DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Dumaloq tuzatish (Kompaniya valyutasi
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs {0} qatorida majburiydir.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},{0} da sog'liqni saqlash amaliyoti mavjud emas
DocType: Delivery Note,Transport Receipt No,Yuk qabul qilish no
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Ma'muriy javobgar
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil va boshqalar kabi standart qiymatlarni o'rnating."
apps/erpnext/erpnext/config/projects.py,Time Tracking,Vaqtni kuzatish
DocType: Employee Education,Under Graduate,Bitiruvchilar uchun
DocType: Request for Quotation Item,Supplier Part No,Yetkazib beruvchi qism No
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},{0} uchun loyiha qisqacha bayoni
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","Pul o`tkazmalarini ishlab chiqarish uchun {0} shart bo`ladi, maydonni o'rnating va yana urinib ko'ring"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Ba'zi elektron pochta xabarlari noto'g'ri
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Qarish oralig'i 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} uchun kriteriya funksiyasini o'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
DocType: Bank Reconciliation,Include Reconciled Entries,Muvofiqlashtiriladigan yozuvlarni qo'shing
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ko'rsatish uchun yana bir narsa yo'q.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas"
DocType: Salary Detail,Tax on flexible benefit,Moslashuvchan foyda bo'yicha soliq
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Bu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Xarid qilish darajasi
DocType: Water Analysis,Type of Sample,Namunaning turi
DocType: Budget,Budget Accounts,Byudjet hisoblari
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qismi bo'lolmaydi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Al-Qoida
DocType: Workstation,Wages,Ish haqi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0}
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Qabul qilinadigan hisobvaraqlardan bepul hisob
DocType: GST Account,SGST Account,SGST hisobi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Yarim kunlik sana Sana va Ish tugash sanasi o'rtasida bo'lishi kerak
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Xodimlarning ichki boshqaruvi uchun amal qiladi
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},{1} element uchun belgilangan BOM {0} mavjud emas
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi
DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi
DocType: GL Entry,Voucher No,Voucher No.
DocType: Item,Reorder level based on Warehouse,Qoidalarga asoslangan reorderlash darajasi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial raqami {1} uchun talab qilinadi. Siz {2} taqdim etgansiz.
DocType: Customer,Customer Primary Contact,Birlamchi mijoz bilan aloqa
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Batafsil ma'lumot No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Naqd pulda
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Mavjud tranzaksiya hisobiga guruhga o'tish mumkin emas.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Savdo va xaridlar uchun qo'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 mijoz tomonidan to'lanishi kerak). 1. Xavfsizlik / foydalanish bo'yicha ogohlantirish. 1. Agar mavjud bo'lsa, kafolat. 1. Qaytariladigan siyosat. 1. Taqdim etiladigan shartlar. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Status bayonnomasini qoldiring
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} ga ishlaydigan xodim uchun {0} ish haqi tuzilishi tayinlangan emas
DocType: Prescription Duration,Number,Raqam
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo'yicha guruh
DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling
DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,CSV fayli hisob qaydnomalarini import qilish jadvali
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Davlat ilovasini qo'llab-quvvatlash bekor qilindi. Iltimos, shaxsiy ilovani sozlang, batafsil ma'lumot uchun foydalanuvchi qo'llanmasini ko'ring"
DocType: Contract,Signed,Imzoladi
DocType: Purchase Invoice,Terms and Conditions1,Shartlar va shartlar1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Avval Employee Record-ni tanlang.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Ish staji uchun parol siyosati o'rnatilmagan
DocType: Linked Soil Texture,Linked Soil Texture,Bog'langan tuproq to'qimalari
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobil uchun jurnalga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang"
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/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: {1} dan {0} dan
DocType: Request for Quotation Item,Project Name,Loyiha nomi
DocType: Purchase Invoice Item,Stock Qty,Qism miqdori
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bola mahsuloti mahsulot to'plami bo'lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang"
DocType: Support Search Source,Response Result Key Path,Response Natija Kaliti Yo'l
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ruxsat berilmaydi. Xizmat birliklari turini o'chirib qo'ying
DocType: POS Profile,Offline POS Settings,Oflayn qalin sozlamalari
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
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kirish amalga oshmadi
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Mahsulotlar va narxlanish
DocType: Payment Terms Template,Payment Terms Template,To'lov shartlari shabloni
DocType: Employee,Previous Work Experience,Oldingi ish tajribasi
DocType: Assessment Plan,Program,Dastur
DocType: Antibiotic,Healthcare,Sog'liqni saqlash
DocType: Complaint,Complaint,Shikoyat
DocType: Shipping Rule,Restrict to Countries,Davlatlarni cheklash
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
DocType: BOM Explosion Item,Include Item In Manufacturing,Mahsulotni ishlab chiqarishga qo'shing
DocType: Item Reorder,Check in (group),Kirish (guruh)
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin.
DocType: Additional Salary,Salary Component Type,Ish haqi komponentining turi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aksiyador bu kompaniyaga tegishli emas
DocType: Payment Term,Day(s) after the end of the invoice month,Billing oyi tugagandan so'ng kun (lar)
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Avtomobil turi
DocType: Antibiotic,Healthcare Administrator,Sog'liqni saqlash boshqaruvchisi
DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit
DocType: Customer,Customer Primary Address,Xaridorning asosiy manzili
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Iltimos, yig'ilgan element uchun partiyalarni tanlang"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Haqiqatan ham kredit eslatmasini istaysizmi?
DocType: Payment Entry,Payment Deductions or Loss,To'lovni kamaytirish yoki yo'qotish
DocType: Purchase Taxes and Charges,On Item Quantity,Mahsulot miqdorida
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOMlarda so'nggi narxni yangilang
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Hech qachon vaqt yo'q
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} elementi tizimda mavjud emas yoki muddati tugagan
DocType: Pricing Rule,Price Discount Scheme,Narxlar dasturi dasturi
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,U nima qiladi?
DocType: Loyalty Point Entry Redemption,Redemption Date,Qaytarilish sanasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash foydalanuvchi kabi bir xil bo'lmasligi mumkin. Qoidalar amal qilishi mumkin
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ish haqi rejasi talabalar guruhi
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Sana Sana Sana uchun katta bo'lishi mumkin emas
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},"Iltimos, {0}"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Davr oxiri kuni muddatning boshlanish sanasi sanasidan past bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,To'lovni to'ldirishni yaratish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Maqsad {0} dan biri bo'lishi kerak
DocType: Content Activity,Last Activity ,Oxirgi amallar
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,O'simliklar o'sadigan barcha joylarga bog'lanish
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursni ro'yxatga olish {0} mavjud emas
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1}
,Qty to Transfer,Transfer uchun Miqdor
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},"Iltimos, hisob-kitob (Guruh) ni tanlang - {0}"
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Savdo sozlamalarida standart mijozlar guruhini va hududni tanlang
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Tanlangan element uchun hech qanday element varianti yo'q
DocType: Contract,Contract Details,Shartnomalar haqida ma'lumot
DocType: Customer,"Select, to make the customer searchable with these fields",Mijozni ushbu maydonlar bo'yicha qidirish uchun tanlang
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Jami haqiqiy
DocType: Leave Control Panel,Employee Grade (optional),Ishchilar darajasi (ixtiyoriy)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,To'plam uchun hech narsa yo'q
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zaxiralangan QXI mahsulotning {0} uchun berilgan xom ashyo uchun majburiydir
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ob'ekt uchun {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST miqdori
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit'
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Xodimga elektron pochta orqali yuborilgan ish haqi paroli parol bilan himoyalangan bo'ladi, parol parol siyosati asosida yaratiladi."
DocType: Payment Entry,Received Amount,Qabul qilingan summalar
DocType: Item,Is Sales Item,Savdo punkti
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Matn faylini yarating
DocType: Item,Variants,Variantlar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Narxlar siz tanlaganingizga ko'ra, mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugungi kunda faoliyatni kutish
DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
DocType: Job Offer,Printing Details,Chop etish uchun ma'lumot
DocType: Asset Repair,Manufacturing Manager,Ishlab chiqarish menejeri
DocType: BOM,Job Card,Ish kartasi
DocType: Subscription Settings,Prorate,Prorate
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo'ladi."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Barcha elementlar guruhlari
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avans hisobvarag'ining valyutasi kompaniya valyutasi {0}
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN noto'g'ri! GSTINda 15 ta belgi bo'lishi kerak.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Raqobatchilar qoidalari {0} yangilanadi
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} bank operatsiyalari va {1} xatolar
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.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa kvotalarga mos kelmagan
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Iltimos, mijozning manzilini belgilang"
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Siz sotib olgan yoki sotgan mahsulot yoki xizmatlarni ro'yxatlash.
DocType: Account,Income,Daromad
DocType: Account,Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture & Video
DocType: Crop,Row Spacing,Satr oralig'i
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"{0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to'g'ri sozlang."
DocType: Cheque Print Template,Starting location from left edge,Manzilni chap tomondan boshlash
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Iltimos {1} qatorda {0} uchun Planlangan Miqdorni kiriting
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting"
DocType: Products Settings,Products per Page,Sahifa uchun mahsulot
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Jadvalda {0} duplikat topildi
DocType: Global Defaults,Default Distance Unit,Standart masofaviy birlik
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/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),"Iltimos, barcha kerakli natija qiymatini kiriting"
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Buyurtma Buyurtma Berilgan
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,{0} mahsuloti ketma-ket bo'lgan mahsulot emas
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/config/help.py,Point-of-Sale,Sotuv nuqtasi
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} qatorda {2} dan ortiq {0} element uchun ortiqcha to'lash mumkin emas. To'lovni ortiqcha berishga ruxsat berish uchun, Stok Sozlamalarni-ga qo'ying"
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}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, hisob nomiga prefiks sifatida kiritiladi"
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,"Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting"
DocType: Vital Signs,Normal,Oddiy
DocType: Customer,Customer POS Id,Xaridor QO'ShI Id
DocType: Purchase Invoice Item,Weight Per Unit,Birlikning og'irligi
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
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Vazifa vazifa fon sifatida ishga tushirildi. Orqa fonda ishlov berish bo'yicha biror muammo yuzaga kelsa, sistema ushbu fondning kelishuvidagi xato haqida sharh qo'shib, loyiha bosqichiga qaytadi"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Qabul qilingan umumiy buyurtma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin.
DocType: Training Event,Trainer Email,Trainer Email
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Bemor uchrashuvidan oling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Dastur ishlab chiqaruvchisi
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: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks-ga ulanish
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Talabgorni ro'yxatga olish
DocType: Employee Advance,Claimed,Da'vo qilingan
apps/erpnext/erpnext/config/hr.py,Leaves,Barglari
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ish haqini kamaytirish va tushumga asoslangan.
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON faqat Sotuvdagi schyot-fakturadan olinishi mumkin
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},{0} uchun kadrlar rejasi {1}
DocType: Item,Website Warehouse,Saytning ombori
DocType: Sales Invoice Item,Rate With Margin,Marj bilan baholang
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Ish haqi tuzilishi Soliq imtiyozlari deklaratsiyasini topshirishdan oldin taqdim etilishi kerak
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Bitta bitim summasi maksimal ruxsat etilgan miqdordan oshib ketadi, bitimlarni ajratish yo'li bilan alohida to'lash tartibi yaratiladi"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o'tkazilishi kerak
DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste'mol
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Veb-saytda ko'rsatiladigan element uchun jadval
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Xodim uchun ish haqi tuzilishi tayinlanishi allaqachon mavjud
DocType: Clinical Procedure,Service Unit,Xizmat birligi
DocType: Travel Request,Identification Document Number,Identifikatsiya raqami
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Ishchi xodimlarning joriy soni kamroq bo'lishi mumkin emas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Barcha xaridorlar guruhlari
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Narxlar ro'yxatini sotib olish
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Yaxshi mahsulot kodi tugadi
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying"
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Foydalanish uchun mavjud bo'lgan sana talab qilinadi
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling
DocType: Delivery Stop,Distance,Masofa
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Amazon tomonidan soliq va yig'im ma'lumotlarini moliyaviy jihatdan ajratib oling
DocType: Vehicle Service,Mileage,Yo'l
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/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Inter kompaniyasi bilan tuzilgan bitim uchun Kompaniya noto'g'ri.
DocType: Company,Fixed Asset Depreciation Settings,Ruxsat etilgan aktivlar Amortizatsiya sozlamalari
DocType: Employee,Department and Grade,Bo'lim va sinf
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Tekshirishlar kerak
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustunlikka ega bo'lgan bir nechta narx qoidalari mavjud bo'lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:"
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yangi To'lov / Jurnal Yozishni yaratish
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Agar yuqorida ko'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."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},# {0} qatori: Xarid-faktura mavjud mavjudotga qarshi {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting"
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 / yetkazib berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Ob'ektda "Makbuzdan tashqari / tarqatma yordami" ni yangilang.
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 xatti-harakatlar ushbu hisobni ERPNekstni bank hisobingiz bilan birlashtirgan har qanday tashqi xizmatdan ajralib turadi. Uni qaytarib bo'lmaydi. Siz aniqmi?
DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi
DocType: Production Plan,For Warehouse,Ombor uchun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun e-pochta yuborilmadi"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Qaytaring / Debet Eslatma
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Qaysi bo'limlar ko'rinishi kerakligi buyurtma. 0 birinchi, 1 soniya va boshqalar."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Ishingizni rejalashtirish va vaqtida etkazib berish uchun Sotish buyurtmalarini yaratish
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Nimadir noto'g'ri bajarildi!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang"
DocType: Leave Application,Apply / Approve Leaves,Yaproqlarni qo'llash / tasdiqlash
DocType: Leave Block List,Applies to Company,Kompaniya uchun amal qiladi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.
