {1} ishlash uchun vaqt oralig'ini topib bo'lmadi.
-DocType: Department,Expense Approvers,Xarajatlarni tasdiqlovchi hujjatlar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog'lash mumkin emas
-DocType: Journal Entry,Subscription Section,Obuna bo'limi
-apps/erpnext/erpnext/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} Obyekt {2} <b>{1}</b> uchun yaratilgan
-apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,{0} hisobi mavjud emas
-DocType: Training Event,Training Program,O'quv dasturi
-DocType: Account,Cash,Naqd pul
-DocType: Sales Invoice,Unpaid and Discounted,To'lanmagan va chegirmali
-DocType: Employee,Short biography for website and other publications.,Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya.
-apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,# {0} qator: Pudratchiga xom ashyo etkazib berishda omborxonani tanlab bo'lmaydi
+ (Half Day),(Yarim kun),
+ Currently no stock available in any warehouse,Hozirgi vaqtda biron-bir omborda hech qanday zachiralarni mavjud emas,
+ From Date can not be greater than To Date,Sana Sana Sana uchun katta bo'lishi mumkin emas,
+ Group Roll No,Guruhlar soni №,
+ or ,yoki,
+" {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",
+"""Customer Provided Item"" cannot be Purchase Item also","Xaridor tomonidan taqdim etilgan mahsulot" ham Buyumni xarid qila olmaydi,
+"""Customer Provided Item"" cannot have Valuation Rate","Xaridor tomonidan berilgan mahsulot" baholov qiymatiga ega bo'lmaydi,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud",
+'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas,
+'Days Since Last Order' must be greater than or equal to zero,"Oxirgi buyurtma beri o'tgan kunlar" noldan kattaroq yoki teng bo'lishi kerak,
+'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas,
+'From Date' is required,"Sana" kerak,
+'From Date' must be after 'To Date',"Sana" sanasidan so'ng "To Date",
+'Has Serial No' can not be 'Yes' for non-stock item,""Seriya Yo'q" yo'q, mahsulot bo'lmagan narsa uchun "Ha" bo'lishi mumkin emas",
+'Opening',"Ochilish",
+'To Case No.' cannot be less than 'From Case No.',"Qo'llash holatlari" "Asl holatdan boshlab" dan kam bo'lmasligi kerak,
+'To Date' is required,"Sana uchun" so'raladi,
+'Total',"Umumiy",
+'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}",
+'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirilishi mumkin emas,
+) for {0},) uchun {0},
+1 exact match.,1 ta o'yin.,
+90-Above,90-yil,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridorning nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring",
+A Default Service Level Agreement already exists.,Odatiy xizmat darajasi to'g'risidagi kelishuv allaqachon mavjud.,
+A Lead requires either a person's name or an organization's name,Qo'rg'oshin yoki shaxsning ismi yoki tashkilotning ismi talab qilinadi,
+A customer with the same name already exists,Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud,
+A question must have more than one options,Savolda bir nechta variant bo'lishi kerak,
+A qustion must have at least one correct options,Axtandagi kamida bitta to'g'ri variant bo'lishi kerak,
+A {0} exists between {1} and {2} (,{1} va {2} () o'rtasidagi {0} mavjud,
+Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi,
+Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan,
+Abbreviation cannot have more than 5 characters,Qisqartirishda 5 dan ortiq belgi bo'lishi mumkin emas,
+Abbreviation is mandatory,Qisqartirish majburiydir,
+About the Company,Kompaniya haqida,
+About your company,Sizning kompaniyangiz haqida,
+Above,Yuqorida,
+Absent,Yo'q,
+Academic Term,Akademik atamalar,
+Academic Term: ,Akademik atamalar:,
+Academic Year,O'quv yili,
+Academic Year: ,O'quv yil:,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}",
+Accessable Value,Kirish mumkin bo'lgan qiymat,
+Account,Hisob,
+Account Number,Hisob raqami,
+Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan,
+Account Pay Only,Hisob faqatgina to'laydi,
+Account Type,Hisob turi,
+Account Type for {0} must be {1},{0} uchun hisob turi {1} bo'lishi kerak,
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit',
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debit-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balance Must Be") "Credit"",
+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'g'ri sozlang.",
+Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi,
+Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz",
+Account with existing transaction can not be converted to group.,Mavjud tranzaksiya hisobiga guruhga o'tish mumkin emas.,
+Account with existing transaction can not be deleted,Mavjud amal bilan hisob o'chirilmaydi,
+Account with existing transaction cannot be converted to ledger,Mavjud tranzaktsiyaga ega hisob qaydnomasi kitobga o'tkazilmaydi,
+Account {0} does not belong to company: {1},Hisob {0} kompaniyaga tegishli emas: {1},
+Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas,
+Account {0} does not exist,{0} hisobi mavjud emas,
+Account {0} does not exists,Hisob {0} mavjud emas,
+Account {0} does not match with Company {1} in Mode of Account: {2},Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2},
+Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan,
+Account {0} is added in the child company {1},{0} hisobiga {1} bolalar kompaniyasida,
+Account {0} is frozen,{0} hisobi muzlatilgan,
+Account {0} is invalid. Account Currency must be {1},{0} hisobi bekor. Hisob valyutasi {1} bo'lishi kerak,
+Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas,
+Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2},
+Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas,
+Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni ota-ona hisobga olmaysiz,
+Account: {0} can only be updated via Stock Transactions,Hisob-kitobi: {0} faqatgina Stock Transactions orqali yangilanishi mumkin,
+Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi,
+Accountant,Hisobchi,
+Accounting,Hisob-kitob,
+Accounting Entry for Asset,Aktivlar uchun hisob yozuvi,
+Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun hisob yozuvi: {1} faqat valyutada amalga oshirilishi mumkin: {2},
+Accounting Ledger,Buxgalterlik hisobi,
+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'lovli hisobni tanlang.",
+Accounting journal entries.,Buxgalteriya jurnali yozuvlari.,
+Accounts,Hisoblar,
+Accounts Payable,Kreditorlik qarzi,
+Accounts Payable Summary,To'lanadigan qarz hisoboti,
+Accounts Receivable,Kutilgan tushim,
+Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni,
+Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas.,
+Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar ish haqi kiritish,
+Accumulated Depreciation,Yig'ilgan amortizatsiya,
+Accumulated Depreciation Amount,Yig'ilgan Amortizatsiya summasi,
+Accumulated Depreciation as on,Birgalikdagi amortizatsiya,
+Accumulated Monthly,Yig'ilgan oylik,
+Accumulated Values,Birgalikda qadriyatlar,
+Accumulated Values in Group Company,Guruh kompaniyalarida to'plangan qiymatlar,
+Achieved ({}),Muvaffaqiyatli bajarildi ({}),
+Action,Harakat,
+Action Initialised,Amal boshlandi,
+Actions,Amallar,
+Active,Faol,
+Active Leads / Customers,Faol yo'riqchilar / mijozlar,
+Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning narxi {1} uchun xizmatdoshi {0} uchun mavjud.,
+Activity Cost per Employee,Xodimga ko'ra harajatlar,
+Activity Type,Faollik turi,
+Actual Cost,Haqiqiy xarajat,
+Actual Delivery Date,Haqiqiy etkazib berish sanasi,
+Actual Qty,Haqiqiy Miqdor,
+Actual Qty is mandatory,Haqiqiy miqdori majburiydir,
+Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutish soni {1},
+Actual Qty: Quantity available in the warehouse.,Haqiqiy Miqdor: miqdori omborda mavjud.,
+Actual qty in stock,Aksiyada haqiqiy miqdor,
+Actual type tax cannot be included in Item rate in row {0},Haqiqiy turdagi soliqni {0} qatoridagi Item kursiga qo'shish mumkin emas,
+Add,Qo'shish,
+Add / Edit Prices,Narxlarni qo'shish / tahrirlash,
+Add All Suppliers,Barcha etkazib beruvchilarni qo'shish,
+Add Comment,Izoh qo'shish,
+Add Customers,Foydalanuvchilarni qo'shish,
+Add Employees,Ishchilarni qo'shish,
+Add Item,Mavzu qo'shish,
+Add Items,Ma'lumotlar qo'shish,
+Add Leads,Rahbarlar qo'shing,
+Add Multiple Tasks,Ko'p vazifalarni qo'shish,
+Add Row,Roy qo'shish,
+Add Sales Partners,Savdo hamkorlarini qo'shish,
+Add Serial No,Seriya raqami qo'shing,
+Add Students,Talabalarni qo'shish,
+Add Suppliers,Yetkazuvchilarni qo'shish,
+Add Time Slots,Vaqt oraliqlarini qo'shish,
+Add Timesheets,Vaqt jadvallarini qo'shish,
+Add Timeslots,Timeslots-ni qo'shish,
+Add Users to Marketplace,Foydalanuvchilarni Bozorga qo'shish,
+Add a new address,Yangi manzilni qo'shing,
+Add cards or custom sections on homepage,Bosh sahifada kartalar yoki maxsus bo'limlarni qo'shing,
+Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching,
+Add notes,Qaydlarni qo'shing,
+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'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin",
+Add to Details,Ma'lumotlarga qo'shish,
+Add/Remove Recipients,Qabul qiluvchilarni qo'shish / o'chirish,
+Added,Qo'shildi,
+Added to details,Tafsilotlarga qo'shildi,
+Added {0} users,{0} foydalanuvchi qo'shilgan,
+Additional Salary Component Exists.,Qo'shimcha ish haqi komponenti mavjud.,
+Address,Manzil,
+Address Line 2,Manzil yo'nalish 2,
+Address Name,Manzil nomi,
+Address Title,Manzil nomi,
+Address Type,Manzil turi,
+Administrative Expenses,Ma'muriy xarajatlar,
+Administrative Officer,Ma'muriy javobgar,
+Admission,Qabul qilish,
+Admission and Enrollment,Qabul va Ro'yhatdan o'tish,
+Admissions for {0},{0} uchun qabul,
+Admit,Tan oling,
+Admitted,Qabul qilingan,
+Advance Amount,Avans miqdori,
+Advance Payments,Advance to'lovlar,
+Advance account currency should be same as company currency {0},Avans hisobvarag'ining valyutasi kompaniya valyutasi {0},
+Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas,
+Advertising,Reklama,
+Aerospace,Aerokosmos,
+Against,Qarshi,
+Against Account,Hisobga qarshi,
+Against Journal Entry {0} does not have any unmatched {1} entry,Journal Entryga qarshi {0} ga mos keladigan {1} yozuvi yo'q,
+Against Journal Entry {0} is already adjusted against some other voucher,Jurnalga qarshi {0} ga qarshi allaqachon boshqa kvotalarga qarshi o'rnatilgan,
+Against Supplier Invoice {0} dated {1},{1} {0} yetkazib beruvchi hisob-fakturasiga qarshi,
+Against Voucher,Voucherga qarshi,
+Against Voucher Type,Voucher turiga qarshi,
+Age,Yoshi,
+Age (Days),Yosh (kunlar),
+Ageing Based On,Qarish asosli,
+Ageing Range 1,Qarish oralig'i 1,
+Ageing Range 2,Qarish oralig'i 2,
+Ageing Range 3,Qarish oralig'i 3,
+Agriculture,Qishloq xo'jaligi,
+Agriculture (beta),Qishloq xo'jaligi (beta),
+Airline,Aviakompaniya,
+All Accounts,Barcha hisoblar,
+All Addresses.,Barcha manzillar.,
+All Assessment Groups,Barcha baholash guruhlari,
+All BOMs,Barcha BOMlar,
+All Contacts.,Barcha kontaktlar.,
+All Customer Groups,Barcha xaridorlar guruhlari,
+All Day,Butun kun,
+All Departments,Barcha bo'limlar,
+All Healthcare Service Units,Barcha sog'liqni saqlash bo'limlari,
+All Item Groups,Barcha elementlar guruhlari,
+All Jobs,Barcha ishlar,
+All Products,Barcha Mahsulotlar,
+All Products or Services.,Barcha mahsulotlar yoki xizmatlar.,
+All Student Admissions,Barcha talabalar qabul,
+All Supplier Groups,Barcha Yetkazib beruvchi Guruhlari,
+All Supplier scorecards.,Barcha Yetkazib beruvchi kartalari.,
+All Territories,Barcha hududlar,
+All Warehouses,Barcha saqlash,
+All communications including and above this shall be moved into the new Issue,Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o'tkazilishi kerak,
+All items have already been invoiced,Barcha elementlar allaqachon faktura qilingan,
+All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.,
+All other ITC,Barcha boshqa ITC,
+All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo'yicha barcha majburiy masala hali bajarilmadi.,
+All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı,
+Allocate Payment Amount,To'lov miqdorini ajratish,
+Allocated Amount,Ajratilgan miqdori,
+Allocated Leaves,Ajratilgan barglar,
+Allocating leaves...,Barglarni ajratish ...,
+Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","{0} uchun {0} profilidagi profilni sukut qilib qo'ygansiz, shunchaki o'chirilgan",
+Alternate Item,Muqobil element,
+Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak,
+Amount,Miqdor,
+Amount After Depreciation,Amortizatsiyadan keyin jami miqdor,
+Amount of Integrated Tax,Integrated soliqning miqdori,
+Amount of TDS Deducted,TDS miqdori kamaydi,
+Amount should not be less than zero.,Miqdori noldan kam bo'lmasligi kerak.,
+Amount to Bill,Bill miqdori,
+Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga nisbatan,
+Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan hisobdan chiqarildi,
+Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3},
+Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3},
+Amt,Amt,
+"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'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ushbu "o'quv yili" {0} va "muddatli nomi" {1} bilan akademik atama allaqachon mavjud. Iltimos, ushbu yozuvlarni o'zgartiring va qayta urinib ko'ring.",
+An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi,
+"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'lsa, iltimos, element guruhining nomini o'zgartiring yoki ob'ektni nomini o'zgartiring",
+Analyst,Tahlilchi,
+Analytics,Tahlillar,
+Annual Billing: {0},Yillik to'lov: {0},
+Annual Salary,Yillik ish haqi,
+Anonymous,Anonim,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},"{0}" boshqa byudjet yozuvi allaqachon {1} '{2}' ga qarshi va {4} moliya yili uchun '{3}' hisobi mavjud.,
+Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1},
+Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud,
+Antibiotic,Antibiotik,
+Apparel & Accessories,Kiyim va aksessuarlar,
+"Applicable if the company is SpA, SApA or SRL","Agar kompaniya SpA, SApA yoki SRL bo'lsa, amal qilishi mumkin",
+Applicable if the company is a limited liability company,"Agar kompaniya cheklangan jamiyat bo'lsa, amal qilishi mumkin",
+Applicable if the company is an Individual or a Proprietorship,"Kompaniyaning bir shaxs yoki mulkiy bo'lsa, amal qilishi mumkin",
+Applicant,Ariza beruvchi,
+Applicant Type,Ariza beruvchi turi,
+Application of Funds (Assets),Mol-mulkni (aktivlarni) qo'llash,
+Application period cannot be across two allocation records,Ilova muddati ikkita ajratma yozuvida bo'lishi mumkin emas,
+Application period cannot be outside leave allocation period,Ariza soati tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas,
+Applied,Amalga oshirildi,
+Apply Now,Endi murojaat qiling,
+Appointment Analytics,Appointment Analytics,
+Appointment Confirmation,Uchrashuvni tasdiqlash,
+Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa),
+Appointment Type,Uchrashuv turi,
+Appointment cancelled,Uchrashuv bekor qilindi,
+"Appointment cancelled, Please review and cancel the invoice {0}","Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko'rib chiqing va bekor qiling",
+Appointment {0} and Sales Invoice {1} cancelled,Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi,
+Appointments and Encounters,Uchrashuvlar va uchrashuvlar,
+Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari,
+Appraisal {0} created for Employee {1} in the given date range,Berilgan sana oralig'ida {1} xodimi uchun yaratilgan {0} bahosi,
+Apprentice,Chiragcha,
+Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak,
+Approve,Tasdiqlang,
+Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi,
+Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash foydalanuvchi kabi bir xil bo'lmasligi mumkin. Qoidalar amal qilishi mumkin,
+"Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?",
+Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?,
+Arrear,Arrear,
+As Examiner,Ekspert sifatida,
+As On Date,Sana bo'yicha,
+As Supervisor,Boshqaruvchi sifatida,
+As per rules 42 & 43 of CGST Rules,CGST qoidalarining 42 va 43 qoidalariga muvofiq,
+As per section 17(5),"17-bo'lim (5) bo'yicha,",
+"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'iga mos keladigan buyurtma sozlamalari bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}",
+"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 == "YES" buyurtma sozlamalari bo'yicha, keyin Xarid-fakturani yaratish uchun, foydalanuvchi oldin {0}",
+As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz,
+Assessment,Baholash,
+Assessment Criteria,Baholash mezonlari,
+Assessment Group,Baholash guruhi,
+Assessment Group: ,Baholash guruhi:,
+Assessment Plan,Baholash rejasi,
+Assessment Plan Name,Baholash rejasining nomi,
+Assessment Report,Baholash bo'yicha hisobot,
+Assessment Reports,Baholash bo'yicha hisobot,
+Assessment Result,Baholash natijasi,
+Assessment Result record {0} already exists.,Baholash natijalari {0} allaqachon mavjud.,
+Asset,Asset,
+Asset Category,Asset kategoriyasi,
+Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir,
+Asset Maintenance,Aktivlarga texnik xizmat ko'rsatish,
+Asset Movement,Aktivlar harakati,
+Asset Movement record {0} created,Asset Movement yozuvi {0} yaratildi,
+Asset Name,Asset nomi,
+Asset Received But Not Billed,"Qabul qilingan, lekin olinmagan aktivlar",
+Asset Value Adjustment,Asset qiymatini sozlash,
+"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}",
+Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0},
+"Asset {0} cannot be scrapped, as it is already {1}",Asset ({0}) allaqachon {1},
+Asset {0} does not belong to company {1},Asset {0} kompaniyaga tegishli emas {1},
+Asset {0} must be submitted,Asset {0} yuborilishi kerak,
+Assets,Aktivlar,
+Assign,Belgilash,
+Assign Salary Structure,Ish haqi tuzilishini tayinlash,
+Assign to Employees,Xodimlarga tayinlang,
+Assigning Structures...,Tuzilmalarni tayinlash ...,
+Associate,Birgalikda,
+At least one mode of payment is required for POS invoice.,Qalin hisob-faktura uchun kamida bitta to'lov tartibi talab qilinadi.,
+Atleast one item should be entered with negative quantity in return document,Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak,
+Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan bittadan bittasini tanlash kerak,
+Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir,
+Attach Logo,Asosiy joylashtiring,
+Attachments,Qo'shimchalar,
+Attendance,Ishtirok etish,
+Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir,
+Attendance Record {0} exists against Student {1},Davomat yozuvi {0} talabasiga qarshi {1} mavjud,
+Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas,
+Attendance date can not be less than employee's joining date,Ishtirok etish muddati xodimning ishtirok etish kunidan kam bo'lmasligi kerak,
+Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan,
+Attendance for employee {0} is already marked for this day,Xodim uchun {0} davomi bu kun uchun belgilandi,
+Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.,
+Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.,
+Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.,
+Attribute table is mandatory,Xususiyat jadvali majburiydir,
+Attribute {0} selected multiple times in Attributes Table,Attestatsiyaning {0} xususiyati bir nechta marta Attributes jadvalida tanlangan,
+Authorized Signatory,Vakolatli vakil,
+Auto Material Requests Generated,Avto-moddiy buyurtmalar yaratildi,
+Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi,
+Automotive,Avto,
+Available,Mavjud,
+Available Leaves,Mavjud barglar,
+Available Qty,Mavjud son,
+Available Selling,Sotuvga tayyor,
+Available for use date is required,Foydalanish uchun mavjud bo'lgan sana talab qilinadi,
+Available slots,Mavjud yuvalar,
+Available {0},{0} mavjud,
+Available-for-use Date should be after purchase date,Foydalanish uchun yaroqli kun sana sotib olinganidan keyin bo'lishi kerak,
+Average Age,O'rtacha yoshi,
+Average Rate,O'rtacha narx,
+Avg Daily Outgoing,Avg Daily Outgoing,
+Avg. Buying Price List Rate,Ort Sotib olish narxlarining ro'yxati,
+Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi,
+Avg. Selling Rate,Ort Sotish darajasi,
+BOM,BOM,
+BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas,
+BOM Browser,BOM brauzeri,
+BOM No,BOM No,
+BOM Rate,BOM darajasi,
+BOM Stock Report,BOM birjasi,
+BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi,
+BOM does not contain any stock item,BOMda biron-bir narsalar mavjud emas,
+BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas,
+BOM {0} must be active,BOM {0} faol bo'lishi kerak,
+BOM {0} must be submitted,BOM {0} yuborilishi kerak,
+Balance,Balans,
+Balance (Dr - Cr),Balans (Dr - Cr),
+Balance ({0}),Balans ({0}),
+Balance Qty,Balans miqdori,
+Balance Sheet,Balanslar varaqasi,
+Balance Value,Balans qiymati,
+Balance for Account {0} must always be {1},Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak,
+Bank,Bank,
+Bank Account,Bank hisob raqami,
+Bank Accounts,Bank hisoblari,
+Bank Draft,Bankning loyihasi,
+Bank Entries,Bank yozuvlari,
+Bank Name,Bank nomi,
+Bank Overdraft Account,Bankning omonat hisoboti,
+Bank Reconciliation,Bank bilan kelishuv,
+Bank Reconciliation Statement,Bank kelishuvi bayonoti,
+Bank Statement,Bank bayonnomasi,
+Bank Statement Settings,Bank Statement Sozlamalari,
+Bank Statement balance as per General Ledger,Bosh Bog'lanish bo'yicha Bank Statement balansi,
+Bank account cannot be named as {0},Bank hisobi {0},
+Bank/Cash transactions against party or for internal transfer,Bank / Partiyaga qarshi yoki ichki pul o'tkazish uchun pul o'tkazish,
+Banking,Bank xizmatlari,
+Banking and Payments,Bank va to'lovlar,
+Barcode {0} already used in Item {1},{1} {{1} shkalasi allaqachon ishlatilgan,
+Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas,
+Base,Asosiy,
+Based On,Shunga asosan,
+Based On Payment Terms,To'lov shartlariga asoslangan,
+Basic,Asosiy,
+Batch,Partiya,
+Batch Entries,Partiya yozuvlari,
+Batch ID is mandatory,Partiya identifikatori majburiydir,
+Batch Inventory,Partiya inventarizatsiyasini,
+Batch Name,Partiya nomi,
+Batch No,Partiya no,
+Batch number is mandatory for Item {0},Partiya raqami {0} band uchun majburiydir.,
+Batch {0} of Item {1} has expired.,{1} bandining {0} to'plami amalda bo'ldi.,
+Batch {0} of Item {1} is disabled.,{1} bandining {0} guruhi o'chirilgan.,
+Batch: ,Partiya:,
+Batches,Kassalar,
+Become a Seller,Sotuvchi bo'l,
+Bill,Bill,
+Bill Date,Bill tarixi,
+Bill No,Bill №,
+Bill of Materials,Materiallar to'plami,
+Bill of Materials (BOM),Materiallar to'plami (BOM),
+Billable Hours,Hisoblangan soatlar,
+Billed,To'lov,
+Billed Amount,To'lov miqdori,
+Billing,Billing,
+Billing Address,Murojaat manzili,
+Billing Address is same as Shipping Address,To'lov manzili Yuk tashish manzili bilan bir xil,
+Billing Amount,To'lov miqdori,
+Billing Status,Billing holati,
+Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak,
+Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko'tarilgan aktsiyalar.,
+Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.,
+Biotechnology,Biotexnologiya,
+Birthday Reminder,Tug'ilgan kun eslatmasi,
+Black,Qora,
+Blanket Orders from Costumers.,Kichkintoylar buyurtmachisi.,
+Block Invoice,Blokni to'ldirish,
+Boms,Boms,
+Bonus Payment Date cannot be a past date,Bonus To'lov sanasi o'tgan sana bo'la olmaydi,
+Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak,
+Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak,
+Branch,Filial,
+Broadcasting,Eshittirish,
+Brokerage,Brokerlik,
+Browse BOM,BOM-ga ko'z tashlang,
+Budget Against,Byudjetga qarshi,
+Budget List,Byudjet ro'yxati,
+Budget Variance Report,Byudjet o'zgaruvchilari hisoboti,
+Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruhlik hisobiga berilmaydi,
+"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",
+Buildings,Binolar,
+Bundle items at time of sale.,Savdoni sotish vaqtidagi narsalarni to'plash.,
+Business Development Manager,Ish oshirish menejeri,
+Buy,Xarid qiling,
+Buying,Sotib olish,
+Buying Amount,Xarid qilish miqdori,
+Buying Price List,Narxlar ro'yxatini sotib olish,
+Buying Rate,Xarid qilish darajasi,
+"Buying must be checked, if Applicable For is selected as {0}","Agar {0} sifatida tanlangan bo'lsa, xaridni tekshirish kerak",
+By {0},{0} bo'yicha,
+Bypass credit check at Sales Order ,Savdo buyurtmasiga ko'ra kredit nazorati o'tkazmasin,
+C-Form records,C-formasi yozuvlari,
+C-form is not applicable for Invoice: {0},C-formasi Billing uchun qo'llanilmaydi: {0},
+CEO,Bosh ijrochi direktor,
+CESS Amount,CESS miqdori,
+CGST Amount,CGST miqdori,
+CRM,CRM,
+CWIP Account,CWIP hisobi,
+Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan,
+Calls,Qo'ng'iroqlar,
+Campaign,Kampaniya,
+Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin,
+"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi",
+"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlash mumkin emas",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar yozuvni bekor qilib belgilash mumkin emas, u holda to'lanmagan billinglar {0}",
+Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Qatorni faqatgina "Older Row Amount" yoki "Old Row Total",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ba'zi narsalarga qarshi operatsiyalar mavjud",
+Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo'lmadi. Iltimos, mezonlarni qayta nomlash",
+Cancel,Bekor qilish,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabini bekor qilishdan oldin materialni bekor qilish {0} ga tashrif buyuring,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Ushbu Xizmat tashrifini bekor qilishdan oldin materialni bekor qiling {0},
+Cancel Subscription,Obunani bekor qilish,
+Cancel the journal entry {0} first,Avval {0} jurnal jurnalini bekor qiling,
+Canceled,Bekor qilindi,
+"Cannot Submit, Employees left to mark attendance","Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun chapga",
+Cannot be a fixed asset item as Stock Ledger is created.,Qimmatbaho qog'ozlar bazasi yaratilganligi sababli asosiy vosita bo'la olmaydi.,
+Cannot cancel because submitted Stock Entry {0} exists,Chiqarilgan Stock Entry {0} mavjudligi tufayli bekor qilolmaysiz,
+Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.,
+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}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni o'tkazing,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliya yili boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.,
+Cannot change Service Stop Date for item in row {0},{0} qatoridagi element uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so'ng Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun siz yangi elementni yaratishingiz kerak bo'ladi.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kompaniya amaldagi valyutasini o'zgartirib bo'lmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi.",
+Cannot change status as student {0} is linked with student application {1},"Holatni o'zgartira olmaysiz, chunki {0} talaba {1} talabalar arizasi bilan bog'langan.",
+Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni nogironlikka o'zgartira olmaydi, chunki u bola tugunlariga ega",
+Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lolmaydi.,
+Cannot create Retention Bonus for left Employees,Chap xodimlar uchun Saqlanish bonusi yarata olmadi,
+Cannot create a Delivery Trip from Draft documents.,Hujjatlar loyihasidan Xat bilan sayohat qilish mumkin emas.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langan holatda o'chirib qo'yish yoki bekor qilish mumkin emas,
+"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilish mumkin emas, chunki takliflar qilingan.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami",
+"Cannot delete Serial No {0}, as it is used in stock transactions",Birja operatsiyalari uchun foydalanilgani uchun yo'q {0} seriyasini o'chirib bo'lmaydi,
+Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhiga {0} dan ortiq talabalarni yozib bo'lmaydi.,
+Cannot find Item with this barcode,Ushbu shtrix yordamida Mahsulot topilmadi,
+Cannot find active Leave Period,Faol chiqish davri topilmadi,
+Cannot produce more Item {0} than Sales Order quantity {1},{0} Savdo buyurtma miqdoridan ko'proq {0} mahsulot ishlab chiqarish mumkin emas.,
+Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ'ib qila olmaydi,
+Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Birinchi qator uchun "Older Row Amount" yoki "Old Row Total" da to'lov turi tanlanmaydi,
+Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi,
+Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.,
+Cannot set authorization on basis of Discount for {0},{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi,
+Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementni sozlab bo'lmaydi.,
+Cannot set quantity less than delivered quantity,Miqdori etkazilgan miqdordan pastroq miqdorni belgilay olmaydi,
+Cannot set quantity less than received quantity,Qabul qilingan miqdordan kam miqdorni belgilash mumkin emas,
+Cannot set the field <b>{0}</b> for copying in variants,Variantlardan nusxa olish uchun <b>{0}</b> maydonini sozlab bo'lmadi,
+Cannot transfer Employee with status Left,Xodimga statusni chapga o'tkazib bo'lmadi,
+Cannot {0} {1} {2} without any negative outstanding invoice,Hech bir salbiy taqdim etgan holda taqdim etilmaydi {0} {1} {2},
+Capital Equipments,Kapital uskunalar,
+Capital Stock,Sarmoya birjasi,
+Capital Work in Progress,Kapital ishlari davom etmoqda,
+Cart,Arava,
+Cart is Empty,Savat bo'sh,
+Case No(s) already in use. Try from Case No {0},Ishlatilgan holatlar (lar). Harakatlanmagan holda {0},
+Cash,Naqd pul,
+Cash Flow Statement,Naqd pul oqimlari bayonoti,
+Cash Flow from Financing,Moliyadan pul oqimi,
+Cash Flow from Investing,Investitsiyalardan pul oqimi,
+Cash Flow from Operations,Operatsiyalardan pul oqimi,
+Cash In Hand,Naqd pulda,
+Cash or Bank Account is mandatory for making payment entry,Pul yoki bank hisobini to'lash uchun to'lovni kiritish kerak,
+Cashier Closing,Kassirlarni yopish,
+Casual Leave,Oddiy chiqish,
+Caution,E'tibor bering,
+Central Tax,Markaziy soliqlar,
+Certification,Sertifikatlash,
+Cess,Cess,
+Change Amount,Miqdorni o'zgartirish,
+Change Code,Kodni o'zgartirish,
+Change Item Code,Mahsulot kodini almashtirish,
+Change POS Profile,POS profilini o'zgartirish,
+Change Release Date,Chiqish sanasini o'zgartirish,
+Change Template Code,Andoza kodini o'zgartirish,
+Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi.,
+Chapter,Bo'lim,
+Chapter information.,Bo'lim haqida ma'lumot.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni hisoblash O'lchov nisbatiga qo'shib bo'lmaydi,
+Chargeble,Chargeble,
+Charges are updated in Purchase Receipt against each item,To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Narxlar siz tanlaganingizga ko'ra, mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi",
+Chart Of Accounts,Hisob jadvalining,
+Chart of Cost Centers,Xarajat markazlari jadvali,
+Check all,Barchasini tekshiring,
+Checkout,Tekshirib ko'rmoq,
+Chemical,Kimyoviy,
+Cheque,Tekshiring,
+Cheque/Reference No,Tekshirish / Yo'naltiruvchi Yo'q,
+Cheques Required,Tekshirishlar kerak,
+Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto'g'ri tozalanadi,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bola mahsuloti mahsulot to'plami bo'lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang",
+Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz.,
+Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.,
+Circular Reference Error,Dumaloq mos yozuvlar xatosi,
+City,Shahar,
+City/Town,Shahar / shahar,
+Claimed Amount,Da'vo qilingan miqdori,
+Clay,Clay,
+Clear filters,Filtrni tozalash,
+Clear values,Ochiq qiymatlar,
+Clearance Date,Bo'shatish sanasi,