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 qo'llanilishi mumkin va amalda haqiqiy xarajatlar bo'yicha qo'llanilishi mumkin"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Aktivlarni yo'qotish bo'yicha daromad / yo'qotish
DocType: Loan,Total Payment,Jami to'lov
DocType: Asset,Total Number of Depreciations,Amortizatsiya miqdori
DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Faqat Soliq ta'siri (soliqqa tortiladigan daromadning bir qismini da'vo qila olmaydi)
DocType: Item Default,Purchase Defaults,Sotib olish standartlari
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,To'lov miqdori kattaroq bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification funksiyasi uchun standart shablonni o'rnating.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} allaqachon mavjud
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,To'lov shartlariga asoslangan
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Standart Sotuvlar narxlari ro'yxatida yangilanadi.
DocType: Special Test Template,Special Test Template,Maxsus viktorina jadvalini
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variantlarni yaratish
DocType: Item Default,Default Expense Account,Standart xarajat hisob
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,"Iltimos, talabalarni Student Guruhlari ostidan o'rnatish"
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Tarixdan boshlab bugungi kunga nisbatan kattaroq bo'lishi mumkin emas
DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchisi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating"
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir
DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq shablonni
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ishlab chiqarish omili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},{0} Qabul Qabul rejasiga qarshi yangilanib bo'lmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} yuqoridagi "{1}" jadvalida mavjud emas
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: Account,Include in gross,Yalpi qo'shing
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seriya raqamlarini tanlang
DocType: Tally Migration,UOMs,UOMlar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Kesuvchi guruhlar jadvalida ikki nusxadagi mijozlar guruhi topilgan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda bo'sh joy ajratish yozuvida {1}"
DocType: Promotional Scheme Price Discount,Min Amount,Eng kam miqdori
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Transport tartibi Yo'l bo'lsa Transport vositasi talab qilinadi
DocType: Asset Category,Finance Book Detail,Moliya kitobining tafsilotlari
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Seriya No {0} taslim Notiga tegishli emas {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s','% S' mijozi uchun soliq identifikatorini tanlang
DocType: Sales Partner,Logo,Asosiy
DocType: Leave Type,Include holidays within leaves as leaves,Bayramlardagi bayramlarni barglar sifatida qo'shish
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar yozuvni bekor qilib belgilash mumkin emas, u holda to'lanmagan billinglar {0}"
DocType: Bank Statement Transaction Settings Item,Transaction,Jurnal
DocType: Workstation,per hour,soatiga
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Bu amal kelajakdagi hisob-kitoblarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Davlat / UT solig'i
,Projected Quantity as Source,Bashoratli miqdori manba sifatida
DocType: Supplier Group,Parent Supplier Group,Ota-ona yetkazib beruvchilar guruhi
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sanalarni ko'rsatadigan qatorlar topildi: {0}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-YYYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Hisob jadvalining jadvali
DocType: Lead,Lead,Qo'rg'oshin
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,O'rnatish tashkiloti
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 sarflangan xarajatlar bo'yicha tegishli tartibga avtomatik tarzda tayinlanadi
DocType: Bank Reconciliation Detail,Posting Date,O'tilganlik sanasi
DocType: Upload Attendance,Attendance From Date,O'tilganlik sanasi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur har xil.
DocType: GST Settings,GST Summary,GST Xulosa
DocType: Education Settings,Make Academic Term Mandatory,Akademik Muddatni bajarish shart
DocType: Vehicle,Odometer Value (Last),Odometer qiymati (oxirgi)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Aktivni bitta ombordan ikkinchisiga o'tkazish
DocType: Room,Seating Capacity,Yashash imkoniyati
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xodimlar foydasi bo'yicha batafsil ma'lumot
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) o'rtasida allaqachon murojaat qilgan:
DocType: Asset Category Account,Capital Work In Progress Account,Sarmoyaviy ish olib borilmoqda
DocType: Employee Benefit Claim,Benefit Type and Amount,Foyda turi va miqdori
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang"
DocType: Daily Work Summary Group,Holiday List,Dam olish ro'yxati
DocType: Job Card,Total Time in Mins,Jami daqiqalarda
DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,{0} qatori: {1} fursatni ochish uchun {2} foyda kerak
DocType: Bank Account,Is Company Account,Kompaniya hisob raqami
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filtrni tozalash
DocType: Delivery Trip,In Transit,Transitda
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Agar yoqilsa, tizim BOM mavjud bo'lgan portlashlar uchun ish tartibini yaratadi."
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,To Do To Do
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,"Qabul qiluvchi ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating"
DocType: Subscription,Current Invoice End Date,Joriy hisob-fakturaning tugash sanasi
DocType: Sample Collection,Collected Time,To'plangan vaqt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang"
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"
DocType: Student,B+,B +
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} elementi sifatida belgilanmagan. Ularni Ustozdan {1} element sifatida faollashtirishingiz mumkin
DocType: Healthcare Service Unit,Allow Overlap,Birgalikka ruxsat berilsin
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} dan {2} gacha bo'lgan {3}
DocType: Healthcare Settings,Manage Customer,Xaridorni boshqarish
DocType: Loyalty Program Collection,Tier Name,Tizim nomi
DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Qabul qilingan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},{0} uchun mahsulotni boshlash sanasi va tugash sanasi tanlang
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
DocType: Asset Maintenance Team,Asset Maintenance Team,Aktivlarni texnik xizmat ko'rsatish guruhi
DocType: Production Plan Material Request,Material Request Date,Materialda talab qilingan sana
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Ma'lumotlar va UOMlarni import qilish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Yillar davomida barglar
DocType: Student,Date of Leaving,Tug'ilgan sanasi
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,E-fakturalarni eksport qilish
DocType: Clinical Procedure,Healthcare Practitioner,Sog'liqni saqlash amaliyoti
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kiyinilgan {0} elementi Stock Reconciliation yordamida yangilanib bo'lmaydi, buning o'rniga Stock Entry dasturidan foydalaning"
DocType: Employee External Work History,Total Experience,Jami tajriba
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Yetkazib beruvchiga material
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},"{0} {1}: Xaridor, oladigan hisobiga qarshi {2}"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sog'liqni saqlash xizmatlari
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari
,TDS Computation Summary,TDS hisoblash qisqacha bayoni
DocType: Shipping Rule,Shipping Rule Label,Yuk tashish qoidalari yorlig'i
DocType: Buying Settings,Supplier Naming By,Yetkazib beruvchi nomlashda
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},{0} uchun qabul
DocType: Loan,Loan Details,Kredit tafsilotlari
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimal ozod miqdori soliq imtiyozlari kategoriyasi {1} dan maksimal ozod miqdoridan ({0}) ortiq bo'lishi mumkin emas.
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, xodim / sinf yozuvida xodim uchun {0} uchun ruxsat berish tartib-qoidasini belgilang"
DocType: Bank Reconciliation Detail,Cheque Number,Raqamni tekshiring
,Prospects Engaged But Not Converted,"Kutilayotgan imkoniyatlar, lekin o'zgartirilmadi"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Mahsulot {0} (ketma-ketlik No: {1}) Savdo Buyurtmani {2} to'ldirish uchun, reserverd sifatida iste'mol qilinmaydi."
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marta aks etadi."
DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog'ozlar bazasini kiritish
DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
DocType: Stock Entry,Delivery Note No,Etkazib berish Eslatma No
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Xaridor hech qanday sodiqlik dasturiga kiritilmagan
DocType: Expense Claim,Approval Status,Tasdiqlash maqomi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Miqdorni ochish
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Quyidagi xodimlar uchun ish haqi tuzilmasini tayinlash, ish haqi tuzilmasini belgilash yozuvlari ularga qarshi allaqachon mavjud. {0}"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri kuni (Akademik yil (})) dan kech bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
DocType: Purchase Order,% Billed,% Taklif qilinmoqda
apps/erpnext/erpnext/config/accounting.py,Share Management,Hissa boshqarish
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
DocType: Leave Control Panel,Branch (optional),Filial (ixtiyoriy)
DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi
DocType: Supplier Scorecard Period,Criteria,Mezon
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring
,Campaign Efficiency,Kampaniya samaradorligi
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Vaqt jadvalini yaratish
DocType: Employee,Internal Work History,Ichki ishlash tarixi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,O'zgarishga hech narsa yo'q
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Laboratoriya tekshiruvi yaratilmagan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kompaniya amaldagi valyutasini o'zgartirib bo'lmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Xizmat uchun xarajatlar
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jami ajratilgan barglar davr mobaynida {1} xodim uchun {0} ruxsatnoma turini maksimal ajratishdan ko'p kunlar
DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan olingan Batch son
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%)
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi tekshiring
DocType: Lab Test,Technician Name,Texnik nom
DocType: Lab Test Groups,Normal Range,Oddiy interval
DocType: Item,Total Projected Qty,Jami loyiha miqdori
DocType: Work Order,Actual Start Date,Haqiqiy boshlanish sanasi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Kompensatuar ta'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Moliyaviy hisoblar daraxti.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Bilvosita daromad
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kattalar pulsning tezligi har daqiqada 50 dan 80 gacha bo'lgan joylarda bo'ladi.
DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro'yxatga olish kursi
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Iltimos, foydalanish uchun ketma-ketlikni o'rnating."
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Qiymatga qo'shilgan qiymat solig'i summasi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Roy {0}: faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to'g'ri hisob-fakturani kiriting"
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vaqtni boshlash vaqtidan keyin o'tish vaqti kech (daqiqada) hisoblanadi.
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/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
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
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: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,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"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Vazifalar uchun vaqt jadvalini.
DocType: Purchase Invoice,Rounded Total (Company Currency),Yalpi jami (Kompaniya valyutasi)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Veb-saytlarning mahsulot ro'yxati uchun sozlamalar
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Muvaffaqiyatli etkazib beruvchini tanlang
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Shartnoma boshlanish sanasi tugatish sanasidan katta yoki teng bo'lmaydi.
DocType: Employee Advance,Due Advance Amount,Muddatdan oldingi miqdor
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jami ajratilgan {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lishi mumkin emas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas
DocType: Loan Application,Loan Info,Kredit haqida ma'lumot
DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirmoqdamiz.
DocType: Serial No,Is Cancelled,Bekor qilingan
DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchilar uchun
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Kty Maksimum kattalikdan kattaroq bo'la olmaydi
DocType: Soil Texture,Loamy Sand,Loamy Sand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Misol: ABCD. #####. Agar ketma-ketlik belgilanadi va Batch No (Operatsion No) bitimida qayd etilmasa, u holda avtomatik ketma-ketlik raqamlari ushbu seriya asosida yaratiladi. Agar siz doimo bu element uchun "Partiya No" ni aniq ko'rsatishni istasangiz, bo'sh qoldiring. Eslatma: Ushbu sozlama Stok Sozlamalarida "Adming Seriya Prefiksi" dan ustuvorlik oladi."
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir
DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
DocType: Supplier Scorecard,Notify Employee,Xodimga xabar bering
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Yo'naltiruvchi sanasi kiritilsa, Yo'naltiruvchi Yo'q"
DocType: Training Event,Workshop,Seminar
DocType: Stock Settings,Auto insert Price List rate if missing,"Avtoto'pa kiritilishi Agar narx bo'lmasa, narx ro'yxati darajasi"
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Aktsiyador bilan bog'langan kontaktlar ro'yxatini saqlab qolgan yashirin ro'yxat
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo'yicha {1}
DocType: Bin,FCFS Rate,FCFS bahosi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi
DocType: Quotation Item,Planning,Rejalashtirish
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Bozorning URL manzili (yorliqni yashirish va yangilash uchun)
DocType: Item Group,Parent Item Group,Ota-ona guruhi
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Ort Sotib olish narxlarining ro'yxati
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures kompaniyalari [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},# {0} qatori: vaqt {1} qatori bilan ziddiyat
DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash
DocType: Payment Reconciliation,Reconcile,Baribir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Farq - Hisobni Aktiv / Mas'uliyat turi deb hisoblash kerak, chunki ushbu aktsiyadorlik jamg'armasining ochilish arizasi"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,E-Way Bill JSON avlodi uchun qo'llab-quvvatlanmaydigan GST kategoriyasi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Iltimos, {0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Chap xodimlar uchun Saqlanish bonusi yarata olmadi
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.
DocType: Course Activity,Enrollment,Ro'yxatga olish
DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
,Employee Birthday,Xodimlarning tug'ilgan kuni
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/share_transfer/share_transfer.py,The shares don't exist with the {0},{0} bilan aktsiyalar yo'q
DocType: Lab Test,Test Group,Viktorina guruhi
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Abonent ushbu obuna orqali hisob-fakturalarni to'lashi kerak bo'lgan kunlar soni
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Iltimos, {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang"
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Bankdagi yozuvni amalga oshirish uchun Hisobni tanlang
DocType: Salary Slip,Total Interest Amount,Jami foizlar miqdori
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Moliyaviy yil boshlash sanasi va Moliya yili tugash sanasi Moliyaviy yil {0}
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Mavjud hisob bilan birlashtirilsin
DocType: Lead,Lost Quotation,Yo'qotilgan taklif
DocType: Email Digest,Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring."
DocType: Academic Term,Academic Year,O'quv yili
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 hisoblash O'lchov nisbatiga qo'shib bo'lmaydi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Ish oshirish menejeri
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Vazifalar uchun progress% 100dan ortiq bo'lmasligi kerak.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Ildiz hisoblari soni 4dan kam bo'lishi mumkin emas
DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
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: GL Entry,Against,Qarshi
DocType: Company,Default Deferred Expense Account,Ajratilgan vaqtinchalik hisob qaydnomasi
DocType: Stock Settings,Auto Material Request,Avtomatik material talabi
DocType: Marketplace Settings,Sync in Progress,Sinxronlash davom etmoqda
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Jarayonlarni qiymatlarga asoslangan holda cheklash uchun qoidalar yarating.
DocType: Products Settings,Enable Field Filters,Yo'l filtrlarini yoqish
DocType: Loan,Loan Amount,Kredit miqdori
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Har xil xarajatlar
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',"Iltimos, "% s" boshqaruvi uchun Fiskal Kodni o'rnating."
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.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Talabalar guruhlarini yaratish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,O'simliklar va mashinalari
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Belgilangan emas
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Xarajatlarni xarid qiling
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Haqiqiy Miqdor: miqdori omborda mavjud.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalar bilan XARAJATLAR MARKAZI eskizga o'tkazilmaydi
,Bank Clearance Summary,Bankni ochish xulosasi
DocType: SMS Center,SMS Center,SMS markazi
DocType: Pricing Rule,Threshold for Suggestion,Taklif uchun eshik
DocType: Stock Entry,Sales Invoice No,Savdo sh. No
,Pending SO Items For Purchase Request,Buyurtma so'rovini bajarish uchun buyurtmalarni bekor qilish
DocType: Task,Timeline,Vaqt jadvalini
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinflar / laboratoriyalar va boshqalar.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Chiqarilgan Stock Entry {0} mavjudligi tufayli bekor qilolmaysiz
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Hisob valyutasida balans
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Qalinlikni o'chirib qo'ying
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'langan bo'lishi mumkin
DocType: Support Search Source,Result Route Field,Natija yo'nalishi maydoni
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun qoldirilgan muvozanat etarli emas
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -> {1}) topilmadi: {2}
DocType: Material Request Plan Item,Actual Qty,Haqiqiy Miqdor
DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi taqdim etgan sanasi
DocType: Depreciation Schedule,Finance Book Id,Moliya kitoblari Id
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Joriy valyuta kursi
DocType: Account,Equity,Haqiqat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Roy # {0}: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},{0} yetkazib beruvchiga yuborilgan elektron xat
,Course wise Assessment Report,Kursni oqilona baholash haqida hisobot
apps/erpnext/erpnext/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}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Vaqt tamg'asini yuborish {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}"
DocType: Employee,You can enter any date manually,Har qanday sanani qo'lda kiritishingiz mumkin
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog'ozlar bitimi elementi
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Yetkazish sanasi o'tilganlik / Yetkazib beruvchi hisobvarag'i sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Foydali tomonning nomini topshirishdan oldin uni kiriting.
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Kasal bemorlarni yozib oling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Birinchi qator uchun "Older Row Amount" yoki "Old Row Total" da to'lov turi tanlanmaydi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Hisob-kitoblar allaqachon mavjud
DocType: Work Order Item,Available Qty at WIP Warehouse,WIP omborxonasida mavjud Miqdor
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Xatolikni hal qiling va qayta yuklang.
DocType: Travel Request,Copy of Invitation/Announcement,Taklifnomaning nusxasi
DocType: Healthcare Service Unit,Healthcare Service Unit,Sog'liqni saqlash xizmati bo'limi
,Sales Order Trends,Sotuvdagi Buyurtma yo'nalishlari
DocType: Asset Repair,Repair Cost,Ta'mirlash qiymati
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning"
DocType: Price List,Price List Name,Narhlar ro'yxati nomi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina "Inkassatsiya" dan naqd pulsiz hisob-kitob qilishingiz mumkin
DocType: Pricing Rule,"Higher the number, higher the priority","Raqamni ko'paytirish, ustunlikning ustunligi"
DocType: Budget,Action if Annual Budget Exceeded on Actual,Agar yillik byudjet haqiqatdan ham oshib ketgan bo'lsa
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
DocType: Selling Settings,Default Quotation Validity Days,Standart takliflar amal qilish kunlari
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bank hisobi, Sana va kundan boshlab majburiydir"
DocType: Travel Request Costing,Expense Type,Xarajat turi
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,To'lovni tasdiqlash
,Available Stock for Packing Items,Paket buyumlari mavjud
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Xaridor bilan aloqa qilish shablonni
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Qabul qiluvchi yoki mijozlarga takliflar.
DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Ish staji Ushbu muddat uchun yaratilgan {0} xodim
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},{0} | uchun {1} {2}
DocType: Leave Block List Date,Block Date,Bloklash sanasi
DocType: Sales Team,Contact No.,Aloqa raqami.
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Buyurtma uchun ortiqcha ishlab chiqarish foizi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Ro'yxatga olish
DocType: Quotation Lost Reason,Quotation Lost Reason,Iqtibos yo'qolgan sabab
,Employee Billing Summary,Xodimlarning billing qisqacha bayoni
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Country wise wise manzili shablonlari
DocType: Cost Center,Parent Cost Center,Ota-xarajatlar markazi
DocType: Pricing Rule,Apply Rule On Item Group,Qoida ustidagi guruhni qo'llash
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Misol: Asosiy matematik
DocType: Expense Claim,Total Amount Reimbursed,To'lov miqdori to'langan
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Ushbu kotirovkaning amal qilish muddati tugadi.
,Item-wise Sales History,Sotish tarixi
DocType: Employee,Personal Email,Shaxsiy Email
DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
DocType: Lead,Next Contact Date,Keyingi aloqa kuni
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab etilgan omborxona, iltimos {1} uchun kompaniya {1} uchun odatiy omborni o'rnating"
,Daily Work Summary Replies,Kundalik ish qisqacha javoblar
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilishga taklif qilingansiz: {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,{0} qatoriga: Planlangan sonni kiriting
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Moliyaviy yilga asoslangan eskirgan amortizatsiya jadvalini hisoblang
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,SMSni etkazib berish holatini saqlab turish uchun qaydlar
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Joriy ish o'rinlari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Soliq va to'lovlarni qo'shish / tahrirlash
DocType: Item,Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Takliflarni Yozish
DocType: Landed Cost Item,Purchase Receipt Item,Xarid qilish obzori
DocType: Production Plan,Get Sales Orders,Savdo buyurtmalarini oling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Chop etish va ish yuritish
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Yuk tashish qoidani faqat xarid uchun qo'llash mumkin
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Hech qanday mahsulot topilmadi.
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Soliqdan ozod qilish sababi Sotuvdagi soliqlar va yig'imlar bo'yicha belgilanadi
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Buyurtmachi uchun {} uchun etkazib berish eslatmasi tanlanmagan
apps/erpnext/erpnext/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.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,"Iltimos, arizaning tarixini kiriting"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,{0} elementi kabinetga elementi bo'lishi kerak
DocType: POS Profile,Print Format for Online,Onlayn formatda chop etish
,Employee Leave Balance,Xodimlarning balansidan chiqishi
DocType: Projects Settings,Ignore User Time Overlap,Foydalanuvchi uchun vaqtni o'tkazib yubormang
DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas
DocType: Certification Application,Certification Application,Sertifikatlash uchun ariza
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,{0} elementiga yuborish uchun sifatni tekshirish kerak
DocType: BOM,Materials Required (Exploded),Zarur bo'lgan materiallar (portlatilgan)
DocType: Loan,Repay Over Number of Periods,Davr sonini qaytaring
DocType: Account,Receivable,Oladigan
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,To'lov E-pochtasini qayta yuboring
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Iltimos manzil {1} uchun {0} ni belgilang
DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Talabalar uchun {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,{1} bandining {0} to'plami amalda bo'ldi.
DocType: Lab Test,Approved Date,Tasdiqlangan sana
DocType: Item Group,Item Tax,Mahsulot solig'i
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Xodimga statusni chapga o'tkazib bo'lmadi
DocType: BOM,Total Cost,Jami xarajat
DocType: Request for Quotation Supplier,Quote Status,Iqtibos holati
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
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Seriya nos soni va miqdori bir xil bo'lishi kerak
DocType: Company,Exception Budget Approver Role,Exception Budget Approver roli
DocType: Fee Schedule,In Process,Jarayonida
DocType: Daily Work Summary Group,Send Emails At,Elektron pochta xabarlarini yuborish
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Klinik tanlang"
DocType: Supplier Scorecard,Load All Criteria,Barcha shartlarga yuklang
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi seriya raqamlari etkazib berish eslatmasiga mos kelmaydi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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
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-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.
DocType: Purchase Invoice Item,Batch No,Partiya no
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}
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} "Balans Sheet" hisobiga {1} uchun talab qilinadi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmagan. Iltimos, kompaniyani o'zgartiring."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Buying Reciept Required == "YES" buyurtma sozlamalari bo'yicha, keyin Xarid-fakturani yaratish uchun, foydalanuvchi oldin {0}"
DocType: Delivery Trip,Delivery Details,Yetkazib berish haqida ma'lumot
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/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 berilishi mumkin
DocType: Program Course,Program Course,Dastur kursi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,O'zaro munosabatlar soni
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Bir nechta narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Xarajat markazi va byudjetlashtirish
,Ordered Items To Be Delivered,Buyurtma qilingan narsalar taslim qilinadi
DocType: Healthcare Settings,Registration Message,Ro'yxatdan o'tish xabar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Hech narsa ketma-ket emas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lgani bois omborni o'chirib bo'lmaydi.
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Past narxlarga qarang
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Iltimos, haqiqiy moliyaviy yilni boshlash va tugatish sanasini kiriting"
DocType: POS Closing Voucher Invoices,Quantity of Items,Mahsulotlar soni
DocType: Warehouse,PIN,PIN-kod
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime laboratoriya tekshiruvi datetime yig'ishdan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura allaqachon taqdim etgan soatlar uchun yaratilgan
DocType: Sales Partner,Contact Desc,Aloqa Desc
DocType: Purchase Invoice,Pricing Rules,Pricing qoidalari
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",{0} elementiga nisbatan mavjud bitimlar mavjud bo'lgani uchun {1} qiymatini o'zgartira olmaysiz
DocType: Item,Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtirish
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ishtirok etish
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ga asoslangan pastki yig'iladigan mahsulotning qiymatini belgilash
DocType: Vehicle,Wheels,Jantlar
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Jami moddalar guruhi ** ** boshqa ** bo'limiga **. Agar siz ma'lum bir ** tovarlar ** ni paketga birlashtirsangiz foydali bo'ladi va to'plamni ** emas, balki ** bilan to'ldirilgan ** narsalar ** stokini saqlaysiz. To'plam ** bo'limida ** "Yo'q" va "Savdo mahsuloti" deb "Yes" deb "Stock Item" 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 + Rafti yangi Mahsulot Bundle elementi bo'ladi. Izoh: BOM = materiallar to'plami"
DocType: Asset,Purchase Receipt Amount,Qabul Qabul summasini miqdorini
DocType: Issue,Ongoing,Davom etayotgan
DocType: Service Level Agreement,Agreement Details,Shartnomalar haqida ma'lumot
DocType: Purchase Invoice,Posting Time,Vaqtni yuborish vaqti
DocType: Loyalty Program,Loyalty Program Name,Sadoqat dasturi nomi
DocType: Patient,Dormant,Kutilmaganda
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: {1} dan
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Maxsus hisoblashlar jadvalini faylini biriktiring
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Jurnal tarixi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ushbu davr uchun ma'lumot yo'q
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlansa, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi."
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Kompaniya qisqartmasi 5 belgidan oshmasligi kerak
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko'tarmaslik mumkin emas
DocType: Work Order,Manufacture against Material Request,Materiallar talabiga qarshi ishlab chiqarish
DocType: Blanket Order Item,Ordered Quantity,Buyurtma miqdori
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
,Received Items To Be Billed,Qabul qilinadigan buyumlar
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,To'lov tartibi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Buyurtma Buyurtma Buyurtma vaqtida olinmagan
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kunlarning davomiyligi
DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari
DocType: BOM Update Tool,Replace,O'zgartiring
DocType: Training Event,Event Name,Faoliyat nomi
DocType: SMS Center,Receiver List,Qabul qiluvchi ro'yxati
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?
DocType: Invoice Discounting,Accounts Receivable Credit Account,Hisobga oluvchi kredit hisob
DocType: Naming Series,Prefix,Prefiks
DocType: Work Order Operation,Actual Operation Time,Haqiqiy operatsiya vaqti
DocType: Purchase Invoice Item,Net Rate,Sof kurs
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Naqd pulning aniq o'zgarishi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,{0} protsedurasi uchun omborni o'rnatish
DocType: Delivery Note,Driver Name,Haydovchilar nomi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,"Iltimos, Incharge Person nomini tanlang"
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 faktor {0} qatorida 1 bo'lishi kerak
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi
DocType: Bank Reconciliation,To Date,Hozirgi kungacha
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Ba'zi satrlarda xatolik yuz berdi
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Laboratoriya testlari va hayotiy belgilar
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Bitim uchun soliq qoidalari.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Faol chiqish davri topilmadi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Xizmatga tashrif buyurish
DocType: Healthcare Service Unit Type,Change In Item,Elementni o'zgartiring
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Talabalar ro'yxatga olindi
DocType: Vehicle Service,Inspection,Tekshiruv
DocType: Location,Area,Maydon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
DocType: Program Enrollment Tool,Get Students From,Talabalarni qabul qiling
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Buyurtmalar tafsilotlarini sinxronlashtirishdan oldin har doim mahsulotingizni Amazon MWS dan sinxronlang
DocType: Leave Block List,Leave Block List Name,Bloklash ro'yxati nomini qoldiring
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 kontentni o'z ichiga oladi."