+Clearance Date not mentioned,Bo'shatish tarixi eslatma topilmadi,
+Clearance Date updated,Bo'shatish sanasi yangilandi,
+Clinical Procedure,Klinik protsedura,
+Clinical Procedure Template,Klinik protsedura namunasi,
+Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo'qotish.,
+Close Loan,Kreditni yoping,
+Close the POS,Qalinlikni o'chirib qo'ying,
+Closed,Yopiq,
+Closed order cannot be cancelled. Unclose to cancel.,Yopiq tartib bekor qilinishi mumkin emas. Bekor qilish uchun yoping.,
+Closing (Cr),Yakunlovchi (Cr),
+Closing (Dr),Yakunlovchi (doktor),
+Closing (Opening + Total),Yakunlovchi (ochilish + jami),
+Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo'lishi kerak,
+Closing Balance,Yakunlovchi balans,
+Code {0} already exist,Code {0} allaqachon mavjud,
+Collapse All,Hammasini ixchamlashtirish,
+Colour,Rang,
+Combined invoice portion must equal 100%,Qo'shma hisob-faktura qismi 100%,
+Commercial,Savdo,
+Commission,komissiya,
+Commission Rate %,Komissiya miqdori%,
+Commission on Sales,Savdo bo'yicha komissiya,
+Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas,
+Community Forum,Jamoa forumi,
+Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.,
+Company Abbreviation,Kompaniya qisqartmasi,
+Company Abbreviation cannot have more than 5 characters,Kompaniya qisqartmasi 5 belgidan oshmasligi kerak,
+Company Name,kopmaniya nomi,
+Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo'lishi mumkin emas,
+Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.,
+Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamiga ega bo'lishi mumkin,
+Company name not same,Kompaniya nomi bir xil emas,
+Company {0} does not exist,Kompaniya {0} mavjud emas,
+"Company, Payment Account, From Date and To Date is mandatory","Kompaniya, To'lov Hisobi, Sana va Sana bo'yicha majburiydir",
+Compensatory Off,Compensatory Off,
+Compensatory leave request days not in valid holidays,Kompensatsion ta'til talablari joriy bayramlarda emas,
+Complaint,Shikoyat,
+Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Qty to Manufacture" dan katta bo'lishi mumkin emas,
+Completion Date,Tugatish sanasi,
+Computer,Kompyuter,
+Configure,Konfiguratsiya,
+"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, element guruhi, tavsifi va soatning yo'qligi kabi ob'ektlarni sozlash.",
+Configure {0},{0} konfiguratsiya,
+Confirmed orders from Customers.,Xaridorlarning buyurtmalari tasdiqlangan.,
+Connect Amazon with ERPNext,Amazonni ERPNext bilan ulang,
+Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang,
+Connect to Quickbooks,Tez kitoblarga ulanish,
+Connected to QuickBooks,QuickBooks-ga ulangan,
+Connecting to QuickBooks,QuickBooks-ga ulanish,
+Consultation,Maslamat,
+Consultations,Maslahatlar,
+Consulting,Konsalting,
+Consumable,Sarflanadigan,
+Consumed,Iste'mol qilingan,
+Consumed Amount,Iste'mol qilingan summalar,
+Consumed Qty,Iste'mol qilingan Miqdor,
+Consumer Products,Iste'molchi mahsulotlari,
+Contact Number,Aloqa raqami,
+Contact Us,Biz bilan bog'lanish,
+Content Masters,Kontent ustalari,
+Continue Configuration,Konfiguratsiyani davom ettiring,
+Contract,Shartnoma,
+Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak,
+Contribution %,Qatnashish%,
+Contribution Amount,Qatnashchining miqdori,
+Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish faktor {0} qatorida 1 bo'lishi kerak,
+Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas,
+Convert to Group,Guruhga aylantirish,
+Convert to Non-Group,Guruhga o'tkazilmasin,
+Cosmetics,Kosmetika,
+Cost Center,Xarajat markazi,
+Cost Center Number,Xarajat markazi raqami,
+Cost Center and Budgeting,Xarajat markazi va byudjetlashtirish,
+Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi,
+Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas,
+Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalar bilan XARAJATLAR MARKAZI eskizga o'tkazilmaydi,
+Cost Centers,Xarajat markazlari,
+Cost Updated,Xarajatlar yangilandi,
+Cost as on,Narh-navo,
+Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak,
+Cost of Delivered Items,Etkazib beriladigan mahsulotning narxi,
+Cost of Goods Sold,Sotilgan mol-mulki,
+Cost of Issued Items,Chiqarilgan ma'lumotlar narxi,
+Cost of New Purchase,Yangi xarid qiymati,
+Cost of Purchased Items,Xarid qilingan buyumlarning narxi,
+Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati,
+Cost of Sold Asset,Sotilgan aktivlarning qiymati,
+Cost of various activities,Har xil faoliyat turlarining narxi,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, "Mas'uliyatni zahiralash" belgisini olib tashlang va qayta yuboring",
+Could not generate Secret,Yashirin bo'lmadi,
+Could not retrieve information for {0}.,{0} uchun ma'lumot olinmadi.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} uchun kriteriya funksiyasini o'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.,
+Could not solve weighted score function. Make sure the formula is valid.,Og'irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.,
+Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo'lmadi,
+"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi kontentni o'z ichiga oladi.",
+Country wise default Address Templates,Country wise wise manzili shablonlari,
+Course,Kurs,
+Course Code: ,Kurs kodi:,
+Course Enrollment {0} does not exists,Kursni ro'yxatga olish {0} mavjud emas,
+Course Schedule,Kurs jadvali,
+Course: ,Kurs:,
+Cr,Cr,
+Create,Yaratmoq,
+Create BOM,BOM yaratish,
+Create Delivery Trip,Etkazib berishni tashkil etish,
+Create Disbursement Entry,To'lovni to'ldirishni yaratish,
+Create Employee,Xodim yarat,
+Create Employee Records,Xodimlarning yozuvlarini yaratish,
+"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating",
+Create Fee Schedule,Narxlar jadvalini yaratish,
+Create Fees,Narxlarni yarating,
+Create Inter Company Journal Entry,Inter kompaniyasi jurnali yozuvini yarating,
+Create Invoice,Billingni yarating,
+Create Invoices,Xarajatlarni yaratish,
+Create Job Card,Ish kartasini yarating,
+Create Journal Entry,Jurnal jurnali yaratish,
+Create Lab Test,Laboratoriya testini yaratish,
+Create Lead,Qo'rg'oshin yaratish,
+Create Leads,Yaratmalar yaratish,
+Create Maintenance Visit,Xizmatga tashrif buyurish,
+Create Material Request,Materiallar talabini yarating,
+Create Multiple,Bir nechta yaratish,
+Create Opening Sales and Purchase Invoices,Sotuvni ochish va Xarajatlarni xarid qilish,
+Create Payment Entries,To'lov yozuvlarini yarating,
+Create Payment Entry,To'lovni kiritish,
+Create Print Format,Chop etish formatini yaratish,
+Create Purchase Order,Buyurtma buyurtmasini yaratish,
+Create Purchase Orders,Buyurtma buyurtmalarini yarating,
+Create Quotation,Buyurtma yaratish,
+Create Salary Slip,Ish haqi slipini yaratish,
+Create Salary Slips,Ish haqi toifalarini yaratish,
+Create Sales Invoice,Sotuv-fakturani yarating,
+Create Sales Order,Savdo buyurtmasini yaratish,
+Create Sales Orders to help you plan your work and deliver on-time,Ishingizni rejalashtirish va vaqtida etkazib berish uchun Sotish buyurtmalarini yaratish,
+Create Sample Retention Stock Entry,Namunani saqlab turish uchun kabinetga hisobini yaratish,
+Create Student,Talaba yaratish,
+Create Student Batch,Talabalar guruhini yaratish,
+Create Student Groups,Talabalar guruhini yaratish,
+Create Supplier Quotation,Yetkazib beruvchi quotasini yaratish,
+Create Tax Template,Soliq jadvalini yaratish,
+Create Timesheet,Vaqt jadvalini yaratish,
+Create User,Foydalanuvchi yarat,
+Create Users,Foydalanuvchilarni yaratish,
+Create Variant,Variant yaratish,
+Create Variants,Variantlarni yaratish,
+Create a new Customer,Yangi xaridorni yarating,
+"Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring.",
+Create customer quotes,Xaridor taklifini yarating,
+Create rules to restrict transactions based on values.,Jarayonlarni qiymatlarga asoslangan holda cheklash uchun qoidalar yarating.,
+Created {0} scorecards for {1} between: ,{1} uchun {0} scorecards yaratildi:,
+Creating Company and Importing Chart of Accounts,Kompaniya tuzish va import jadvalini yaratish,
+Creating Fees,Narxlarni yaratish,
+Creating Payment Entries......,To'lov yozuvlarini yaratish ......,
+Creating Salary Slips...,Ish haqi sliplarini yaratish ...,
+Creating student groups,Talabalar guruhlarini yaratish,
+Creating {0} Invoice,{0} Billingni yaratish,
+Credit,Kredit,
+Credit ({0}),Kredit ({0}),
+Credit Account,Kredit hisobi,
+Credit Balance,Kredit balansi,
+Credit Card,Kredit karta,
+Credit Days cannot be a negative number,Kredit kuni salbiy raqam bo'lishi mumkin emas,
+Credit Limit,Kredit cheklovi,
+Credit Note,Kredit eslatma,
+Credit Note Amount,Kredit eslatma miqdori,
+Credit Note Issued,Kredit notasi chiqarildi,
+Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan,
+Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak,
+Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak,
+Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklangan.,
+Creditors,Kreditorlar,
+Criteria weights must add up to 100%,Mezonning og'irliklari 100%,
+Crop Cycle,O'simlik aylanishi,
+Crops & Lands,O'simlik va erlar,
+Currency Exchange must be applicable for Buying or for Selling.,Valyuta almashinuvi xarid yoki sotish uchun tegishli bo'lishi kerak.,
+Currency can not be changed after making entries using some other currency,"Boshqa valyutani qo'llagan holda, valyutani o'zgartirish kiritilmaydi",
+Currency exchange rate master.,Ayirboshlash kursi ustasi.,
+Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak,
+Currency is required for Price List {0},Narxlar uchun {0},
+Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak,
+Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2},
+Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0},
+Current,Joriy,
+Current Assets,Joriy aktivlar,
+Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo`lishi mumkin emas,
+Current Job Openings,Joriy ish o'rinlari,
+Current Liabilities,Mavjud majburiyatlar,
+Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kiritilgan oqim o'lchov o'qi dastlabki Avtomobil Odometridan {0},
+Current Qty,Joriy Miqdor,
+Current invoice {0} is missing,Joriy {0} hisob-kitobi yo'q,
+Customer,Xaridor,
+Customer Addresses And Contacts,Mijozlar manzili va aloqalar,
+Customer Contact,Mijozlar bilan aloqa,
+Customer Database.,Mijozlar bazasi.,
+Customer Group,Mijozlar guruhi,
+Customer Group is Required in POS Profile,Xaridorlar guruhi Qalin profilda talab qilinadi,
+Customer LPO,Xaridor LPO,
+Customer LPO No.,Xaridor LPO No.,
+Customer Name,Xaridor nomi,
+Customer POS Id,Xaridor QO'ShI Id,
+Customer Service,Mijozlarga hizmat,
+Customer and Supplier,Xaridor va yetkazib beruvchi,
+Customer is required,Xaridor talab qilinadi,
+Customer isn't enrolled in any Loyalty Program,Xaridor hech qanday sodiqlik dasturiga kiritilmagan,
+Customer required for 'Customerwise Discount',Xaridor "xaridorlar uchun narx-navo",
+Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas,
+Customer {0} is created.,Xaridor {0} yaratildi.,
+Customers in Queue,Navbatdagi mijozlar,
+Customize Homepage Sections,Bosh sahifa bo'limlarini moslashtiring,
+Customizing Forms,Formalarni xususiylashtirish,
+Daily Project Summary for {0},{0} uchun kundalik loyiha qisqacha bayoni,
+Daily Reminders,Kundalik eslatmalar,
+Daily Work Summary,Kundalik ish xulosasi,
+Daily Work Summary Group,Kundalik Ish Xulosa Guruhi,
+Data Import and Export,Ma'lumotlarni import qilish va eksport qilish,
+Data Import and Settings,Ma'lumotlarni import qilish va sozlash,
+Database of potential customers.,Potentsial mijozlar bazasi.,
+Date Of Retirement must be greater than Date of Joining,"Pensiya sanasi, ishtirok etish sanasidan kattaroq bo'lishi kerak",
+Date is repeated,Sana takrorlanadi,
+Date of Birth,Tug'ilgan sana,
+Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.,
+Date of Commencement should be greater than Date of Incorporation,Ishga tushirish sanasi: Tashkilot sanasidan katta bo'lishi kerak,
+Date of Joining,Qabul qilingan sana,
+Date of Joining must be greater than Date of Birth,Qo'shilish sanasi Tug'ilgan kundan katta bo'lishi kerak,
+Date of Transaction,Jurnal tarixi,
+Debit,Debet,
+Debit ({0}),Debet ({0}),
+Debit A/C Number,Debet A / V raqami,
+Debit Account,Hisob qaydnomasi,
+Debit Note,Debet eslatmasi,
+Debit Note Amount,Debet qaydnomasi miqdori,
+Debit Note Issued,Debet notasi chiqarildi,
+Debit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak,
+Debit To account must be a Receivable account,Debet Hisobni olish uchun hisobvarag'i bo'lishi kerak,
+Debit To is required,Debet kerak,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.,
+Debtors,Qarzdorlar,
+Debtors ({0}),Qarzdorlar ({0}),
+Declare Lost,Yo'qotilganlarni e'lon qilish,
+Deduction,O'chirish,
+Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.,
+Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak,
+Default BOM for {0} not found,{0} uchun standart BOM topilmadi,
+Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi,
+Default Tax Template,Standart soliq kodi,
+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'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan bir necha tranzaktsiyalarni yaratdingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak,
+Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.,
+Default settings for selling transactions.,Jurnallarni sotish uchun standart sozlamalar.,
+Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.,
+Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak,
+Defense,Mudofaa,
+Define Project type.,Loyiha turini belgilang.,
+Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.,
+Define various loan types,Turli xil kredit turlarini aniqlash,
+Del,Del,
+Delay in payment (Days),To'lovni kechiktirish (kunlar),
+Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o'chirish,
+Delete permanently?,Doimiy o'chirilsinmi?,
+Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q,
+Delivered,Yetkazildi,
+Delivered Amount,Miqdori topshirilgan,
+Delivered Qty,Miqdori topshirilgan,
+Delivered: {0},Yetkazildi: {0},
+Delivery,Yetkazib berish,
+Delivery Date,Yetkazib berish sanasi,
+Delivery Note,Yetkazib berish eslatmasi,
+Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi,
+Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak,
+Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi,
+Delivery Status,Etkazib berish holati,
+Delivery Trip,Etkazib berish,
+Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori,
+Department,Bo'lim,
+Department Stores,Savdo do'konlari,
+Depreciation,Amortizatsiya,
+Depreciation Amount,Amortizatsiya summasi,
+Depreciation Amount during the period,Amaldagi amortizatsiya summasi,
+Depreciation Date,Amortizatsiya sanasi,
+Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarning yo'qolishi munosabati bilan bekor qilingan,
+Depreciation Entry,Amortizatsiya kiritish,
+Depreciation Method,Amortizatsiya usuli,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi,
+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'lishi kerak,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Eskirish qatori {0}: Keyingi amortizatsiya sanasi foydalanish uchun mavjud bo'lgan sanadan oldin bo'lishi mumkin emas,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'lishi mumkin emas,
+Designer,Dizayner,
+Detailed Reason,Mukammal sabab,
+Details,Batafsil,
+Details of Outward Supplies and inward supplies liable to reverse charge,Tashqi ta'minot materiallari va ichki ta'minotlarning zaryadlashini qaytarish talab etiladi,
+Details of the operations carried out.,Faoliyatning tafsilotlari.,
+Diagnosis,Tashxis,
+Did not find any item called {0},{0} deb nomlangan hech narsa topilmadi,
+Diff Qty,Diff Sts,
+Difference Account,Farq hisob,
+"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",
+Difference Amount,Farqi miqdori,
+Difference Amount must be zero,Farqi miqdori nol bo'lishi kerak,
+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'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.,
+Direct Expenses,To'g'ridan-to'g'ri xarajatlar,
+Direct Income,To'g'ridan-to'g'ri daromad,
+Disable,O'chirish,
+Disable Template,Andoza o'chirish,
+Disabled template must not be default template,O'chirish shablonini asl shabloni bo'lmasligi kerak,
+Disburse Loan,Kreditni to'lash,
+Disbursed,Qabul qilingan,
+Disc,Disk,
+Discharge,Chikarish,
+Discount,Diskont,
+Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin.,
+Discount amount cannot be greater than 100%,Diskontning miqdori 100% dan ortiq bo'lishi mumkin emas.,
+Discount must be less than 100,Diskont 100 dan kam bo'lishi kerak,
+Diseases & Fertilizers,Kasalliklar va o'g'itlar,
+Dispatch,Dispetcher,
+Dispatch Notification,Xabarnoma yuborish,
+Dispatch State,Shtatni yuboring,
+Distance,Masofa,
+Distribution,Tarqatish,
+Distributor,Distribyutor,
+Dividends Paid,To'langan mablag'lar,
+Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?",
+Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?,
+Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?,
+Doc Date,Doc tarixi,
+Doc Name,Doc nomi,
+Doc Type,Doc turi,
+Docs Search,Hujjatlar qidiruvi,
+Document Status,Hujjat maqomi,
+Document Type,Hujjat turi,
+Documentation,Hujjatlar,
+Domains,Domenlar,
+Done,Bajarildi,
+Donor,Donor,
+Donor Type information.,Donor turi haqida ma'lumot.,
+Donor information.,Donor ma'lumoti.,
+Download JSON,JSONni yuklab oling,
+Draft,Loyihalar,
+Drop Ship,Drop Ship,
+Drug,Giyohvand,
+Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Yetkazish sanasi o'tilganlik / Yetkazib beruvchi hisobvarag'i sanasidan oldin bo'lishi mumkin emas,
+Due Date is mandatory,To'lov sanasi majburiydir,
+Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi kirish. Iltimos, {0}",
+Duplicate Serial No entered for Item {0},{0} uchun mahsulot nomini takrorlash,
+Duplicate Tax Declaration of {0} for period {1},{1} muddatga {0} soliq deklaratsiyasini takrorlash,
+Duplicate customer group found in the cutomer group table,Kesuvchi guruhlar jadvalida ikki nusxadagi mijozlar guruhi topilgan,
+Duplicate entry,Ikki nusxadagi kirish,
+Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi,
+Duplicate roll number for student {0},Talabalar uchun {0},
+Duplicate row {0} with same {1},Shu {1} bilan {0} satrini nusxalash,
+Duplicate {0} found in the table,Jadvalda {0} duplikat topildi,
+Duration in Days,Kunlarning davomiyligi,
+Duties and Taxes,Vazifalar va soliq,
+E-Invoicing Information Missing,E-faktura haqida ma'lumot yo'q,
+ERPNext Demo,ERPNekst demo,
+ERPNext Settings,ERPNekst Sozlash,
+Earliest,Eng qadimgi,
+Earnest Money,Pul ishlang,
+Earning,Daromad,
+Edit,Tahrirlash,
+Edit Publishing Details,Nashriyot ma'lumotlarini tahrirlash,
+"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va hokazo. Kabi qo'shimcha imkoniyatlar uchun to'liq sahifani tahrirlang.",
+Education,Ta'lim,
+Either location or employee must be required,Joy yoki ishchi kerak bo'lishi kerak,
+Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir,
+Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.,
+Electrical,Elektr,
+Electronic Equipments,Elektron uskunalar,
+Electronics,Elektronika,
+Eligible ITC,Muvofiq ITC,
+"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo'lishi kerak, {0} uchun allaqachon mavjud",
+Email Digest: ,E-pochtasi:,
+Email Reminders will be sent to all parties with email contacts,E-pochta xabari barcha ishtirokchilarga elektron pochtalar orqali yuboriladi,
+Email not found in default contact,E-pochta manzili standart kontaktda topilmadi,
+Email sent to supplier {0},{0} yetkazib beruvchiga yuborilgan elektron xat,
+Email sent to {0},{0} ga yuborilgan elektron pochta,
+Employee,Xodim,
+Employee A/C Number,Ishchi A / V raqami,
+Employee Advances,Ishchilar avanslari,
+Employee Benefits,Xodimlarga nafaqa,
+Employee Grade,Ishchilar darajasi,
+Employee ID,Xodim identifikatori,
+Employee Lifecycle,Xodimlarning hayot muddati,
+Employee Name,Xodimlarning nomi,
+Employee Promotion cannot be submitted before Promotion Date ,Ishchilarni rag'batlantirish rag'batlantiruvchi kundan oldin topshirilishi mumkin emas,
+Employee Referral,Xodimga murojaat,
+Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas,
+Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.,
+Employee relieved on {0} must be set as 'Left',{0} da bo'shagan ishchi "chapga",
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Xodimlar hozirda ushbu xodimga hisobot berganidek, xodimning maqomi "chapga" o'rnatilmaydi:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Ishlaydigan {0} allaqachon {1} ish haqi davri uchun {1},
+Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) o'rtasida allaqachon murojaat qilgan:,
+Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:,
+Employee {0} has no maximum benefit amount,{0} xodimida maksimal nafaqa miqdori yo'q,
+Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas,
+Employee {0} is on Leave on {1},{0} xodimi {1} ta'tilda,
+Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas,
+Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0},
+Enable,Yoqish,
+Enable / disable currencies.,Pullarni yoqish / o'chirish.,
+Enable Template,Shabloni yoqish,
+"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 "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak,
+End Date,Tugash sanasi,
+End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas,
+End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas.,
+End Year,End Year,
+End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas,
+End on,Tugatish,
+End time cannot be before start time,Boshlanish vaqti boshlanish vaqtidan oldin bo'lolmaydi,
+Ends On date cannot be before Next Contact Date.,Nihoyasiga yetgan sana Keyingi aloqa kuni sanasidan oldin bo'lishi mumkin emas.,
+Energy,Energiya,
+Engineer,Muhandis,
+Enough Parts to Build,Kerakli qismlarni qurish,
+Enroll,Ro'yxatga olish,
+Enrolling student,Talabgorni ro'yxatga olish,
+Enrolling students,Talabalarni ro'yxatdan o'tkazish,
+Enter depreciation details,Amortizatsiya ma'lumotlarini kiriting,
+Enter the Bank Guarantee Number before submittting.,Ishlatishdan oldin bank kafolat raqamini kiriting.,
+Enter the name of the Beneficiary before submittting.,Foydali tomonning nomini topshirishdan oldin uni kiriting.,
+Enter the name of the bank or lending institution before submittting.,Qabul qilishdan oldin bank yoki kredit tashkilotining nomini kiriting.,
+Enter value betweeen {0} and {1},{0} va {1} orasidagi qiymatni kiriting,
+Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak,
+Entertainment & Leisure,O'yin-kulgi va hordiq,
+Entertainment Expenses,O'yin xarajatlari,
+Equity,Haqiqat,
+Error evaluating the criteria formula,Mundarij formulasini baholashda xato,
+Error in formula or condition: {0},Formulada yoki vaziyatda xatolik: {0},
+Error while processing deferred accounting for {0},{0} uchun kechiktirilgan buxgalteriya jarayonida xatolik,
+Error: Not a valid id?,Xato: haqiqiy emas kim?,
+Estimated Cost,Bashoratli narx,
+Evaluation,Baholash,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustunlikka ega bo'lgan bir nechta narx qoidalari mavjud bo'lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:",
+Event Location,Voqealar joylashuvi,
+Event Name,Faoliyat nomi,
+Exchange Gain/Loss,Olingan daromad / zararlar,
+Exchange Rate Revaluation master.,Ayirboshlash kursi qayta baholash ustasi.,
+Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2}),
+Excise Invoice,Aksiz billing,
+Execution,Ilova,
+Executive Search,Ijrochi Izlash,
+Expand All,Hammasini kengaytirish,
+Expected Delivery Date,Kutilayotgan etkazib berish sanasi,
+Expected Delivery Date should be after Sales Order Date,Kutilgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak,
+Expected End Date,Kutilayotgan tugash sanasi,
+Expected Hrs,Kutilgan soat,
+Expected Start Date,Kutilayotgan boshlanish sanasi,
+Expense,Boradi,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki Zarar" hisobiga bo'lishi kerak,
+Expense Account,Xarajat hisobi,
+Expense Claim,Xarajat shikoyati,
+Expense Claim for Vehicle Log {0},Avtotransport jurnali uchun xarajatlar uchun da'vo {0},
+Expense Claim {0} already exists for the Vehicle Log,Transport logi uchun {0} xarajat shikoyati allaqachon mavjud,
+Expense Claims,Xarajatlar bo'yicha da'vo,
+Expense account is mandatory for item {0},Xarajat hisobi {0} element uchun majburiydir.,
+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'sir qiladi",
+Expenses,Xarajatlar,
+Expenses Included In Asset Valuation,Aktivlarni baholashga kiritiladigan xarajatlar,
+Expenses Included In Valuation,Baholashda sarflangan xarajatlar,
+Expired Batches,Muddati tugagan batareyalar,
+Expires On,Muddati tugaydi,
+Expiring On,Vaqt o'tishi bilan,
+Expiry (In Days),Vaqt muddati (kunlar),
+Explore,O'rganing,
+Export E-Invoices,E-fakturalarni eksport qilish,
+Extra Large,Juda katta,
+Extra Small,Qo'shimcha kichik,
+Failed,Muvaffaqiyatsiz,
+Failed to create website,Veb-sayt yaratilmadi,
+Failed to install presets,Avvalgi sozlamalarni o'rnatib bo'lmadi,
+Failed to login,Kirish amalga oshmadi,
+Failed to setup company,Kompaniya o'rnatilmadi,
+Failed to setup defaults,Standart sozlamalarni o'rnatib bo'lmadi,
+Failed to setup post company fixtures,Kompaniya korxonalari o'rnatilmadi,
+Fee,Haq,
+Fee Created,Ish haqi yaratildi,
+Fee Creation Failed,Narxlarni yaratish jarayoni muvaffaqiyatsiz tugadi,
+Fee Creation Pending,Ish haqi yaratilishi kutilmoqda,
+Fee Records Created - {0},Yaratilgan yozuvlar - {0},
+Feedback,Fikr-mulohaza,
+Fees,Narxlar,
+Fetch Data,Ma'lumotlarni olish,
+Fetch Subscription Updates,Obunani yangilang,
+Fetch based on FIFO,FIFO asosida ishlating,
+Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)",
+Fetching records......,Yozuvlarni olib kirish ......,
+Fill the form and save it,Shaklni to'ldiring va uni saqlang,
+Filter Employees By (Optional),Xodimlar bilan filtrlash (majburiy emas),
+"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 "Link" yoki "Table MultiSelect",
+Filter Total Zero Qty,Filtrni jami nolinchi son,
+Finance Book,Moliya kitobi,
+Financial / accounting year.,Moliyaviy / hisobot yili.,
+Financial Services,Moliyaviy xizmatlar,
+Financial Statements,Moliyaviy jadvallar,
+Financial Year,Moliyaviy yil,
+Finish,Tugatish,
+Finished Good,Yaxshi tugadi,
+Finished Good Item Code,Yaxshi mahsulot kodi tugadi,
+Finished Goods,Tayyor mahsulotlar,
+Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish girdisi uchun {0} tugagan elementni kiritish kerak,
+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'lishi mumkin emas,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Moliya rejimi majburiydir, {0}",
+Fiscal Year,Moliyaviy yil,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Moliyaviy yil tugash sanasi Moliyaviy yil boshlanish sanasidan bir yil o'tgach bo'lishi kerak,
+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},
+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'lishi kerak,
+Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas,
+Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi,
+Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi,
+Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas,
+Fixed Asset,Ruxsat etilgan aktiv,
+Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.,
+Fixed Assets,Asosiy vositalar,
+Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma berish darajasiga qarab avtomatik ravishda to'ldirildi",
+Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin:,
+Following course schedules were created,Kurs jadvallarini tuzishdan keyin yaratildi,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} elementi sifatida belgilanmagan. Ularni Ustozdan {1} element sifatida faollashtirishingiz mumkin,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementlardan so'ng {1} element sifatida belgilangan emas. Ularni Ustozdan {1} element sifatida faollashtirishingiz mumkin,
+Food,Ovqat,
+"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki",
+For,Uchun,
+"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.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' buyumlari, omborxona, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash materiallari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi.",
+For Employee,Xodim uchun,
+For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Miqdor) majburiydir,
+For Supplier,Yetkazib beruvchiga,
+For Warehouse,Ombor uchun,
+For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi,
+"For an item {0}, quantity must be negative number",{0} elementi uchun miqdori salbiy son bo'lishi kerak,
+"For an item {0}, quantity must be positive number",{0} elementi uchun miqdor musbat son bo'lishi kerak,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",{0} ish kassasi uchun faqat "Material Transfer for Production" tipidagi aktsiyadorlik kiritish mumkin,
+"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'shilishi kerak,
+For row {0}: Enter Planned Qty,{0} qatoriga: Planlangan sonni kiriting,
+"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'langan bo'lishi mumkin,
+"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin,
+Form View,Formasi ko'rinishi,
+Forum Activity,Forum faoliyati,
+Free item code is not selected,Bepul element kodi tanlanmagan,
+Freight and Forwarding Charges,Yuk va ekspeditorlik xarajatlari,
+Friday,Juma kuni,
+From,From,
+From Address 1,1-manzildan boshlab,
+From Address 2,Unvon: 2,
+From Currency and To Currency cannot be same,Valyuta va Ayirboshlashdan bir xil bo'lishi mumkin emas,
+From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi",
+From Date cannot be greater than To Date,Sana Sana Sana uchun katta bo'lishi mumkin emas,
+From Date must be before To Date,Tarixdan Tarixgacha bo'lishi kerak,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0},
+From Date {0} cannot be after employee's relieving Date {1},DATE ({0}) xodimning ishdan bo'shatilishidan so'ng bo'la olmaydi Sana {1},
+From Date {0} cannot be before employee's joining Date {1},DATE {0} kunidan boshlab xodimning ishtirok etish sanasi bo'lmaydi {1},
+From Datetime,Datetime'dan,
+From Delivery Note,Etkazib berish eslatmasidan,
+From Fiscal Year,Moliyaviy yildan boshlab,
+From GSTIN,GSTINdan,
+From Party Name,Partiya nomidan,
+From Pin Code,Pin kodidan,
+From Place,Joydan,
+From Range has to be less than To Range,Qatordan oraliq oralig'idan kam bo'lishi kerak,
+From State,Davlatdan,
+From Time,Vaqtdan,
+From Time Should Be Less Than To Time,Vaqtdan oz vaqtgacha bo'lishi kerak,
+From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo'lishi mumkin emas.,
+"From a supplier under composition scheme, Exempt and Nil rated","Ta'sischi tizimdan tashqarida, ozod va Nil bahosi",
+From and To dates required,Kerakli kunlardan boshlab,
+From date can not be less than employee's joining date,Ish beruvchining ishtirok etish sanasi sanasidan kam bo'lmasligi kerak,
+From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak,
+From {0} | {1} {2},{0} dan {1} {2},
+Fuel Price,Yoqilg'i narxi,
+Fuel Qty,Yoqilg'i miqdori,
+Fulfillment,Tugatish,
+Full Name,To'liq ismi sharif,
+Full-time,To'liq stavka,
+Fully Depreciated,To'liq Amortizatsiyalangan,
+Furnitures and Fixtures,Mebel va anjomlar,
+"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'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin",
+Further nodes can be only created under 'Group' type nodes,Boshqa tugunlarni faqat "Guruh" tipidagi tugunlar ostida yaratish mumkin,
+Future dates not allowed,Kelajakdagi sanalar ruxsat etilmaydi,
+GSTIN,GSTIN,
+GSTR3B-Form,GSTR3B-forma,
+Gain/Loss on Asset Disposal,Aktivlarni yo'qotish bo'yicha daromad / yo'qotish,
+Gantt Chart,Gantt grafikasi,
+Gantt chart of all tasks.,Barcha vazifalar uchun Gantt jadvali.,
+Gender,Jins,
+General,Umumiy,
+General Ledger,Umumiy Buxgalteriya,