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
DocType: Leave Control Panel,Leave Control Panel,Boshqarish panelidan chiqing
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish varag'i jadvalidagi umumiy amaldagi xarajatlar jami soliqlar va to'lovlar bilan bir xil bo'lishi kerak
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Xat etkazilganligi haqidagi eslatmani saqlaganingizdan so'ng, so'zlar paydo bo'ladi."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Tuzilishi soliqqa tortiladigan shaxslarga beriladigan mahsulot
DocType: Bin,Reserved Qty for Production,Ishlab chiqarish uchun ajratilgan Miqdor
DocType: Asset,Quality Manager,Sifat menejeri
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, element guruhi, tavsifi va soatning yo'qligi kabi ob'ektlarni sozlash."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Xarajatlarni yaratish
DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Ma'lumotlarni import qilish va eksport qilish
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Sales Master Manager {0} roli mavjud foydalanuvchi bilan murojaat qiling
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Siz "Tashqi" loyiha turini o'chira olmaysiz
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Ishchi A / V raqami
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Ochilish sanasi tugash sanasidan oldin bo'lishi kerak
DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank bilan kelishuv batafsil
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Interval maydonidagi intervallar soni, masalan, vaqt oralig'i "Bo'sh" va Billing Interval Count 3 bo'lsa, fakturalar har 3 kunda"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas
DocType: Payment Entry Reference,Payment Entry Reference,To'lov uchun ariza namunasi
DocType: Salary Component Account,Salary Component Account,Ish haqi komponentining hisob raqami
DocType: Supplier,Default Payable Accounts,To'lanadigan hisob qaydnomalari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Kommunal xizmat xarajatlari
DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.)
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bitta qo'lda yarating."
DocType: Opening Invoice Creation Tool,Purchase,Sotib olish
DocType: Program Enrollment,School House,Maktab uyi
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,"Iltimos, kamida bitta domenni tanlang."
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},{0} uchun kundalik loyiha qisqacha bayoni
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Barcha hududlar
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,TDS miqdori kamaydi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Pul yoki bank hisobini to'lash uchun to'lovni kiritish kerak
DocType: Company,Registration Details,Ro'yxatga olish ma'lumotlari
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo'lgan foydalanuvchilar ro'yxatga olinishi mumkin
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, ombor yozuvidagi hisobni eslang yoki kompaniya {1} da odatiy inventarizatsiyani sozlang."
DocType: Inpatient Record,Admission,Qabul qilish
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish
DocType: Leave Type,Max Leaves Allowed,Maks barglari ruxsat etilgan
DocType: Salary Detail,Component,Komponent
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Tashlab ketish va davom ettirish
DocType: Sales Invoice Timesheet,Billing Amount,To'lov miqdori
DocType: BOM Website Item,BOM Website Item,BOM veb-sayt elementi
DocType: Purchase Invoice,Rounded Total,Rounded Total
DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi
DocType: Purchase Invoice,Set Accepted Warehouse,Qabul qilingan omborni o'rnatish
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Narxlarni va imtiyozlarni qo'llash qoidalari.
DocType: Supplier,Statutory info and other general information about your Supplier,Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar
DocType: Item Default,Default Selling Cost Center,Standart sotish narxlari markazi
DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar
DocType: Subscriber,Subscriber,Abonent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) mavjud emas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang"
DocType: Supplier,Mention if non-standard payable account,Nodavlat to'lanadigan hisob qaydnomasi
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
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Miqdor ijobiy bo'lishi kerak
DocType: Contract,CRM,CRM
DocType: Purchase Taxes and Charges,Parenttype,Parent turi
DocType: Tax Rule,Billing State,Billing davlati
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalaridan tasdiqlashni tasdiqlash uchun standart shablonni o'rnating.
DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionar tashrif buyurish uchun to'lov
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Qo'rg'oshin yoki shaxsning ismi yoki tashkilotning ismi talab qilinadi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},"Iltimos, {0} kompaniyasidagi standart to'lovni to'lash hisobini tanlang"
DocType: Purchase Invoice,In Words (Company Currency),So'zlarda (Kompaniya valyutasi)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko'rsating"
DocType: Pricing Rule,Price,Narxlari
DocType: Material Request Item,Min Order Qty,Eng kam Buyurtma miqdori
DocType: Agriculture Task,Holiday Management,Dam olishni boshqarish
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilaridan faqat bitta variantni tanlashingiz mumkin.
DocType: Program Enrollment,Public Transport,Jamoat transporti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namunalar - {0} {1} va {2} guruhlari uchun saqlanishi mumkin.
DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Entryga qarshi {0} ga mos keladigan {1} yozuvi yo'q
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" Va "}" dan tashqari maxsus belgilar ketma-ketliklar nomini berishga yo'l qo'yilmaydi."
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Narx yoki mahsulot chegirma plitalari talab qilinadi
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nishonni o'rnating
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Jurnal tarixi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Obunani bekor qilish
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Yig'ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
DocType: Asset Movement,Asset Movement,Aktivlar harakati
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, "Mas'uliyatni zahiralash" belgisini olib tashlang va qayta yuboring"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Xarajat markaziga asoslangan filtr faqat xarajat markazi sifatida "Byudjetga qarshilik" tanlangan bo'lsa qo'llaniladi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Ichki tashuvchilar yuklarni zaryadlashni talab qiladi (yuqoridagi 1 va 2-dan tashqari)
DocType: Quotation,Shopping Cart,Xarid savati
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,{0} foydalanuvchisi mavjud emas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Kreditlar va avanslar (aktivlar)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Agar oldindan belgilangan bo'lsa, iltimos, {1} hisobiga "Advance" ni belgilang."
DocType: Leave Control Panel,Designation (optional),Belgilash (ixtiyoriy)
DocType: Salary Slip,Total Principal Amount,Asosiy jamlama miqdori
DocType: Opportunity,Customer / Lead Address,Xaridor / qo'rg'oshin manzili
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sovun va detarjen
DocType: POS Profile,Company Address,Kompaniya manzili
,Lead Name,Qurilish nomi
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Kasalliklar va o'g'itlar
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,{0} -havdo bilan shartnoma tuzilgan ob'ekt bo'lishi kerak
DocType: Landed Cost Voucher,Purchase Receipt Items,Xarid qilish ma'lumotnomalarini sotib olish
DocType: Production Plan,Ignore Existing Projected Quantity,Mavjud loyiha miqdorini e'tiborsiz qoldiring
DocType: Assessment Plan,Supervisor,Boshqaruvchi
DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil
DocType: Budget,Budget Against,Byudjetga qarshi
DocType: Student Report Generation Tool,Add Letterhead,Nomli yozuv qo'shing
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
DocType: Asset,Default Finance Book,Standart moliyaviy kitob
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Umumiy ishtirok ulushi ulushi 100 ga teng bo'lishi kerak
,Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Yangi Batch son
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Tovarlarni import qilish
DocType: Purchase Order Item Supplied,Raw Material Item Code,Xom-ashyo mahsulot kodi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan
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/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
DocType: Item Attribute Value,Item Attribute Value,Mavzu xususiyati qiymati
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhiga {0} dan ortiq talabalarni yozib bo'lmaydi.
DocType: Travel Request,Costing Details,Xarajatlar haqida ma'lumot
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan
DocType: POS Profile,Allow Print Before Pay,Pul to'lashdan avval chop etishga ruxsat
DocType: Production Plan,Select Items to Manufacture,Mahsulotni ishlab chiqarishni tanlang
DocType: Leave Application,Leave Approver Name,Approvir ismini qoldiring
DocType: Shareholder,Shareholder,Aktsioner
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Jurnallarni sotish uchun standart sozlamalar.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} uchun jadvallar bir-biriga o'xshash, bir-biriga bog'lab qo'yilgan uylarni siljishdan keyin davom etmoqchimisiz?"
DocType: Stock Entry,Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma'lumotlari
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: Employee,Rented,Ijaraga olingan
DocType: Employee Group Table,Employee Group Table,Ishchi guruhi jadvali
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Tashqi ta'minot materiallari va ichki ta'minotlarning zaryadlashini qaytarish talab etiladi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC mavjudligi (to'liq op qismida bo'lsin)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Xodimni oldinga surish uchun ishchini tanlang.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}"
DocType: Accounts Settings,Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlating
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Xarajatlarni ochish
DocType: Stock Entry,Send to Warehouse,QXI yuborish
DocType: Training Event,Event Status,Voqealar holati
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Jami bajarilgan qty soni noldan katta bo'lishi kerak
DocType: Project,Monitor Progress,Monitoring jarayoni
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Partiya no. Ni tanlang
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Bordro raqami
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM ni qo'shing
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan Xarid oluvchilar uchun qayta joylashtiriladi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debet yozuvini {1} bilan bog'lash mumkin emas
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Sotib olish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
DocType: Project,Project Type,Loyiha turi
DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi partiya nomi
,Qty to Receive,Qabul qilish miqdori
DocType: Agriculture Task,Previous Business Day,Avvalgi ish kuni
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Eslatmani qayta yuborishdan oldin 3 kun kuting.
DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha
,Trial Balance for Party,Tomonlar uchun sinov balansi
DocType: Employee Separation,Employee Separation Template,Xodimlarni ajratish shabloni
DocType: Quality Objective,Unit,Birlik
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Moliyaviy yil tugash sanasi Moliyaviy yil boshlanish sanasidan bir yil o'tgach bo'lishi kerak
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo'lmadi. Iltimos, mezonlarni qayta nomlash"
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Talaba LMS faoliyati
DocType: Stock Reconciliation Item,Quantity Difference,Miqdor farq
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori tanlangan miqdordan ortiq bo'lishi mumkin emas.
DocType: Sales Invoice Timesheet,Timesheet Detail,Vaqt jadvalini batafsil
DocType: Employee Skill,Proficiency,Malakasi
DocType: SMS Log,Sent To,Yuborilgan
DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Talaba to'ldiruvchilari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi"
DocType: Employee Tax Exemption Declaration Category,Declared Amount,E'lon qilingan miqdori
DocType: Selling Settings,Auto close Opportunity after 15 days,15 soniyadan so'ng avto yopish imkoniyati
DocType: Purchase Invoice,Additional DIscount Amount,Qo'shimcha hisoblash summasi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalida {0} mahsuloti topilmadi
DocType: BOM,Manage cost of operations,Amaliyot xarajatlarini boshqarish
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz
DocType: Inpatient Record,Date of Birth,Tug'ilgan sana
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
DocType: Item Attribute,Item Attribute Values,Element attributlari qiymati
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,"Iltimos, avval bemorni saqlang"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Xaridor talab qilinadi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} element uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Boshqaruvchi sifatida
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Talabalar guruhini yaratish
DocType: Work Order Operation,In Minutes,Daqiqada
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
DocType: Maintenance Schedule,Schedules,Jadvallar
DocType: Employee Training,Employee Training,Xodimlarni tayyorlash
DocType: Loan,Rate of Interest (%) / Year,Foiz stavkasi (%) / yil
DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling
DocType: Loan,Loan Type,Kredit turi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Yo'q qatorida talab qilinadigan mahsulot kodi yo'q {0}
DocType: Packing Slip,Identification of the package for the delivery (for print),Yetkazib berish paketini aniqlash (chop etish uchun)
DocType: Assessment Plan,Assessment Name,Baholashning nomi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga nisbatan
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Variant yaratish
DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Ishga tushirish sanasi: Tashkilot sanasidan katta bo'lishi kerak
DocType: Pricing Rule,Price or Product Discount,Narxlar yoki mahsulot chegirma
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Ko'chirilgan miqdori
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}
DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlangach, tahrir qilingan bo'lsa, qayta belgilanadi"
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'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."
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.
,Employee Information,Xodimlar haqida ma'lumot
DocType: Assessment Plan,Examiner,Ekspert
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Haqiqiy miqdori
DocType: Contract,Fulfilled,Bajarildi
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting
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 operatsiyalari bilan bog'liq bo'lishi kerak
DocType: Accounting Period,Period Name,Davrning nomi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
DocType: Content Question,Content Question,Kontent savol
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Sizga xizmat ko'rsatuvchi darajadagi Shartnomani kuzatish faol emas.
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/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamiga ega bo'lishi mumkin
DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Foydalanish uchun yaroqli kun sana sotib olinganidan keyin bo'lishi kerak
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,"Marhamat, eslatmani 0%"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?"
DocType: Quality Meeting,Minutes,Daqiqalar
DocType: Quiz Result,Correct,To'g'ri
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Jami e'lon qilingan miqdori
DocType: Restaurant Table,Minimum Seating,Minimal yashash joyi
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Haqiqiy Sana Sana Valid Upto Date dan kamroq bo'lishi kerak.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Yo'qotilganlarni e'lon qilish
DocType: Warranty Claim,If different than customer address,Mijozlar manzilidan farq qiladigan bo'lsa
DocType: Chart of Accounts Importer,Chart Tree,Grafika daraxti
DocType: Contract,Contract,Shartnoma
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,"Iltimos, bir nechta yig'ish qoidalari uchun bir nechta darajali dastur turi tanlang."
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{1} uchun {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Miqdor) majburiydir
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet""
DocType: Pricing Rule,Apply Multiple Pricing Rules,Ko'p narxlash qoidalarini qo'llang
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Taklifni ko'rib chiqish yuborildi
DocType: Item,No of Months,Bir necha oy
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Materiallar to'plami (BOM)
DocType: Accounts Settings,Allow Stale Exchange Rates,Eski valyuta kurslariga ruxsat berish
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: Homepage,Products to be shown on website homepage,Veb-saytning asosiy sahifasida ko'rsatiladigan mahsulotlar
DocType: Tally Migration,Is Master Data Processed,Magistr ma'lumoti qayta ishlanmoqda
DocType: Item Price,Quantity that must be bought or sold per UOM,UOMga sotib olinishi yoki sotilishi kerak bo'lgan miqdor
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attestatsiyaning {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
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 Maqola" - "Ha", "Boshqa Mahsulot Bundle""
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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Seriya No {0} stokda yo'q
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materiallar talabi, xom ashyo mavjudligi uchun mavjud miqdor sifatida yaratilmagan."