+Generate Material Requests (MRP) and Work Orders.,Materiallar talablari (MRP) va ish buyurtmalarini yaratish.,
+Generate Secret,Yashirin yaratish,
+Get Details From Declaration,Deklaratsiyada batafsil ma'lumot oling,
+Get Employees,Ishchilarni oling,
+Get Invocies,Invoziyani oling,
+Get Invoices,Xarajatlarni oling,
+Get Invoices based on Filters,Filtrlarga asoslangan hisob-fakturalarni oling,
+Get Items from BOM,BOM'dan ma'lumotlar oling,
+Get Items from Healthcare Services,Sog'liqni saqlash xizmatidan ma'lumotlar oling,
+Get Items from Prescriptions,Rezeptlardan narsalarni oling,
+Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling,
+Get Suppliers,Yetkazuvchilarni oling,
+Get Suppliers By,Yetkazib beruvchilarni olish,
+Get Updates,Yangilanishlarni oling,
+Get customers from,Xaridorlarni qabul qiling,
+Get from,Qabul qiling,
+Get from Patient Encounter,Bemor uchrashuvidan oling,
+Getting Started,Ishni boshlash,
+Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlash.,
+Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext-dan foydalanishni boshlang,
+GoCardless SEPA Mandate,GoCardless SEPA mandati,
+GoCardless payment gateway settings,GoCardsiz to'lov shluzi sozlamalari,
+Goal and Procedure,Maqsad va tartib,
+Goals cannot be empty,Maqsadlar bo'sh bo'lishi mumkin emas,
+Goods In Transit,Tranzitdagi tovarlar,
+Goods Transferred,Mahsulotlar olib qo'yildi,
+Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston),
+Goods are already received against the outward entry {0},"Mahsulotlar, {0} tashqi kirishga qarshi allaqachon qabul qilingan.",
+Government,Hukumat,
+Grand Total,Jami,
+Grant,Grant,
+Grant Application,Grantga ariza,
+Grant Leaves,Grantlar barglari,
+Grant information.,Grant haqida ma'lumot.,
+Grocery,Bakkallar,
+Gross Pay,Brüt to'lov,
+Gross Profit,Yalpi foyda,
+Gross Profit %,Yalpi foyda %,
+Gross Profit / Loss,Brüt Qor / Zarari,
+Gross Purchase Amount,Xarid qilishning umumiy miqdori,
+Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir,
+Group by Account,Hisobga ko'ra guruh,
+Group by Party,Tomonlar tomonidan guruh,
+Group by Voucher,Voucher tomonidan guruh,
+Group by Voucher (Consolidated),Voucher bo'yicha guruh (Konsolidatsiyalangan),
+Group node warehouse is not allowed to select for transactions,Guruh tugunidagi omborga bitimlarni tanlashga ruxsat berilmaydi,
+Group to Non-Group,Guruh bo'lmagan guruhga,
+Group your students in batches,Talabalaringizni guruhlarga qo'shing,
+Groups,Guruhlar,
+Guardian1 Email ID,Guardian1 Email identifikatori,
+Guardian1 Mobile No,Guardian1 Mobil raqami,
+Guardian1 Name,Guardian1 Ismi,
+Guardian2 Email ID,Guardian2 Email identifikatori,
+Guardian2 Mobile No,Guardian2 Mobil raqami,
+Guardian2 Name,Guardian2 Ismi,
+HR Manager,Kadrlar bo'yicha menejer,
+HSN,HSN,
+HSN/SAC,HSN / SAC,
+Half Day Date is mandatory,Yarim kunlik sana majburiydir,
+Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak,
+Half Day Date should be in between Work From Date and Work End Date,Yarim kunlik sana Sana va Ish tugash sanasi o'rtasida bo'lishi kerak,
+Half day date should be in between from date and to date,Yarim kunlik sana sana va sanalar orasida bo'lishi kerak,
+Half-Yearly,Yarim yillik,
+Hardware,Uskuna,
+Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i,
+Health Care,Sog'liqni saqlash,
+Healthcare,Sog'liqni saqlash,
+Healthcare (beta),Sog'liqni saqlash (beta),
+Healthcare Practitioner,Sog'liqni saqlash amaliyoti,
+Healthcare Practitioner not available on {0},{0} da sog'liqni saqlash amaliyoti mavjud emas,
+Healthcare Practitioner {0} not available on {1},{1} da Sog'liqni saqlash amaliyoti {0} mavjud emas,
+Healthcare Service Unit,Sog'liqni saqlash xizmati bo'limi,
+Healthcare Service Unit Tree,Sog'liqni saqlash xizmati bo'limining daraxti,
+Healthcare Service Unit Type,Sog'liqni saqlash xizmati birligi turi,
+Healthcare Services,Sog'liqni saqlash xizmatlari,
+Healthcare Settings,Sog'liqni saqlash sozlamalari,
+Hello,Salom,
+Help Results for,Yordam uchun natijalar,
+High,Oliy,
+High Sensitivity,Oliy sezuvchanlik,
+Hold,Tutmoq,
+Hold Invoice,Billingni ushlab turing,
+Holiday,Dam olish,
+Holiday List,Dam olish ro'yxati,
+Hotel Rooms of type {0} are unavailable on {1},{0} turidagi mehmonxona xonalarida {1},
+Hotels,Mehmonxonalar,
+Hours,Soatlar,
+House rent paid days overlapping with {0},Uy-joy ijarasi {0},
+House rented dates required for exemption calculation,Bo'shatish hisob-kitoblari uchun uyni ijaraga olgan sanalar,
+House rented dates should be atleast 15 days apart,Uy-joy ijarasi muddati 15 kundan kam bo'lmasligi kerak,
+How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo'llaniladi?,
+Hub Category,Hub-toifa,
+Human Resource,Inson resursi,
+Human Resources,Kadrlar bo'limi,
+IFSC Code,IFSC kodi,
+IGST Amount,IGST miqdori,
+ITC Available (whether in full op part),ITC mavjudligi (to'liq op qismida bo'lsin),
+ITC Reversed,ITC teskari tarjima qilindi,
+Identifying Decision Makers,Qabul qiluvchilarni aniqlash,
+"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'lanadi (saqlab qolish uchun)",
+"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'lsa, foydalanuvchilardan nizoni hal qilish uchun birinchi darajali qo'lni o'rnatish talab qilinadi.",
+"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 "Rate" uchun tuzilgan bo'lsa, u narxlarni ro'yxatini yozadi. Raqobatchilarning qoida darajasi so'nggi narxdir, shuning uchun qo'shimcha imtiyozlar qo'llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va hokazo. Kabi operatsiyalarda, u "Narxlar ro'yxati darajasi" maydoniga emas, balki "Ovoz" maydoniga keltiriladi.",
+"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'rsatilgan shartlar asosida ikki yoki undan ko'proq narx belgilash qoidalari mavjud bo'lsa, birinchi o'ringa qo'llaniladi. Birinchi o'ringa 0 dan 20 gacha bo'lgan qiymat, bu qiymat nol (bo'sh). Yuqorida ko'rsatilgan raqam, agar bir xil shartlarga ega bo'lgan bir nechta narxlash qoidalari bo'lsa, u ustunlikka ega bo'ladi.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadoqatli ballar uchun cheksiz muddat tugashiga to'g'ri kelganda, Bekor qilish muddati bo'sh yoki 0 ni saqlang.",
+"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling.",
+Ignore Existing Ordered Qty,Mavjud buyurtma qilingan Miqdorga e'tibor bermaslik,
+Import Data,Ma'lumotlarni import qilish,
+Import Day Book Data,Import kunlik ma'lumotlarini import qilish,
+Import Master Data,Asosiy ma'lumotlarni import qilish,
+Import Successfull,Import muvaffaqiyatli,
+Import in Bulk,Katta hajmdagi import,
+Import of goods,Tovarlarni import qilish,
+Import of services,Xizmatlarni import qilish,
+Importing Items and UOMs,Ma'lumotlar va UOMlarni import qilish,
+Importing Parties and Addresses,Tomonlar va manzillarni import qilish,
+In Maintenance,Xizmatda,
+In Production,Ishlab chiqarishda,
+In Qty,Miqdorda,
+In Stock Qty,QQS bo'yicha,
+In Stock: ,Omborda mavjud; sotuvda mavjud:,
+In Value,Qiymatida,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko'p qatlamli dasturda mijozlar sarflangan xarajatlar bo'yicha tegishli tartibga avtomatik tarzda tayinlanadi,
+Incentives,Rag'batlantirish,
+Include Default Book Entries,Default Book Entries-ni qo'shish,
+Include Exploded Items,Portlaydigan narsalarni qo'shish,
+Include POS Transactions,Qalin operatsiyalarni qo'shish,
+Include UOM,UOM ni qo'shing,
+Included in Gross Profit,Yalpi foydaga kiritilgan,
+Income,Daromad,
+Income Account,Daromad hisobvarag'i,
+Income Tax,Daromad solig'i,
+Incoming,Kiruvchi,
+Incoming Rate,Kirish darajasi,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Bosh axborotlar yozuvlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin.,
+Increment cannot be 0,Artish 0 bo'lishi mumkin emas,
+Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas,
+Indirect Expenses,Bilvosita xarajatlar,
+Indirect Income,Bilvosita daromad,
+Individual,Individual,
+Ineligible ITC,Noma'qul ITC,
+Initiated,Boshlandi,
+Inpatient Record,Statsionar qaydnomasi,
+Insert,Kiritmoq,
+Installation Note,O'rnatish eslatmasi,
+Installation Note {0} has already been submitted,O'rnatish uchun eslatma {0} allaqachon yuborilgan,
+Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish sanasidan oldin bo'lishi mumkin emas,
+Installing presets,Oldindan o'rnatish,
+Institute Abbreviation,Institutning qisqartmasi,
+Institute Name,Institutning nomi,
+Instructor,O'qituvchi,
+Insufficient Stock,Qimmatli qog'ozlar yetarli emas,
+Insurance Start date should be less than Insurance End date,Sug'urtalashning boshlanish sanasi sug'urta muddati tugaganidan kam bo'lishi kerak,
+Integrated Tax,Integrated soliq,
+Inter-State Supplies,Davlatlararo ta'minot,
+Interest Amount,Foiz miqdori,
+Intern,Stajyer,
+Internet Publishing,Internet-nashriyot,
+Intra-State Supplies,Davlatga qarashli materiallar,
+Invalid Attribute,Noto'g'ri attribut,
+Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma,
+Invalid Company for Inter Company Transaction.,Inter kompaniyasi bilan tuzilgan bitim uchun Kompaniya noto'g'ri.,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN noto'g'ri! GSTINda 15 ta belgi bo'lishi kerak.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN noto'g'ri! GSTINning birinchi 2 ta raqami {0} davlat raqami bilan mos kelishi kerak.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN noto'g'ri! Siz kiritgan ma'lumot GSTIN formatiga mos kelmaydi.,
+Invalid Posting Time,Yozuv vaqti noto'g'ri,
+Invalid attribute {0} {1},{0} {1} atributi noto'g'ri,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} element uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak.,
+Invalid reference {0} {1},Noto'g'ri reference {0} {1},
+Invalid {0},Noto'g'ri {0},
+Invalid {0} for Inter Company Transaction.,Inter kompaniyasi jurnali uchun {0} noto'g'ri.,
+Invalid {0}: {1},Noto'g'ri {0}: {1},
+Inventory,Inventarizatsiya,
+Investment Banking,Investitsiya banklari,
+Investments,Investitsiyalar,
+Invoice,Billing,
+Invoice Created,Hisob-faktura yaratildi,
+Invoice Discounting,Hisob-kitobni diskontlash,
+Invoice Patient Registration,Billingni ro'yxatdan o'tkazish,
+Invoice Posting Date,Faktura yuborish sanasi,
+Invoice Type,Faktura turi,
+Invoice already created for all billing hours,Faktura allaqachon taqdim etgan soatlar uchun yaratilgan,
+Invoice can't be made for zero billing hour,Hisobni nol hisoblash soati uchun amalga oshirish mumkin emas,
+Invoice {0} no longer exists,Faktura {0} endi yo'q,
+Invoiced,Xarajatlar,
+Invoiced Amount,Xarajatlar miqdori,
+Invoices,Xarajatlar,
+Invoices for Costumers.,Xaridorlar uchun to'lovlar.,
+Inward Supplies(liable to reverse charge,Ichki Materiallar (zaryadlashni qaytarish kerak),
+Inward supplies from ISD,ISD dan ichki ta'minot,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Ichki tashuvchilar yuklarni zaryadlashni talab qiladi (yuqoridagi 1 va 2-dan tashqari),
+Is Existing Asset,Mavjud aktivlar,
+Is Frozen,Muzlatilgan,
+Is Group,Guruh,
+Issue,Nashr,
+Issue Material,Muammolarni ko'rib chiqing,
+Issued,Berilgan sana,
+Issues,Muammolar,
+It is needed to fetch Item Details.,Ma'lumotlar tafsilotlarini olish kerak.,
+Item,Mavzu,
+Item 1,1-band,
+Item 2,2-band,
+Item 3,3-modda,
+Item 4,4-band,
+Item 5,5-modda,
+Item Cart,Mahsulot savat,
+Item Code,Mahsulot kodi,
+Item Code cannot be changed for Serial No.,Mahsulot kodini seriya raqami uchun o'zgartirish mumkin emas.,
+Item Code required at Row No {0},Yo'q qatorida talab qilinadigan mahsulot kodi yo'q {0},
+Item Description,Mavzu tavsifi,
+Item Group,Mavzu guruhi,
+Item Group Tree,Mavzu guruh daraxti,
+Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi nomdagi elementlar guruhi,
+Item Name,Mavzu nomi,
+Item Price added for {0} in Price List {1},{1} narxidagi {0} uchun qo'shilgan narx,
+"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.",
+Item Price updated for {0} in Price List {1},Narxlar ro'yxatida {1} uchun {0} uchun mahsulot narxi yangilandi.,
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} yuqoridagi "{1}" jadvalida mavjud emas,
+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'lishi kerak,
+Item Template,Mavzu shablonni,
+Item Variant Settings,Variant sozlamalari elementi,
+Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega,
+Item Variants,Variant variantlari,
+Item Variants updated,Variantlar yangilandi,
+Item has variants.,Mavzu variantlarga ega.,
+Item must be added using 'Get Items from Purchase Receipts' button,Mavzu "Xarid qilish haqidagi arizalarni sotib olish" tugmasidan foydalanib qo'shilishi kerak,
+Item or Warehouse for row {0} does not match Material Request,{0} satr yoki mahsulotni Materiallar talabiga mos kelmaydi,
+Item valuation rate is recalculated considering landed cost voucher amount,Haqiqiy baholash bahosi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi,
+Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega,
+Item {0} does not exist,{0} elementi mavjud emas,
+Item {0} does not exist in the system or has expired,{0} elementi tizimda mavjud emas yoki muddati tugagan,
+Item {0} has already been returned,{0} mahsuloti allaqachon qaytarilgan,
+Item {0} has been disabled,{0} elementi o'chirib qo'yildi,
+Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi,
+Item {0} ignored since it is not a stock item,{0} elementi hissa elementi bo'lmaganligi uchun e'tibordan chetda,
+"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang",
+Item {0} is cancelled,{0} mahsuloti bekor qilindi,
+Item {0} is disabled,{0} elementi o'chirib qo'yilgan,
+Item {0} is not a serialized Item,{0} mahsuloti ketma-ket bo'lgan mahsulot emas,
+Item {0} is not a stock Item,{0} mahsuloti kabinetga elementi emas,
+Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi,
+Item {0} is not setup for Serial Nos. Check Item master,{0} mahsuloti ketma-ketlik uchun sozlanmagan,
+Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi Serial No uchun sozlanmagan. Ustun bo'sh bo'lishi kerak,
+Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan mulk elementi bo'lishi kerak,
+Item {0} must be a Sub-contracted Item,{0} -havdo bilan shartnoma tuzilgan ob'ekt bo'lishi kerak,
+Item {0} must be a non-stock item,{0} elementi qimmatli bo'lmagan mahsulot bo'lishi kerak,
+Item {0} must be a stock Item,{0} elementi kabinetga elementi bo'lishi kerak,
+Item {0} not found,{0} elementi topilmadi,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalida {0} mahsuloti topilmadi,
+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'lmasligi kerak.,
+Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas,
+Items,Mahsulotlar,
+Items Filter,Elements Filter,
+Items and Pricing,Mahsulotlar va narxlanish,
+Items for Raw Material Request,Xom-ashyo talabi uchun buyumlar,
+Job Card,Ish kartasi,
+Job Description,Ishning tavsifi,
+Job Offer,Ishga taklif,
+Job card {0} created,{0} ish kartasi yaratildi,
+Jobs,Ishlar,
+Join,Ishtirok etish,
+Journal Entries {0} are un-linked,Kundalik yozuvlar {0} un-bog'lanmagan,
+Journal Entry,Jurnalga kirish,
+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,
+Kanban Board,Kanban kengashi,
+Key Reports,Kalit hisobotlar,
+LMS Activity,LMS faoliyati,
+Lab Test,Laboratoriya tekshiruvi,
+Lab Test Prescriptions,Laboratoriya testlari retsepti,
+Lab Test Report,Laborotoriya viktorina haqida hisobot,
+Lab Test Sample,Laborotoriya namunasi,
+Lab Test Template,Laboratoriya viktorina namunasi,
+Lab Test UOM,Laboratoriyani tekshirish UOM,
+Lab Tests and Vital Signs,Laboratoriya testlari va hayotiy belgilar,
+Lab result datetime cannot be before testing datetime,Datetime tekshiruvidan oldin laborotoriya natijalari datetime bo'lishi mumkin emas,
+Lab testing datetime cannot be before collection datetime,Datetime laboratoriya tekshiruvi datetime yig'ishdan oldin bo'lishi mumkin emas,
+Laboratory,Laboratoriya,
+Large,Kattaroq,
+Last Communication,So'nggi xabarlashuv,
+Last Communication Date,Oxirgi aloqa davri,
+Last Order Amount,Oxirgi Buyurtma miqdori,
+Last Order Date,Oxirgi Buyurtma sanasi,
+Last Purchase Price,Oxirgi xarid narxi,
+Last Purchase Rate,Oxirgi xarid qiymati,
+Latest,Oxirgi,
+Latest price updated in all BOMs,Eng so'nggi narx barcha BOM'larda yangilandi,
+Lead,Qo'rg'oshin,
+Lead Count,Qo'rg'oshin soni,
+Lead Owner,Qurilish egasi,
+Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas,
+Lead Time Days,Uchrashuv vaqtlari,
+Lead to Quotation,So'zga chiqing,
+"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",
+Learn,O'rganish,
+Leave Approval Notification,Tasdiqlash xabarnomasidan chiqing,
+Leave Blocked,Blokdan chiqing,
+Leave Encashment,Inkassatsiya qoldiring,
+Leave Management,Boshqarishni qoldiring,
+Leave Status Notification,Status bayonnomasini qoldiring,
+Leave Type,Turini qoldiring,
+Leave Type is madatory,Tashlab ketish turi ajralib turadi,
+Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi,
+Leave Type {0} cannot be carry-forwarded,{0} toifasini qoldiring,
+Leave Type {0} is not encashable,{0} to`xtab turish imkoniyati mavjud emas,
+Leave Without Pay,Pulsiz qoldiring,
+Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdirnoma arizalari bilan mos emas",
+Leave and Attendance,Tashlab ketish va davom ettirish,
+Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1},
+"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'linishi mumkin emas, chunki kelajakda bo'sh joy ajratish yozuvida {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda bo'sh joy ajratish yozuvida {1}",
+Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas,
+Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring,
+Leaves,Barglari,
+Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar,
+Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi,
+Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo'linadi",
+Leaves per Year,Yillar davomida barglar,
+Ledger,Ledger,
+Legal,Qonuniy,
+Legal Expenses,Huquqiy xarajatlar,
+Letter Heads for print templates.,Chop etish uchun andozalar.,
+Liability,Javobgarlik,
+License,Litsenziya,
+Lifecycle,Hayot sikli,
+Limit Crossed,Cheklangan chiziqli,
+Link to Material Request,Materiallar talabiga havola,
+List of all share transactions,Barcha ulushlarning bitimlar ro'yxati,
+List of available Shareholders with folio numbers,Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati,
+Loading Payment System,To'lov tizimini o'rnatish,
+Loan,Kredit,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit miqdori {0} maksimal kredit summasidan oshib ketmasligi kerak.,
+Loan Application,Kreditlash uchun ariza,
+Loan Management,Kreditni boshqarish,
+Loan Repayment,Kreditni qaytarish,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Kreditni Boshlash sanasi va Kreditlash davri Billingni diskontlashni saqlash uchun majburiydir,
+Loans (Liabilities),Kreditlar (majburiyatlar),
+Loans and Advances (Assets),Kreditlar va avanslar (aktivlar),
+Local,Mahalliy,
+"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi",
+"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi",
+Log,Tizimga kirish,
+Logs for maintaining sms delivery status,SMSni etkazib berish holatini saqlab turish uchun qaydlar,
+Lost,Yo'qotilgan,
+Lost Reasons,Yo'qotilgan sabablar,
+Low,Kam,
+Low Sensitivity,Kam sezgirlik,
+Lower Income,Past daromad,
+Loyalty Amount,Sadoqat miqdori,
+Loyalty Point Entry,Sadoqat nuqtasi yozuvi,
+Loyalty Points,Sadoqatli ballar,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig'ish faktori asosida o'tkazilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.,
+Loyalty Points: {0},Sadoqatli ballar: {0},
+Loyalty Program,Sadoqat dasturi,
+Main,Asosiy,
+Maintenance,Xizmat,
+Maintenance Log,Xizmat yozuvi,
+Maintenance Schedule,Xizmat jadvali,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ta'minot jadvali barcha elementlar uchun yaratilmaydi. "Jadvalni yarat" tugmasini bosing,
+Maintenance Schedule {0} exists against {1},Texnik xizmat ko'rsatish jadvali {0} ga qarshi,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak",
+Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi kerak,
+Maintenance Visit,Xizmat tashrifi,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Xizmat Savdo Buyurtmani bekor qilishdan oldin {0} tashrifi bekor qilinishi kerak,
+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'lishi mumkin emas,
+Make,Qilish,
+Make Payment,To'lovni amalga oshirish,
+Make project from a template.,Loyihani shablondan qiling.,
+Making Stock Entries,Aktsiyalarni kiritish,
+Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish.,
+Manage Sales Partners.,Savdo hamkorlarini boshqarish.,
+Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.,
+Manage Territory Tree.,Mintaqa daraxtini boshqarish.,
+Manage your orders,Buyurtmalaringizni boshqaring,
+Management,Boshqarish,
+Manager,Menejeri,
+Managing Projects,Loyihalarni boshqarish,
+Managing Subcontracting,Subpudratchilarni boshqarish,
+Mandatory field - Academic Year,Majburiy maydon - Akademik yil,
+Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling,
+Mandatory field - Program,Majburiy maydon - Dastur,
+Manufacture,Ishlab chiqarish,
+Manufacturer,Ishlab chiqaruvchi,
+Manufacturer Part Number,Ishlab chiqaruvchi raqami,
+Manufacturing,Ishlab chiqarish,
+Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir,
+Mark Absent,Markni bo'sh qoldiring,
+Mark Attendance,Markni tomosha qilish,
+Mark Half Day,Yarim kunni nishonlang,
+Mark Present,Markni hozir aytib bering,
+Marketing,Marketing,
+Marketing Expenses,Marketing xarajatlari,
+Marketplace,Bozori,
+Marketplace Error,Bozor xatosi,
+"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin",
+Masters,Masters,
+Match Payments with Invoices,Xarajatlarni hisob-kitob qilish,
+Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.,
+Material,Materiallar,
+Material Consumption,Moddiy iste'mol,
+Material Consumption is not set in Manufacturing Settings.,Materiallar sarflanishi ishlab chiqarish sozlamalarida o'rnatilmagan.,
+Material Receipt,Materiallar oling,
+Material Request,Moddiy talab,
+Material Request Date,Materialda talab qilingan sana,
+Material Request No,Materialda talab №,
+"Material Request not created, as quantity for Raw Materials already available.","Materiallar talabi, xom ashyo mavjudligi uchun mavjud miqdor sifatida yaratilmagan.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{1} mahsulot uchun {2} savdo buyurtmasiga qarshi maksimal {0} material so'rovini bajarish mumkin.,
+Material Request to Purchase Order,Buyurtma buyurtma berish buyurtma materiallari,
+Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi,
+Material Request {0} submitted.,Materialda so'rov {0} yuborildi.,
+Material Transfer,Materiallarni uzatish,
+Material Transferred,Materiallar uzatildi,
+Material to Supplier,Yetkazib beruvchiga material,
+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'lishi mumkin emas.,
+Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar foyda berish uchun noldan katta bo'lishi kerak,
+Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} - {1}%,
+Max: {0},Maks: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namunalar - {0} {1} va {2} guruhlari uchun saqlanishi mumkin.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.,
+Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1},
+Maximum benefit amount of component {0} exceeds {1},{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi,
+Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1},
+Maximum discount for Item {0} is {1}%,{0} element uchun maksimal chegirma {1}%,
+Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1},
+Medical,Tibbiy,
+Medical Code,Tibbiy kod,
+Medical Code Standard,Tibbiyot kodeksi,
+Medical Department,Tibbiy bo'lim,
+Medical Record,Tibbiy ma'lumot,
+Medium,O'rtacha,
+Meeting,Uchrashuv,
+Member Activity,Ro'yxatdan faoliyati,
+Member ID,Foydalanuvchi identifikatori,
+Member Name,Ro'yxatdan nomi,
+Member information.,Ro'yxatdan ma'lumotlari.,
+Membership,A'zolik,
+Membership Details,Registratsiya tafsilotlari,
+Membership ID,Registratsiya raqami,
+Membership Type,Registratsiya turi,
+Memebership Details,Imzolar haqida ma'lumot,
+Memebership Type Details,Xodimlar haqida ma'lumot,
+Merge,Birlashtirish,
+Merge Account,Hisobni birlashtirish,
+Merge with Existing Account,Mavjud hisob bilan birlashtirilsin,
+"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'lsa, mumkin. Guruh, Ildiz turi, Kompaniya",
+Message Sent,Xabar yuborildi,
+Middle Income,O'rta daromad,
+Min Amt can not be greater than Max Amt,Min Amt Maks Amtdan kattaroq bo'la olmaydi,
+Min Qty can not be greater than Max Qty,Min Kty Maksimum kattalikdan kattaroq bo'la olmaydi,
+Minimum Lead Age (Days),Minimal qo'rg'oshin yoshi (kunlar),
+Miscellaneous Expenses,Har xil xarajatlar,
+Missing Currency Exchange Rates for {0},{0} uchun valyuta ayirboshlash kursi yo'q,
+Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo'q. Iltimos, etkazib berish sozlamalarini tanlang.",
+"Missing value for Password, API Key or Shopify URL","Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat",
+Mode of Payment,To'lov tartibi,
+Mode of Payments,To'lov tartibi,
+Mode of Transport,Tashish tartibi,
+Mode of Transportation,Tashish tartibi,
+Mode of payment is required to make a payment,To'lovni amalga oshirish uchun to'lov tartibi talab qilinadi,
+Model,Model,
+Moderate Sensitivity,O'rtacha sezuvchanlik,
+Monday,Dushanba,
+Monthly,Oylik,
+Monthly Distribution,Oylik tarqatish,
+Monthly Repayment Amount cannot be greater than Loan Amount,Oylik tovon miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas,
+More,Ko'proq,
+More Information,Qo'shimcha ma'lumot,
+More than one selection for {0} not allowed,{0} uchun bir nechta tanlov ruxsat berilmagan,
+More...,Ko'proq...,
+Motion Picture & Video,Motion Picture & Video,
+Move,Ko'chiring,
+Move Item,Ob'ektni olib tashlash,
+Multi Currency,Ko'p valyuta,
+Multiple Item prices.,Bir nechta mahsulot narxi.,
+Multiple Loyalty Program found for the Customer. Please select manually.,"Xaridor uchun bir nechta sodiqlik dasturi topilgan. Iltimos, qo'lda tanlang.",
+"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'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}",
+Multiple Variants,Bir nechta varianti,
+Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi,
+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'ying",
+Music,Musiqa,
+Name error: {0},Ism xato: {0},
+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",
+Name or Email is mandatory,Ism yoki elektron pochta manzili majburiydir,
+Nature Of Supplies,Ta'minotning tabiati,
+Navigating,Navigatsiya,
+Needs Analysis,Ehtiyojlarni tahlil qilish,
+Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi,
+Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi,
+Negotiation/Review,Muzokara / Tadqiq,
+Net Asset value as on,Net aktiv qiymati,
+Net Cash from Financing,Moliyadan aniq pul mablag'lari,
+Net Cash from Investing,Investitsiyalarning aniq pul mablag'lari,
+Net Cash from Operations,Operatsiyalar bo'yicha aniq pul,
+Net Change in Accounts Payable,To'lanadigan qarzlarning aniq o'zgarishi,
+Net Change in Accounts Receivable,Xarajatlarning sof olishi,
+Net Change in Cash,Naqd pulning aniq o'zgarishi,
+Net Change in Equity,Haqiqiylikdagi aniq o'zgarishlar,
+Net Change in Fixed Asset,Ruxsat etilgan aktivdagi aniq o'zgarish,
+Net Change in Inventory,Inventarizatsiyada aniq o'zgarishlar,
+Net ITC Available(A) - (B),Net ITC mavjud (A) - (B),
+Net Pay,Net to'lov,
+Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak,
+Net Profit,Net foyda,
+Net Salary Amount,Net ish haqi miqdori,
+Net Total,Net Jami,
+Net pay cannot be negative,Sof ish haqi salbiy bo'lishi mumkin emas,
+New Account Name,Yangi hisob nomi,
+New Address,Yangi manzil,
+New BOM,Yangi BOM,
+New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas),
+New Batch Qty,Yangi Batch son,
+New Cart,Yangi savat,
+New Company,Yangi kompaniya,
+New Contact,Yangi kontakt,
+New Cost Center Name,Yangi narxlari markazi nomi,
+New Customer Revenue,Yangi xaridorlar daromadi,
+New Customers,Yangi mijozlar,
+New Department,Yangi bo'lim,
+New Employee,Yangi xodim,
+New Location,Yangi manzil,
+New Quality Procedure,Yangi Sifat protsedurasi,
+New Sales Invoice,Yangi Sotuvdagi Billing,
+New Sales Person Name,Yangi Sotuvdagi Shaxs ismi,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi Seriya Yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki sotib olish hujjati bilan o'rnatilishi kerak",
+New Warehouse Name,Yangi ombor nomi,
+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'lishi kerak,
+New task,Yangi vazifa,
+New {0} pricing rules are created,Yangi {0} narxlash qoidalari yaratilgan,
+Newsletters,Axborot tarqatuvchilar,
+Newspaper Publishers,Gazeta nashriyoti,
+Next,Keyingi,
+Next Contact By cannot be same as the Lead Email Address,"Keyingi Kontakt, qo'rg'oshin E-pochta manzili bilan bir xil bo'lishi mumkin emas",
+Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas,
+Next Steps,Keyingi qadamlar,
+No Action,Harakat yo'q,
+No Customers yet!,Hali mijozlar yo'q!,
+No Data,Ma'lumot yo'q,
+No Delivery Note selected for Customer {},Buyurtmachi uchun {} uchun etkazib berish eslatmasi tanlanmagan,
+No Employee Found,Xodim topilmadi,
+No Item with Barcode {0},{0} shtrixli element yo'q,
+No Item with Serial No {0},No {0} seriyasi mavjud element yo'q,
+No Items added to cart,Savatga hech narsa qo'shilmagan,
+No Items available for transfer,O'tkazish uchun hech narsa mavjud emas,
+No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q,
+No Items to pack,To'plam uchun hech narsa yo'q,
+No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q,
+No Items with Bill of Materials.,Materiallar taqiqlangan narsalar yo'q.,
+No Lab Test created,Laboratoriya tekshiruvi yaratilmagan,
+No Permission,Izoh yo'q,
+No Quote,Hech qanday taklif yo'q,
+No Remarks,Izohlar yo'q,
+No Result to submit,Yuborish uchun natija yo'q,
+No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} ga ishlaydigan xodim uchun {0} ish haqi tuzilishi tayinlangan emas,
+No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi topilmadi,
+No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.,
+No Students in,Kirish yo'q,
+No Tax Withholding data found for the current Fiscal Year.,Joriy moliya yili uchun Soliq to'lash ma'lumoti topilmadi.,
+No Work Orders created,Ish buyurtmalari yaratilmagan,
+No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas,
+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,
+No address added yet.,Hech qanday manzil hali qo'shilmagan.,
+No contacts added yet.,Hech qanday kontakt qo'shilmagan.,
+No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi.,
+No data for this period,Ushbu davr uchun ma'lumot yo'q,
+No description given,Hech qanday tushuntirish berilmagan,
+No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q,
+No gain or loss in the exchange rate,Ayirboshlash kursida daromad yo'q,
+No items listed,Ro'yxatda hech narsa yo'q,
+No items to be received are overdue,Qabul qilinadigan hech qanday mahsulot kechiktirilmagan,
+No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0},
+No material request created,Hech qanday material talabi yaratilmagan,
+No more updates,Boshqa yangilanishlar yo'q,
+No of Interactions,O'zaro aloqalar yo'q,
+No of Shares,Hissa yo'q,
+No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi.,
+No products found,Hech qanday mahsulot topilmadi,
+No products found.,Hech qanday mahsulot topilmadi.,
+No record found,Hech qanday yozuv topilmadi,
+No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi,
+No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi,
+No replies from,Javoblar yo'q,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi,
+No tasks,Vazifalar yo'q,
+No time sheets,Hech qachon vaqt yo'q,
+No values,Hech qanday qiymat yo'q,
+No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.,
+Non GST Inward Supplies,Non GST ichki ta'minot,
+Non Profit,Qor bo'lmagan,
+Non Profit (beta),Qor bo'lmagan (beta),
+Non-GST outward supplies,GST bo'lmagan tashqi ta'minot,
+Non-Group to Group,Guruh bo'lmagan guruhga,
+None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas.,
+Nos,Nos,
+Not Available,Mavjud emas,
+Not Expired,Muddati tugamadi,
+Not Marked,Belgilangan emas,
+Not Paid and Not Delivered,To'langan emas va etkazib berilmadi,
+Not Permitted,Ruxsat berilmagan,
+Not Started,Boshlanmadi,
+Not active,Faol emas,
+Not allow to set alternative item for the item {0},{0} elementi uchun muqobil elementni o'rnatishga ruxsat berish,
+Not allowed to update stock transactions older than {0},{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi,
+Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0},
+Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas,
+Not eligible for the admission in this program as per DOB,"DOBga ko'ra, ushbu dasturda ishtirok etish uchun tegishli emas",
+Not items found,Ma'lumotlar topilmadi,
+Not permitted for {0},{0} uchun ruxsat berilmagan,
+"Not permitted, configure Lab Test Template as required","Hechqisiga ruxsat berilmasa, laboratoriya viktorina jadvalini kerakli tarzda sozlang",
+Not permitted. Please disable the Service Unit Type,Ruxsat berilmaydi. Xizmat birliklari turini o'chirib qo'ying,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)",
+Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki bank hisobi" ko'rsatilmaganligi sababli to'lov kiritish mumkin emas,
+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'lgan holda, haddan ortiq yetkazib berishni amalga oshirmaydi",
+Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.,
+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'lmaydi.,
+Note: {0},Eslatma: {0},
+Notes,Eslatmalar,
+Nothing is included in gross,Hech narsa umumiy tarkibga kiritilmagan,
+Nothing more to show.,Ko'rsatish uchun yana bir narsa yo'q.,
+Nothing to change,O'zgarishga hech narsa yo'q,
+Notice Period,Bildirishnoma muddati,
+Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdori bo'yicha kattaroq bo'lishi mumkin emas,
+Number of Interaction,O'zaro munosabatlar soni,
+Number of Order,Buyurtma soni,
+"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, hisob nomiga prefiks sifatida kiritiladi",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Yangi XARAJATLARNING MARKAZI soni, u old qo'shimcha sifatida iqtisodiy markaz nomiga kiritiladi",
+Number of root accounts cannot be less than 4,Ildiz hisoblari soni 4dan kam bo'lishi mumkin emas,
+Odometer,Odometer,
+Office Equipments,Ofis uskunalari,
+Office Maintenance Expenses,Xizmat uchun xarajatlar,
+Office Rent,Ofis ijarasi,
+On Hold,Kutib turishda,
+On Net Total,Jami aniq,
+One customer can be part of only single Loyalty Program.,Bitta mijoz faqatgina bitta sodiqlik dasturining bir qismi bo'lishi mumkin.,
+Online,Onlaynda,
+Online Auctions,Onlayn auktsionlar,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat "Tasdiqlangan" va "Rad etilgan" ilovalarni qoldiring,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Quyidagi jadvalda faqat "Tasdiqlangan" maqomini olgan Talabalar arizasi tanlanadi.,
+Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo'lgan foydalanuvchilar ro'yxatga olinishi mumkin,
+Only {0} in stock for item {1},{1} element uchun faqat {0} mavjud,
+Open BOM {0},BOM {0} ochish,
+Open Item {0},{0} bandini oching,
+Open Notifications,Bildirishnomalarni oching,
+Open Orders,Ochiq buyurtmalar,
+Open a new ticket,Yangi chipta oching,
+Opening,Ochilish,
+Opening (Cr),Ochilish (Cr),
+Opening (Dr),Ochilish (doktor),
+Opening Accounting Balance,Buxgalteriya balansini ochish,
+Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish,
+Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak.,
+Opening Balance,Balansni ochish,
+Opening Balance Equity,Balansni muxtojlikning ochilishi,
+Opening Date and Closing Date should be within same Fiscal Year,Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak,
+Opening Date should be before Closing Date,Ochilish sanasi tugash sanasidan oldin bo'lishi kerak,
+Opening Entry Journal,Kirish jurnalini ochish,
+Opening Invoice Creation Tool,Billingni yaratish vositasini ochish,
+Opening Invoice Item,Billing elementini ochish,
+Opening Invoices,Xarajatlarni ochish,
+Opening Invoices Summary,Xarajatlarni qisqacha tavsifi,
+Opening Qty,Miqdorni ochish,
+Opening Stock,Ochilish hisobi,
+Opening Stock Balance,Qimmatli qog'ozlar balansini ochish,
+Opening Value,Ochilish qiymati,
+Opening {0} Invoice created,{0} ochilgan hisob-faktura,
+Operation,Operatsiya,
+Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak,
+"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'proq {0} dan foydalanish operatsiyani bir nechta operatsiyalarga ajratish,
+Operations,Operatsiyalar,
+Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi,
+Opp Count,Opp Count,
+Opp/Lead %,Opp / Lead%,
+Opportunities,Imkoniyatlar,
+Opportunities by lead source,Qo'rg'oshin manbai yordamida imkoniyatlar,
+Opportunity,Imkoniyat,
+Opportunity Amount,Imkoniyatlar miqdori,
+Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi,
+"Optional. Sets company's default currency, if not specified.","Majburiy emas. Agar belgilansa, kompaniyaning standart valyutasini o'rnatadi.",
+Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.,
+Order Count,Buyurtma soni,
+Order Entry,Buyurtma uchun buyurtma bering,
+Order Value,Buyurtma qiymati,
+Order rescheduled for sync,Sinxronlash uchun buyurtma rejalashtirilgan,
+Order/Quot %,Buyurtma / QQT%,
+Ordered,Buyurtma qilingan,
+Ordered Qty,Buyurtma miqdori,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Buyurtma Miqdor: Buyurtma miqdori, ammo sotib olinmaydi.",
+Orders,Buyurtma,
+Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.,
+Organization,Tashkilot,
+Organization Name,tashkilot nomi,
+Other Reports,Boshqa hisobotlar,
+"Other outward supplies(Nil rated,Exempted)","Boshqa tashqaridagi materiallar (Nil, Nogiron, ozod qilingan)",
+Others,Boshqalar,
+Out Qty,Miqdorda,
+Out Value,Out qiymat,
+Out of Order,Buyurtma tugagandan so'ng,
+Outgoing,Chiqish,
+Outstanding,Ajoyib,
+Outstanding Amount,Ustun miqdori,
+Outstanding Amt,Amaldor Amt,
+Outstanding Cheques and Deposits to clear,Chiqarilgan imtiyozli cheklar va depozitlar,
+Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1}),
+"Outward taxable supplies(other than zero rated, nil rated and exempted","Tashqi soliqqa tortiladigan buyumlar (nolinchi qiymatdan tashqari, nil va ozod qilinmagan)",
+Outward taxable supplies(zero rated),Tashqi soliqqa tortiladigan buyumlar (nolinchi darajali),
+Overdue,Vadesi o'tgan,
+Overlap in scoring between {0} and {1},{0} va {1} orasida,
+Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar:,
+Owner,Egasi,
+PAN,PAN,
+PO already created for all sales order items,Barcha savdo buyurtma predmetlari uchun yaratilgan PO,
+POS,Qalin,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},{1} va {2} o'rtasida {0} uchun Qalin Close Voucher alreday mavjud.,
+POS Profile,Qalin profil,
+POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi,
+POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi,
+POS Settings,Qalin sozlamalari,
+Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak,
+Packing Slip,Qoplamali sumkasi,
+Packing Slip(s) cancelled,Qoplamalar bekor qilindi,
+Paid,To'langan,
+Paid Amount,To'langan pul miqdori,
+Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,To'langan miqdor + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas,
+Paid and Not Delivered,To'langan va etkazib berilmagan,
+Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo'lishi shart emas,
+Parents Teacher Meeting Attendance,Ota-onalar o'qituvchilari uchrashuviga qatnashish,
+Part-time,To'liqsiz ish kuni,
+Partially Depreciated,Qisman Amortizatsiyalangan,
+Partially Received,Qisman qabul qilingan,
+Party,Partiya,
+Party Name,Partiyaning nomi,
+Party Type,Partiya turi,
+Party Type and Party is mandatory for {0} account,Partiya turi va partiyasi {0} uchun majburiydir,
+Party Type is mandatory,Partiya turi majburiydir,
+Party is mandatory,Partiya majburiydir,
+Password policy for Salary Slips is not set,Ish staji uchun parol siyosati o'rnatilmagan,
+Past Due Date,O'tgan muddat,
+Patient,Kasal,
+Patient Appointment,Bemorni tayinlash,
+Patient Encounter,Bemor uchrashuvi,
+Patient not found,Kasal topilmadi,
+Pay Remaining,Qolganini to'lash,
+Pay {0} {1},{0} {1} to'lash,
+Payable,To'lanadigan,
+Payable Account,To'lanadigan hisob,
+Payable Amount,To'lanadigan pul miqdori,
+Payment,To'lov,
+Payment Cancelled. Please check your GoCardless Account for more details,To'lov bekor qilindi. Qo'shimcha ma'lumot uchun GoCardsiz hisobingizni tekshiring,
+Payment Confirmation,To'lovni tasdiqlash,
+Payment Date,To'lov sanasi,
+Payment Days,To'lov kunlari,
+Payment Document,To'lov hujjati,
+Payment Due Date,To'lov sanasi,
+Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan,
+Payment Entry,To'lov kiritish,
+Payment Entry already exists,To'lov usuli allaqachon mavjud,
+Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting.",
+Payment Entry is already created,To'lov kiritish allaqachon yaratilgan,
+Payment Failed. Please check your GoCardless Account for more details,To'lov amalga oshmadi. Qo'shimcha ma'lumot uchun GoCardsiz hisobingizni tekshiring,
+"Payment Gateway Account not created, please create one manually.","To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bitta qo'lda yarating.",
+Payment Mode,To'lov tartibi,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","To'lov tartibi sozlanmagan. Iltimos, hisob qaydnomasi To'lov tartibi yoki QO'M profilida o'rnatiladimi-yo'qligini tekshiring.",
+Payment Receipt Note,To'lov naqdnomasi,
+Payment Request,To'lov talabi,
+Payment Request for {0},{0} uchun to'lov so'rov,
+Payment Tems,To'lovlar,
+Payment Term,To'lov muddati,
+Payment Terms,To'lov shartlari,
+Payment Terms Template,To'lov shartlari shabloni,
+Payment Terms based on conditions,To'lov shartlari shartlarga asoslanadi,
+Payment Type,To'lov shakli,
+"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2},
+Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi,
+Payment request {0} created,To'lov talabi {0} yaratildi,
+Payments,To'lovlar,
+Payroll,Ish haqi,
+Payroll Number,Bordro raqami,
+Payroll Payable,To'lanadigan qarzlar,
+Payroll date can not be less than employee's joining date,Ish beruvchining hisob-kitob tarixi xodimning ish joyidan kattaroq bo'lishi mumkin emas,
+Payslip,Payslip,
+Pending Activities,Kutilayotgan amallar,
+Pending Amount,Kutilayotgan miqdor,
+Pending Leaves,Kutilayotgan barglar,
+Pending Qty,Kutilayotgan son,
+Pending Quantity,Kutilayotgan miqdor,
+Pending Review,Ko'rib chiqishni kutish,
+Pending activities for today,Bugungi kunda faoliyatni kutish,
+Pension Funds,Pensiya jamg'armalari,
+Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%,
+Perception Analysis,Hisni tahlil qilish,
+Period,Davr,
+Period Closing Entry,Davrni yopish,
+Period Closing Voucher,Davrni yopish voucher,
+Periodicity,Muntazamlik,
+Personal Details,Shaxsiy ma'lumotlar,
+Pharmaceutical,Dori-darmon,
+Pharmaceuticals,Dori vositalari,
+Physician,Shifokor,
+Piecework,Perework,
+Pin Code,Pin kodi,
+Place Of Supply (State/UT),Yetkazib beriladigan joy (davlat / UT),
+Place Order,Buyurtmani joylashtiring,
+Plan for maintenance visits.,Xizmat tashriflari rejasi.,
+Planned Qty,Rejalangan Miqdor,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Rejalashtirilgan Miqdor: Ish tartibi ko'tarilgan, lekin ishlab chiqarishni kutayotgan miqdori.",
+Planning,Rejalashtirish,
+Plants and Machineries,O'simliklar va mashinalari,
+Please Set Supplier Group in Buying Settings.,Xarid qilish sozlamalari bo'limida Ta'minlovchilar guruhini tanlang.,
+Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo'shing",
+Please add the account to root level Company - ,"Iltimos, hisobni ildiz darajasiga qo'shing Kompaniya -",
+Please add the remaining benefits {0} to any of the existing component,Qolgan imtiyozlarni {0} mavjud tarkibiy qismlardan biriga qo'shing,
+Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang,
+Please click on 'Generate Schedule',"Jadvalni yarat" tugmasini bosing,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} elementiga qo'shilgan ketma-ketlik uchun "Jadvali yarat" tugmasini bosing,
+Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing,
+Please confirm once you have completed your training,Ta'limingizni tugatganingizdan keyin uni tasdiqlang,
+Please contact to the user who have Sales Master Manager {0} role,Sales Master Manager {0} roli mavjud foydalanuvchi bilan murojaat qiling,
+Please create Customer from Lead {0},"Iltimos, {0} qo'rg'oshidan mijozni yarating",
+Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementiga buyurtma oling yoki xaridni amalga oshiring.",
+Please define grade for Threshold 0%,"Marhamat, eslatmani 0%",
+Please enable Applicable on Booking Actual Expenses,"Iltimos, Rezerv Foydali Narxlar bo'yicha qo'llanilishi mumkin",
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Iltimos, Buyurtma buyurtmasi bo'yicha qo'llanilishi mumkin va amalda haqiqiy xarajatlar bo'yicha qo'llanilishi mumkin",
+Please enable default incoming account before creating Daily Work Summary Group,Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing,
+Please enable pop-ups,"Iltimos, pop-up'larni yoqing",
+Please enter 'Is Subcontracted' as Yes or No,"Iltimos, "Yes" yoki "No" kabi "Subcontracted" deb yozing",
+Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting",
+Please enter API Consumer Secret,"Iltimos, API iste'molchilar sirini kiriting",
+Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting,
+Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang",
+Please enter Cost Center,Xarajat markazini kiriting,
+Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting",
+Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting",
+Please enter Expense Account,"Marhamat, hisobni kiriting",
+Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting,
+Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting",
+Please enter Item first,"Iltimos, avval Elementni kiriting",
+Please enter Maintaince Details first,Avval tafsilotlari haqida ma'lumot oling,
+Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting",
+Please enter Planned Qty for Item {0} at row {1},Iltimos {1} qatorda {0} uchun Planlangan Miqdorni kiriting,
+Please enter Preferred Contact Email,"Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting",
+Please enter Production Item first,Avval ishlab chiqarish elementini kiriting,
+Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting,
+Please enter Receipt Document,"Iltimos, Imzolangan hujjatni kiriting",
+Please enter Reference date,"Iltimos, arizaning tarixini kiriting",
+Please enter Repayment Periods,To'lovlarni qaytarish davrlarini kiriting,
+Please enter Reqd by Date,"Iltimos, Sana bo'yicha Reqd kiriting",
+Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting,
+Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting",
+Please enter Write Off Account,"Iltimos, hisob raqamini kiriting",
+Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting",
+Please enter company first,"Marhamat, avval kompaniya nomini kiriting",
+Please enter company name first,Avval kompaniya nomini kiriting,
+Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting",
+Please enter message before sending,Yuborishdan oldin xabarni kiriting,
+Please enter parent cost center,"Iltimos, yuqori xarajat markazini kiriting",
+Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting",
+Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting.",
+Please enter repayment Amount,To'lov miqdorini kiriting,
+Please enter valid Financial Year Start and End Dates,"Iltimos, haqiqiy moliyaviy yilni boshlash va tugatish sanasini kiriting",
+Please enter valid email address,"Iltimos, joriy elektron pochta manzilini kiriting",
+Please enter {0} first,Avval {0} kiriting,
+Please fill in all the details to generate Assessment Result.,Baholash natijalarini yaratish uchun barcha ma'lumotlarni to'ldiring.,
+Please identify/create Account (Group) for type - {0},"Iltimos, hisob-kitob (Guruh) ni tanlang - {0}",
+Please identify/create Account (Ledger) for type - {0},"Iltimos, hisob-kitob (Ledger) ni tanlang - {0}",
+Please input all required Result Value(s),"Iltimos, barcha kerakli natija qiymatini kiriting",
+Please login as another user to register on Marketplace,Bozorda ro'yxatdan o'tish uchun boshqa foydalanuvchi sifatida tizimga kiring,
+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'chirib tashlamoqchimisiz. Asosiy ma'lumotlaringiz xuddi shunday qoladi. Ushbu amalni bekor qilish mumkin emas.",
+Please mention Basic and HRA component in Company,"Iltimos, kompaniyadagi Asosiy va HRA komponentlarini eslatib o'ting",
+Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning",
+Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so'zlang",
+Please mention no of visits required,"Iltimos, tashrif buyurganlarning hech biriga e'tibor bering",
+Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}",
+Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma",
+Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting",
+Please register the SIREN number in the company information file,"Iltimos, kompaniya ma'lumot faylida SIREN raqamini ro'yxatdan o'tkazing",
+Please remove this Invoice {0} from C-Form {1},"Iltimos, ushbu hisob-fakturani {1} shaklidan olib tashlang.",
+Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo'ying.",
+Please save the patient first,"Iltimos, avval bemorni saqlang",
+Please save the report again to rebuild or update,Qayta tiklash yoki yangilash uchun hisobotni qayta kiriting,
+"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",
+Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang",
+Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang",
+Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang",
+Please select BOM in BOM field for Item {0},{0} uchun BOM maydonida BOM-ni tanlang,
+Please select Category first,"Marhamat, oldin Turkum tanlang",
+Please select Charge Type first,"Marhamat, avval Ilova turi-ni tanlang",
+Please select Company,"Iltimos, Kompaniya-ni tanlang",
+Please select Company and Designation,"Iltimos, Kompaniya va Belgilash-ni tanlang",
+Please select Company and Party Type first,Avval Kompaniya va Partiya turini tanlang,
+Please select Company and Posting Date to getting entries,Yozuvlarni olish uchun Kompaniya va Xabar yuborish tarixini tanlang,
+Please select Company first,"Marhamat qilib, kompaniyani tanlang",
+Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang,
+Please select Completion Date for Completed Repair,Tugallangan ta'mirlash uchun tugatish sanasini tanlang,
+Please select Course,"Iltimos, kursni tanlang",
+Please select Drug,"Iltimos, Dori-ni tanlang",
+Please select Employee,"Iltimos, Xodim tanlang",
+Please select Employee Record first.,Avval Employee Record-ni tanlang.,
+Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang,
+Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang",
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""Stoktaki Mahsulot" - "Yo'q" va "Sotuvdagi Maqola" - "Ha", "Boshqa Mahsulot Bundle"",
+Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan deb belgilang yoki tugatish sanasini olib tashlang,
+Please select Party Type first,"Marhamat, avval Taraf turini tanlang",
+Please select Patient,"Marhamat, Klinik-ni tanlang",
+Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Klinik tanlang",
+Please select Posting Date before selecting Party,Tomonni tanlamasdan oldin sanasi sanasini tanlang,
+Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang",
+Please select Price List,Narxlar ro'yxati-ni tanlang,
+Please select Program,"Iltimos, Dasturni tanlang",
+Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang",
+Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang,
+Please select Start Date and End Date for Item {0},{0} uchun mahsulotni boshlash sanasi va tugash sanasi tanlang,
+Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling",
+Please select a BOM,"Iltimos, BOM-ni tanlang",
+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",
+Please select a Company,"Iltimos, kompaniyani tanlang",
+Please select a batch,"Iltimos, partiyani tanlang",
+Please select a csv file,CSV faylini tanlang,
+Please select a customer,"Iltimos, mijozni tanlang",
+Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang",
+Please select a table,"Iltimos, jadval tanlang",
+Please select a valid Date,"Iltimos, to'g'ri Sana tanlang",
+Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}",
+Please select a warehouse,"Iltimos, omborni tanlang",
+Please select an item in the cart,Savatdagi elementni tanlang,
+Please select at least one domain.,"Iltimos, kamida bitta domenni tanlang.",
+Please select correct account,"Iltimos, to'g'ri hisobni tanlang",
+Please select customer,"Iltimos, mijozni tanlang",
+Please select date,"Iltimos, tarixni tanlang",
+Please select item code,"Iltimos, mahsulot kodini tanlang",
+Please select month and year,"Iltimos, oy va yilni tanlang",
+Please select prefix first,"Iltimos, avval prefiksni tanlang",
+Please select the Company,"Iltimos, kompaniyani tanlang",
+Please select the Company first,Avval Kompaniya tanlash,
+Please select the Multiple Tier Program type for more than one collection rules.,"Iltimos, bir nechta yig'ish qoidalari uchun bir nechta darajali dastur turi tanlang.",
+Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan tashqari baholash guruhini tanlang.",
+Please select the document type first,"Iltimos, avval hujjat turini tanlang",
+Please select weekly off day,Haftalik yopiq kunni tanlang,
+Please select {0},"Iltimos, {0}",
+Please select {0} first,Avval {0} -ni tanlang,
+Please set 'Apply Additional Discount On',"Iltimos, "Qo'shimcha imtiyozni yoqing"",
+Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang",
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Iltimos, {0} kompaniyasida "Aktivni yo'q qilish bo'yicha daromad / yo'qotish hisobi" ni belgilang",
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Iltimos, hisob qaydnomangizni {0} da yoki Standart {1} da saqlansin.",
+Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o'rnating.",
+Please set Company,"Iltimos, kompaniyani tanlang",
+Please set Company filter blank if Group By is 'Company',""Group By" kompaniyasi "Company" bo'lsa, Kompaniya filtrini bo'shating.",
+Please set Default Payroll Payable Account in Company {0},"Iltimos, {0} kompaniyasidagi standart to'lovni to'lash hisobini tanlang",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amaliyotga oid hisob-kitoblarni {0} yoki {1},
+Please set Email Address,E-pochta manzilingizni belgilang,
+Please set GST Accounts in GST Settings,"Iltimos, GST sozlamalarida GST sozlamalarini o'rnating",
+Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang",
+Please set Number of Depreciations Booked,"Iltimos, joylashtirilgan Amortizatsiya miqdorini tanlang",
+Please set Unrealized Exchange Gain/Loss Account in Company {0},"Iltimos, {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang",
+Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini xizmatdosh roliga belgilash uchun Employee yozuvida o'rnating",
+Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshingiz uchun {0} yoki Kompaniya {1}",
+Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}",
+Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang,
+Please set associated account in Tax Withholding Category {0} against Company {1},"Iltimos, tegishli hisob qaydnomangizni {0} kompaniyasining Soliqni ushlab turish bo'limida {1}",
+Please set at least one row in the Taxes and Charges Table,Soliq va xarajatlar jadvalidagi kamida bitta qatorni belgilang,
+Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} to'lov rejimida tanlang.",
+Please set default account in Expense Claim Type {0},"Iltimos, xarajatlarni to'ldirish bo'yicha da'vo turi {0}",
+Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}",
+Please set default customer group and territory in Selling Settings,Savdo sozlamalarida standart mijozlar guruhini va hududni tanlang,
+Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang,
+Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalaridan tasdiqlashni tasdiqlash uchun standart shablonni o'rnating.,
+Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification funksiyasi uchun standart shablonni o'rnating.,
+Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang,
+Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang",
+Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, xodim / sinf yozuvida xodim uchun {0} uchun ruxsat berish tartib-qoidasini belgilang",
+Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang,
+Please set the Company,"Iltimos, kompaniyani tanlang",
+Please set the Customer Address,"Iltimos, mijozning manzilini belgilang",
+Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}",
+Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasining Standart narxlari markazini tanlang.",
+Please set the Email ID for the Student to send the Payment Request,"Iltimos, talaba uchun Email identifikatorini to'lash talabnomasini yuboring",
+Please set the Item Code first,Avval Mahsulot kodini belgilang,
+Please set the Payment Schedule,"Iltimos, to'lov jadvalini tanlang",
+Please set the series to be used.,"Iltimos, foydalanish uchun ketma-ketlikni o'rnating.",
+Please set {0} for address {1},Iltimos manzil {1} uchun {0} ni belgilang,
+Please setup Students under Student Groups,"Iltimos, talabalarni Student Guruhlari ostidan o'rnatish",
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi"",
+Please specify Company,"Iltimos, kompaniyani ko'rsating",
+Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating,
+Please specify a valid 'From Case No.',"Iltimos, tegishli "Qoidadan boshlab"",
+Please specify a valid Row ID for row {0} in table {1},"Iltimos, {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating",
+Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating",
+Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko'rsating",
+Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko'rsating,
+Please specify from/to range,"Iltimos, / dan oralig'iga o'ting",
+Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan elementlarni eng yaxshi narxlarda yetkazing",
+Please update your status for this training event,"Iltimos, ushbu mashg'ulot uchun statusingizni yangilang",
+Please wait 3 days before resending the reminder.,Eslatmani qayta yuborishdan oldin 3 kun kuting.,
+Point of Sale,Sotuv nuqtasi,
+Point-of-Sale,Sotuv nuqtasi,
+Point-of-Sale Profile,Sotuv nuqtasi profili,
+Portal,Portal,
+Possible Supplier,Mumkin bo'lgan yetkazib beruvchi,
+Postal Expenses,Pochta xarajatlari,
+Posting Date,O'tilganlik sanasi,
+Posting Date cannot be future date,Yozib yuborish sanasi kelgusi kun bo'lishi mumkin emas,
+Posting Time,Vaqtni yuborish vaqti,
+Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir,
+Posting timestamp must be after {0},Vaqt tamg'asini yuborish {0},
+Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.,
+Practitioner Schedule,Amaliyot dasturlari,
+Pre Sales,Old savdo,
+Preference,Tanlash,
+Prescribed Procedures,Belgilangan protseduralar,
+Prescription,Retsept,
+Prescription Dosage,Reçetesiz dozaj,
+Prescription Duration,Rezektsiya davomiyligi,
+Prescriptions,Retseptlar,
+Present,Present,
+Prev,Oldindan,
+Preview Salary Slip,Ko'rib chiqish Maoshni slip,
+Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas,
+Price,Narxlari,
+Price List,Narxlar ro'yxati,
+Price List Currency not selected,Narxlari ro'yxati Valyutasi tanlanmagan,
+Price List Rate,Narxlar ro'yxati darajasi,
+Price List master.,Narxlar ro'yxati ustasi.,
+Price List must be applicable for Buying or Selling,Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak,
+Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yildi,
+Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas,
+Price or product discount slabs are required,Narx yoki mahsulot chegirma plitalari talab qilinadi,
+Pricing,Raqobatchilar,
+Pricing Rule,Raqobatchilar qoidalari,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Raqobatchilar qoida, narx-navo ro'yxatini yozish / ba'zi mezonlarga asoslanib chegirma foizini belgilash uchun amalga oshiriladi.",
+Pricing Rule {0} is updated,Raqobatchilar qoidalari {0} yangilanadi,
+Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdor miqdori bo'yicha yana filtrlanadi.,
+Primary,Asosiy,
+Primary Address Details,Birlamchi manzil ma'lumotlari,
+Primary Contact Details,Birlamchi aloqa ma'lumotlari,
+Principal Amount,Asosiy miqdori,
+Print IRS 1099 Forms,IRS 1099 formalarini chop etish,
+Print Report Card,Hisobot kartasini chop etish,
+Print and Stationery,Chop etish va ish yuritish,
+Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi,
+Print taxes with zero amount,Soliqlarni nolga teng miqdorda chop eting,
+Printing and Branding,Bosib chiqarish va markalash,
+Private Equity,Xususiy kapital,
+Privilege Leave,Privilege Leave,
+Probation,Sinov,
+Probationary Period,Sinov muddati,
+Procedure,Jarayonlar,
+Process Day Book Data,Jarayon kuni ma'lumoti ma'lumotlari,
+Process Master Data,Process Master Data,
+Processing Chart of Accounts and Parties,Hisob va partiyalarni qayta ishlash jadvali,
+Processing Items and UOMs,Ma'lumotlar va UMlarni qayta ishlash,
+Processing Party Addresses,Partiya manzillarini qayta ishlash,
+Processing Vouchers,Vouchers ishlov berish,
+Procurement,Xarid qilish,
+Produced Qty,Ishlab chiqarilgan Miqdor,
+Product,Mahsulot,
+Product Bundle,Mahsulot to'plami,
+Product Search,Mahsulot qidirish,
+Production,Ishlab chiqarish,
+Production Item,Ishlab chiqarish mahsulotlari,
+Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:,
+Products,Mahsulotlar,
+Profit and Loss,Qor va ziyon,
+Profit for the year,Yil uchun foyda,
+Program,Dastur,
+Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur har xil.,
+Program {0} does not exist.,Dastur {0} mavjud emas.,
+Program: ,Dasturi:,
+Progress % for a task cannot be more than 100.,Vazifalar uchun progress% 100dan ortiq bo'lmasligi kerak.,
+Project Collaboration Invitation,Loyiha hamkorlik taklifi,
+Project Id,Loyiha Id,
+Project Manager,Proyekt menejeri,
+Project Name,Loyiha nomi,
+Project Start Date,Loyiha boshlanish sanasi,
+Project Status,Loyiha holati,
+Project Summary for {0},{0} uchun loyiha qisqacha bayoni,
+Project Update.,Loyiha yangilanishi.,
+Project Value,Loyiha qiymati,
+Project activity / task.,Loyiha faoliyati / vazifasi.,
+Project master.,Loyiha bo'yicha mutaxassis.,
+Project-wise data is not available for Quotation,Loyiha bo'yicha ma'lumot quyish uchun mavjud emas,
+Projected,Loyihalashtirilgan,
+Projected Qty,Loyiha miqdori,
+Projected Quantity Formula,Bashoratli miqdori formulasi,
+Projects,Loyihalar,
+Property already added,Xususiyat allaqachon qo'shilgan,
+Proposal Writing,Takliflarni Yozish,
+Proposal/Price Quote,Taklif / narx taklifi,
+Prospecting,Tadqiqotlar,
+Provisional Profit / Loss (Credit),Vaqtinchalik foyda / zarar (kredit),
+Publications,Nashrlar,
+Publish Items on Website,Saytdagi ma'lumotlar nashr qiling,
+Publishing,Nashriyot,
+Purchase,Sotib olish,
+Purchase Amount,Xarid miqdori,
+Purchase Date,Sotib olish sanasi,
+Purchase Invoice,Xarajatlarni xarid qiling,
+Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan,
+Purchase Order,Xarid buyurtmasi,
+Purchase Order Amount,Buyurtma miqdori,
+Purchase Order Amount(Company Currency),Buyurtma miqdori (Kompaniya valyutasi),
+Purchase Order Date,Buyurtma tarixi,