DocType: Woocommerce Settings,Creation User,Yaratish Foydalanuvchi
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Elektron pochta, telefon, suhbat, tashrif va hk"
DocType: Compensatory Leave Request,Worked On Holiday,Dam olish paytida ishlagan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Joy yoki ishchi kerak bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} mahsuloti bekor qilindi
DocType: Course Scheduling Tool,Course End Date,Kurs tugash sanasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qo'yib qo'yingki, keyingi bloklangan sana"
DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktik xizmat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farqi Hisob, aktiv / passivlik turi hisobga olinishi kerak, chunki ushbu fondning kelishuvi ochilish yozuvidir"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
DocType: Employee Grade,Default Leave Policy,Standart holda qoldirish siyosati
DocType: Daily Work Summary Group,Select Users,Foydalanuvchilar-ni tanlang
DocType: Workstation,Net Hour Rate,Net soat tezligi
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 "Older Row Amount" yoki "Old Row Total"
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"
DocType: Location,Location Name,Manzil nomi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
DocType: Activity Cost,Billing Rate,Billing darajasi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: Boshqa {0} # {1} aktsiyalariga kirish {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Marshrutlarni baholash va optimallashtirish uchun Google Xaritalar Sozlamalarini yoqing
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Reorganizatsiya darajasini saqlab qolish uchun Stoktaki Sozlamalar menyusida avtomatik buyurtma berishni faollashtirishingiz kerak.
DocType: Maintenance Team Member,Maintenance Team Member,Ta'minot guruhi a'zosi
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug'urtasi nomi
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, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Yuqori daromad
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Obunani qayta ishga tushiring
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Agar BOM har qanday elementni eslatmasa, tarifni o'zgartira olmaysiz"
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
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun hisob yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
DocType: Lab Test Template,Is Billable,To'lanishi mumkin
DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak
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/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: BOM,Scrap Items,Hurda buyumlari
DocType: Special Test Template,Result Component,Natija komponenti
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,"Iltimos, kompaniyadagi Asosiy va HRA komponentlarini eslatib o'ting"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} Kompaniya {1} ga tegishli emas
DocType: Attendance Request,Half Day Date,Yarim kunlik sana
DocType: Delivery Note,Billing Address Name,To'lov manzili nomi
,GST Itemised Purchase Register,GST mahsulotini sotib olish registratsiyasi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Muqobil element
DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1} elementi uchun talab qilinadi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} konvertatsiya stavkasi jadvalida bir necha marta kiritildi
DocType: Department,Days for which Holidays are blocked for this department.,Bayramlar ushbu bo'lim uchun bloklangan kunlar.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun chapga"
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Qabul qilingan miqdordan kam miqdorni belgilash mumkin emas
DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qism raqami
DocType: Lab Test Template,Standard Selling Rate,Standart sotish bahosi
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
DocType: Asset Finance Book,Asset Finance Book,Asset Moliya kitobi
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/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Ish stantsiyasida {1} ishlaydigan har qanday ish soatlaridan ko'proq {0} dan foydalanish operatsiyani bir nechta operatsiyalarga ajratish
DocType: Item Variant Settings,Do not update variants on save,Saqlash bo'yicha variantlarni yangilang
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",Foydalanuvchilarni o'zingizning tashkilotingizdan tashqari tashkilotga qo'shing.
DocType: Global Defaults,Default Company,Standart kompaniya
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Sotish uchun hisob-fakturani yaratish uchun naqd pul hisobidan foydalaniladi
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Savdo Buyurtmani {0} - {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),To'lovni kechiktirish (kunlar)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Kutilgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak
DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati
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)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC teskari tarjima qilindi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,BOM bilan barcha elementlar uchun yaratilgan buyurtma
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,To'lov miqdori
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kiritilgan oqim o'lchov o'qi dastlabki Avtomobil Odometridan {0}
DocType: Employee Transfer Property,Employee Transfer Property,Xodimlarning transfer huquqi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kutilayotgan amallar
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
DocType: Bank Guarantee,Bank Account Info,Bank hisobi ma'lumotlari
DocType: Sales Order,% Delivered,% Taslim bo'ldi
DocType: Sales Invoice,Redemption Cost Center,Qaytarilish xarajatlari markazi
DocType: Vital Signs,Respiratory rate,Nafas olish darajasi
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ushbu Xizmat tashrifini bekor qilishdan oldin materialni bekor qiling {0}
DocType: Workstation,Workstation Name,Ish stantsiyasining nomi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Billing discounting {2} uchun status {1} bo'lishi kerak
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiallarni uzatish
DocType: Loan Application,Total Payable Interest,To'lanadigan foiz
DocType: Employee,Current Address,Joriy manzil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Hech bir salbiy taqdim etgan holda taqdim etilmaydi {0} {1} {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar noterga o'tkazilmaydi.
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Belgilangan soliq imtiyozlarini tasdiqlash uchun soliqdan olinadigan soliq
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Bo'shatish sanasi yangilandi
DocType: Delivery Trip,Delivery Stops,Yetkazib berish to'xtaydi
DocType: Setup Progress,Setup Progress,O'rnatish davom etmoqda
,Ordered Items To Be Billed,Buyurtma qilingan narsalar to'lanishi kerak
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 moliya yili boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.
DocType: Production Plan,Get Material Request,Moddiy buyurtma oling
DocType: C-Form Invoice Detail,Invoice No,Faktura raqami №
DocType: Pricing Rule,Max Qty,Maks Qty
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Roy {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2}
DocType: Lab Test Template,No Result,Natija yo'q
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Xarajatlarni hisob-kitob qilish
DocType: Sales Invoice,Commission,komissiya
DocType: Sales Invoice Item,Sales Order Item,Savdo Buyurtma Buyurtma
DocType: Maintenance Schedule Detail,Actual Date,Haqiqiy sana
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Ayirboshlash kursi majburiydir
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Iltimos, API iste'molchilar sirini kiriting"
DocType: Program Enrollment Fee,Program Enrollment Fee,Dasturni ro'yxatga olish uchun to'lov
DocType: Serial No,Warranty Expiry Date,Kafolatning amal qilish muddati
DocType: Hotel Room Pricing,Hotel Room Pricing,Mehmonxona xonasi narxlanish
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Tashqi soliqqa tortiladigan buyumlar (nolinchi qiymatdan tashqari, nil va ozod qilinmagan)"
DocType: Issue,Resolution By,Qaror
DocType: Loyalty Program,Customer Territory,Mijozlar hududi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0}
DocType: Service Day,Workday,Ish kuni
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Savatga hech narsa qo'shilmagan
DocType: Target Detail,Target Qty,Nishon Miqdor
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak
DocType: Drug Prescription,Drug Prescription,Dori retsepti
DocType: Leave Block List,Leave Block List Allowed,Bloklash ro'yxatini qoldiring
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},{0} qatori: Baho {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi
DocType: Purchase Order Item,Blanket Order,Yorqin buyurtma
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Baholash natijalari {0} allaqachon mavjud.
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak
DocType: HR Settings,Leave Status Notification Template,Vaziyat bayonnomasi shablonini qoldiring
DocType: Salary Slip,Leave Without Pay,Pulsiz qoldiring
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},{0} qatorida UOM o'tkazish faktori talab qilinadi
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Element ustasi tomonidan magistral sifatida olinadigan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi
DocType: Appraisal Goal,Key Responsibility Area,Asosiy mas'uliyat maydoni
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: Soil Texture,Silt Composition (%),Tana tarkibi (%)
DocType: Tax Withholding Rate,Tax Withholding Rate,Soliqni ushlab turish darajasi
DocType: Restaurant,Default Tax Template,Standart soliq kodi
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Transfer vositasi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,To'liq ish
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
DocType: POS Profile,Customer Groups,Xaridor guruhlari
DocType: Hub Tracked Item,Hub Category,Hub-toifa
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Takliflar takliflar, mijozlarga yuborilgan takliflar"
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Iltimos, joylashtirilgan Amortizatsiya miqdorini tanlang"
DocType: Purchase Invoice Item,PR Detail,PR batafsil
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,To'lov manzili Yuk tashish manzili bilan bir xil
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Isoning shogirdi manzili
DocType: GST Account,CESS Account,CESS hisob
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart qiymat markazini o'rnating."
apps/erpnext/erpnext/crm/doctype/lead/lead.py,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"
DocType: Packing Slip,To Package No.,Paket uchun.
DocType: Course,Course Name,Kurs nomi
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Ob'ekt uchun {0}
DocType: Asset,Maintenance,Xizmat
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlang
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi:
DocType: Bank Statement Transaction Payment Item,Mode of Payment,To'lov tartibi
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma miqdori bo'yicha soliq summasi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Yetkazib beruvchilarni olish
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: davriylikni {1} o'rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak"
DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,O'qituvchilarga o'ting
DocType: Activity Cost,Projects,Loyihalar
DocType: Item Barcode,Barcode Type,Shtrix turi
DocType: Employee Incentive,Incentive Amount,Rag'batlantirish miqdori
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Standart sifatida sozlash" tugmasini bosing
DocType: Currency Exchange,For Buying,Sotib olish uchun
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo'shilmaydi
DocType: Target Detail,Target Distribution,Nishon tarqatish
DocType: Staffing Plan,Staffing Plan Details,Xodimlar rejasi tafsilotlari
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},{0} hisobi bekor. Hisob valyutasi {1} bo'lishi kerak
DocType: Depreciation Schedule,Make Depreciation Entry,Amortizatsiyani kiritish
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seriya nos {0} {1} manziliga tegishli emas
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Muzlatilgan hisoblarni o'rnatish va muzlatilgan yozuvlarni tahrirlash uchun roli mumkin
DocType: Employee,Health Concerns,Sog'liq muammolari
DocType: Company,Company Info,Kompaniya haqida ma'lumot
DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo'naltiruvchi
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: Soil Texture,Clay Composition (%),Gil tarkibi (%)
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak"
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Boshqa manbalardan olingan daromad
DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak
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/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Namunani saqlab turish uchun kabinetga hisobini yaratish
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Ochiq qilib belgilang
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Belgilangan muddat bo'lmasa, bu guruh tomonidan aloqa o'rnatiladi"
DocType: Member,Membership Type,Registratsiya turi
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Isoning shogirdi, shogirdning oylik ishtirok hisobotida hozir bo'lganini ko'rsatadi"
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/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi
DocType: Travel Itinerary,Mode of Travel,Sayohat tartibi
DocType: Special Test Items,Special Test Items,Maxsus test buyumlari
DocType: Purchase Invoice,Edit Posting Date and Time,Kundalik sana va vaqtni tahrirlash
DocType: Sales Order,Not Billed,To'lov amalga oshirilmadi
DocType: Employee Transfer,Employee Transfer Detail,Xodimlarning transferi bo'yicha ma'lumotlar
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Row {0}: Iltimos, to'lov rejasini To'lov rejasida belgilang"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
DocType: Tax Withholding Account,Tax Withholding Account,Soliq to'lashni hisobga olish
DocType: Account,Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Hisobni ildiz darajasi kompaniyasiga qo'shing -% s
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering
DocType: Asset Repair,Downtime,To'xtab turish
DocType: Cost Center,Cost Center Number,Xarajat markazi raqami
DocType: Driver,Applicable for external driver,Tashqi haydovchi uchun amal qiladi
DocType: Sales Invoice,Payment Due Date,To'lov sanasi
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/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Kurs jadvallarini tuzishdan keyin yaratildi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Yaratilgan vaqt jadvallari:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},BOM {0} ochish
apps/erpnext/erpnext/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: Item,Item Attribute,Mavzu tavsifi
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Maqsad va tartib
DocType: Asset,Frequency of Depreciation (Months),Amortizatsiya chastotasi (oy)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Ko `chmas mulk
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Ota-onalar o'qituvchilari uchrashuviga qatnashish
DocType: Employee Grade,Employee Grade,Ishchilar darajasi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} miqdori nol bo'lsa, siz "Distribute Charges Based Based""
DocType: Project,Costing and Billing,Xarajatlar va billing
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jami chiqish
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Odatiy xizmat darajasi to'g'risidagi kelishuv allaqachon mavjud.
DocType: Packing Slip,If more than one package of the same type (for print),Agar bir xil turdagi bir nechta paketi (chop etish uchun)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Yozuvlarni olish uchun Kompaniya va Xabar yuborish tarixini tanlang
DocType: Healthcare Practitioner,Default Currency,Standart valyuta
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Bosh axborotlar yozuvlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin.
DocType: Account,Inter Company Account,Inter kompaniyasi hisobi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Yopiq tartib bekor qilinishi mumkin emas. Bekor qilish uchun yoping.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} mavjud emas
DocType: Job Opening,Planned number of Positions,Pozitsiyalarning rejali soni
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi kerak
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Tanlangan barcha narsalarga qo'shilgan shartlar qo'llaniladi.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ob'ekt turi {0} va Entity {1} bilan xizmat ko'rsatish darajasi to'g'risidagi shartnoma allaqachon mavjud.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi nomdagi elementlar guruhi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),Dam olish ro'yxati (SLA hisob-kitobi davomida e'tiborga olinmaydi)
DocType: Student Admission Program,Student Admission Program,Talabalarni qabul qilish dasturi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
DocType: Sales Order,% of materials billed against this Sales Order,Ushbu Buyurtma Buyurtma uchun to'lanadigan materiallarning%
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to'lov gateway hisobi ushbu to'lov so'rovida to'lov shlyuzi hisobidan farq qiladi
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Kreditni Boshlash sanasi va Kreditlash davri Billingni diskontlashni saqlash uchun majburiydir
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar.
DocType: Student Attendance Tool,Students HTML,Talabalar HTML
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Barcha baholash guruhlari
DocType: Asset,Asset Name,Asset nomi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Qabul qilish qiymati" uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin.
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Soliq / yukni sotish
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Bugungi kunga teng yoki undan kam bo'lishi mumkin emas
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, quyidagi birini tanlang va quyidagi tugmani bosing."
DocType: Budget,Cost Center,Xarajat markazi
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}","{1} mahsulotining yo'q {0} seriyasini sotish mumkin emas, chunki Savdo Buyurtmani to'liq to'ldirish uchun {2}"
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: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Stock Ledger Entry,Stock Value Difference,Qimmatli qog'ozlar qiymatining o'zgarishi
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 dublikatdir.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Billingni blokirovkadan chiqarish
DocType: Pricing Rule,Percentage,Foiz
DocType: Sensitivity Test Items,Sensitivity Test Items,Sezuvchanlik sinovlari elementlari
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Mijozlarga asoslangan rag'batlantirish dasturlarini amalga oshirish.
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Ishchi tekshiruvining oxirgi ma'lum muvaffaqiyatli sinxronligi. Buni faqat barcha jurnallar barcha joylardan sinxronlanganligiga amin bo'lsangiz, bu holatni qayta tiklash. Iltimos, ishonchingiz komil bo'lmasa, buni o'zgartirmang."
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2}) dan katta bo'lmasligi mumkin.
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Ta'minlovchilaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
DocType: Amazon MWS Settings,MWS Credentials,MWS hisobga olish ma'lumotlari
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ushbu bank hisobi sinxronlashtirilgan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshingiz uchun {0} yoki Kompaniya {1}"
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni yaratish vositasini ochish
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,{0} hisobi mavjud emas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Mavjud buyurtma qilingan Miqdorga e'tibor bermaslik
DocType: Material Request Item,Lead Time Date,Yetkazib berish sanasi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
DocType: Asset,Available-for-use Date,Foydalanish uchun yaroqli kun
DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} qatori: Hujjatning Hujjat turi Buyurtma Buyurtma, Xarid qilish Xarajati yoki Jurnal Yozuvi bo'lishi kerak"
DocType: Payment Entry,Type of Payment,To'lov turi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,{0} elementi hissa elementi bo'lmaganligi uchun e'tibordan chetda
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Xaridor tomonidan berilgan mahsulot" baholov qiymatiga ega bo'lmaydi
DocType: Soil Texture,Clay,Clay
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo'lsa, unda aniq ifodalanmagan bo'lsa, tavsif, tasvir, narxlanish, soliq va boshqalar shablondan o'rnatiladi."
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Umumiy maqsad
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Bank bayonnomasini yuklang, havolani to'ldiring yoki bank hisobini yarating"
DocType: Drug Prescription,Description/Strength,Tavsif / kuch
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Buyurtma tovarni shablonga qarshi ko'tarish mumkin emas
DocType: Employee External Work History,Salary,Ish haqi
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Qo'shilish sanasi Tug'ilgan kundan katta bo'lishi kerak
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sotuvdagi hisob-faktura topshiruvida laboratoriya testlarini tuzish
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",{0} elementi uchun faol BOM topilmadi. \ Serial No orqali etkazib bo'lmaydi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Mahsulotlar raf muddatini kunlarda belgilang, ishlab chiqarish_dati va o'zingizning hayotingizga asoslangan muddatni belgilang"
DocType: Bank Reconciliation,Get Payment Entries,To'lov yozuvlarini oling
DocType: Amazon MWS Settings,Max Retry Limit,Maksimal qayta ishlash limiti
DocType: Woocommerce Settings,Endpoint,Endpoint
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valyuta almashinuvi xarid yoki sotish uchun tegishli bo'lishi kerak.
DocType: Restaurant Order Entry,Current Order,Joriy Buyurtma
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Mavzu "Xarid qilish haqidagi arizalarni sotib olish" tugmasidan foydalanib qo'shilishi kerak
,Delay Days,Kechikish kunlari
DocType: Company,Default Income Account,Standart daromad hisoblari
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Tugallangan deb belgilash
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Qty to Manufacture" dan katta bo'lishi mumkin emas
DocType: Pricing Rule,Pricing Rule,Raqobatchilar qoidalari
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini xizmatdosh roliga belgilash uchun Employee yozuvida o'rnating"
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Xizmat darajasini Shartnomani qo'llab-quvvatlash sozlamalaridan o'chirishga ruxsat bering.
DocType: Training Event,Training Event,O'quv mashg'uloti
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg""
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: Item,Copy From Item Group,Mavzu guruhidan nusxa olish
,Bank Remittance,Bank pul o'tkazmalari
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} uchun buxgalteriya yozuvlari bajarilishi kerak bo'lgan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da nol qiymatni baholash elementi sifatida ishlayotgan bo'lsa, iltimos, {1} elementlar jadvalidagi buni eslatib o'ting. Aks holda, mahsulot ro'yxatidan keladigan qimmatli qog'ozlar bitimini tuzing yoki yozuvlar ro'yxatida baholash bahosini belgilang va keyin ushbu yozuvni yuborish / bekor qilib ko'ring."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Yarim kunlik sana sana va sanalar orasida bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar ish haqi kiritish
DocType: Employee Transfer,Re-allocate Leaves,Barglarni qayta ajratish
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo'lishi kerak. Takrorlash uchun = {0}
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/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Yo'l topilmadi
DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma'lumot
DocType: Grant Application,Assessment Mark (Out of 10),Baholash belgisi (10)
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 siz yangi elementni yaratishingiz kerak bo'ladi.
DocType: Purchase Invoice,Unpaid,Bepul emas
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Hisob nomi / raqamini yangilang
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Faqat qalinni ko'rsatish
DocType: Cashier Closing,Custody,Qamoqqa olish
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Sana Sana Sana uchun katta bo'lishi mumkin emas
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Standart sozlamalarni o'rnatib bo'lmadi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
DocType: Company,Asset Depreciation Cost Center,Assot Amortizatsiya Narxlari Markazi
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} bilan o'zaro kelishishda istisno yuz berdi
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}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Xarid qilish sozlamalari bo'limida Ta'minlovchilar guruhini tanlang.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} - bu noto'g'ri ishtirokchi statusi.
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davr Boshlanish sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil boshlanish sanasidan oldin bo'lishi mumkin emas (Akademik yil {}). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Qarish oralig'i 1
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"
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}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"{0} qatori: Iltimos, mahsulot uchun {1}"
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimal ruxsat qiymati
DocType: Stock Entry,Source Warehouse Address,Resurs ombori manzili
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON endi sotuvga qaytish uchun ishlab chiqarilmaydi
DocType: Shift Type,Attendance will be marked automatically only after this date.,Davomiylik faqat shu sanadan so'ng avtomatik ravishda belgilanadi.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN egalariga topshirilgan materiallar
apps/erpnext/erpnext/hooks.py,Request for Quotations,Takliflar uchun so'rov
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Boshqa valyutani qo'llagan holda, valyutani o'zgartirish kiritilmaydi"
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Miqdori etkazilgan miqdordan pastroq miqdorni belgilay olmaydi
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Partiyaga qarshi yoki ichki pul o'tkazish uchun pul o'tkazish
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,O'chirish shablonini asl shabloni bo'lmasligi kerak
DocType: Vehicle,Insurance Company,Sug'urta kompaniyasi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan
DocType: Fee Validity,Visited yet,Hozir tashrif buyurdi
DocType: Purchase Invoice,Terms,Shartlar
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan ko'proq bo'lishi mumkin emas {0}
DocType: Share Balance,Issued,Berilgan sana
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Qabul qilishni rejalashtirish
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Hech qanday kontakt qo'shilmagan.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Chop etish formatini yaratish
DocType: Asset,Policy number,Siyosat raqami
DocType: GL Entry,Against Voucher,Voucherga qarshi
DocType: Bank Statement Transaction Payment Item,Payment Reference,To'lov ma'lumotnomasi
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Talabalar uchun mobil telefon raqami
DocType: Cheque Print Template,Cheque Print Template,Chop etish jadvalini tekshiring
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Qanday qilib sarflangan = 1 sodiqlik nuqtasi
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. Yana {3} bir xil {2} ga qarshi harakat qilyapsizmi?
DocType: Leave Type,Is Optional Leave,Majburiy emas
DocType: Cash Flow Mapping,Is Finance Cost,Moliya narxi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM'dan ma'lumotlar oling
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serial No {0} uchun majburiy emas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Rezeptlardan narsalarni oling
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}"
apps/erpnext/erpnext/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/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}</b> uchun hech qanday qo'shimcha hisob-kitoblar topilmadi.
DocType: Purchase Invoice Item,Rejected Qty,Rad etilgan Qty
DocType: Pricing Rule,Free Item,Bepul element
DocType: Salary Component,Is Payable,To'lanishi kerak
DocType: Clinical Procedure Template,Allow Stock Consumption,Stok iste'moliga ruxsat berish
DocType: Payment Entry,Initiated,Boshlandi
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Kichkintoylar buyurtmachisi.
DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Qarish oralig'i 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Vaqt qaydlari {0} ish kartasi uchun talab qilinadi
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Sotuv nuqtasi profili
DocType: Lab Test Groups,Lab Test Groups,Laborotoriya Guruhlari
DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
DocType: Item,Safety Stock,Xavfsizlik kabinetga
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
DocType: Support Settings,Issues,Muammolar
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Talabalar uchun ariza
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Juda katta
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Iltimos, avval sayt_config.json saytidagi joriy Plaid api kalitlarini qo'shing"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Qabul qilinadigan hech qanday mahsulot kechiktirilmagan
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant haqida ma'lumot.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',""Group By" kompaniyasi "Company" bo'lsa, Kompaniya filtrini bo'shating."
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o'chirib qo'yilgan, chunki maksimal sinovlar oshib ketdi"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi
DocType: Asset Maintenance Log,Has Certificate,Sertifikatga ega
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Buyumlar kodi, seriya raqami, lotin raqami yoki shtrix kod bo'yicha qidirish"
DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi.
DocType: Request for Quotation,Request for Quotation,Buyurtma so'rovi
DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi
DocType: Tax Rule,Shipping County,Yuk tashish hududi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Hisni tahlil qilish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi Daromadni da'vo yoki Jurnal kiritmasidan biri bo'lishi kerak
DocType: Purchase Invoice,Print Language,Chop etish tili
DocType: Pricing Rule,Pricing Rule Help,Raqobat qoidalari yordami
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ta'minot jadvali barcha elementlar uchun yaratilmaydi. "Jadvalni yarat" tugmasini bosing
DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Iltimos, kompaniyani tanlang"
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Maktubingiz boshini va logotipini yuklang. (ularni keyinchalik tahrirlashingiz mumkin).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Foyda olish da'vosiga qarshi alohida to'lov kiritish
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} deb nomlangan hech narsa topilmadi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kompaniya o'rnatilmadi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Buyurtma soni
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog'langan, lekin Party Account {3}"
DocType: Purchase Invoice,Items,Mahsulotlar
DocType: C-Form,I,Men
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Savdo Buyurtmani {0} elementi {1} uchun buyurtmani oldi, faqat {1} ni {0} ga qarshi topshirishi mumkin. Seriya No {2} taslim qilinishi mumkin emas"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Sotilgan aktivlarning qiymati
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Roy # {0}: rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Misol:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SOL-Jane-1972 kabi parolni yaratadi
DocType: Naming Series,Update Series Number,Series raqamini yangilash
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurslarga asoslangan guruhlarni tashkil qilishda partiyani ko'rib chiqishni xohlamasangiz, belgilanmasdan qoldiring."
DocType: Assessment Plan Criteria,Maximum Score,Maksimal reyting
DocType: Website Filter Field,Website Filter Field,Veb-sayt filtr maydoni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Sinov muddati
DocType: Travel Request,Require Full Funding,To'liq moliyalashtirishni talab qilish
DocType: Batch,Manufacturing Date,Ishlab chiqarish sanasi
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Talabalaringizni guruhlarga qo'shing
DocType: Payroll Entry,Bimonthly,Bimonthly
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarning yo'qolishi munosabati bilan bekor qilingan
DocType: Maintenance Visit,Purposes,Maqsadlar
apps/erpnext/erpnext/hooks.py,Shipments,Yuklar
DocType: Program Enrollment Tool,New Academic Term,Yangi o'quv yili
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Hech narsa umumiy tarkibga kiritilmagan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Yangi ombor nomi
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split partiyasi
DocType: School House,House Name,Uyning nomi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
DocType: Vehicle,Petrol,Neft
DocType: Customer,Bypass credit limit check at Sales Order,Sotish tartibi bo'yicha kredit cheklovlarini o'tkazib yubormang
DocType: Employee External Work History,Employee External Work History,Xodimning tashqi ish tarixi
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Xarajatlar bo'yicha majburiy to'lovni tasdiqlash
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Majburiy emas. Agar belgilansa, kompaniyaning standart valyutasini o'rnatadi."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik tovon miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas
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}
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Amalga oshirish uchun kabinetga miqdori omborda mavjud emas. Stokto'ldirishni ro'yxatga olishni xohlaysizmi
DocType: Bank Guarantee,Clauses and Conditions,Maqolalar va shartlar
DocType: Content Activity,Content Activity,Kontent faoliyati
DocType: Pricing Rule Detail,Pricing Rule Detail,Raqobatchilar qoida batafsil
DocType: Loan,Monthly Repayment Amount,Oylik to'lov miqdori
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma'lumot elementi yetkazib berildi
DocType: Leave Control Panel,Employment Type (optional),Bandlik turi (ixtiyoriy)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Inter kompaniyasi jurnali uchun {0} noto'g'ri.