+Purchase Order Items not received on time,Buyurtma Buyurtma Buyurtma vaqtida olinmagan,
+Purchase Order number required for Item {0},{0} element uchun xaridni tartib raqami talab qilinadi,
+Purchase Order to Payment,To'lovni sotib olish tartibi,
+Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hisob qaydnomasi holati tufayli {0} uchun xarid buyurtmalariga ruxsat berilmaydi.,
+Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar.,
+Purchase Price List,Sotib olish narxlari ro'yxati,
+Purchase Receipt,Qabul Qabul qiling,
+Purchase Receipt {0} is not submitted,Buyurtma olingani {0} yuborilmaydi,
+Purchase Tax Template,Xarid qilish shablonini sotib oling,
+Purchase orders help you plan and follow up on your purchases,Sotib olish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi,
+Purchasing,Xarid qilish,
+Purpose must be one of {0},Maqsad {0} dan biri bo'lishi kerak,
+Qty,Miqdor,
+Qty To Manufacture,Ishlab chiqarish miqdori,
+Qty Total,Miqdori jami,
+Qty for {0},{0} uchun son,
+Qty per BOM Line,BOM liniyasining miqdori,
+Qualification,Malakali,
+Quality,Sifat,
+Quality Action,Sifat harakati,
+Quality Goal.,Sifat maqsadi.,
+Quality Inspection,Sifatni tekshirish,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifatni tekshirish: {0} element {1} qatorida {2} qatoriga kiritilmagan.,
+Quality Management,Sifat menejmenti,
+Quality Meeting,Sifat uchrashuvi,
+Quality Procedure,Sifat protsedurasi,
+Quality Procedure.,Sifat protsedurasi.,
+Quality Review,Sifatni tekshirish,
+Quantity,Miqdor,
+Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1},
+Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak,
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},{0} ({1}) qatorlar soni ishlab chiqarilgan {2} miqdoriga teng bo'lishi kerak.,
+Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo'lishi kerak,
+Quantity must be positive,Miqdor ijobiy bo'lishi kerak,
+Quantity must not be more than {0},Miqdori {0} dan ortiq bo'lmasligi kerak,
+Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori,
+Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak,
+Quantity to Make,Qilish uchun miqdori,
+Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.,
+Quantity to Produce,Ishlab chiqarish miqdori,
+Quantity to Produce can not be less than Zero,Ishlab chiqarish miqdori noldan kam bo'lmasligi kerak,
+Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o'tishi mumkin.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallardagi eng so'nggi narxni yangilash uchun navbatda turishdi. Bir necha daqiqa o'tishi mumkin.,
+Quick Journal Entry,Tez jurnalni kiritish,
+Quot Count,Hisob soni,
+Quot/Lead %,So'z / qo'rg'onlar%,
+Quotation,Tavsif,
+Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi,
+Quotation {0} not of type {1},Iqtibos {0} turidan emas {1},
+Quotations,Qo'shtirnoq,
+"Quotations are proposals, bids you have sent to your customers","Takliflar takliflar, mijozlarga yuborilgan takliflar",
+Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar.,
+Quotations: ,Qisqacha mazmuni:,
+Quotes to Leads or Customers.,Qabul qiluvchi yoki mijozlarga takliflar.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{1} hisob qaydnomasi holati tufayli {0} uchun RFQ-larga ruxsat berilmaydi.,
+Range,Oralig'i,
+Rate,Baholash,
+Rate:,Ovoz berish:,
+Raw Material,Xom ashyo,
+Raw Materials,Xom ashyolar,
+Raw Materials cannot be blank.,Hammaddeler bo'sh bo'lishi mumkin emas.,
+Re-open,Qayta oching,
+Read blog,Blogni o'qing,
+Read the ERPNext Manual,ERPNext qo'llanmasini o'qing,
+Reading Uploaded File,Yuklangan faylni o'qish,
+Real Estate,Ko `chmas mulk,
+Reason For Putting On Hold,Tutish uchun sabab,
+Reason for Hold,Ushlash sababi,
+Reason for hold: ,Bekor qilish sababi:,
+Receipt,Qabul qilish,
+Receipt document must be submitted,Qabul hujjati topshirilishi kerak,
+Receivable,Oladigan,
+Receivable Account,Oladigan Hisob,
+Receive at Warehouse Entry,QXI binosiga kirish,
+Received,Qabul qildi,
+Received On,Qabul qilingan,
+Received Quantity,Qabul qilingan miqdor,
+Received Stock Entries,Qabul qilingan aktsiyalar,
+Receiver List is empty. Please create Receiver List,"Qabul qiluvchi ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating",
+Reconcile,Baribir,
+Record Patient Vitals,Kasal bemorlarni yozib oling,
+"Record of all communications of type email, phone, chat, visit, etc.","Elektron pochta, telefon, suhbat, tashrif va hk",
+Records,Yozuvlar,
+Ref,Ref,
+Ref Date,Qayta kirish sanasi,
+Reference,Malumot,
+Reference #{0} dated {1},{{1}} {{0},
+Reference Date,Malumot sanasi,
+Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak,
+Reference Document,Malumot hujjati,
+Reference No & Reference Date is required for {0},Yo'naltiruvchi Yo'q va Yo'naltiruvchi {0},
+Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitimlar uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi,
+Reference No is mandatory if you entered Reference Date,"Yo'naltiruvchi sanasi kiritilsa, Yo'naltiruvchi Yo'q",
+Reference No.,Yo'naltiruvchi raqami,
+Reference Number,Malumot raqami,
+"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}",
+References,Manbalar,
+Register,Ro'yxatdan o'tish,
+Registration fee can not be Zero,Ro'yxatdan o'tish badallari nolga aylanishi mumkin emas,
+Reject,Rad etish,
+Rejected,Rad etildi,
+Related,Bog'liq,
+Relation with Guardian1,Guardian1 bilan aloqalar,
+Relation with Guardian2,Guardian2 bilan aloqalar,
+Release Date,Ishlab chiqarilish sanasi,
+Reload Linked Analysis,Bog'langan tahlilni qayta yuklash,
+Remaining,Qoldik,
+Remaining Balance,Qolgan muvozanat,
+Remarks,Izohlar,
+Reminder to update GSTIN Sent,GSTIN Sentni yangilash haqida eslatma,
+Remove item if charges is not applicable to that item,"Ob'ektga to'lovlar ushbu mahsulotga tegishli bo'lmasa, mahsulotni olib tashlash",
+Removed items with no change in quantity or value.,Miqdor yoki qiymat o'zgarmasdan chiqarilgan narsalar.,
+Reopen,Qayta oching,
+Reorder Level,Statusni qayta tartibga solish,
+Reorder Qty,Miqdorni qayta tartiblashtirish,
+Repeat Customer Revenue,Xaridor daromadini takrorlang,
+Repeat Customers,Iste'molchilarni takrorlang,
+Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOMlarda so'nggi narxni yangilang,
+Replies,Javoblar,
+Report,Hisobot,
+Report Builder,Report Builder,
+Report Type is mandatory,Hisobot turi majburiydir,
+Report an Issue,Muammo haqida xabar bering,
+Reports,Hisobotlar,
+Reqd By Date,Sana bo'yicha sana,
+Reqd Qty,Reqd Qty,
+Request for Quotation,Buyurtma so'rovi,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Buyurtma uchun so'rov portaldan foydalanish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun.",
+Request for Quotations,Takliflar uchun so'rov,
+Request for Raw Materials,Xom ashyo uchun talab,
+Request for purchase.,Sotib olish talabi.,
+Request for quotation.,Taklif so'rovi.,
+Requested Qty,Kerakli son,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Kerakli Miqdor: Buyurtma miqdori, lekin buyurtma berilmagan.",
+Requesting Site,Sayt talabi,
+Requesting payment against {0} {1} for amount {2},{0} {1} dan {2},
+Requestor,Talabgor,
+Required On,Majburiy On,
+Required Qty,Kerakli son,
+Required Quantity,Kerakli miqdor,
+Reschedule,Qaytadan rejalashtirish,
+Research,Tadqiqot,
+Research & Development,Tadqiqot va Loyihalash,
+Researcher,Ilmiy xodim,
+Resend Payment Email,To'lov E-pochtasini qayta yuboring,
+Reserve Warehouse,Zaxira ombori,
+Reserved Qty,Saqlangan Qty,
+Reserved Qty for Production,Ishlab chiqarish uchun ajratilgan Miqdor,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ishlab chiqarish uchun belgilangan miqdori: Xom-ashyo mahsulotlarini ishlab chiqarishga mo'ljallangan.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Zahiralangan buyicha Miqdor: Sotish uchun buyurtma berildi, lekin etkazib berilmadi.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zaxiralangan QXI mahsulotning {0} uchun berilgan xom ashyo uchun majburiydir,
+Reserved for manufacturing,Ishlab chiqarish uchun ajratilgan,
+Reserved for sale,Savdo uchun ajratilgan,
+Reserved for sub contracting,Sub-shartnoma uchun ajratilgan,
+Resistant,Qarshilik,
+Resolve error and upload again.,Xatolikni hal qiling va qayta yuklang.,
+Responsibilities,Javobgarlik,
+Rest Of The World,Dunyoning qolgan qismi,
+Restart Subscription,Obunani qayta ishga tushiring,
+Restaurant,Restoran,
+Result Date,Natija sanasi,
+Result already Submitted,Yuborilgan natija,
+Resume,Rezyume; qayta boshlash,
+Retail,Chakana savdo,
+Retail & Wholesale,Chakana va ulgurji savdo,
+Retail Operations,Chakana savdo operatsiyalari,
+Retained Earnings,Yig'ilib qolgan oylik maoshlari,
+Retention Stock Entry,Saqlash fondini kiritish,
+Retention Stock Entry already created or Sample Quantity not provided,O'z-o'zidan yaratilgan yoki Sample miqdori taqdim etilmagan,
+Return,Qaytish,
+Return / Credit Note,Qaytaring / Kredit eslatma,
+Return / Debit Note,Qaytaring / Debet Eslatma,
+Returns,Qaytariladi,
+Reverse Journal Entry,Jurnalga teskari qaytish,
+Review Invitation Sent,Taklifni ko'rib chiqish yuborildi,
+Review and Action,Tadqiq va tadbir,
+Rooms Booked,Xonalar rezervasyonu,
+Root Account must be a group,Ildiz hisob qaydnomasi guruh bo'lishi kerak,
+Root Company,Root kompaniyasi,
+Root Type,Ildiz turi,
+Root Type is mandatory,Ildiz turi majburiydir,
+Root cannot be edited.,Ildiz tahrirlanmaydi.,
+Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo'lmaydi,
+Round Off,Yumshoq,
+Rounded Total,Rounded Total,
+Row # {0}: ,# {0} qatori:,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partiya No {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},{0} qatori: {1} dan ortiq {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},{0} qatori: Baho {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi,
+Row # {0}: Returned Item {1} does not exists in {2} {3},{0} qatori: {1} {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Seriya No majburiy emas,
+Row # {0}: Serial No {1} does not match with {2} {3},{0} qatori: ketma-ket No {1} {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak,
+Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak,
+Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori tanlangan miqdordan ortiq bo'lishi mumkin emas.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: Mahsulot {1} uchun to'lov miqdori qiymatdan katta bo'lsa, Rate ni o'rnatib bo'lmaydi.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},{0} qatori: {1} bo'shatish kuni oldin tekshirish sanasi {2},
+Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat,
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo'lishi mumkin emas,
+Row #{0}: Item added,# {0} qatori: mahsulot qo'shildi,
+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,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o'zgartirishga ruxsat berilmagan,
+Row #{0}: Please set reorder quantity,"# {0} satri: Iltimos, buyurtma miqdorini belgilang",
+Row #{0}: Please specify Serial No for Item {1},"{0} qatori: Iltimos, mahsulot uchun {1}",
+Row #{0}: Qty increased by 1,# {0} qatori: Miqdor 1 ga oshdi,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi Daromadni da'vo yoki Jurnal kiritmasidan biri bo'lishi kerak,
+"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'lishi kerak",
+"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'lishi kerak",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Roy # {0}: rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Jarayon sanasi bo'yicha Reqd by Date bo'lishi mumkin emas,
+Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} element uchun tanlang,
+Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Billing discounting {2} uchun status {1} bo'lishi kerak,
+"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'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating",
+Row #{0}: Timings conflicts with row {1},# {0} qatori: vaqt {1} qatori bilan ziddiyat,
+Row #{0}: {1} can not be negative for item {2},{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas,
+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'yicha {1} talabdan ko'p bo'lishi mumkin emas. Kutilayotgan miqdor {2},
+Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi,
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Ajratilgan miqdor {1} da'vo qilinmagan miqdordan ortiq bo'lmasligi mumkin {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # 1-satr {1} -chi satr {3} Xarid buyurtmasiga qarshi {2} dan ortiq o'tkazilmaydi.,
+Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # To'langan pul miqdori so'ralgan avans miqdoridan ortiq bo'lishi mumkin emas,
+Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.,
+Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi oldindan kredit bo'lishi kerak,
+Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan to'lash qarzdor bo'lishi kerak,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Roy {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2},
+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'lishi kerak {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtma yozuvi allaqachon {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.,
+Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir,
+Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1} elementi uchun talab qilinadi,
+Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas,
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: Debet yozuvini {1} bilan bog'lash mumkin emas,
+Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak,
+Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin yozib bo'lmaydi,
+Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting,
+Row {0}: Exchange Rate is mandatory,Row {0}: Ayirboshlash kursi majburiydir,
+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'lishi kerak,
+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,
+Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan soat va vaqtdan boshlab {2},
+Row {0}: From time must be less than to time,Row {0}: Vaqt vaqtdan kamroq bo'lishi kerak,
+Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.,
+Row {0}: Invalid reference {1},Row {0}: yaroqsiz ma'lumot {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Agar oldindan belgilangan bo'lsa, iltimos, {1} hisobiga "Advance" ni belgilang.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Soliqdan ozod qilish sababi Sotuvdagi soliqlar va yig'imlar bo'yicha belgilanadi,
+Row {0}: Please set the Mode of Payment in Payment Schedule,"Row {0}: Iltimos, to'lov rejasini To'lov rejasida belgilang",
+Row {0}: Please set the correct code on Mode of Payment {1},"Row {0}: Iltimos, To'lov tartibi bo'yicha to'g'ri kodni tanlang {1}",
+Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir,
+Row {0}: Quality Inspection rejected for item {1},Roy {0}: {1} element uchun Sifat tekshiruvi rad qilindi,
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir,
+Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Seriya raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.,
+Row {0}: {1} is required to create the Opening {2} Invoices,{0} qatori: {1} fursatni ochish uchun {2} foyda kerak,
+Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak,
+Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} {3} bilan mos emas,
+Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo'lishi kerak,
+Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sanalarni ko'rsatadigan qatorlar topildi: {0},
+Rules for adding shipping costs.,Yuk tashish xarajatlarini qo'shish qoidalari.,
+Rules for applying pricing and discount.,Narxlarni va imtiyozlarni qo'llash qoidalari.,
+S.O. No.,Yo'q.,
+SGST Amount,SGST miqdori,
+SO Qty,SO Miqdor,
+Safety Stock,Xavfsizlik kabinetga,
+Salary,Ish haqi,
+Salary Slip ID,Ish haqi miqdori,
+Salary Slip of employee {0} already created for this period,Ish staji Ushbu muddat uchun yaratilgan {0} xodim,
+Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0}),
+Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi,
+Salary Structure Assignment for Employee already exists,Xodim uchun ish haqi tuzilishi tayinlanishi allaqachon mavjud,
+Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Ish haqi tuzilishi Soliq imtiyozlari deklaratsiyasini topshirishdan oldin taqdim etilishi kerak,
+Salary Structure not found for employee {0} and date {1},{0} va {1} ishchi uchun ish haqi tuzilmasi topilmadi,
+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'lishi kerak,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davr uchun allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'i oralig'ida bo'lishi mumkin.",
+Sales,Savdo,
+Sales Account,Savdo hisobi,
+Sales Expenses,Savdo xarajatlari,
+Sales Funnel,Savdo huni,
+Sales Invoice,Savdo Billing,
+Sales Invoice {0} created,Savdo shaxsi {0} yaratildi,
+Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan,
+Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin, {0} Sotuvdagi Billing bekor qilinishi kerak",
+Sales Order,Savdo buyurtmasi,
+Sales Order Item,Savdo Buyurtma Buyurtma,
+Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma,
+Sales Order to Payment,Sotish Buyurtma To'lovi,
+Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi,
+Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas,
+Sales Order {0} is {1},Savdo Buyurtmani {0} - {1},
+Sales Orders,Savdo buyurtmalari,
+Sales Partner,Savdo hamkori,
+Sales Pipeline,Savdo Quvuri,
+Sales Price List,Sotuvlar narxlari ro'yxati,
+Sales Return,Sotishdan qaytish,
+Sales Summary,Sotish xulosasi,
+Sales Tax Template,Savdo bo'yicha soliq shablonni,
+Sales Team,Savdo jamoasi,
+Sales and Returns,Sotish va qaytarish,
+Sales campaigns.,Savdo kampaniyalari.,
+Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas,
+Same Company is entered more than once,Xuddi shu kompaniya bir necha marta kiritilgan,
+Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.,
+Same supplier has been entered multiple times,Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan,
+Sample Collection,Namunani yig'ish,
+Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1},
+Sanctioned,Sanktsiya,
+Sanctioned Amount,Sanksiya miqdori,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori kattaroq bo'la olmaydi.,
+Sand,Qum,
+Saturday,Shanba,
+Saved,Saqlandi,
+Saving {0},{0} saqlash,
+Schedule,Jadval,
+Schedule Admission,Qabul qilishni rejalashtirish,
+Schedule Course,Kursni rejalashtirish,
+Schedule Date,Jadval sanasi,
+Schedule Discharge,Chiqib ketishni rejalashtirish,
+Scheduled,Belgilangan,
+Scheduled Upto,Rejalashtirilgan Upto,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} uchun jadvallar bir-biriga o'xshash, bir-biriga bog'lab qo'yilgan uylarni siljishdan keyin davom etmoqchimisiz?",
+Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo'lishi mumkin emas,
+Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak,
+Scorecards,Scorecards,
+Scrapped,Chiqindi,
+Search,Qidirmoq,
+Search Item,Qidiruv vositasi,
+Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i),
+Search Results,Qidiruv natijalari,
+Search Sub Assemblies,Qidiruv Sub Assemblies,
+"Search by item code, serial number, batch no or barcode","Buyumlar kodi, seriya raqami, lotin raqami yoki shtrix kod bo'yicha qidirish",
+"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar.",
+Secretary,Kotib,
+Section Code,Bo'lim kodi,
+Secured Loans,Kafolatlangan kreditlar,
+Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari,
+Securities and Deposits,Qimmatli Qog'ozlar va depozitlar,
+See All Articles,Barcha maqolalarni ko'ring,
+See all open tickets,Barcha ochiq chiptalarni ko'rish,
+See past orders,O'tgan buyurtmalarga qarang,
+See past quotations,Past narxlarga qarang,
+Select,Tanlang,
+Select Alternate Item,Alternativ ob'ektni tanlang,
+Select Attribute Values,Nitelik qiymatlarini tanlang,
+Select BOM,BOM-ni tanlang,
+Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang,
+"Select BOM, Qty and For Warehouse","BOM, Qty va QXI uchun tanlang",
+Select Batch,Batch-ni tanlang,
+Select Batch No,Partiya no. Ni tanlang,
+Select Batch Numbers,Partiya raqamlarini tanlang,
+Select Brand...,Marka tanlang ...,
+Select Company,Kompaniya-ni tanlang,
+Select Company...,Kompaniyani tanlang ...,
+Select Customer,Xaridorni tanlang,
+Select Days,Kunlarni tanlang,
+Select Default Supplier,Standart etkazib beruvchini tanlang,
+Select Department...,Bo'limni tanlang ...,
+Select Fiscal Year...,Moliyaviy yilni tanlang ...,
+Select Healthcare Practitioner...,Sog'liqni saqlash amaliyoti tanlang ...,
+Select Item (optional),Ob'ektni tanlash (ixtiyoriy),
+Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang,
+Select Items to Manufacture,Mahsulotni ishlab chiqarishni tanlang,
+Select Loyalty Program,Sadoqat dasturini tanlang,
+Select POS Profile,Qalin profilni tanlang,
+Select Patient,Kasalni tanlang,
+Select Possible Supplier,Mumkin etkazib beruvchini tanlang,
+Select Property,Ob'ektni tanlang,
+Select Quantity,Miqdor-ni tanlang,
+Select Serial Numbers,Seriya raqamlarini tanlang,
+Select Status,Status-ni tanlang,
+Select Target Warehouse,Maqsadli omborni tanlang,
+Select Type...,Turini tanlang ...,
+Select Warehouse...,QXI tanlang ...,
+Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang,
+Select an employee to get the employee advance.,Xodimni oldinga surish uchun ishchini tanlang.,
+Select at least one value from each of the attributes.,Atributlardan har birida kamida bitta qiymatni tanlang.,
+Select change amount account,Miqdori hisobini o'zgartirish-ni tanlang,
+Select company first,Avval kompaniya tanlang,
+Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang,
+Select or add new customer,Yangi mijozni tanlang yoki qo'shing,
+Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang,
+Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.,
+Select the nature of your business.,Biznesingizning xususiyatini tanlang.,
+Select the program first,Avval dasturni tanlang,
+Select to add Serial Number.,Seriya raqamini qo'shish uchun tanlang.,
+Select your Domains,Domenlaringizni tanlang,
+Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.,
+Sell,Sotish,
+Selling,Sotish,
+Selling Amount,Sotish miqdori,
+Selling Price List,Sotuvlar narxlari ro'yxati,
+Selling Rate,Sotish darajasi,
+"Selling must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, sotish tekshirilishi kerak",
+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},
+Send Grant Review Email,Grantlar bo'yicha ko'rib chiqish elektron pochta manzilini yuboring,
+Send Now,Endi yuborish,
+Send SMS,SMS yuborish,
+Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish,
+Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring,
+Sensitivity,Sezuvchanlik,
+Serial #,Seriya #,
+Serial No and Batch,Seriya raqami va to'plami,
+Serial No is mandatory for Item {0},Serial No {0} uchun majburiy emas,
+Serial No {0} does not belong to Batch {1},No {0} ketma-ketligi {1} guruhiga tegishli emas,
+Serial No {0} does not belong to Delivery Note {1},Seriya No {0} taslim Notiga tegishli emas {1},
+Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas,
+Serial No {0} does not belong to Warehouse {1},No {0} ketma-ketligi {1} omboriga tegishli emas,
+Serial No {0} does not belong to any Warehouse,No {0} seriyali har qanday omborga tegishli emas,
+Serial No {0} does not exist,Hech bir {0} yo'q,
+Serial No {0} has already been received,No {0} seriyasi allaqachon qabul qilingan,
+Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo'yicha {1},
+Serial No {0} is under warranty upto {1},Seriya no {0} {1} ga qadar kafolat ostida,
+Serial No {0} not found,Seriya no {0} topilmadi,
+Serial No {0} not in stock,Seriya No {0} stokda yo'q,
+Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qismi bo'lolmaydi,
+Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Serial raqami: {0} allaqachon Sotuvdagi Billingga havola qilingan: {1},
+Serial Numbers,Seriya raqamlari,
+Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi seriya raqamlari etkazib berish eslatmasiga mos kelmaydi,
+Serial no item cannot be a fraction,Hech narsa ketma-ket emas,
+Serial no {0} has been already returned,{0} seriyasi allaqachon qaytarilgan,
+Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan,
+Serialized Inventory,Seriyali inventar,
+Series Updated,Seriyalar yangilandi,
+Series Updated Successfully,Series muvaffaqiyatli yangilandi,
+Series is mandatory,Seriya majburiydir,
+Series {0} already used in {1},{0} qatori {1} da allaqachon ishlatilgan,
+Service,Xizmat,
+Service Expense,Xizmat ketadi,
+"Service Item,Type,frequency and expense amount are required","Sizga xizmat ko'rsatuvchi mahsulot, toifa, chastota va sarf-xarajatlar talab qilinadi",
+Service Level Agreement,Xizmat ko'rsatish darajasi to'g'risidagi bitim,
+Service Level Agreement.,Xizmat ko'rsatish darajasi to'g'risidagi bitim.,
+Service Level.,Xizmat darajasi.,
+Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi,
+Service Stop Date cannot be before Service Start Date,Xizmatni to'xtatish sanasi xizmat boshlanish sanasidan oldin bo'lolmaydi,
+Services,Xizmatlar,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil va boshqalar kabi standart qiymatlarni o'rnating.",
+Set Details,Ma'lumotni sozlash,
+Set New Release Date,Yangi chiqish sanasini belgilang,
+Set Open,Ochish-ni tanlang,
+Set Project and all Tasks to status {0}?,Loyihani va barcha vazifalarni {0} holatiga o'rnating?,
+Set Status,Statusni o'rnatish,
+Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o'rnating,
+Set as Closed,Yopiq qilib belgilash,
+Set as Completed,Tugallangan deb belgilash,
+Set as Default,Standart sifatida belgilash,
+Set as Lost,Lost sifatida sozlash,
+Set as Open,Ochiq qilib belgilang,
+Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan hisobni tanlang,
+Set default mode of payment,To'lovning odatiy usulini belgilang,
+Set this if the customer is a Public Administration company.,Xaridor davlat boshqaruvi kompaniyasi bo'lsa buni belgilang.,
+Set warehouse for Procedure {0} ,{0} protsedurasi uchun omborni o'rnatish,
+Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2},
+"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'rsatilgan Sotish Sotuviga qo'yilgan xodimlar uchun foydalanuvchi identifikatori yo'q {1}",
+Setting defaults,Varsayliklarni o'rnatish,
+Setting up Email,E-pochtani sozlash,
+Setting up Email Account,E-pochta qayd yozuvini sozlash,
+Setting up Employees,Xodimlarni o'rnatish,
+Setting up Taxes,Soliqni o'rnatish,
+Setting up company,Kompaniyani o'rnatish,
+Settings,Sozlamalar,
+"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari",
+Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari,
+Settings for website product listing,Veb-saytlarning mahsulot ro'yxati uchun sozlamalar,
+Settled,Turar joy,
+Setup Gateway accounts.,Gateway hisoblarini sozlash.,
+Setup SMS gateway settings,SMS-tarmoq dovonini sozlash,
+Setup cheque dimensions for printing,Bosib chiqarish uchun registratsiya kattalashtirish,
+Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash,
+Setup mode of POS (Online / Offline),POS-ni sozlash rejimi (Onlayn / Offlayn),
+Setup your Institute in ERPNext,Institutni ERP-matnida sozlang,
+Share Balance,Hissa balansi,
+Share Ledger,Ledgerni ulashing,
+Share Management,Hissa boshqarish,
+Share Transfer,Almashuvni o'tkazish,
+Share Type,Share toifa,
+Shareholder,Aktsioner,
+Ship To State,Shtatga yuboriladi,
+Shipments,Yuklar,
+Shipping,yuk tashish; yetkazib berish,
+Shipping Address,Yetkazish manzili,
+"Shipping Address does not have country, which is required for this Shipping Rule",Yetkazib berish manzili ushbu Shartnoma uchun zarur bo'lgan mamlakatga ega emas,
+Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidasi qo'llanilmaydi,
+Shipping rule only applicable for Buying,Yuk tashish qoidani faqat xarid uchun qo'llash mumkin,
+Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi,
+Shopify Supplier,Ta'minlovchini xarid qiling,
+Shopping Cart,Xarid savati,
+Shopping Cart Settings,Savatga savatni sozlash,
+Shortage Qty,Miqdori miqdori,
+Show Completed,Ko'rish tugadi,
+Show Cumulative Amount,Kümülatiya miqdori ko'rsatilsin,
+Show Employee,Xodim ko'rsatish,
+Show Open,Ochish,
+Show Opening Entries,Kirish ochish,
+Show Payment Details,To'lov ma'lumotlarini ko'rsatish,
+Show Return Entries,Qaytish yozuvlarini ko'rsatish,
+Show Salary Slip,Ish haqi slipini ko'rsatish,
+Show Variant Attributes,Variant xususiyatlarini ko'rsatish,
+Show Variants,Varyantlarni ko'rsatish,
+Show closed,Yopiq ko'rsatilsin,
+Show exploded view,Portlash ko'rinishini ko'rsatish,
+Show only POS,Faqat qalinni ko'rsatish,
+Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating,
+Show zero values,Nolinchi qiymatlarni ko'rsatish,
+Sick Leave,Sog'lom qoldirish,
+Silt,Silt,
+Single Variant,Bitta variant,
+Single unit of an Item.,Ob'ektning yagona birligi.,
+"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},
+"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}",
+Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo'shilmaydi,
+Small,Kichik,
+Soap & Detergent,Sovun va detarjen,
+Software,Dasturiy ta'minot,
+Software Developer,Dastur ishlab chiqaruvchisi,
+Softwares,Dasturlar,
+Soil compositions do not add up to 100,Tuproq kompozisyonları 100 ga qadar qo'shilmaydi,
+Sold,Sotildi,
+Some emails are invalid,Ba'zi elektron pochta xabarlari noto'g'ri,
+Some information is missing,Ba'zi ma'lumot yo'q,
+Something went wrong!,Nimadir noto'g'ri bajarildi!,
+"Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi",
+Source,Manba,
+Source Warehouse,Resurs ombori,
+Source and Target Location cannot be same,Manba va maqsad joylashuvi bir xil bo`lishi mumkin emas,
+Source and target warehouse cannot be same for row {0},Resurslar va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas,
+Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo'lishi kerak,
+Source of Funds (Liabilities),Jamg'arma mablag'lari (majburiyatlar),
+Source warehouse is mandatory for row {0},Resurs ombori {0} qatori uchun majburiydir.,
+Specified BOM {0} does not exist for Item {1},{1} element uchun belgilangan BOM {0} mavjud emas,
+Split,Split,
+Split Batch,Split partiyasi,
+Split Issue,Split muammo,
+Sports,Sport,
+Staffing Plan {0} already exist for designation {1},{0} uchun kadrlar rejasi {1},
+Standard Buying,Standart xarid,
+Standard Selling,Standart sotish,
+Standard contract terms for Sales or Purchase.,Sotish yoki sotib olish bo'yicha standart shartnoma shartlari.,
+Start Date,Boshlanish vaqti,
+Start Date of Agreement can't be greater than or equal to End Date.,Shartnoma boshlanish sanasi tugatish sanasidan katta yoki teng bo'lmaydi.,
+Start Year,Boshlanish yili,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0} ni hisoblab chiqa olmaydi.",
+Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo'lishi kerak,
+Start date should be less than end date for task {0},Boshlanish sanasi {0} vazifasi uchun tugash sanasidan past bo'lishi kerak,
+Start day is greater than end day in task '{0}',Boshlanish kuni "{0}" vazifasida so'nggi kundan katta,
+Start on,Boshlang,
+State,Davlat,
+State/UT Tax,Davlat / UT solig'i,
+Statement of Account,Hisob qaydnomasi,
+Status must be one of {0},Vaziyat {0} dan biri bo'lishi kerak,
+Stock,Aksiya,
+Stock Adjustment,Aksiyalarni sozlash,
+Stock Analytics,Stock Analytics,
+Stock Assets,Fond aktivlari,
+Stock Available,Mavjudotlar mavjud,
+Stock Balance,Kabinetga balansi,
+Stock Entries already created for Work Order ,Buyurtma uchun yaratilgan aktsiyalar,
+Stock Entry,Stock Entry,
+Stock Entry {0} created,Stock Entry {0} yaratildi,
+Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi,
+Stock Expenses,Aksiyadorlik xarajatlari,
+Stock In Hand,Al-Qoida,
+Stock Items,Qimmatli qog'ozlar,
+Stock Ledger,Qimmatli qog'ozlar bozori,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan Xarid oluvchilar uchun qayta joylashtiriladi,