DocType: Asset Movement,From Employee,Ishchidan
DocType: Attendance,Attendance Date,Ishtirok etish sanasi
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Xatolar bor edi.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Iste'molchi mahsulotlari
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Kreditni to'lash boshlanish sanasidan keyin to'lov sanasi bo'lmaydi
DocType: Stock Settings,Batch Identification,Partiyalarni identifikatsiya qilish
DocType: Pricing Rule Brand,Pricing Rule Brand,Raqobatchilar qoidalari tovarlari
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Ish beruvchining hisob-kitob tarixi xodimning ish joyidan kattaroq bo'lishi mumkin emas
DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
DocType: Item,Serial Nos and Batches,Seriya nos va paketlar
DocType: HR Settings,Password Policy,Parol siyosati
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak
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/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
,Itemwise Recommended Reorder Level,Tavsiya etilgan buyruqlar sathidan Tavsiya
DocType: Course Activity,Video,Video
DocType: Salary Slip Loan,Salary Slip Loan,Ish haqi pul mablag'lari
,Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Isoning shogirdi guruhi nomi {0} qatorida majburiydir.
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Ayirboshlash kursi qayta baholash ustasi.
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Vaziyat {0} dan biri bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",{0} ish kassasi uchun faqat "Material Transfer for Production" tipidagi aktsiyadorlik kiritish mumkin
DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Maplangan ma'lumotlar
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
DocType: Promotional Scheme Price Discount,Discount Type,Diskont turi
DocType: Hotel Settings,Default Taxes and Charges,Standart Soliqlar va Narxlar
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1}
DocType: Delivery Note Item,Against Sales Invoice,Sotuvdagi hisob-fakturaga qarshi
DocType: Loyalty Point Entry,Purchase Amount,Xarid miqdori
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timsox asosida ish haqi uchun ish haqi komponenti.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Superial nomi
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Mehnat tartibiga qarshi bir nechta moddiy iste'mol qilishga ruxsat berish
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Yangi chipta oching
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Muammo haqida xabar bering
DocType: Support Search Source,Link Options,Aloqa parametrlari
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Ushlash sababi
DocType: Homepage,"URL for ""All Products""","Barcha mahsulotlar" uchun URL
DocType: Lead,Organization Name,tashkilot nomi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kiritilgan maydonlardan amalda bo'lgan va amalda bo'lgan amaldagi maydonlar majburiy hisoblanadi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partiya No {1} {2}
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/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/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kreditga teng bo'lishi kerak. Farq {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> xaridorlar guruhi> hududi
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
apps/erpnext/erpnext/config/projects.py,Define Project type.,Loyiha turini belgilang.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Avvalgi sozlamalarni o'rnatib bo'lmadi
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root kompaniyasi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Nishon joy
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Buyurtma soni
DocType: Training Event Employee,Training Event Employee,O'quv xodimini tayyorlash
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo'qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini batafsil
DocType: Drug Prescription,Interval UOM,Intervalli UOM
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valyuta va Ayirboshlashdan bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dori vositalari
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi oldindan kredit bo'lishi kerak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Voucher bo'yicha guruh (Konsolidatsiyalangan)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},"Iltimos, xarajatlarni to'ldirish bo'yicha da'vo turi {0}"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Konfiguratsiyani davom ettiring
DocType: Item Alternative,Item Alternative,Mavzu Alternativ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Sog'liqni saqlash amaliyoti tanlang ...
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Ishlaydigan {0} allaqachon {1} ish haqi davri uchun {1}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki bank hisobi" ko'rsatilmaganligi sababli to'lov kiritish mumkin emas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST ichki ta'minot
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
DocType: Loan,Repay Fixed Amount per Period,Davr uchun belgilangan miqdorni to'lash
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Variant xususiyatlarini ko'rsatish
DocType: GL Entry,Credit Amount,Kredit miqdori
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jami kredit miqdori
DocType: Support Search Source,Post Route Key List,Post Route Kalit ro'yxati
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
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.
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Narxlar uchun {0}
DocType: Program,Program Name,Dastur nomi
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Bu ildiz hisobidir va tahrirlanmaydi.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',"Bashoratli boshlanish sanasi" kutilgan "tugash sanasi" dan katta bo'lishi mumkin emas
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi
DocType: Work Order,Item To Manufacture,Mahsulot ishlab chiqarish
apps/erpnext/erpnext/stock/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"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadoqatli ballar uchun cheksiz muddat tugashiga to'g'ri kelganda, Bekor qilish muddati bo'sh yoki 0 ni saqlang."
DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat miqdori (vaqt jadvalidan)
DocType: Tax Rule,Billing County,Billing shahari
DocType: Lead Source,Lead Source,Qo'rg'oshin manbai
DocType: Email Digest,Next email will be sent on:,Keyingi e-pochta orqali yuboriladi:
DocType: Batch,Source Document Type,Manba hujjat turi
DocType: Project,Frequency To Collect Progress,Taqdirlashning chastotasi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi!
DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Hozirgi kvotani "Jurnalga qarshi" ustunidan kiritish mumkin emas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Avval Kompaniya va Partiya turini tanlang
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Boring
,Work Orders in Progress,Ishlar buyurtmasi
DocType: Payment Reconciliation,To Invoice Date,Billing tarixiga
DocType: Staffing Plan Detail,Vacancies,Vakansiyalar
DocType: Purchase Order Item,Last Purchase Rate,Oxirgi xarid qiymati
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 amaliyoti tomonidan tayinlanmagan bo'lsa, Uchrashuv uchun sarflanadi."
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Talabalar guruhi allaqachon yangilangan.
DocType: Driver,Fleet Manager,Filo menejeri
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Bloklar tarixida barglarni tasdiqlash uchun vakolatga ega emassiz
DocType: Purchase Taxes and Charges,On Previous Row Amount,Oldingi qatorlar miqdori bo'yicha
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Joriy moliya yili uchun Soliq to'lash ma'lumoti topilmadi.
DocType: Travel Itinerary,Taxi,Taksi
DocType: Contract,Inactive,Faol emas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Aksiyada haqiqiy miqdor
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Xonalarga boring
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Xodimlarning yozuvlarini yaratish
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Buyurtma Miqdor: Buyurtma miqdori, ammo sotib olinmaydi."
DocType: Hotel Room Reservation,Guest Name,Mehmon nomi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Guruh kompaniyalarida to'plangan qiymatlar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Rezyume; qayta boshlash
,BOM Stock Calculated,BOM kabinetga hisoblangan
DocType: Employee Transfer,New Employee ID,Yangi ishlaydigan identifikatori
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Jurnallarni sotish uchun soliq shablonni.
DocType: Currency Exchange,To Currency,Valyuta uchun
DocType: Course Schedule,Instructor Name,O'qituvchi ismi
DocType: Additional Salary,Employee Name,Xodimlarning nomi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas
DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam grad
DocType: Work Order,Manufactured Qty,Ishlab chiqarilgan Miqdor
DocType: Patient,Alcohol Current Use,Spirtli ichimliklarni ishlatish
DocType: Leave Application,Total Leave Days,Jami chiqish kunlari
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Ishtirokchilar tekshiruvlar bo'yicha belgilangan
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Yalpi foydaga kiritilgan
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yildi
DocType: Travel Request Costing,Funded Amount,Moliyalangan miqdori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdor miqdori bo'yicha yana filtrlanadi.
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)
DocType: Upload Attendance,Get Template,Andoza olish
DocType: Agriculture Task,Next Business Day,Keyingi ish kuni
DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to'lanadigan hisob
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobingizdan naqd pul olishingiz mumkin emas
DocType: Item,"Purchase, Replenishment Details","Xarid qilish, to'ldirish haqida ma'lumot"
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"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,{0} elementi uchun kabinetga mavjud emas
DocType: Asset Category Account,Depreciation Expense Account,Amortisman ketadi hisob
DocType: Production Plan Sales Order,Production Plan Sales Order,Ishlab chiqarish rejasini sotish tartibi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tayyor mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun farq bo'lishi mumkin emas
DocType: Shopping Cart Settings,Show Public Attachments,Ommaviy ilovalarni ko'rsatish
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi.
DocType: Delivery Note,Vehicle No,Avtomobil raqami
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,To'lov kiritish allaqachon yaratilgan
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Bir nechta varianti
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,CSV faylini tanlang
DocType: Serial No,Serial No Details,Serial No Details
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Manba va maqsad joylashuvi bir xil bo`lishi mumkin emas
apps/erpnext/erpnext/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 qayta yaratib bo'lmadi
DocType: Payment Order,Payment Request,To'lov talabi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lolmaydi.
DocType: Company,Exchange Gain / Loss Account,Birgalikdagi daromad / yo'qotish hisobi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Miqdorni qayta tartiblashtirish
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Juda ko'p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.
DocType: Payroll Entry,Salary Slips Submitted,Ish haqi miqdori taqdim etildi
apps/erpnext/erpnext/accounts/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 Value Adjustment,New Asset Value,Yangi qiymat qiymati
DocType: Volunteer,Volunteer Type,Ixtiyoriy toifa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Chop etilgan
,Project Billing Summary,Loyiha billing qisqacha bayoni
DocType: Asset,Receipt,Qabul qilish
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing
DocType: Quality Inspection Template,Quality Inspection Template Name,Sifat nazorati shablonini nomi
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,{0} foydalanuvchi qo'shilgan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Guruhga o'tkazilmasin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Lost sifatida sozlash
DocType: Journal Entry Account,Payroll Entry,Ish haqi haqidagi yozuv
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
DocType: Delivery Note,Transporter Name,Transporter nomi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Rejalashtirilgan Miqdor: Ish tartibi ko'tarilgan, lekin ishlab chiqarishni kutayotgan miqdori."
DocType: Item,Has Variants,Variantlari bor
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari
DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş ketadi
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Ish haqi miqdori
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Registratsiya raqami
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Iltimos, tegishli "Qoidadan boshlab""
DocType: Customer,Primary Address and Contact Detail,Birlamchi manzil va aloqa ma'lumotlari
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang"
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way Billni yaratish uchun siz ro'yxatdan o'tgan yetkazib beruvchi bo'lishingiz kerak
DocType: Shipping Rule,Valid for Countries,Mamlakatlar uchun amal qiladi
,Territory Target Variance Based On Item Group,Ob'ektlar guruhiga asoslangan hududning maqsadli o'zgarishi
DocType: Rename Tool,Rename Tool,Vositachi nomini o'zgartirish
DocType: Loan Application,Total Payable Amount,To'lanadigan qarz miqdori
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
DocType: Pricing Rule,Product,Mahsulot
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{Form / Item / {1}) {{0} {{1} / {2}} da (# form / Warehouse / {2})
DocType: Vital Signs,Weight (In Kilogram),Og'irligi (kilogramm)
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 kompaniya manzili uchun {0}"
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.,Akademik yilni taqdim eting va dastlabki va tugash sanasini belgilang.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sayt talabi
DocType: Purchase Invoice,Against Expense Account,Xarajatlar hisobiga qarshi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Hujjatlar loyihasidan Xat bilan sayohat qilish mumkin emas.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,So'zga chiqing
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} & {3}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,To'lov yozuvlarini yaratish ......
DocType: Production Plan,Total Planned Qty,Jami rejalashtirilgan miqdori
DocType: Subscription Plan,Cost,Xarajatlar
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog'liqni saqlash xizmati birligi turi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.
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
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Standart yetkazib beruvchi (ixtiyoriy)
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Talabalar faoliyati
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi moliyaviy yil. O'zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Yuqorida keltirilgan 3.1 (a) da ko'rsatib o'tilgan materiallarning ro'yxatga olinmagan shaxslarga nisbatan davlat tomonidan etkazib berilgan tafsilotlari, soliqqa tortiladigan shaxslar va UIN egalari"
DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
DocType: Target Detail,Target Amount,Nishon miqdori
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},{0} turidagi mehmonxona xonalarida {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Yangi xaridorlar daromadi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partiya nomidan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
DocType: GL Entry,Debit Amount,Debet miqdori
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qiladigan bo'lsa, foydalanuvchilardan nizoni hal qilish uchun birinchi darajali qo'lni o'rnatish talab qilinadi."
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/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiallar sarflanishi ishlab chiqarish sozlamalarida o'rnatilmagan.
DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi
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/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans miqdori
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
DocType: Student Group Instructor,Student Group Instructor,Isoning shogirdi guruhi o'qituvchisi
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Jurnal turi
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Uy-joy ijarasi muddati 15 kundan kam bo'lmasligi kerak
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyalar paketini kiritgan taqdirda baholash mezonlari majburiydir
DocType: Employee,Exit Interview Details,Suhbatlashuv ma'lumotidan chiqish
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak"
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.-
DocType: Customer,Mention if non-standard receivable account,Standart bo'lmagan deb hisob-kitobni eslab qoling
DocType: Lab Test,Prescription,Retsept
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Yopiq qilib belgilash
DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
DocType: Soil Texture,Sand Composition (%),Qum tarkibi (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import kunlik ma'lumotlarini import qilish
DocType: Asset,Asset Owner Company,Asset Sohibi Kompaniya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ'ib qila olmaydi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vaqt muddati (kunlar)
DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,CGST qoidalarining 42 va 43 qoidalariga muvofiq
DocType: Item,Show in Website (Variant),Veb-saytida ko'rsatish (variant)
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,"Iltimos, talaba uchun Email identifikatorini to'lash talabnomasini yuboring"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Etkazib beriladigan paketlar uchun paketli sliplarni yarating. Paket raqamini, paketini va uning og'irligini xabar qilish uchun ishlatiladi."