+Stock Levels,Kabinetga darajalari,
+Stock Liabilities,Qarz majburiyatlari,
+Stock Options,Aksiyadorlik imkoniyatlari,
+Stock Qty,Qism miqdori,
+Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar",
+Stock Reports,Hisob-kitob hisoboti,
+Stock Summary,Qisqacha tavsifi,
+Stock Transactions,Stock Transactions,
+Stock UOM,Kabinetga UOM,
+Stock Value,Qimmatli qog'ozlar qiymati,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},{3} omboridagi {2} mahsulot uchun {0} partiyadagi balans salbiy {1} bo'ladi.,
+Stock cannot be updated against Delivery Note {0},Stokni etkazib berishgacha yangilanib bo'lmaydi Eslatma {0},
+Stock cannot be updated against Purchase Receipt {0},{0} Qabul Qabul rejasiga qarshi yangilanib bo'lmaydi,
+Stock cannot exist for Item {0} since has variants,{0} elementi uchun kabinetga mavjud emas,
+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'ldirishni ro'yxatga olishni xohlaysizmi,
+Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan,
+Stop,To'xta,
+Stopped,To'xtadi,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish",
+Stores,Do'konlar,
+Structures have been assigned successfully,Tuzilmalar muvaffaqiyatli topshirildi,
+Student,Talaba,
+Student Activity,Talabalar faoliyati,
+Student Address,Isoning shogirdi manzili,
+Student Admissions,Talabalar qabul qilish,
+Student Attendance,Isoning shogirdi ishtiroki,
+"Student Batches help you track attendance, assessments and fees for students","Talaba to'ldiruvchilari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi",
+Student Email Address,Isoning shogirdi E-pochta manzili,
+Student Email ID,Isoning shogirdi Email identifikatori,
+Student Group,Talabalar guruhi,
+Student Group Strength,Talabalar guruhining kuchi,
+Student Group is already updated.,Talabalar guruhi allaqachon yangilangan.,
+Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir,
+Student Group: ,Isoning shogirdi guruhi:,
+Student ID,Isoning shogirdi kimligi,
+Student ID: ,Isoning shogirdi kimligi:,
+Student LMS Activity,Talaba LMS faoliyati,
+Student Mobile No.,Talabalar uchun mobil telefon raqami,
+Student Name,Isoning shogirdi nomi,
+Student Name: ,Isoning shogirdi ismi:,
+Student Report Card,Isoning shogirdi hisoboti kartasi,
+Student is already enrolled.,Talabalar allaqachon ro'yxatdan o'tgan.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} & {3},
+Student {0} does not belong to group {1},Shogird {0} {1} guruhiga tegishli emas,
+Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1},
+"Students are at the heart of the system, add all your students","Talabalar tizimning markazida bo'lib, barcha talabalaringizni qo'shadilar",
+Sub Assemblies,Quyi majlislar,
+Sub Type,Pastki toifa,
+Sub-contracting,Sub-shartnoma,
+Subcontract,Subpudrat,
+Subject,Mavzu,
+Submit,Yuboring,
+Submit Proof,Tasdiq ko'rsatma,
+Submit Salary Slip,Ish haqi slipini topshirish,
+Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Ish tartibi yuboring.,
+Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring,
+Submitted orders can not be deleted,Berilgan buyurtmalar o'chirilmaydi,
+Submitting Salary Slips...,Ish haqi tovarlaringizni ...,
+Subscription,Obuna,
+Subscription Management,Obuna boshqarish,
+Subscriptions,Obunalar,
+Subtotal,Jami summada,
+Successfully Reconciled,Muvaffaqiyatli o'zaro kelishilgan,
+Successfully Set Supplier,Muvaffaqiyatli etkazib beruvchini tanlang,
+Successfully created payment entries,Muvaffaqiyatli to'lov yozuvlari yaratildi,
+Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Baholash natijalari to'plamining summasi {0} bo'lishi kerak.,
+Sum of points for all goals should be 100. It is {0},Barcha maqsadlar uchun ball yig'indisi 100 bo'lishi kerak. Bu {0},
+Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar,
+Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar,
+Sunday,yakshanba,
+Suplier,Suplier,
+Suplier Name,Superial nomi,
+Supplier,Yetkazib beruvchi,
+Supplier Group,Yetkazib beruvchilar guruhi,
+Supplier Group master.,Yetkazib beruvchilar guruhi rahbari.,
+Supplier Id,Yetkazib beruvchi identifikatori,
+Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas,
+Supplier Invoice No,Yetkazib beruvchi hisob raqami №,
+Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0},
+Supplier Name,Yetkazib beruvchi nomi,
+Supplier Part No,Yetkazib beruvchi qism No,
+Supplier Quotation,Yetkazib beruvchi kotirovkasi,
+Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi,
+Supplier Scorecard,Yetkazib beruvchi Koreya kartasi,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir,
+Supplier database.,Yetkazib beruvchi ma'lumotlar bazasi.,
+Supplier {0} not found in {1},Yetkazib beruvchi {0} {1} da topilmadi,
+Supplier(s),Yetkazib beruvchilar (lar),
+Supplies made to UIN holders,UIN egalariga topshirilgan materiallar,
+Supplies made to Unregistered Persons,Ro'yxatdan o'tmagan kishilarga yetkazib beriladigan materiallar,
+Suppliies made to Composition Taxable Persons,Tuzilishi soliqqa tortiladigan shaxslarga beriladigan mahsulot,
+Supply Type,Ta'minot turi,
+Support,Yordam,
+Support Analytics,Analytics-ni qo'llab-quvvatlash,
+Support Settings,Yordam sozlamalari,
+Support Tickets,Yordam chiptalari,
+Support queries from customers.,Mijozlardan so'rovlarni qo'llab-quvvatlash.,
+Susceptible,E'tiborli,
+Sync Master Data,Master ma'lumotlarini sinxronlash,
+Sync Offline Invoices,Oflayn xaritalarni sinxronlash,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o'chirib qo'yilgan, chunki maksimal sinovlar oshib ketdi",
+Syntax error in condition: {0},Joylashuvda xatolik: {0},
+Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0},
+TDS Rate %,TDS darajasi%,
+Taken,Qabul qilingan,
+Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging,
+Target ({}),Nishon ({}),
+Target On,Nishonni yoqing,
+Target Warehouse,Nishon ombori,
+Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak,
+Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.,
+Task,Vazifa,
+Tasks,Vazifalar,
+Tasks have been created for managing the {0} disease (on row {1}),{0} kasalligini boshqarish uchun vazifalar ({1} qatorda),
+Tax,Soliq,
+Tax Assets,Soliq aktivlari,
+Tax Category for overriding tax rates.,Soliq stavkalarini bekor qilish uchun soliq kategoriyasi.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas",
+Tax ID,Soliq identifikatori,
+Tax Id: ,Soliq identifikatori:,
+Tax Rate,Soliq stavkasi,
+Tax Rule Conflicts with {0},Soliq qoidalari to'qnashuvi {0},
+Tax Rule for transactions.,Bitim uchun soliq qoidalari.,
+Tax Template is mandatory.,Soliq namunasi majburiydir.,
+Tax Withholding rates to be applied on transactions.,Jurnallarni amalga oshirishda soliqqa tortish stavkalari qo'llaniladi.,
+Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.,
+Tax template for item tax rates.,Moddiy soliq stavkalari bo'yicha soliq shablonni.,
+Tax template for selling transactions.,Jurnallarni sotish uchun soliq shablonni.,
+Taxable Amount,Soliqqa tortiladigan summalar,
+Taxes,Soliqlar,
+Team Updates,Jamoa yangiliklari,
+Technology,Texnologiya,
+Telecommunications,Telekommunikatsiyalar,
+Telephone Expenses,Telefon xarajatlari,
+Television,Televizor,
+Template of terms or contract.,Atamalar yoki shartnoma shabloni.,
+Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.,
+Templates of supplier scorecard variables.,Yetkazib beruvchi kartalarining o'zgaruvchilari shabloni.,
+Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.,
+Temporarily on Hold,Vaqtincha ushlab turing,
+Temporary,Vaqtinchalik,
+Temporary Accounts,Vaqtinchalik hisob qaydnomalari,
+Temporary Opening,Vaqtinchalik ochilish,
+Terms and Conditions,Foydalanish shartlari,
+Terms and Conditions Template,Shartlar va shartlar shabloni,
+Territory,Hudud,
+Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi,
+Test,Sinash,
+Thank you,rahmat,
+Thank you for your business!,Ishingiz uchun tashakkur!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,"Package No." dan " maydon bo'sh bo'lmasligi yoki 1 dan kam qiymat bo'lishi kerak.,
+The Brand,Tovar,
+The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas,
+The Loyalty Program isn't valid for the selected company,Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas,
+The Patient {0} do not have customer refrence to invoice,{0} bemorda mijozlar tomonidan schyot-fakturani qabul qilishga rozilik yo'q,
+The Payment Term at row {0} is possibly a duplicate.,{0} qatoridagi to'lov muddati ehtimol dublikatdir.,
+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'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri kuni (Akademik yil (})) dan kech bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.",
+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'liq bo'lgan Akademik yilning Yil boshlanish sanasidan oldin bo'lishi mumkin emas (Akademik yil {}). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.",
+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'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.",
+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'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling.,
+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.,
+The field From Shareholder cannot be blank,Aktsiyadan olgan joy bo'sh bo'lishi mumkin emas,
+The field To Shareholder cannot be blank,Aktsiyadorlar uchun maydon bo'sh bo'lishi mumkin emas,
+The fields From Shareholder and To Shareholder cannot be blank,Aktsiyadorlar va aktsiyadorlarga berilgan maydonlar bo'sh bo'lishi mumkin emas,
+The folio numbers are not matching,Folio raqamlari mos emas,
+The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi:,
+The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas,
+The name of the institute for which you are setting up this system.,Siz ushbu tizimni tashkil qilayotgan institutning nomi.,
+The name of your company for which you are setting up this system.,Ushbu tizimni o'rnatayotgan kompaniyangizning nomi.,
+The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to'lov gateway hisobi ushbu to'lov so'rovida to'lov shlyuzi hisobidan farq qiladi,
+The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin,
+The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas,
+The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas,
+The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo'lishi mumkin emas,
+The shareholder does not belong to this company,Aksiyador bu kompaniyaga tegishli emas,
+The shares already exist,Hisob-kitoblar allaqachon mavjud,
+The shares don't exist with the {0},{0} bilan aktsiyalar yo'q,
+"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'yicha biror muammo yuzaga kelsa, sistema ushbu fondning kelishuvidagi xato haqida sharh qo'shib, loyiha bosqichiga qaytadi",
+"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'yicha hamkor va boshqalar asosida filtrlanadi.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foiz stavkalari, aktsiyalarning soni va hisoblangan summa o'rtasida kelishmovchiliklar mavjud",
+There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.,
+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'tkazilgan jami sarf-xarajatlarni hisobga olgan holda bir nechta qatlamli to'plash faktori bo'lishi mumkin. Lekin to'lovni qaytarish uchun omil barcha qatlam uchun doim bir xil bo'ladi.,
+There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Qabul qilish qiymati" uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin.,
+There is no leave period in between {0} and {1},{0} va {1} o'rtasida hech qanday ijara muddati mavjud emas,
+There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun qoldirilgan muvozanat etarli emas,
+There is nothing to edit.,Tahrir qilish uchun hech narsa yo'q.,
+There isn't any item variant for the selected item,Tanlangan element uchun hech qanday element varianti yo'q,
+"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'liq muammodir. Xavotir olmang, mag'lubiyatsiz bo'lsa, hisobingiz sizga hisobingizga qaytariladi.",
+There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi,
+There were errors.,Xatolar bor edi.,
+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'lib, tranzaktsiyalarda foydalanilmaydi. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi",
+This Item is a Variant of {0} (Template).,Ushbu maqola {0} ning bir variantidir (Andoza).,
+This Month's Summary,Ushbu oyning qisqacha bayoni,
+This Week's Summary,Ushbu haftalik qisqacha bayoni,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Bu amal kelajakdagi hisob-kitoblarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?,
+This covers all scorecards tied to this Setup,Ushbu sozlash bilan bog'liq bo'lgan barcha kartotekalarni o'z ichiga oladi,
+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?,
+This is a root account and cannot be edited.,Bu ildiz hisobidir va tahrirlanmaydi.,
+This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.,
+This is a root department and cannot be edited.,Bu ildiz bo'limidir va tahrirlanmaydi.,
+This is a root healthcare service unit and cannot be edited.,Bu ildiz sog'liqni saqlash xizmati bo'linmasi va tahrir qilish mumkin emas.,
+This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.,
+This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.,
+This is a root supplier group and cannot be edited.,Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.,
+This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.,
+This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt,
+This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobil uchun jurnalga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang",
+This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang,
+This is based on the Time Sheets created against this project,Bu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi,
+This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan,
+This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi,
+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",
+This is based on transactions against this Healthcare Practitioner.,Bu sog'liqni saqlash amaliyotiga qarshi qilingan operatsiyalarga asoslanadi.,
+This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang,
+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,
+This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang,
+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?,
+This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1},
+Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.,
+Time Tracking,Vaqtni kuzatish,
+Time logs are required for job card {0},Vaqt qaydlari {0} ish kartasi uchun talab qilinadi,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vaqt oralig'i skiped, {0} dan {1} gacha slot {2} dan {3}",
+Time slots added,Vaqt oraliqlari qo'shildi,
+Time(in mins),Vaqt (daq.),
+Timer,Taymer,
+Timer exceeded the given hours.,Taymer belgilangan soatdan oshib ketdi.,
+Timesheet,Vaqt jadvallari,
+Timesheet for tasks.,Vazifalar uchun vaqt jadvalini.,
+Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan,
+Timesheets,Vaqt jadvallari,
+"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",
+Titles for print templates e.g. Proforma Invoice.,"Bosma andozalar namunalari, masalan Proforma Billing.",
+To,To,
+To Address 1,1-manzilga murojaat qilish,
+To Address 2,2-manzilga murojaat qilish,
+To Bill,Billga,
+To Date,Hozirgi kungacha,
+To Date cannot be before From Date,Sana Sana uchun DATE dan oldin bo'lishi mumkin emas,
+To Date cannot be less than From Date,Sana uchun sana Sana'dan kam bo'lishi mumkin emas,
+To Date must be greater than From Date,Sana uchun sana Sana ko'ra katta bo'lishi kerak,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo'lishi kerak. Takrorlash uchun = {0},
+To Datetime,Datetime-ga,
+To Deliver,Taqdim etish uchun,
+To Deliver and Bill,Taqdim etish va Bill,
+To Fiscal Year,Moliyaviy yilga,
+To GSTIN,GSTINga,
+To Party Name,Partiya nomiga,
+To Pin Code,Kodni bekor qilish,
+To Place,Joyga qo'ying,
+To Receive,Qabul qilmoq,
+To Receive and Bill,Qabul qilish va to'ldirish,
+To State,Davlatga,
+To Warehouse,QXIga,
+To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun hujjat talab qilinadi,
+To date can not be equal or less than from date,Bugungi kunga teng yoki undan kam bo'lishi mumkin emas,
+To date can not be less than from date,Bugungi kungacha bu kundan kam bo'lishi mumkin emas,
+To date can not greater than employee's relieving date,"Bugungi kunga kelib, xodimning ozod etilish muddatidan ortiq bo'lishi mumkin emas",
+"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang,
+"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.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursi bo'yicha {0} qatoriga soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak,
+To make Customer based incentive schemes.,Mijozlarga asoslangan rag'batlantirish dasturlarini amalga oshirish.,
+"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Raqobatchilarning ma'lum bir operatsiyada qo'llanmasligi uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.,
+"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Standart sifatida sozlash" tugmasini bosing,
+To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.,
+To {0},{0} uchun,
+To {0} | {1} {2},{0} | uchun {1} {2},
+Toggle Filters,Filtrni almashtirish,
+Too many columns. Export the report and print it using a spreadsheet application.,Juda ko'p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.,
+Tools,Asboblar,
+Total (Credit),Jami (kredit),
+Total (Without Tax),Hammasi bo'lib (soliqsiz),
+Total Absent,Hammasi yo'q,
+Total Achieved,Jami erishildi,
+Total Actual,Jami haqiqiy,
+Total Allocated Leaves,Jami ajratilgan barglar,
+Total Amount,Umumiy hisob,
+Total Amount Credited,Jami kredit miqdori,
+Total Amount {0},Jami miqdori {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish varag'i jadvalidagi umumiy amaldagi xarajatlar jami soliqlar va to'lovlar bilan bir xil bo'lishi kerak,
+Total Budget,Jami byudjet,
+Total Collected: {0},Hammasi jamlangan: {0},
+Total Commission,Jami komissiya,
+Total Contribution Amount: {0},Jami qo'shilgan qiymat: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo'lishi kerak,
+Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kreditga teng bo'lishi kerak. Farq {0},
+Total Deduction,Jami cheklov,
+Total Invoiced Amount,Jami hisobdagi miqdori,
+Total Leaves,Jami barglar,
+Total Order Considered,Qabul qilingan umumiy buyurtma,
+Total Order Value,Umumiy Buyurtma qiymati,
+Total Outgoing,Jami chiqish,
+Total Outstanding,Umumiy natija,
+Total Outstanding Amount,Umumiy natija miqdori,
+Total Outstanding: {0},Umumiy natija: {0},
+Total Paid Amount,To'langan pul miqdori,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak,
+Total Payments,Jami to'lovlar,
+Total Present,Jami mavjud,
+Total Qty,Jami Miqdor,
+Total Quantity,Jami miqdori,
+Total Revenue,Jami daromad,
+Total Student,Jami talabalar,
+Total Target,Umumiy maqsad,
+Total Tax,Jami Soliq,
+Total Taxable Amount,Jami soliqqa tortiladigan summasi,
+Total Taxable Value,Jami soliqqa tortiladigan qiymat,
+Total Unpaid: {0},Jami to'lovsiz: {0},
+Total Variance,Jami o'zgarish,
+Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%,
+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'lmasligi mumkin.,
+Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko'p bo'lishi mumkin emas,
+Total advance amount cannot be greater than total sanctioned amount,Jami avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas,
+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'p kunlar,
+Total allocated leaves are more than days in the period,Jami ajratilgan barglar davr ichida kundan ortiq,
+Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak,
+Total cannot be zero,Jami nol bo'lmasligi mumkin,
+Total completed qty must be greater than zero,Jami bajarilgan qty soni noldan katta bo'lishi kerak,
+Total contribution percentage should be equal to 100,Umumiy ishtirok ulushi ulushi 100 ga teng bo'lishi kerak,
+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'lmasligi kerak.,
+Total hours: {0},Umumiy soatlar: {0},
+Total leaves allocated is mandatory for Leave Type {0},Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.,
+Total weightage assigned should be 100%. It is {0},Belgilangan umumiy vaznda 100% bo'lishi kerak. Bu {0},
+Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko'p ish vaqti {0},
+Total {0} ({1}),Jami {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} miqdori nol bo'lsa, siz "Distribute Charges Based Based"",
+Total(Amt),Jami (Amt),
+Total(Qty),Hammasi bo'lib (Miqdor),
+Traceability,Izlanadiganlik,
+Track Leads by Lead Source.,Qo'rg'oshin manbai yordamida kuzatib boring.,
+Training,Trening,
+Training Event,O'quv mashg'uloti,
+Training Events,O'quv mashg'ulotlari,
+Training Feedback,Ta'lim bo'yicha fikr-mulohazalar,
+Training Result,Ta'lim natijasi,
+Transaction,Jurnal,
+Transaction Date,Jurnal tarixi,
+Transaction Type,Jurnal turi,
+Transaction currency must be same as Payment Gateway currency,Jurnal valyutasi to'lov shluzi valyutasi bilan bir xil bo'lishi kerak,
+Transaction not allowed against stopped Work Order {0},Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0},
+Transaction reference no {0} dated {1},O'tkazma ma'lumotnomasi {1} sanada {0} yo'q,
+Transactions,Jurnallar,
+Transactions can only be deleted by the creator of the Company,Jurnallarni faqat Kompaniya yaratuvchisi olib tashlashi mumkin,
+Transfer,Transfer,
+Transfer Material,Transfer materiallari,
+Transfer Type,Transfer turi,
+Transfer an asset from one warehouse to another,Aktivni bitta ombordan ikkinchisiga o'tkazish,
+Transfered,O'tkazildi,
+Transferred Quantity,Ko'chirilgan miqdori,
+Transport Receipt Date,Yuk qabul qilish sanasi,
+Transport Receipt No,Yuk qabul qilish no,
+Transportation,Tashish,
+Transporter ID,Tashuvchi identifikatori,
+Transporter Name,Transporter nomi,
+Travel,Sayohat,
+Travel Expenses,Sayohat xarajatlari,
+Tree Type,Daraxt turi,
+Tree of Bill of Materials,Materiallar hisoboti daraxti,
+Tree of Item Groups.,Mavzu guruhlari daraxti.,
+Tree of Procedures,Jarayon daraxti,
+Tree of Quality Procedures.,Sifat daraxti usuli.,
+Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.,
+Tree of financial accounts.,Moliyaviy hisoblar daraxti.,
+Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko'rinadi,
+Trial Period End Date Cannot be before Trial Period Start Date,Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas,
+Trialling,Tajovuz,
+Type of Business,Biznes turi,
+Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari,
+UOM,UOM,
+UOM Conversion factor is required in row {0},{0} qatorida UOM o'tkazish faktori talab qilinadi,
+UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1},
+Unable to find DocType {0},DocType {0} topilmadi,
+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'lgan kursni topish imkoni yo'q. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating",
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} dan boshlab balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak,
+Unable to find variable: ,Argumentlar topilmadi:,
+Unblock Invoice,Billingni blokirovkadan chiqarish,
+Uncheck all,Barchasini olib tashlang,
+Unclosed Fiscal Years Profit / Loss (Credit),Yopiq moliyaviy yillar Qor / ziyon (kredit),
+Unit,Birlik,
+Unit of Measure,O'lchov birligi,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} konvertatsiya stavkasi jadvalida bir necha marta kiritildi,
+Unknown,Noma'lum,
+Unpaid,Bepul emas,
+Unsecured Loans,Ta'minlanmagan kreditlar,
+Unsubscribe from this Email Digest,Ushbu e-pochta xujjatidan obunani bekor qilish,
+Until,To,
+Unverified Webhook Data,Tasdiqlanmagan Webhook Ma'lumotlarni,
+Update Account Name / Number,Hisob nomi / raqamini yangilang,
+Update Account Number / Name,Hisob raqami / ismini yangilang,
+Update Bank Transaction Dates,Bankning jurnali kunlari yangilanadi,
+Update Cost,Narxni yangilash,
+Update Cost Center Number,Xarajat markazi raqami yangilang,
+Update Email Group,E-pochta guruhini yangilash,
+Update Items,Mahsulotlarni yangilash,
+Update Print Format,Bosib chiqarish formatini yangilang,
+Update Response,Javobni yangilash,
+Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang.,
+Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.,
+Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi,
+Update stock must be enable for the purchase invoice {0},Yangilanishlar hisobi {0} xarid hisob-kitoblari uchun yoqilgan bo'lishi kerak,
+Updating Variants...,Variantlarni yangilash ...,
+Upload your letter head and logo. (you can edit them later).,Maktubingiz boshini va logotipini yuklang. (ularni keyinchalik tahrirlashingiz mumkin).,
+Upper Income,Yuqori daromad,
+Used Leaves,Ishlatilgan barglar,
+User,Foydalanuvchi,
+User Forum,Foydalanuvchining forumi,
+User ID not set for Employee {0},Employee {0} uchun foydalanuvchi identifikatori o'rnatilmagan,
+User Remark,Foydalanuvchi eslatmasi,
+User has not applied rule on the invoice {0},Foydalanuvchining {0} hisob-fakturasida qoidani qo'llamadi,
+User {0} already exists,{0} foydalanuvchisi allaqachon mavjud,
+User {0} created,Foydalanuvchi {0} yaratildi,
+User {0} does not exist,{0} foydalanuvchisi mavjud emas,
+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.,
+User {0} is already assigned to Employee {1},{0} foydalanuvchi allaqachon {1} xodimiga tayinlangan,
+User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog'liqni saqlash amaliyoti uchun {1},
+Users,Foydalanuvchilar,
+Utility Expenses,Kommunal xizmat xarajatlari,
+Valid From Date must be lesser than Valid Upto Date.,Haqiqiy Sana Sana Valid Upto Date dan kamroq bo'lishi kerak.,
+Valid Till,To'liq Till,
+Valid from and valid upto fields are mandatory for the cumulative,Kiritilgan maydonlardan amalda bo'lgan va amalda bo'lgan amaldagi maydonlar majburiy hisoblanadi,
+Valid from date must be less than valid upto date,Kiritilgan sana amal qilish muddatidan kamroq bo'lishi kerak,
+Valid till date cannot be before transaction date,Jurnal tarixidan oldin sanaga qadar amal qilish mumkin emas,
+Validity period of this quotation has ended.,Ushbu kotirovkaning amal qilish muddati tugadi.,
+Valuation Rate,Baholash darajasi,
+Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyalar paketini kiritgan taqdirda baholash mezonlari majburiydir,
+Valuation type charges can not marked as Inclusive,Baholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas,
+Value Or Qty,Qiymati yoki miqdori,
+Value Proposition,Qiymat taklifi,
+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'lgan {3},
+Value missing,Qiymat kam,
+Value must be between {0} and {1},Qiymat {0} va {1} o'rtasida bo'lishi kerak,
+"Values of exempt, nil rated and non-GST inward supplies","Yagona, nil va GST bo'lmagan ichki manbalar qiymatlari",
+Variable,Argumentlar,
+Variance,Varyans,
+Variance ({}),Varyans ({}),
+Variant,Variant,
+Variant Attributes,Variant xususiyatlari,
+Variant Based On cannot be changed,Variant asoslangan asosida o'zgartirish mumkin emas,
+Variant Details Report,Variant Tafsilotlar hisoboti,
+Variant creation has been queued.,Variantni yaratish navbatga qo'yildi.,
+Vehicle Expenses,Avtomobil xarajatlari,
+Vehicle No,Avtomobil raqami,
+Vehicle Type,Avtomobil turi,
+Vehicle/Bus Number,Avtomobil / avtobus raqami,
+Venture Capital,Venture Capital,
+View Chart of Accounts,Hisob jadvalini ko'ring,
+View Fees Records,Narxlar ro'yxatini ko'rish,
+View Form,Formani ko'rish,
+View Lab Tests,Lab sinovlarini ko'rish,
+View Leads,Lug'atlarni ko'rish,
+View Ledger,Ledger-ni ko'rib chiqing,
+View Now,Hozir ko'rish,
+View Orders,Buyurtmalarni ko'rish,
+View a list of all the help videos,Barcha yordam videoslarining ro'yxatini ko'ring,
+View in Cart,Savatda ko'rish,
+Visit report for maintenance call.,Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring.,
+Visit the forums,Forumlarga tashrif buyuring,
+Vital Signs,Vital belgilar,
+Volunteer,Ko'ngilli,
+Volunteer Type information.,Ixtiyoriy toifa ma'lumotlari.,
+Volunteer information.,Ixtiyoriy ma'lumot.,
+Voucher #,Voucher #,
+Voucher No,Voucher No.,
+Voucher Type,Voucher turi,
+WIP Warehouse,WIP ombori,
+Walk In,Yuring,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lgani bois omborni o'chirib bo'lmaydi.,
+Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o'zgartirib bo'lmaydi.,
+Warehouse is mandatory,QXI majburiydir,
+Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak,
+Warehouse not found in the system,Tizimda mavjud bo'lmagan ombor,
+"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'rnating",
+Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak,
+Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdori mavjud emasligi sababli o'chirib bo'lmaydi,
+Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas,
+Warehouse {0} does not exist,{0} ombori mavjud emas,
+"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'lanmagan bo'lsa, iltimos, ombor yozuvidagi hisobni eslang yoki kompaniya {1} da odatiy inventarizatsiyani sozlang.",
+Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi,
+Warehouses with existing transaction can not be converted to group.,Mavjud tranzaktsiyalarga ega bo'lgan omborlar guruhga o'tkazilmaydi.,
+Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar noterga o'tkazilmaydi.,
+Warning,Ogohlantirish,
+Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: Boshqa {0} # {1} aktsiyalariga kirish {2},
+Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri.,
+Warning: Invalid attachment {0},Ogohlantirish: yaroqsiz birikma {0},
+Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qo'yib qo'yingki, keyingi bloklangan sana",
+Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Buyurtma qilingan minimal buyurtma miqdori minimal buyurtma miqdori dan kam,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Diqqat: {0} xaridor buyurtmasi allaqachon {1} buyurtmachiga qarshi mavjud,
+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'lgani uchun tizim ortiqcha to'ldirishni tekshirmaydi,
+Warranty,Kafolat,
+Warranty Claim,Kafolat talabi,
+Warranty Claim against Serial No.,Seriya raqami bo'yicha kafolat talabi,
+Website,Veb-sayt,
+Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak,
+Website Image {0} attached to Item {1} cannot be found,Veb-sayt Image {1} ga biriktirilgan rasm {0} topilmadi,
+Website Listing,Sayt listingi,
+Wednesday,Chorshanba,
+Weekly,Haftalik,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang",
+Welcome to ERPNext,ERPNext-ga xush kelibsiz,
+What do you need help with?,Sizga qanday yordam kerak?,
+What does it do?,U nima qiladi?,
+Where manufacturing operations are carried.,Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","{0} bolalar kompaniyasida hisob yaratishda {1} ota-ona hisobi topilmadi. Iltimos, tegishli COAda ota-ona hisobini yarating",
+White,Oq rang,
+Wire Transfer,Telegraf ko'chirmasi,
+WooCommerce Products,WooCommerce mahsulotlari,
+Work In Progress,Ishlar davom etmoqda,
+Work Order,Ish tartibi,
+Work Order already created for all items with BOM,BOM bilan barcha elementlar uchun yaratilgan buyurtma,
+Work Order cannot be raised against a Item Template,Buyurtma tovarni shablonga qarshi ko'tarish mumkin emas,
+Work Order has been {0},Ish tartibi {0},
+Work Order not created,Ish tartibi yaratilmadi,
+Work Order {0} must be cancelled before cancelling this Sales Order,{0} ish buyurtmasi ushbu savdo buyurtmasini bekor qilishdan oldin bekor qilinishi kerak,
+Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak,
+Work Orders Created: {0},Yaratilgan ishlar: {0},
+Work Summary for {0},{0} uchun ish xulosasi,
+Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi,
+Workflow,Ish oqimi,
+Working,Ishlash,
+Working Hours,Ish vaqti,
+Workstation,Ish stantsiyani,
+Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0},
+Wrapping up,Qoplash,
+Wrong Password,Parol noto'g'ri,
+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,
+You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.,
+You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q,
+You are not authorized to approve leaves on Block Dates,Bloklar tarixida barglarni tasdiqlash uchun vakolatga ega emassiz,
+You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz,
+You are not present all day(s) between compensatory leave request days,Kompensatuar ta'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz,
+You can not change rate if BOM mentioned agianst any item,"Agar BOM har qanday elementni eslatmasa, tarifni o'zgartira olmaysiz",
+You can not enter current voucher in 'Against Journal Entry' column,Hozirgi kvotani "Jurnalga qarshi" ustunidan kiritish mumkin emas,
+You can only have Plans with the same billing cycle in a Subscription,Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud,
+You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.,
+You can only renew if your membership expires within 30 days,Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin,
+You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilaridan faqat bitta variantni tanlashingiz mumkin.,
+You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina "Inkassatsiya" dan naqd pulsiz hisob-kitob qilishingiz mumkin,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Grand Total" dan ko'proq qiymatga ega bo'lgan sadoqatli ballaringizni ishlatib bo'lmaydi.,
+You cannot credit and debit same account at the same time,Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobingizdan naqd pul olishingiz mumkin emas,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chira olmaysiz. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan,
+You cannot delete Project Type 'External',Siz "Tashqi" loyiha turini o'chira olmaysiz,
+You cannot edit root node.,Siz ildiz tugunni tahrirlay olmaysiz.,
+You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.,
+You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo'q,
+You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.,
+You have already selected items from {0} {1},Siz allaqachon {0} {1},
+You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilishga taklif qilingansiz: {0},
+You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring.",
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.,
+You need to be logged in to access this page,Ushbu sahifaga kirish uchun siz tizimga kirgan bo'lishingiz kerak,
+You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo'qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?,
+Your Organization,Tashkilotingiz,
+Your cart is Empty,Savat bo'sh,
+Your email address...,Sizning e-pochta manzilingiz...,
+Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor!,
+Your tickets,Sizning chiptalaringiz,
+ZIP Code,Pochta indeksi,
+[Error],[Xato],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) mavjud emas,
+`Freeze Stocks Older Than` should be smaller than %d days.,"Qadimgi zahiralarni to'ldirish"% d kundan kichik bo'lishi kerak.,
+based_on,shunga asosan,
+cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas,
+disabled user,o'chirilgan foydalanuvchi,
+"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish"",
+"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet"",
+"e.g. Bank, Cash, Credit Card","Masalan, Bank, Pul, Kredit kartasi",
+hidden,maxfiy,
+modified,o'zgartirilgan,
+on,ochiq,
+{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' moliya yilida emas {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ish tartibi {3} da rejalangan miqdordan ({2}) ortiq bo'lishi mumkin emas,
+{0} - {1} is inactive student,{0} - {1} faol emas,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan,
+{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2},
+{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,
+{0} Digest,{0} Digest,
+{0} Number {1} already used in account {2},{0} {1} {{2},
+{0} Request for {1},{0} {1} uchun so'rov,
+{0} Result submittted,{0} natijasi yuborildi,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial raqami {1} uchun talab qilinadi. Siz {2} taqdim etgansiz.,
+{0} Student Groups created.,{0} Talabalar guruhlari yaratildi.,
+{0} Students have been enrolled,{0} Talabalar ro'yxatga olindi,
+{0} against Bill {1} dated {2},{1} {2} kuni {0},
+{0} against Purchase Order {1},{0} Xarid qilish buyrug'iga qarshi {1},
+{0} against Sales Invoice {1},{0} Sotuvdagi taqdim etganga qarshi {1},
+{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1},
+{0} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0},
+{0} applicable after {1} working days,{0} {1} ish kunidan keyin amal qiladi,
+{0} asset cannot be transferred,{0} aktivni o'tkazish mumkin emas,
+{0} can not be negative,{0} salbiy bo'lishi mumkin emas,
+{0} created,{0} yaratildi,
+"{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.,
+"{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.,
+{0} does not belong to Company {1},{0} Kompaniya {1} ga tegishli emas,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} da Sog'liqni saqlash amaliyoti jadvali mavjud emas. Sog'liqni saqlash amaliyot shifokoriga qo'shing,
+{0} entered twice in Item Tax,{0} Item Tax'ta ikki marta kiritildi,
+{0} for {1},{1} uchun {0},
+{0} has been submitted successfully,{0} muvaffaqiyatli topshirildi,
+{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi,
+{0} hours,{0} soat,
+{0} in row {1},{0} qatorda {0},
+{0} is a company holiday,{0} kompaniya bayramidir,
+{0} is blocked so this transaction cannot proceed,"{0} bloklandi, shuning uchun bu tranzaksiya davom etolmaydi",
+{0} is mandatory,{0} majburiydir,
+{0} is mandatory for Item {1},{0} {1} band uchun majburiydir,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan.",
+{0} is not a stock Item,{0} - bu aksiya elementi emas,
+{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas,
+{0} is not added in the table,{0} jadvalda qo'shilmaydi,
+{0} is not in Optional Holiday List,{0} ixtiyoriy bayramlar ro'yxatida yo'q,
+{0} is not in a valid Payroll Period,{0} joriy chegirma davrida mavjud emas,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi moliyaviy yil. O'zgartirishni kuchga kiritish uchun brauzeringizni yangilang.,
+{0} is on hold till {1},{0} {1} gacha ushlab turiladi,
+{0} item found.,{0} element topildi.,
+{0} items found.,{0} ta element topildi.,
+{0} items in progress,{0} ta element,
+{0} items produced,{0} ta mahsulot ishlab chiqarildi,
+{0} must appear only once,{0} bir marta paydo bo'lishi kerak,
+{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo'lishi kerak,
+{0} must be submitted,{0} yuborilishi kerak,
+{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmagan. Iltimos, kompaniyani o'zgartiring.",
+{0} not found for item {1},{1} uchun {0} topilmadi,
+{0} on Half day Leave on {1},{0} Yarim kunda {1},
+{0} on Leave on {1},{1} da qoldiring {0},
+{0} parameter is invalid,{0} parametri noto'g'ri,
+{0} payment entries can not be filtered by {1},{0} to'lov yozuvlari {1} tomonidan filtrlanmaydi.,
+{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{Form / Item / {1}) {{0} {{1} / {2}} da (# form / Warehouse / {2}),
+{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.,
+{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} qitish kerak.,
+{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos,
+{0} variants created.,{0} variant yaratildi.,
+{0} {1} created,{0} {1} yaratildi,
+{0} {1} does not exist,{0} {1} mavjud emas,
+{0} {1} does not exist.,{0} {1} mavjud emas.,
+{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang.",
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog'langan, lekin Party Account {3}",
+{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi,
+{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi",
+{0} {1} is closed,{0} {1} yopildi,
+{0} {1} is disabled,{0} {1} o'chirib qo'yildi,
+{0} {1} is frozen,{0} {1} muzlatilgan,
+{0} {1} is fully billed,{0} {1} to'liq taqdim etiladi,
+{0} {1} is not active,{0} {1} faol emas,
+{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan,
+{0} {1} is not present in the parent company,{0} {1} kompaniyaning asosiy sherigi yo'q,
+{0} {1} is not submitted,{0} {1} yuborilmadi,
+{0} {1} is {2},{0} {1} - bu {2},
+{0} {1} must be submitted,{0} {1} yuborilishi kerak,
+{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.,
+{0} {1} status is {2},{0} {1} holat {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Kirishni ochishda "Qor va ziyon" turi hisobiga {2} ruxsat berilmadi,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas,
+{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},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart qiymat markazini o'rnating.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3},
+{0} {1}: Customer is required against Receivable account {2},"{0} {1}: Xaridor, oladigan hisobiga qarshi {2}",
+{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi",
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to'lashi kerak bo'lgan hisob {2},
+{0}% Billed,{0}% to'ldirildi,
+{0}% Delivered,{0}% taslim etildi,
+"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun e-pochta yuborilmadi",
+{0}: From {0} of type {1},{0}: {1} dan {0} dan,
+{0}: From {1},{0}: {1} dan,
+{0}: {1} does not exists,{0}: {1} mavjud emas,
+{0}: {1} not found in Invoice Details table,{0}: {1} Billing Details (Billing Details) jadvalida topilmadi,
+{} of {},{} of {},
+Email Group,E-pochta guruhi,
+Images,Rasmlar,
+Import,Import,
+There is some problem with the file url: {0},Fayl urlida muammo mavjud: {0},
+Values Changed,Qadriyatlar o'zgartirildi,
+Ageing Range 4,Qarish oralig'i 4,
+Allocated amount cannot be greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi,
+Allocated amount cannot be negative,Ajratilgan miqdori salbiy bo'lishi mumkin emas,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Farq - Hisobni Aktiv / Mas'uliyat turi deb hisoblash kerak, chunki ushbu aktsiyadorlik jamg'armasining ochilish arizasi",
+Error in some rows,Ba'zi satrlarda xatolik yuz berdi,
+Import Successful,Import muvaffaqiyatli,
+Please save first,"Iltimos, avval saqlash",
+Price not found for item {0} in price list {1},{0} narxidagi {1} mahsulotidagi narx narxi topilmadi,
+Warehouse Type,Ombor turi,
+'Date' is required,"Sana" talab qilinadi,
+Benefit,Foyda,
+Budgets,Byudjet,
+Bundle Qty,Mundarija miqdori,
+Company GSTIN,Kompaniya GSTIN,
+Company field is required,Kompaniya maydoni talab qilinadi,
+Creating Dimensions...,Hajmlarni yaratish ...,
+Duplicate entry against the item code {0} and manufacturer {1},{0} element kodi va ishlab chiqaruvchi {1},
+Import Chart Of Accounts from CSV / Excel files,Hisoblarni Import CSV / Excel fayllaridan import qilish jadvali,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN noto'g'ri! Siz kiritgan ma'lumot UIN egalari yoki OIDAR bo'lmagan provayderlar uchun GSTIN formatiga mos kelmaydi,
+Invoice Grand Total,Faktura Grand Total,
+Last carbon check date cannot be a future date,Oxirgi uglerod tekshiruv kuni kelajakdagi sana bo'la olmaydi,
+Make Stock Entry,Qimmatli qog'ozlarni kiritish,
+Quality Feedback,Sifat fikri,
+Quality Feedback Template,Sifat malumotlari namunasi,
+Rules for applying different promotional schemes.,Turli reklama usullarini qo'llash qoidalari.,
+Shift,Shift,
+Show {0},{0} ko'rsatilsin,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" Va "}" dan tashqari maxsus belgilar ketma-ketliklar nomini berishga yo'l qo'yilmaydi.",
+Target Details,Maqsad tafsilotlari,
+{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-protsedura {1} mavjud.,
+Annual,Yillik,
+Approved,Tasdiqlangan,
+Change,O'zgartirish,
+From Date,Sana kunidan,
+Group By,Guruh bo'yicha,
+Importing {0} of {1},{1} dan {0} ni import qilish,
+No data to export,Eksport qilish uchun ma’lumot yo‘q,
+% Of Grand Total,Umumiy Jami foizdan,
+'employee_field_value' and 'timestamp' are required.,'xodim_field_value' va 'vaqt belgisi' talab qilinadi.,
+<b>Company</b> is a mandatory filter.,<b>Kompaniya</b> majburiy filtrdir.,
+<b>From Date</b> is a mandatory filter.,<b>Sana</b> - bu majburiy filtr.,
+<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Vaqt</b> uchun <b>uchun vaqt</b> keyin bo'lishi mumkin emas <b>From</b> {0},
+<b>To Date</b> is a mandatory filter.,<b>Sana</b> majburiy filtrdir.,
+A new appointment has been created for you with {0},Sizga yangi uchrashuv tayinlandi {0},
+Account Value,Hisob qiymati,
+Account is mandatory to get payment entries,To'lov yozuvlarini olish uchun hisob qaydnomasi majburiydir,
+Account is not set for the dashboard chart {0},Hisoblash jadvali {0} jadvalida o'rnatilmagan,
+Account {0} does not belong to company {1},{0} hisobi {1} kompaniyasiga tegishli emas,
+Account {0} does not exists in the dashboard chart {1},{1} boshqaruv panelida {0} hisobi mavjud emas.,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hisob qaydnomasi: <b>{0}</b> asosiy ish bajarilmoqda va Journal Entry tomonidan yangilanmaydi,
+Account: {0} is not permitted under Payment Entry,Hisob: {0} to'lovni kiritishda taqiqlangan,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Hisob registri <b>{0}</b> buxgalteriya hisobi uchun <b>{1}</b> uchun talab qilinadi.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,"Foyda va yo'qotish" hisobi uchun <b>{0}</b> buxgalteriya o'lchami talab qilinadi.,
+Accounting Masters,Buxgalteriya ustalari,
+Accounting Period overlaps with {0},Hisob-kitob davri {0} bilan mos keladi,
+Activity,Faoliyat,
+Add / Manage Email Accounts.,Elektron pochta qayd hisoblarini qo'shish / boshqarish.,
+Add Child,Bolani qo'shing,
+Add Loan Security,Kredit xavfsizligini qo'shing,
+Add Multiple,Bir nechta qo'shing,
+Add Participants,Ishtirokchilarni qo'shing,
+Add to Featured Item,Tanlangan narsalarga qo'shish,
+Add your review,Sharhingizni qo'shing,
+Add/Edit Coupon Conditions,Kupon shartlarini qo'shish / tahrirlash,
+Added to Featured Items,Tanlangan narsalarga qo'shildi,
+Added {0} ({1}),Qo'shildi {0} ({1}),
+Address Line 1,Manzil uchun 1-chi qator,
+Addresses,Manzillar,
+Admission End Date should be greater than Admission Start Date.,Qabulni tugatish sanasi qabulning boshlanish sanasidan katta bo'lishi kerak.,
+Against Loan,Qarzga qarshi,
+Against Loan:,Qarzga qarshi:,
+All,Hammasi,
+All bank transactions have been created,Barcha bank operatsiyalari yaratildi,
+All the depreciations has been booked,Barcha eskirgan narsalar bron qilingan,
+Allocation Expired!,Ajratish muddati tugadi!,
+Allow Resetting Service Level Agreement from Support Settings.,Xizmat ko'rsatish darajasi to'g'risidagi kelishuvni qo'llab-quvvatlash sozlamalaridan tiklashga ruxsat bering.,
+Amount of {0} is required for Loan closure,Kreditni yopish uchun {0} miqdori talab qilinadi,
+Amount paid cannot be zero,To'langan miqdor nolga teng bo'lmaydi,
+Applied Coupon Code,Amaliy Kupon kodi,
+Apply Coupon Code,Kupon kodini qo'llang,
+Appointment Booking,Uchrashuvni bron qilish,
+"As there are existing transactions against item {0}, you can not change the value of {1}","{0} bandiga nisbatan mavjud operatsiyalar mavjud bo'lganligi sababli, siz {1} qiymatini o'zgartira olmaysiz.",
+Asset Id,Obyekt identifikatori,
+Asset Value,Obyekt qiymati,
+Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Obyektni sotib olish sanasidan oldin <b>{0}</b> aktiv qiymatini to'g'irlab bo'lmaydi.,
+Asset {0} does not belongs to the custodian {1},{0} aktivi {1} valiy egasiga tegishli emas,
+Asset {0} does not belongs to the location {1},{0} aktivi {1} joylashishiga tegishli emas,
+Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b> uchun obyektlar yaratilmagan. Siz aktivlarni qo'lda yaratishingiz kerak.,
+At least one of the Applicable Modules should be selected,Amalga oshiriladigan modullardan kamida bittasini tanlash kerak,
+Atleast one asset has to be selected.,Atleast bitta aktivni tanlashi kerak.,
+Attendance Marked,Davomat belgilangan,
+Attendance has been marked as per employee check-ins,Davomat har bir xodimning kirish varaqasi bo'yicha belgilanadi,
+Authentication Failed,Haqiqiylikni tekshirib bo'lmadi,
+Automatic Reconciliation,Avtomatik yarashish,
+Available For Use Date,Foydalanish sanasi uchun mavjud,
+Available Stock,Mavjud zaxira,
+"Available quantity is {0}, you need {1}","Mavjud miqdor {0}, sizga {1} kerak",
+BOM 1,BOM 1,
+BOM 2,BOM 2,
+BOM Comparison Tool,BOM taqqoslash vositasi,
+BOM recursion: {0} cannot be child of {1},BOM takrorlanishi: {0} {1} bolasi bo'la olmaydi.,
+BOM recursion: {0} cannot be parent or child of {1},BOM takrorlanishi: {0} ota-ona yoki {1} bolasi bo'la olmaydi.,
+Back to Home,Uyga qaytish,
+Back to Messages,Xabarlarga qaytish,
+Bank Data mapper doesn't exist,Bank ma’lumotlari xaritasi mavjud emas,
+Bank Details,Bank rekvizitlari,
+Bank account '{0}' has been synchronized,'{0}' bank hisobi sinxronlashtirildi,
+Bank account {0} already exists and could not be created again,{0} bank hisobi allaqachon mavjud va uni qaytadan yaratib bo‘lmaydi,
+Bank accounts added,Bank hisoblari qo'shildi,
+Batch no is required for batched item {0},{0} qadoqlangan mahsulot uchun partiya talab qilinmaydi,
+Billing Date,To‘lov sanasi,
+Billing Interval Count cannot be less than 1,To‘lov oralig‘i soni 1 dan kam bo‘lmasligi kerak,
+Blue,Moviy,
+Book,Kitob,
+Book Appointment,Kitobni tayinlash,
+Brand,Tovar,
+Browse,Ko'rish,
+Call Connected,Qo‘ng‘iroq ulandi,
+Call Disconnected,Qo'ng'iroq uzilib qoldi,
+Call Missed,Qo‘ng‘iroq javobsiz qoldi,
+Call Summary,Qisqacha ma'lumot,
+Call Summary Saved,Qo'ng'iroqlar haqida ma'lumot saqlandi,
+Cancelled,Bekor qilindi,
+Cannot Calculate Arrival Time as Driver Address is Missing.,Haydovchining manzili etishmayotganligi sababli yetib kelish vaqtini hisoblab bo'lmaydi.,
+Cannot Optimize Route as Driver Address is Missing.,Haydovchining manzili mavjud emasligi sababli marshrutni optimallashtirib bo'lmaydi.,
+"Cannot Unpledge, loan security value is greater than the repaid amount","Ajratib bo'lmayapti, ssuda garovi to'langan summadan katta",
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{0} vazifasini bajarib bo'lmadi, chunki unga bog'liq bo'lgan vazifa {1} tugallanmagan / bekor qilinmagan.",
+Cannot create loan until application is approved,Ilova ma'qullanmaguncha ssudani yaratib bo'lmaydi,
+Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} qatoridan {2} dan ortiq {0} elementi uchun ortiqcha buyurtma berish mumkin emas. Haddan tashqari hisob-kitob qilishga ruxsat berish uchun hisobni sozlashda ruxsatnomani belgilang,
+Cannot unpledge more than {0} qty of {0},{0} qatdan {0} dan ko‘pini olib tashlab bo‘lmaydi,
+"Capacity Planning Error, planned start time can not be same as end time","Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lishi mumkin emas",
+Categories,Toifalar,
+Changes in {0},{0} -dagi o'zgarishlar,
+Chart,Jadval,
+Choose a corresponding payment,Tegishli to'lovni tanlang,
+Click on the link below to verify your email and confirm the appointment,Elektron pochtangizni tasdiqlash va uchrashuvni tasdiqlash uchun quyidagi havolani bosing,
+Close,Yopish,
+Communication,Aloqa,
+Compact Item Print,Yilni ixcham bosib chiqarish,
+Company,Kompaniya,
+Company of asset {0} and purchase document {1} doesn't matches.,{0} aktivi va {1} hujjati sotib olingan kompaniya mos kelmadi.,
+Compare BOMs for changes in Raw Materials and Operations,Xom ashyo va operatsiyalardagi o'zgarishlar uchun BOMlarni taqqoslang,
+Compare List function takes on list arguments,Taqqoslash ro'yxati funktsiyasi ro'yxat dalillarini qabul qiladi,
+Complete,To'liq,
+Completed,Tugallandi,
+Completed Quantity,Tugallangan miqdori,
+Connect your Exotel Account to ERPNext and track call logs,Exotel hisobingizni ERPNext-ga ulang va qo'ng'iroqlar jurnallarini kuzatib boring,
+Connect your bank accounts to ERPNext,Bank hisoblaringizni ERPNext-ga ulang,
+Contact Seller,Sotuvchi bilan bog‘laning,
+Continue,Davom eting,
+Cost Center: {0} does not exist,Xarajatlar markazi: {0} mavjud emas,
+Couldn't Set Service Level Agreement {0}.,{0} xizmat ko‘rsatish darajasi shartnomasini o‘rnatib bo‘lmadi.,
+Country,Mamlakat,
+Country Code in File does not match with country code set up in the system,Fayldagi mamlakat kodi tizimda o'rnatilgan mamlakat kodiga mos kelmadi,
+Create New Contact,Yangi kontakt yaratish,
+Create New Lead,Yangi qo'rg'oshin yarating,
+Create Pick List,Tanlash ro'yxatini yarating,
+Create Quality Inspection for Item {0},{0} mahsulot uchun sifat nazorati yarating,
+Creating Accounts...,Hisoblar yaratilmoqda ...,
+Creating bank entries...,Bank yozuvlari yaratilmoqda ...,
+Creating {0},{0} yaratish,
+Credit limit is already defined for the Company {0},Kompaniya uchun kredit limiti allaqachon aniqlangan {0},
+Ctrl + Enter to submit,Ctrl + Enter ni kiritish uchun bosing,
+Ctrl+Enter to submit,Ctrl + Enter ni kiritish uchun bosing,
+Currency,Pul birligi,
+Current Status,Hozirgi holat,
+Customer PO,Mijoz PO,
+Customize,Moslashtiring,
+Daily,Har kuni,
+Date,Sana,
+Date Range,Sana oralig'i,
+Date of Birth cannot be greater than Joining Date.,Tug'ilgan sana qo'shilish sanasidan oshib ketmasligi kerak.,
+Dear,Hurmatli,
+Default,Standart,
+Define coupon codes.,Kupon kodlarini aniqlang.,
+Delayed Days,Kechiktirilgan kunlar,
+Delete,Yo'q qilish,
+Delivered Quantity,Yetkazib berilgan miqdori,
+Delivery Notes,Yetkazib berish bo'yicha eslatmalar,
+Depreciated Amount,Eskirgan summa,
+Description,Ta'rif,
+Designation,Belgilanishi,
+Difference Value,Farq qiymati,
+Dimension Filter,O'lchov filtri,
+Disabled,Nogiron,
+Disbursed Amount cannot be greater than loan amount,Berilgan summa kredit miqdoridan ko'p bo'lmasligi kerak,
+Disbursement and Repayment,To'lash va to'lash,
+Distance cannot be greater than 4000 kms,Masofa 4000 km dan oshmasligi kerak,
+Do you want to submit the material request,Talabnomani topshirishni xohlaysizmi,
+Doctype,Hujjat turi,
+Document {0} successfully uncleared,{0} hujjati muvaffaqiyatli aniqlanmadi,
+Download Template,Andoza yuklab oling,
+Dr,Doktor,
+Due Date,Muddati,
+Duplicate,Dublikat,
+Duplicate Project with Tasks,Loyihani topshiriqlar bilan nusxalash,
+Duplicate project has been created,Takroriy loyiha yaratildi,
+E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON faqat yuborilgan hujjatdan olinishi mumkin,
+E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON faqat yuborilgan hujjat asosida yaratilishi mumkin,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Hozircha sotuvlarni qaytarish uchun elektron yo'l bilan Bill JSONni yaratib bo'lmaydi,
+ERPNext could not find any matching payment entry,ERPNext hech qanday mos keladigan to'lov yozuvini topa olmadi,
+Earliest Age,Erta yosh,
+Edit Details,Tafsilotlarni tahrirlash,
+Edit Profile,Profilni tahrirlash,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Transport tartibi Yo'l bo'lsa, GST Transporter identifikatori yoki transport vositasi raqami talab qilinmaydi",
+Email,Elektron pochta,
+Email Campaigns,Elektron pochta kampaniyalari,
+Employee ID is linked with another instructor,Xodimning identifikatori boshqa o'qituvchi bilan bog'langan,
+Employee Tax and Benefits,Xodimlarga soliq va imtiyozlar,
+Employee is required while issuing Asset {0},Ob'ektni chiqarish paytida xodim talab qilinadi {0},
+Employee {0} does not belongs to the company {1},{0} xodimi {1} kompaniyasiga tegishli emas,
+Enable Auto Re-Order,Avtomatik buyurtmani yoqish,
+End Date of Agreement can't be less than today.,Shartnomaning tugash sanasi bugungi kundan kam bo'lmasligi kerak.,
+End Time,Tugash vaqti,
+Energy Point Leaderboard,Energiya nuqtasi reytingi,
+Enter API key in Google Settings.,Google sozlamalarida API kalitini kiriting.,
+Enter Supplier,Yetkazib beruvchini kiriting,
+Enter Value,Qiymatni kiriting,
+Entity Type,Tashkilot turi,
+Error,Xato,
+Error in Exotel incoming call,Exotel kirish qo'ng'irog'idagi xato,
+Error: {0} is mandatory field,Xato: {0} majburiy maydon,
+Event Link,Voqealar havolasi,
+Exception occurred while reconciling {0},{0} yarashtirishda istisno ro'y berdi.,
+Expected and Discharge dates cannot be less than Admission Schedule date,Kutilayotgan va tushirish kunlari Qabul jadvali kunidan kam bo'lmasligi kerak,
+Expire Allocation,Ajratish muddati tugaydi,
+Expired,Muddati tugadi,
+Expiry date is mandatory for selected item.,Tanlangan mahsulot uchun yaroqlilik muddati majburiy hisoblanadi.,
+Export,Eksport qilish,
+Export not allowed. You need {0} role to export.,Eksport qilish mumkin emas. Eksport qilish uchun sizga {0} roli kerak.,
+Failed to add Domain,Domenni qo'shib bo'lmadi,
+Fetch Items from Warehouse,Ombordan olinadigan narsalar,
+Fetching...,Yuklanmoqda ...,
+Field,Maydon,
+File Manager,Fayl menejeri,
+Filters,Filtrlar,
+Finding linked payments,Bog'langan to'lovlarni topish,
+Finished Product,Tayyor mahsulot,
+Finished Qty,Qty tugadi,
+First add items in the Item Locations table,Avval mahsulot joylari jadvaliga elementlarni qo'shing,
+Fleet Management,Filo boshqaruvi,
+Following fields are mandatory to create address:,Manzil yaratish uchun quyidagi maydonlar majburiydir:,
+For Month,Oy uchun,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",{0} qatoridagi {0} element uchun seriya raqamlari tanlangan miqdorga mos kelmaydi,
+For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),{0} ishlashi uchun: Soni ({1}) kutilayotgan miqdordan ({2}) ko'ra aniqroq bo'lolmaydi.,
+For quantity {0} should not be greater than work order quantity {1},{0} miqdori uchun buyurtma miqdori {1} dan ko'p bo'lmasligi kerak.,
+Free item not set in the pricing rule {0},Narxlar qoidasida belgilanmagan bepul mahsulot {0},
+From Date and To Date are Mandatory,Sana va sanadan boshlab majburiydir,
+From date can not be greater than than To date,Sanadan boshlab hozirgi kundan katta bo'lishi mumkin emas,
+From employee is required while receiving Asset {0} to a target location,Maqsadli joyga {0} aktivini qabul qilishda xodimdan talab qilinadi,
+Fuel Expense,Yoqilg'i xarajatlari,
+Future Payment Amount,Kelajakdagi to'lov miqdori,
+Future Payment Ref,Kelgusidagi to'lov ref,
+Future Payments,Kelgusi to'lovlar,
+GST HSN Code does not exist for one or more items,GST HSN kod bir yoki bir nechta element uchun mavjud emas,
+Generate E-Way Bill JSON,E-Way Bill JSON-ni yarating,
+Get Items,Elementlarni oling,
+Get Outstanding Documents,Taniqli hujjatlarni oling,
+Goal,Maqsad,
+Greater Than Amount,Miqdori katta,
+Green,Yashil,
+Group,Guruh,
+Group By Customer,Guruh mijoz tomonidan,
+Group By Supplier,Guruh etkazib beruvchi tomonidan,
+Group Node,Guruh tugunlari,
+Group Warehouses cannot be used in transactions. Please change the value of {0},"Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} qiymatini o'zgartiring",
+Help,Yordam bering,
+Help Article,Yordam maqolasi,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ta'minotchi, Xaridor va Xodimga asoslangan shartnomalar izlarini saqlashga yordam beradi",
+Helps you manage appointments with your leads,Belgilangan uchrashuvlarni boshqarishga yordam beradi,
+Home,Uy,
+IBAN is not valid,IBAN noto‘g‘ri,
+Import Data from CSV / Excel files.,CSV / Excel fayllaridan ma'lumotlarni import qiling.,
+In Progress,Jarayonda,
+Incoming call from {0},{0} dan kiruvchi qo'ng'iroq,
+Incorrect Warehouse,Noto'g'ri ombor,
+Interest Amount is mandatory,Foiz summasi majburiydir,
+Intermediate,Oraliq,
+Invalid Barcode. There is no Item attached to this barcode.,Shtrix-kod noto‘g‘ri. Ushbu shtrix-kodga hech qanday element qo'shilmagan.,
+Invalid credentials,Noto‘g‘ri hisob ma’lumotlari,
+Invite as User,Foydalanuvchi sifatida taklif qiling,
+Issue Priority.,Muammoning ustuvorligi.,
+Issue Type.,Muammo turi.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Serverning tarmoq konfiguratsiyasi bilan bog'liq muammo borga o'xshaydi. Muvaffaqiyatsiz bo'lsa, hisobingiz qaytariladi.",
+Item Reported,Xabar berilgan,
+Item listing removed,Elementlar ro‘yxati olib tashlandi,
+Item quantity can not be zero,Mahsulot miqdori nolga teng bo'lolmaydi,
+Item taxes updated,Soliqlar yangilandi,
+Item {0}: {1} qty produced. ,{0}: {1} qty ishlab chiqarildi.,
+Items are required to pull the raw materials which is associated with it.,U bilan bog'liq bo'lgan xom ashyoni olish uchun narsalar talab qilinadi.,
+Joining Date can not be greater than Leaving Date,Qo'shilish sanasi qoldirilgan kundan katta bo'lishi mumkin emas,
+Lab Test Item {0} already exist,{0} laboratoriya sinov elementi allaqachon mavjud,
+Last Issue,So'nggi son,
+Latest Age,So'nggi asr,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Chiqish uchun ariza {0} ta'tillari bilan bog'liq. Arizani pullik ta'til sifatida o'rnatish mumkin emas,
+Leaves Taken,Barglar olinadi,
+Less Than Amount,Miqdor kamroq,
+Liabilities,Majburiyatlar,
+Loading...,Yuklanmoqda ...,
+Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kredit summasi taklif qilingan qimmatli qog'ozlarga ko'ra kreditning maksimal miqdoridan {0} dan ko'pdir,
+Loan Applications from customers and employees.,Mijozlar va xodimlarning kredit buyurtmalari.,
+Loan Disbursement,Kreditni to'lash,
+Loan Processes,Kredit jarayonlari,
+Loan Security,Kredit xavfsizligi,
+Loan Security Pledge,Kredit garovi,
+Loan Security Pledge Company and Loan Company must be same,Kredit xavfsizligi garov kompaniyasi va kredit kompaniyasi bir xil bo'lishi kerak,
+Loan Security Pledge Created : {0},Kredit xavfsizligi garovi yaratilgan: {0},
+Loan Security Pledge already pledged against loan {0},Kredit bilan garovga qo'yilgan garov garovi {0},
+Loan Security Pledge is mandatory for secured loan,Kredit ta'minoti uchun garov garovidir,
+Loan Security Price,Kredit kafolati narxi,
+Loan Security Price overlapping with {0},Kredit garovi narxi {0} bilan mos keladi,
+Loan Security Unpledge,Kredit xavfsizligini ta'minlash,
+Loan Security Value,Kredit kafolati qiymati,
+Loan Type for interest and penalty rates,Foizlar va foizlar stavkalari uchun kredit turi,
+Loan amount cannot be greater than {0},Kredit summasi {0} dan ko'p bo'lmasligi kerak,
+Loan is mandatory,Qarz berish majburiydir,
+Loans,Kreditlar,
+Loans provided to customers and employees.,Mijozlar va xodimlarga berilgan kreditlar.,
+Location,Manzil,
+Log Type is required for check-ins falling in the shift: {0}.,Shiftga tushib qolganlar uchun jurnal turi kerak: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Kimdir sizni to'liq bo'lmagan URL manziliga yuborganga o'xshaydi. Iltimos, ularni ko'rib chiqishni iltimos qiling.",
+Make Journal Entry,Jurnalga kirishni qiling,
+Make Purchase Invoice,Xarid fakturasini tuzing,
+Manufactured,Ishlab chiqarilgan,
+Mark Work From Home,Uydan ishlarni belgilash,
+Master,Ustoz,
+Max strength cannot be less than zero.,Maksimal quvvat noldan kam bo'lmasligi kerak.,
+Maximum attempts for this quiz reached!,Ushbu viktorinada maksimal urinishlar soni erishildi!,
+Message,Xabar,
+Missing Values Required,Ko‘rsatilmagan qiymatlar talab qilinadi,
+Mobile No,Mobil raqam,
+Mobile Number,Uyali telefon raqami,
+Month,Oy,
+Name,Ism,
+Near you,Yoningizda,
+Net Profit/Loss,Sof foyda / zarar,
+New Expense,Yangi xarajatlar,
+New Invoice,Yangi hisob-faktura,
+New Payment,Yangi to'lov,
+New release date should be in the future,Yangi chiqarilgan sana kelajakda bo'lishi kerak,
+Newsletter,Axborot byulleteni,
+No Account matched these filters: {},Hech qanday hisob bu filtrlarga mos kelmadi: {},
+No Employee found for the given employee field value. '{}': {},Berilgan xodimning maydon qiymati uchun xodim topilmadi. '{}': {},
+No Leaves Allocated to Employee: {0} for Leave Type: {1},Xodimga ajratilgan hech qanday varaq: {0} uchun: {1},
+No communication found.,Hech qanday aloqa topilmadi.,
+No correct answer is set for {0},{0} uchun to'g'ri javob belgilanmagan,
+No description,Ta'rif yo'q,
+No issue has been raised by the caller.,Qo'ng'iroqda hech qanday muammo ko'tarilmagan.,
+No items to publish,Joylashtirish uchun hech narsa yo'q,
+No outstanding invoices found,Hech qanday hisob-faktura topilmadi,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Siz belgilagan filtrlarga mos {0} {1} uchun hisob-fakturalar topilmadi.,
+No outstanding invoices require exchange rate revaluation,Hech qanday hisob-fakturalar kursni qayta baholashni talab qilmaydi,
+No reviews yet,Hali sharhlar yo'q,
+No valid <b>Loan Security Price</b> found for {0},{0} uchun <b>kredit kafolati narxi</b> topilmadi,
+No views yet,Hali ko‘rilmagan,
+Non stock items,Aksiyadorlik buyumlari,
+Not Allowed,Ruxsat berilmagan,
+Not allowed to create accounting dimension for {0},{0} uchun buxgalteriya o'lchamini yaratishga ruxsat berilmagan,
+Not permitted. Please disable the Lab Test Template,"Ruxsat berilmagan Iltimos, laboratoriya shablonini o'chirib qo'ying",
+Not permitted. Please disable the Procedure Template,"Ruxsat berilmagan Iltimos, protsedura shablonini o'chirib qo'ying",
+Note,Eslatma,
+Notes: ,Izohlar:,
+Offline,Oflayn,
+On Converting Opportunity,Imkoniyatni o'zgartirish to'g'risida,
+On Purchase Order Submission,Xarid buyurtmasini berish to'g'risida,
+On Sales Order Submission,Savdo buyurtmasini topshirish to'g'risida,
+On Task Completion,Vazifalarni tugatish to'g'risida,
+On {0} Creation,{0} Yaratilishda,
+Only .csv and .xlsx files are supported currently,Hozirda faqat .csv va .xlsx fayllari ishlaydi,
+Only expired allocation can be cancelled,Faqat muddati o'tgan ajratish bekor qilinishi mumkin,
+Only users with the {0} role can create backdated leave applications,Faqat {0} roli bo'lgan foydalanuvchilargina eskirgan ta'til dasturlarini yaratishi mumkin,
+Open,Ochiq,
+Open Contact,Kontaktni oching,
+Open Lead,Qo'rg'oshin,
+Opening and Closing,Ochish va yopish,
+Operating Cost as per Work Order / BOM,Ish buyurtmasi / BOM bo'yicha operatsion narx,
+Order Amount,Buyurtma miqdori,
+Page {0} of {1},{1} sahifaning {0} sahifasi,
+Paid amount cannot be less than {0},To'langan miqdor {0} dan kam bo'lmasligi kerak,
+Parent Company must be a group company,Asosiy kompaniya guruh kompaniyasi bo'lishi kerak,
+Passing Score value should be between 0 and 100,Ballarni o'tkazish qiymati 0 dan 100 gacha bo'lishi kerak,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parol siyosatida bo'shliqlar yoki bir vaqtning o'zida defislar bo'lishi mumkin emas. Format avtomatik ravishda qayta tuziladi,
+Patient History,Bemor tarixi,
+Pause,To'xtatish,
+Pay,To'lash,
+Payment Document Type,To'lov hujjati turi,
+Payment Name,To'lov nomi,
+Penalty Amount,Jarima miqdori,
+Pending,Kutilmoqda,
+Performance,Ishlash,
+Period based On,Davr asoslangan,
+Perpetual inventory required for the company {0} to view this report.,Ushbu hisobotni ko'rish uchun {0} kompaniyasi uchun doimiy ravishda inventarizatsiya qilish kerak.,
+Phone,Telefon,
+Pick List,Ro'yxatni tanlang,
+Plaid authentication error,Plaid autentifikatsiya xatosi,
+Plaid public token error,Umumiy ochiq token xatosi,
+Plaid transactions sync error,Plaid bitimlarini sinxronlashda xato,
+Please check the error log for details about the import errors,"Iltimos, import xatolariga oid tafsilotlar uchun xatolar jurnalini tekshiring",
+Please click on the following link to set your new password,Yangi parolingizni o'rnatish uchun quyidagi havolani bosing,
+Please create <b>DATEV Settings</b> for Company <b>{}</b>.,"Iltimos, <b>{}</b> kompaniya uchun <b>DATEV sozlamalarini</b> yarating.",
+Please create adjustment Journal Entry for amount {0} ,"Iltimos, {0} miqdoriga jurnal yozuvini tuzating.",
+Please do not create more than 500 items at a time,"Iltimos, bir vaqtning o'zida 500 tadan ortiq mahsulot yaratmang",
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Iltimos, <b>farqlar hisobini</b> kiriting yoki {0} kompaniyasi uchun standart <b>moslashtirish hisobini</b> o'rnating.",
+Please enter GSTIN and state for the Company Address {0},"Iltimos, GSTIN-ni kiriting va kompaniyaning manzili {0} ni ko'rsating.",
+Please enter Item Code to get item taxes,Soliqlarni olish uchun mahsulot kodini kiriting,
+Please enter Warehouse and Date,"Iltimos, ombor va sanani kiriting",
+Please enter coupon code !!,"Iltimos, kupon kodini kiriting !!",
+Please enter the designation,"Iltimos, belgini kiriting",
+Please enter valid coupon code !!,"Iltimos, to'g'ri kupon kodini kiriting !!",
+Please login as a Marketplace User to edit this item.,Ushbu mahsulotni tahrirlash uchun Marketplace foydalanuvchisi sifatida tizimga kiring.,
+Please login as a Marketplace User to report this item.,Ushbu mahsulot haqida xabar berish uchun Marketplace foydalanuvchisi sifatida tizimga kiring.,
+Please select <b>Template Type</b> to download template,"Iltimos, <b>shablonni</b> yuklab olish uchun <b>shablon turini</b> tanlang",
+Please select Applicant Type first,Avval Arizachi turini tanlang,
+Please select Customer first,Avval mijozni tanlang,
+Please select Item Code first,Avval mahsulot kodini tanlang,
+Please select Loan Type for company {0},Iltimos {0} uchun kredit turini tanlang.,
+Please select Patient to get prescribed procedure,Belgilangan muolajani olish uchun Bemorni tanlang,
+Please select a Delivery Note,"Iltimos, etkazib berish eslatmasini tanlang",
+Please select a Sales Person for item: {0},"Iltimos, mahsulot sotuvchisini tanlang: {0}",
+Please select another payment method. Stripe does not support transactions in currency '{0}',Boshqa to‘lov usulini tanlang. Stripe '{0}' valyuta operatsiyalarini qo'llab-quvvatlamaydi.,
+Please select the customer.,"Iltimos, mijozni tanlang.",
+Please set a Supplier against the Items to be considered in the Purchase Order.,"Iltimos, Buyurtmada ko'rib chiqilishi kerak bo'lgan narsalarga qarshi Ta'minotchi o'rnating.",
+Please set account heads in GST Settings for Compnay {0},Hisob boshlarini {0} Compnay uchun GST sozlamalarida o'rnating.,
+Please set an email id for the Lead {0},Etakchi {0} uchun e-pochta identifikatorini kiriting.,
+Please set default UOM in Stock Settings,Birja sozlamalarida standart UOM-ni o'rnating,
+Please set filter based on Item or Warehouse due to a large amount of entries.,Ko'p miqdordagi kirish tufayli filtrni mahsulot yoki omborxona asosida o'rnating.,
+Please set up the Campaign Schedule in the Campaign {0},"Iltimos, {0} Kampaniyada Kampaniya jadvalini o'rnating.",
+Please set valid GSTIN No. in Company Address for company {0},"Iltimos, {0} kompaniyasi uchun kompaniya manzilida haqiqiy GSTIN raqamini kiriting.",
+Please set {0},"Iltimos, {0} ni o'rnating.",customer
+Please setup a default bank account for company {0},Iltimos {0} kompaniyasi uchun standart bank hisobini o'rnating.,
+Please specify,Iltimos belgilang,
+Please specify a {0},"Iltimos, {0} kiriting",lead
+Pledge Status,Garov holati,
+Pledge Time,Garov muddati,
+Printing,Bosib chiqarish,
+Priority,Ustuvorlik,
+Priority has been changed to {0}.,Ustuvorlik {0} ga o'zgartirildi.,
+Priority {0} has been repeated.,{0} ustuvorligi takrorlandi.,
+Processing XML Files,XML fayllarini qayta ishlash,
+Profitability,Daromadlilik,
+Project,Loyiha,
+Proposed Pledges are mandatory for secured Loans,Taklif etilayotgan garovlar kafolatlangan kreditlar uchun majburiydir,
+Provide the academic year and set the starting and ending date.,O'quv yilini ko'rsating va boshlanish va tugash sanasini belgilang,
+Public token is missing for this bank,Ushbu bank uchun ommaviy token yo'q,
+Publish,Joylashtirish,
+Publish 1 Item,1 ta mahsulotni nashr qiling,
+Publish Items,Mahsulotlarni chop etish,
+Publish More Items,Boshqa mahsulotlarni nashr qiling,
+Publish Your First Items,Birinchi buyumlaringizni nashr eting,
+Publish {0} Items,{0} mahsulotlarni joylash,
+Published Items,Chop etilgan mahsulotlar,
+Purchase Invoice cannot be made against an existing asset {0},Mavjud obyektga qarshi xarid fakturasini tuzib bo‘lmaydi {0},
+Purchase Invoices,Xarajatlarni sotib oling,
+Purchase Orders,Buyurtmalarni sotib oling,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Xarid kvitansiyasida "Qidiruv namunasini yoqish" bandi mavjud emas.,
+Purchase Return,Xaridni qaytarish,
+Qty of Finished Goods Item,Tayyor mahsulotning qirq qismi,
+Qty or Amount is mandatroy for loan security,Qty yoki Miqdor - bu kreditni ta'minlash uchun mandatroy,
+Quality Inspection required for Item {0} to submit,Topshirish uchun {0} uchun sifat nazorati talab qilinadi,
+Quantity to Manufacture,Ishlab chiqarish miqdori,
+Quantity to Manufacture can not be zero for the operation {0},Ishlab chiqarish miqdori {0} uchun nol bo'lishi mumkin emas.,
+Quarterly,Har chorakda,
+Queued,Navbatda,
+Quick Entry,Tez kirish,
+Quiz {0} does not exist,{0} so'rovi mavjud emas,
+Quotation Amount,Kotirovka miqdori,
+Rate or Discount is required for the price discount.,Narxni pasaytirish uchun stavka yoki chegirma talab qilinadi.,
+Reason,Sabab,
+Reconcile Entries,Yozuvlarni yarashtirish,
+Reconcile this account,Ushbu hisobni yarating,
+Reconciled,Yarashdi,
+Recruitment,Ishga yollash,
+Red,Qizil,
+Refreshing,Tetiklashtiradi,
+Release date must be in the future,Chiqarish sanasi kelajakda bo'lishi kerak,
+Relieving Date must be greater than or equal to Date of Joining,Yengish sanasi qo'shilish sanasidan katta yoki unga teng bo'lishi kerak,
+Rename,Qayta nomlash,
+Rename Not Allowed,Nomni o'zgartirishga ruxsat berilmagan,
+Repayment Method is mandatory for term loans,To'lash usuli muddatli kreditlar uchun majburiydir,
+Repayment Start Date is mandatory for term loans,To'lovni boshlash muddati muddatli kreditlar uchun majburiydir,
+Report Item,Xabar berish,
+Report this Item,Ushbu mahsulot haqida xabar bering,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subtrudrat uchun ajratilgan Qty: pudrat shartnomalarini tuzish uchun xom ashyo miqdori.,
+Reset,Qayta o'rnatish,
+Reset Service Level Agreement,Xizmat darajasi to'g'risidagi kelishuvni asl holatiga qaytarish,
+Resetting Service Level Agreement.,Xizmat darajasi to'g'risidagi kelishuvni qayta tiklash.,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,{1} indeksidagi {0} uchun javob berish vaqti qaror vaqtidan ko'p bo'lolmaydi.,
+Return amount cannot be greater unclaimed amount,Qaytish miqdori talab qilinmagan miqdordan ortiq bo'lmasligi kerak,
+Review,Sharh,
+Room,Xona,
+Room Type,Xona turi,
+Row # ,Satr #,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,# {0} qatori: qabul qilingan ombor va etkazib beruvchi ombori bir xil bo'lolmaydi,
+Row #{0}: Cannot delete item {1} which has already been billed.,# {0} qator: {1} bandini allaqachon o'chirib bo'lmaydi.,
+Row #{0}: Cannot delete item {1} which has already been delivered,# {0} qatori: yetkazib berilgan {1} elementni o'chirib bo'lmaydi,
+Row #{0}: Cannot delete item {1} which has already been received,# {0} qatori: Qabul qilingan {1} elementni o'chirib bo'lmaydi,
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,# {0} qator: {1} unga berilgan buyurtma berilgan elementni o'chirib bo'lmaydi.,
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,# {0} qatori: Xaridorning xarid buyurtmasiga biriktirilgan {1} elementni o'chirib bo'lmaydi.,
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,# {0} qator: Pudratchiga xom ashyo etkazib berishda omborxonani tanlab bo'lmaydi,
+Row #{0}: Cost Center {1} does not belong to company {2},# {0} qator: {1} Xarajatlar markazi {2} kompaniyasiga tegishli emas.,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"# {0} qator: {3} ish tartibidagi {2} qt tayyor mahsulot uchun {1} operatsiyasi tugallanmagan. Iltimos, ish holatini {4} ish kartasi orqali yangilang.",
+Row #{0}: Payment document is required to complete the transaction,# {0} qator: tranzaktsiyani yakunlash uchun to'lov hujjati talab qilinadi,
+Row #{0}: Serial No {1} does not belong to Batch {2},# {0} qator: {1} seriya {2} to'plamiga tegishli emas.,
+Row #{0}: Service End Date cannot be before Invoice Posting Date,# {0} qator: xizmatni tugatish sanasi fakturani yuborish sanasidan oldin bo'lishi mumkin emas,
+Row #{0}: Service Start Date cannot be greater than Service End Date,# {0} qator: xizmatni boshlash sanasi xizmatning tugash sanasidan katta bo'lolmaydi,
+Row #{0}: Service Start and End Date is required for deferred accounting,# {0} qatori: Xizmatni boshlash va tugash sanasi kechiktirilgan buxgalteriya hisobi uchun talab qilinadi,
+Row {0}: Invalid Item Tax Template for item {1},{0} qatori: {1} element uchun soliq shablonining noto'g'ri versiyasi.,
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} satr: Kirish vaqti bilan {1} omborida {4} uchun mavjud emas ({2} {3}),
+Row {0}: user has not applied the rule {1} on the item {2},{0} satr: foydalanuvchi {2} elementida {1} qoidasini qo'llamagan.,
+Row {0}:Sibling Date of Birth cannot be greater than today.,{0} satri: Qarindosh tug'ilgan sana bugungi kundan katta bo'lishi mumkin emas.,
+Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},{0} qatori: Ob-havoga nom berish seriyasi {0} elementi uchun avtomatik yaratishda majburiydir.,
+Row({0}): {1} is already discounted in {2},Satr ({0}): {1} allaqachon {2} da chegirma qilingan,
+Rows Added in {0},Qatorlar {0} da qo'shilgan,
+Rows Removed in {0},{0} da satrlar olib tashlandi,
+Sanctioned Amount limit crossed for {0} {1},Sanktsiyalangan miqdor cheklovi {0} {1} uchun o'tdi,
+Sanctioned Loan Amount already exists for {0} against company {1},Sanksiya qilingan kredit miqdori {1} kompaniyasiga qarshi {0} uchun allaqachon mavjud,
+Save,Saqlash,
+Save Item,Elementni saqlang,
+Saved Items,Saqlangan narsalar,
+Scheduled and Admitted dates can not be less than today,Rejalashtirilgan va qabul qilingan kunlar bugungi kundan kam bo'lmasligi kerak,
+Search Items ...,Elementlarni qidirish ...,
+Search for a payment,To'lovni qidiring,
+Search for anything ...,Hamma narsani qidirish ...,
+Search results for,Qidiruv natijalari,
+Select All,Hammasini belgilash,
+Select Difference Account,Farq hisob qaydnomasini tanlang,
+Select a Default Priority.,Birlamchi ustuvorlikni tanlang.,
+Select a Supplier from the Default Supplier List of the items below.,Quyidagi elementlarning odatiy etkazib beruvchilar ro'yxatidan bir etkazib beruvchini tanlang.,
+Select a company,Kompaniyani tanlang,
+Select finance book for the item {0} at row {1},{1} qatordan {0} uchun moliya kitobini tanlang,
+Select only one Priority as Default.,Odatiy sifatida faqat bitta ustuvorlikni tanlang.,
+Seller Information,Sotuvchi haqida ma'lumot,
+Send,Yuborish,
+Send a message,Xabar yuboring,
+Sending,Yuborilmoqda,
+Sends Mails to lead or contact based on a Campaign schedule,Kampaniya jadvali asosida Maillarni rahbarlik qilish yoki aloqaga yuborish,
+Serial Number Created,Seriya raqami yaratildi,
+Serial Numbers Created,Seriya raqamlari yaratildi,
+Serial no(s) required for serialized item {0},Seriyalangan {0} uchun seriya raqami (lar) kerak emas,
+Series,Seriyalar,
+Server Error,Serverda xatolik,
+Service Level Agreement has been changed to {0}.,Xizmat darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi.,
+Service Level Agreement tracking is not enabled.,Xizmat darajasi to'g'risidagi kelishuvni kuzatish yoqilmagan.,
+Service Level Agreement was reset.,Xizmat darajasi to'g'risidagi shartnoma qayta tiklandi.,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,{0} turi va {1} subyekt bilan xizmat ko'rsatish darajasi to'g'risidagi kelishuv allaqachon mavjud.,
+Set,O'rnatish,
+Set Meta Tags,Meta teglarini o'rnating,
+Set Response Time and Resolution for Priority {0} at index {1}.,{1} indeksida {0} ustuvorligi uchun javob vaqti va o'lchamlarini o'rnating.,
+"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Mahsulotning yaroqlilik muddatini kunlar bilan belgilang.,
+Set {0} in company {1},{1} kompaniyasida {0} o'rnating.,
+Setup,Sozlash,
+Setup Wizard,Sozlash ustasi,
+Shift Management,Shiftni boshqarish,
+Show Future Payments,Kelgusi to'lovlarni ko'rsatish,
+Show Linked Delivery Notes,Bog'langan etkazib berish eslatmalarini ko'rsatish,
+Show Sales Person,Sotuvchi shaxsni ko'rsatish,
+Show Stock Ageing Data,Stokning qarishi haqidagi ma'lumotlarni ko'rsatish,
+Show Warehouse-wise Stock,Omborga qarashli aktsiyalarni namoyish eting,
+Size,Hajmi,
+Something went wrong while evaluating the quiz.,Viktorinani baholashda xato yuz berdi.,
+"Sorry,coupon code are exhausted","Kechirasiz, kupon kodi tugagan",
+"Sorry,coupon code validity has expired","Kechirasiz, kupon kodining amal qilish muddati tugadi",
+"Sorry,coupon code validity has not started","Kechirasiz, kupon kodi yaroqsiz",
+Sr,Sr,
+Start,Boshlang,
+Start Date cannot be before the current date,Boshlanish sanasi joriy sanadan oldin bo‘lishi mumkin emas,
+Start Time,Boshlanish vaqti,
+Status,Holat,
+Status must be Cancelled or Completed,Holat bekor qilinishi yoki tugallanishi kerak,
+Stock Balance Report,Fond balansi to'g'risidagi hisobot,
+Stock Entry has been already created against this Pick List,Ushbu tanlov ro'yxatiga qarshi aktsiyalar kiritilishi allaqachon yaratilgan,
+Stock Ledger ID,Aksiyadorlik daftarchasi identifikatori,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Hisoblar balansi ({0}) va Hisob balansi ({1}) {2} hisobi uchun sinxron emas va u bog'langan omborlardir.,
+Stores - {0},Do'konlar - {0},
+Student with email {0} does not exist,{0} elektron pochtasi bo'lgan talaba mavjud emas,
+Submit Review,Sharh yuborish,
+Submitted,Yuborilgan,
+Supplier Addresses And Contacts,Ta'minotchining manzili va kontaktlari,
+Synchronize this account,Ushbu hisobni sinxronlashtiring,
+Tag,Yorliq,
+Target Location is required while receiving Asset {0} from an employee,Maqsadli manzil xodimdan {0} aktivni olishda talab qilinadi,
+Target Location is required while transferring Asset {0},Obyektni topshirishda mo'ljal manzili talab qilinadi {0},
+Target Location or To Employee is required while receiving Asset {0},Maqsadli joylashuv yoki xodimga {0} aktivini qabul qilishda talab qilinadi.,
+Task's {0} End Date cannot be after Project's End Date.,Vazifaning {0} tugash sanasi Loyihaning tugash sanasidan keyin bo'lishi mumkin emas.,
+Task's {0} Start Date cannot be after Project's End Date.,Vazifaning {0} Boshlanish sanasi Loyihaning tugash sanasidan keyin bo'lishi mumkin emas.,
+Tax Account not specified for Shopify Tax {0},Shopify soliqida soliq hisobi ko'rsatilmagan {0},
+Tax Total,Soliq jami,
+Template,Andoza,
+The Campaign '{0}' already exists for the {1} '{2}',"{0}" kampaniyasi {1} '{2}' uchun allaqachon mavjud,
+The difference between from time and To Time must be a multiple of Appointment,Vaqt va vaqt o'rtasidagi farq bir nechta uchrashuvga to'g'ri kelishi kerak,
+The field Asset Account cannot be blank,Obyekt hisobi maydoni bo‘sh bo‘lishi mumkin emas,
+The field Equity/Liability Account cannot be blank,Kapital / javobgarlik hisobi maydoni bo'sh bo'lishi mumkin emas,
+The following serial numbers were created: <br><br> {0},Quyidagi seriya raqamlari yaratildi: <br><br> {0},
+The parent account {0} does not exists in the uploaded template,Yuklangan shablonda {0} ona hisobi mavjud emas,
+The question cannot be duplicate,Savol takrorlanishi mumkin emas,
+The selected payment entry should be linked with a creditor bank transaction,Tanlangan to'lov yozuvi kreditor bank operatsiyasi bilan bog'liq bo'lishi kerak,
+The selected payment entry should be linked with a debtor bank transaction,Tanlangan to'lov yozuvi qarzdor bank operatsiyasi bilan bog'liq bo'lishi kerak,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,Ajratilgan umumiy miqdor ({0}) to'langan summadan ({1}) oshib ketgan.,
+The total completed qty({0}) must be equal to qty to manufacture({1}),Ishlab chiqarilgan qty ({0}) umumiy miqdori ishlab chiqarish uchun qty ({1}) ga teng bo'lishi kerak.,
+The value {0} is already assigned to an exisiting Item {2}.,{0} qiymati allaqachon mavjud bo'lgan {2} elementiga tayinlangan.,
+There are no vacancies under staffing plan {0},{0} shtat rejasida bo'sh ish o'rinlari mavjud emas.,
+This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to'g'risidagi shartnoma mijoz uchun xosdir {0},
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ushbu amal ERPNext-ni bank hisoblaringiz bilan birlashtiradigan har qanday tashqi xizmatdan ajratadi. Buni ortga qaytarib bo‘lmaydi. Ishonasizmi?,
+This bank account is already synchronized,Ushbu bank hisobi allaqachon sinxronlangan,
+This bank transaction is already fully reconciled,Ushbu bank operatsiyasi allaqachon to'liq kelishilgan,
+This employee already has a log with the same timestamp.{0},Ushbu xodim allaqachon bir xil vaqt belgisiga ega jurnalga ega. {0},
+This page keeps track of items you want to buy from sellers.,Ushbu sahifada sotuvchilardan sotib olmoqchi bo'lgan narsalar ro'yxati mavjud.,
+This page keeps track of your items in which buyers have showed some interest.,Ushbu sahifa sizning xaridorlar tomonidan qiziqish bildirgan narsalaringizni qayd qiladi.,
+Thursday,Payshanba,
+Timing,Vaqt,
+Title,Sarlavha,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Hisob-kitob orqali ortiqcha to'lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalarida yoki bandida "To'lovdan ortiq ruxsatnoma" ni yangilang.,
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Qabul qilish / etkazib berishga ruxsat berish uchun "Sozlamalar" yoki bandidagi "Ortiqcha qabul qilish / etkazib berishga ruxsat" bo'limini yangilang.,
+To date needs to be before from date,Sana oldinroq bo'lishi kerak,
+Total,Jami,
+Total Early Exits,Jami erta chiqish,
+Total Late Entries,Jami yozuvlar,
+Total Payment Request amount cannot be greater than {0} amount,To'lov talabnomasining umumiy summasi {0} miqdoridan ko'p bo'lmasligi kerak,
+Total payments amount can't be greater than {},Umumiy to'lov miqdori {} dan ko'p bo'lmasligi kerak,
+Totals,Jami,
+Training Event:,O'quv tadbiri:,
+Transactions already retreived from the statement,Bitimlar allaqachon bayonotdan uzoqlashgan,
+Transfer Material to Supplier,Materialni etkazib beruvchiga topshirish,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Tanlangan transport rejimi uchun transport kvitansiyasining raqami va sanasi majburiydir,
+Tuesday,Seshanba,
+Type,Turi,
+Unable to find Salary Component {0},Ish haqi komponentini {0} topib bo'lmadi,
+Unable to find the time slot in the next {0} days for the operation {1}.,Keyingi {0} kun ichida {1} uchun vaqt oralig'ini topib bo'lmadi.,
+Unable to update remote activity,Masofaviy faoliyatni yangilab bo‘lmadi,
+Unknown Caller,Noma’lum qo‘ng‘iroqchi,
+Unlink external integrations,Tashqi integratsiyani ajratish,
+Unmarked Attendance for days,Bir necha kun davomida tashrif buyurilmagan,
+Unpublish Item,Elementni e'lon qilish,
+Unreconciled,Yarashmagan,
+Unsupported GST Category for E-Way Bill JSON generation,E-Way Bill JSON avlodi uchun qo'llab-quvvatlanmaydigan GST toifasi,
+Update,Yangilash,
+Update Details,Tafsilotlarni yangilang,
+Update Taxes for Items,Soliqlar uchun soliqlarni yangilang,
+"Upload a bank statement, link or reconcile a bank account","Bankdan ko'chirmani yuklang, bank hisobini bog'lang yoki yarating",
+Upload a statement,Fikrni yuklang,
+Use a name that is different from previous project name,Oldingi loyiha nomidan farq qiladigan ismdan foydalaning,
+User {0} is disabled,{0} foydalanuvchi o'chirilgan,
+Users and Permissions,Foydalanuvchilar va ruxsatnomalar,
+Vacancies cannot be lower than the current openings,Bo'sh ish o'rinlari joriy ochilishlardan past bo'lishi mumkin emas,
+Valid From Time must be lesser than Valid Upto Time.,Vaqtning amal qilishi Valid Upto vaqtidan kamroq bo'lishi kerak.,
+Valuation Rate required for Item {0} at row {1},Baholash darajasi {0} qatorida {0} talab qilinadi.,
+"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 yozuvlarini yuritish uchun talab qilinadigan {0} punktida baholash darajasi topilmadi. Agar element nol qiymat stavkasi sifatida {1} sifatida ishlayotgan bo'lsa, iltimos {1} elementlar jadvalida shuni eslatib o'ting. Aks holda, iltimos, buyum uchun kiruvchi birja bitimini tuzing yoki mahsulot yozuvida baholash stavkasini yozib oling, so'ngra ushbu yozuvni topshirish yoki bekor qilishga urinib ko'ring.",
+Values Out Of Sync,Sinxron bo'lmagan qiymatlar,
+Vehicle Type is required if Mode of Transport is Road,"Transport turi Yo'l bo'lsa, transport vositasining turi talab qilinadi",
+Vendor Name,Sotuvchi nomi,
+Verify Email,Elektron pochtani tasdiqlang,
+View,Ko'rinish,
+View all issues from {0},{0} dan barcha muammolarni ko'rish,
+View call log,Qo'ng'iroqlar jurnalini ko'rish,
+Warehouse,Ombor,
+Warehouse not found against the account {0},Hisobga nisbatan ombor topilmadi {0},
+Welcome to {0},{0} ga xush kelibsiz,
+Why do think this Item should be removed?,Nima uchun ushbu mahsulotni olib tashlash kerak deb o'ylaysiz?,
+Work Order {0}: Job Card not found for the operation {1},{0} ish tartibi: ishlash uchun ish kartasi topilmadi {1},
+Workday {0} has been repeated.,{0} ish kuni takrorlandi.,
+XML Files Processed,XML fayllari qayta ishlandi,
+Year,Yil,
+Yearly,Har yili,
+You,Siz,
+You are not allowed to enroll for this course,Ushbu kursga yozilish mumkin emas,
+You are not enrolled in program {0},Siz {0} dasturiga yozilmagan,
+You can Feature upto 8 items.,Siz 8 tagacha elementlarni namoyish qilishingiz mumkin.,
+You can also copy-paste this link in your browser,"Shuningdek, siz ushbu havolani brauzeringizga nusxalashingiz mumkin",
+You can publish upto 200 items.,Siz 200 tagacha mahsulotni nashr qilishingiz mumkin.,
+You can't create accounting entries in the closed accounting period {0},Siz yopiq hisobot davrida buxgalteriya yozuvlarini yaratolmaysiz {0},
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,Qayta buyurtma darajasini saqlab qolish uchun siz Fond sozlamalarida avtomatik tartibda buyurtma berishingiz kerak.,
+You must be a registered supplier to generate e-Way Bill,Elektron yo'lni yaratish uchun siz ro'yxatdan o'tgan etkazib beruvchingiz bo'lishingiz kerak,
+You need to login as a Marketplace User before you can add any reviews.,Sharhlar qo'shishdan oldin siz Marketplace foydalanuvchisi sifatida tizimga kirishingiz kerak.,
+Your Featured Items,Siz tanlagan buyumlar,
+Your Items,Sizning narsalaringiz,
+Your Profile,Sizning profilingiz,
+Your rating:,Sizning reytingingiz:,
+Zero qty of {0} pledged against loan {0},{0} kredit uchun garovga qo'yilgan {0},
+and,va,
+e-Way Bill already exists for this document,e-Way Bill ushbu hujjat uchun allaqachon mavjud,
+woocommerce - {0},veb-tijorat - {0},
+{0} Asset{2} Created for <b>{1}</b>,{0} Obyekt {2} <b>{1}</b> uchun yaratilgan,
+{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ishlatilgan kupon {1}. Ruxsat berilgan miqdor tugadi,
+{0} Name,{0} Ism,
+{0} Operations: {1},{0} Amallar: {1},
+{0} bank transaction(s) created,{0} bank tranzaktsiyalari yaratildi,
+{0} bank transaction(s) created and {1} errors,{0} bank tranzaktsiyalari yaratildi va {1} xato,
+{0} can not be greater than {1},{0} {1} dan katta bo‘lishi mumkin emas,
+{0} conversations,{0} suhbatlar,
+{0} is not a company bank account,{0} kompaniyaning bank hisobi emas,
+{0} is not a group node. Please select a group node as parent cost center,"{0} guruh tugmasi emas. Iltimos, ota-onalar xarajatlari markazi sifatida guruh tugunini tanlang",
+{0} is not the default supplier for any items.,{0} har qanday mahsulot uchun standart ta'minotchi emas.,
+{0} is required,{0} shart,
+{0} units of {1} is not available.,{0} {1} birliklari mavjud emas.,
+{0}: {1} must be less than {2},{0}: {1} {2} dan kichik bo‘lishi kerak,
+{} is an invalid Attendance Status.,{} noto'g'ri Davomat holati.,
+{} is required to generate E-Way Bill JSON,E-Way Bill JSON yaratish uchun {} talab qilinadi,
+"Invalid lost reason {0}, please create a new lost reason","Yo'qotilgan sabab {0} noto'g'ri, iltimos yangi yo'qolgan sababni yarating",
+Profit This Year,Bu yil foyda,
+Total Expense,Umumiy xarajatlar,
+Total Expense This Year,Bu yilgi umumiy xarajatlar,
+Total Income,Umumiy daromad,
+Total Income This Year,Bu yil jami daromad,
+Clear,Aniq,
+Comments,Izohlar,
+Download,Yuklab oling,
+New,Yangi,
+Print,Chop eting,
+Reference Name,Malumot nomi,
+Refresh,Yangilang,
+Success,Muvaffaqiyat,
+Value,Qiymati,
+Actual,Amaliy,
+Add to Cart,savatchaga qo'shish,
+Days Since Last Order,So'nggi buyurtmadan keyingi kunlar,
+In Stock,Omborda mavjud; sotuvda mavjud,
+Loan Amount is mandatory,Qarz miqdori majburiydir,
+Mode Of Payment,To'lov tartibi,
+No students Found,Hech qanday talaba topilmadi,
+Not in Stock,Stokda yo'q,
+Please select a Customer,"Iltimos, mijozni tanlang",
+Printed On,Bosilgan,
+Received From,Qabul qilingan,
+Sales Person,Sotuvchi shaxs,
+To date cannot be before From date,Ushbu sanadan oldin bo'lishi mumkin emas,
+Write Off,Hisobdan o'chirish,
+{0} Created,{0} Yaratildi,
+Email Id,Elektron pochta identifikatori,
+Actual ,Amaliy,
+Add to cart,Savatchaga qo'shish,
+Budget,Byudjet,
+Chart Of Accounts Importer,Hisob-kitoblarni import qiluvchi sxemasi,
+Chart of Accounts,Hisoblar jadvali,
+Customer database.,Xaridorlarning ma'lumotlar bazasi.,
+Days Since Last order,So'nggi buyurtmadan keyingi kunlar,
+Download as JSON,JSON sifatida yuklab olish,
+End date can not be less than start date,Tugash sanasi boshlanish kunidan kam bo'lmasligi kerak,
+For Default Supplier (Optional),Odatiy yetkazib beruvchi uchun (ixtiyoriy),
+From date cannot be greater than To date,Sanadan boshlab hozirgi kundan katta bo'lishi mumkin emas,
+Get items from,Elementlarni oling,
+Group by,Guruh bo'yicha,
+In stock,Omborda mavjud; sotuvda mavjud,
+Item name,Mahsulot nomi,
+Loan amount is mandatory,Kredit summasi majburiydir,
+Minimum Qty,Minimum Qty,
+More details,Batafsil ma'lumotlar,
+Nature of Supplies,Ta'minotlarning tabiati,
+No Items found.,Hech narsa topilmadi.,
+No employee found,Hech qanday xodim topilmadi,
+No students found,Talabalar topilmadi,
+Not in stock,Stokda yo'q,
+Not permitted,Ruxsat berilmagan,
+Open Issues ,Ochiq masalalar,
+Open Projects ,Ochiq loyihalar,
+Open To Do ,Bajarish uchun oching,
+Operation Id,Amal identifikatori,
+Partially ordered,Qisman buyurtma qilingan,
+Please select company first,Avval kompaniyani tanlang,
+Please select patient,Iltimos bemorni tanlang,
+Printed On ,Bosilgan,
+Projected qty,Prognoz qilingan qty,
+Sales person,Sotuvchi kishi,
+Serial No {0} Created,Serial № {0} yaratildi,
+Set as default,Birlamchi sifatida o‘rnatish,
+Source Location is required for the Asset {0},{0} obyekti uchun manbaning joylashuvi shart,
+Tax Id,Soliq identifikatori,
+To Time,Vaqtgacha,
+To date cannot be before from date,Sana avvalgidan oldin bo'lolmaydi,
+Total Taxable value,Umumiy soliqqa tortiladigan qiymat,
+Upcoming Calendar Events ,Kelgusi taqvim tadbirlari,
+Value or Qty,Qiymat yoki Qty,
+Variance ,O'zgaruvchanlik,
+Variant of,O'zgaruvchan,
+Write off,Hisobdan o'chirish,
+Write off Amount,Miqdorni hisobdan chiqarish,
+hours,soat,
+received from,olingan,
+to,ga,
+Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Hudud,
+Item Code > Item Group > Brand,Element kodi> Mahsulotlar guruhi> Tovar,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash> Sozlamalar> Nomlash seriyalari orqali {0} uchun nomlash seriyasini o'rnating",
+Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari> Kadrlar sozlamalarida o'rnating",
+Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta'limni sozlashda o'qituvchiga nom berish tizimini sozlang",
+Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup> Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang,
+Supplier > Supplier Type,Ta'minotchi> Ta'minotchi turi,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2},