DocType: SMS Log,No of Requested SMS,So'ralgan SMSlarning soni
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bank va to'lovlar
DocType: Instructor,Instructor Log,O'qituvchilar uchun jurnal
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Iltimos, joriy elektron pochta manzilini kiriting"
apps/erpnext/erpnext/config/retail.py,Retail Operations,Chakana savdo operatsiyalari
DocType: 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."
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: Asset,Asset Owner,Shaxs egasi
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Soliq va xarajatlar jadvalidagi kamida bitta qatorni belgilang
DocType: Asset Maintenance Team,Maintenance Team Name,Xizmat jamoasi nomi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Xarajat markazlari jadvali
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Foydalanuvchilarga o'ting
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Foydalanuvchining {0} hisob-fakturasida qoidani qo'llamadi
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,To'lov shartlari shartlarga asoslanadi
DocType: Purchase Order,% Received,% Qabul qildi
DocType: Sales Order Item,Work Order Qty,Ish miqdori Miqdor
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Employee {0} uchun foydalanuvchi identifikatori o'rnatilmagan
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
DocType: Purchase Order Item Supplied,Supplied Qty,Olingan son
DocType: Cash Flow Mapper,Cash Flow Mapper,Naqd pul oqimlari xaritasi
DocType: Soil Texture,Sand,Qum
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Sinxronlash uchun buyurtma rejalashtirilgan
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
DocType: Blanket Order,Purchasing,Xarid qilish
DocType: Driver,Cellphone Number,Mobil telefon raqami
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 davr uchun allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'i oralig'ida bo'lishi mumkin."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},{0} uchun
DocType: GST Settings,GST Accounts,GST Hisoblari
DocType: C-Form,Total Invoiced Amount,Jami hisobdagi miqdori
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o'chirib qo'yadi. Operatsiyalarni Ish tartibi bo'yicha kuzatib bo'lmaydi
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Guruh tugunidagi omborga bitimlarni tanlashga ruxsat berilmaydi
DocType: Purchase Order,Customer Mobile No,Xaridor mobil raqami
DocType: Bank Guarantee,Receiving,Qabul qilish
DocType: Account,Is Group,Guruh
DocType: Healthcare Practitioner,Contacts and Address,Kontaktlar va manzil
DocType: Warehouse,Warehouse Name,Ombor nomi
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Hisobni topshirgan bank boshlig'ini tanlang.
DocType: Service Level,Support and Resolution,Qo'llab-quvvatlash va hal qilish
DocType: Account,Bank,Bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,QXI binosiga kirish
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
DocType: Lab Test Groups,Add new line,Yangi qator qo'shing
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Yillik ish haqi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Mundarij formulasini baholashda xato
,Lab Test Report,Laborotoriya viktorina haqida hisobot
DocType: BOM,With Operations,Operatsiyalar bilan
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Tashkilotingizda ta'lim beradigan odamlar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
DocType: Item,Has Expiry Date,Tugatish sanasi
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Baholash natijalari to'plamining summasi {0} bo'lishi kerak.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} ota-ona yoki {1} bolasi bo'la olmaydi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
,Customer Credit Balance,Xaridorlarning kredit balansi
DocType: BOM,Operations,Operatsiyalar
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Ish haqi toifalarini yaratish
,Monthly Attendance Sheet,Oylik tashrifnoma
DocType: Vital Signs,Reflexes,Reflekslar
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Sizga xizmat ko'rsatuvchi mahsulot, toifa, chastota va sarf-xarajatlar talab qilinadi"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Xaridor uchun bir nechta sodiqlik dasturi topilgan. Iltimos, qo'lda tanlang."
DocType: Patient,Medication,Dori-darmon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Sadoqat dasturini tanlang
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang"
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Standart sifatida faqat bitta muhimlikni tanlang.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Iltimos, hisob-kitob (Ledger) ni tanlang - {0}"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo'lishi kerak
DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Partiya nomiga
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ushbu maqola {0} ning bir variantidir (Andoza).
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini sinxronizatsiya qilish uchun foydalaniladi va aslida omborlarda mavjud.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo'lishi kerak
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,"Iltimos, to'g'ri Sana tanlang"
DocType: Agriculture Task,End Day,Oxiri kuni
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Ta'limingizni tugatganingizdan keyin uni tasdiqlang
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Antetli qog'ozlarga o'ting
DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
DocType: Sales Order,% of materials delivered against this Sales Order,Ushbu Buyurtma Buyurtma uchun etkazilgan materiallarning%
DocType: Purpose of Travel,Purpose of Travel,Safarning maqsadi
DocType: Healthcare Settings,Appointment Confirmation,Uchrashuvni tasdiqlash
DocType: Shopping Cart Settings,Orders,Buyurtma
DocType: HR Settings,Retirement Age,Pensiya yoshi
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Loyiha miqdori
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish girdisi uchun {0} tugagan elementni kiritish kerak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Kurslarga o'ting
DocType: Fee Schedule,Fee Breakup for each student,Har bir talaba uchun to'lovni taqsimlash
DocType: Item,Will also apply for variants,"Shuningdek, variantlar uchun ham qo'llaniladi"
DocType: Shopify Settings,Shared secret,Birgalikda sir
DocType: POS Profile,Write Off Cost Center,Malumot markazini yozing
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Loyalty Point Entry Redemption,Redeemed Points,Qabul qilingan ballar
DocType: GoCardless Mandate,Mandate,Majburiyat
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Bir nechta yaratish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Compensatory Off
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Xarajatlarni qisqacha tavsifi
DocType: Vehicle Service,Engine Oil,Motor moyi
DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet eslatmasi {0} avtomatik ravishda yaratilgan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Ishtirok etish muddati xodimning ishtirok etish kunidan kam bo'lmasligi kerak
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,"Iltimos, / dan oralig'iga o'ting"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
DocType: Maintenance Visit,Maintenance Time,Xizmat muddati
DocType: Asset,Naming Series,Namunaviy qator
DocType: Contract,Contract Terms,Shartnoma shartlari
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Qisqartirishda 5 dan ortiq belgi bo'lishi mumkin emas
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimal foydasi (Yillik)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Materiallar talabini yarating
DocType: Purchase Invoice Item,Price List Rate,Narxlar ro'yxati darajasi
DocType: Budget,Action if Annual Budget Exceeded on PO,Yillik byudjetning ustav kapitalidan oshib ketishi
DocType: POS Profile,Campaign,Kampaniya
DocType: POS Profile,Accounting,Hisob-kitob
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin."
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Sug'urtalashning boshlanish sanasi sug'urta muddati tugaganidan kam bo'lishi kerak
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} ta element
DocType: Item,Foreign Trade Details,Tashqi savdo tafsilotlari
DocType: Quality Review Table,Yes/No,Ha yo'q
DocType: Tally Migration,Is Master Data Imported,Magistr ma'lumotlarini import qilish
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Row {0} turidagi Soliq yoki daromad yoki xarajatlar hisobiga bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Ko'proq ma'lumot olish
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o'tishi mumkin.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Eng so'nggi narx barcha BOM'larda yangilandi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Series muvaffaqiyatli yangilandi
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,"Iltimos, mahsulot kodini tanlang"
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},No {0} seriyasi mavjud element yo'q
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Partiya turi va partiyasi {0} uchun majburiydir
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},{1} va {2} o'rtasida {0} uchun Qalin Close Voucher alreday mavjud.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Qabul qilinmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi
DocType: Authorization Rule,Customer / Item Name,Xaridor / Mavzu nomi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi Seriya Yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki sotib olish hujjati bilan o'rnatilishi kerak"
DocType: Issue,Via Customer Portal,Mijozlar portali orqali
DocType: Work Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} - bu {2}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdori bo'yicha kattaroq bo'lishi mumkin emas
DocType: Job Offer,Select Terms and Conditions,Shartlarni va shartlarni tanlang
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Nihoyasiga yetgan sana Keyingi aloqa kuni sanasidan oldin bo'lishi mumkin emas.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},"Mahsulotlar, {0} tashqi kirishga qarshi allaqachon qabul qilingan."
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Soliq imtiyozlari toifasi
DocType: Sales Invoice,Debit To,Debet To
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, sotish tekshirilishi kerak"
DocType: Company,Date of Establishment,Korxona sanasi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Tashlab ketish turi ajralib turadi
DocType: Sales Invoice,Sales Taxes and Charges Template,Savdo soliqlar va to'lovlar shabloni
DocType: Purchase Receipt,Return Against Purchase Receipt,Xarid qilish olingani qaytaring
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mebel va anjomlar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Mezonning og'irliklari 100%
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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Birgalikdagi amortizatsiya
DocType: Cheque Print Template,Message to show,Ko'rsatiladigan xabar
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Kirish yo'q
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Vaqtinchalik hisob qaydnomalari
DocType: 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."
DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri noto'g'ri
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Hech qanday tushuntirish berilmagan
DocType: Accounting Period,Closed Documents,Yopiq hujjatlar
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Bog'langan tahlilni qayta yuklash
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo'lishi kerak
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting
apps/erpnext/erpnext/regional/india/utils.py,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.
DocType: Item Reorder,Re-order Qty,Qty sonini buyurtma qiling
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc nomi
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","Masalan, Bank, Pul, Kredit kartasi"
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
DocType: Item,If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumlarga tashrif buyuring
DocType: C-Form,C-Form,C-shakl
DocType: Asset Maintenance,Maintenance Team,Xizmat jamoasi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} Yarim kunda {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Qo'shma hisob-faktura qismi 100%
DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari
DocType: Volunteer,Volunteer,Ko'ngilli
DocType: Lab Test,Custom Result,Maxsus natija
DocType: Issue,Opening Date,Ochilish tarixi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni nogironlikka o'zgartira olmaydi, chunki u bola tugunlariga ega"
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating"
DocType: Company,Create Chart Of Accounts Based On,Hisob jadvalining asosini tashkil eting
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin, {0} Sotuvdagi Billing bekor qilinishi kerak"
DocType: Item,Default Purchase Unit of Measure,O'lchamdagi standart sotib olish birligi
DocType: Location,Location Details,Manzil haqida ma'lumot
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Asosiy bojxona stavkasi (Har bir O'quv markazi uchun)
DocType: Travel Request Costing,Travel Request Costing,Sayohat uchun sarf-xarajatlar
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo'lishi mumkin emas.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Sana uchun sana Sana'dan kam bo'lishi mumkin emas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ta mahsulot ishlab chiqarildi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} uchun to'lov so'rov
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,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} to'lov rejimida tanlang."
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Markni hozir aytib bering
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun ushbu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin
DocType: Sales Invoice,Company Address Name,Kompaniya manzili nomi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tranzitdagi tovarlar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
DocType: Bank Guarantee,Bank Guarantee,Bank kafolati
DocType: Territory,Territory Name,Hududning nomi
DocType: Item Price,Minimum Qty ,Minimal Miqdor
DocType: Supplier Scorecard,Per Week,Haftasiga
DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir
DocType: Account,Tax,Soliq
DocType: Delivery Stop,Visited,Ko'rildi
DocType: Loyalty Program,Auto Opt In (For all customers),Auto opt in (Barcha mijozlar uchun)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan foiz
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Kompaniyaning bir shaxs yoki mulkiy bo'lsa, amal qilishi mumkin"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Jurnalga kirish uchun to'lovlar tanlanmadi
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C uchun faktura qiymatini o'rnating. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami"
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} tomonidan havola qilingan element allaqachon faturalanmıştı
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Net foyda
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc turi
DocType: Email Digest,New Purchase Invoice,Yangi Xarid qilish Xarajati
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Kerakli Miqdor: Buyurtma miqdori, lekin buyurtma berilmagan."
DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} elementiga qo'shilgan ketma-ketlik uchun "Jadvali yarat" tugmasini bosing
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Etkazib beriladigan mahsulotning narxi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Iste'mol qilingan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial.
DocType: BOM,Show In Website,Saytda ko'rsatish
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi."
DocType: Payment Request,Payment Request Type,To'lov shakli
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
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
DocType: Purchase Order,Purchase Order Pricing Rule,Buyurtma narxlanish qoidalari
DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Yarim kunlik sana majburiydir
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Miqdor yoki qiymat o'zgarmasdan chiqarilgan narsalar.
DocType: Loan,Applicant Type,Ariza beruvchi turi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,2-manzilga murojaat qilish
DocType: Purchase Receipt,Range,Oralig'i
DocType: Budget,BUDGET,BUDGET
DocType: Journal Entry,Depreciation Entry,Amortizatsiya kiritish
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,IBAN banki uchun BankAccount.validate_iban () muvaffaqiyatsiz tugadi
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
DocType: Delivery Stop,Order Information,Buyurtma haqida ma'lumot
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,{0} elementi topilmadi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring."
DocType: Purchase Invoice Item,Rate,Baholash
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} saqlash
DocType: SMS Center,Total Message(s),Jami xabar (lar)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hisobga ko'ra guruh
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ishlab chiqarish miqdori
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: Mahsulot {1} uchun to'lov miqdori qiymatdan katta bo'lsa, Rate ni o'rnatib bo'lmaydi."
DocType: Work Order Operation,Actual Start Time,Haqiqiy boshlash vaqti
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Sotish Buyurtma To'lovi
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Bu sog'liqni saqlash amaliyotiga qarshi qilingan operatsiyalarga asoslanadi.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaklilik allaqachon bayonotdan qaytgan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Axtandagi kamida bitta to'g'ri variant bo'lishi kerak
DocType: Shareholder,Folio no.,Folio no.
DocType: Inpatient Record,A Negative,Salbiy
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} {1} band uchun majburiydir
,Production Analytics,Ishlab chiqarish tahlillari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} element uchun tanlang
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Ishlatilgan holatlar (lar). Harakatlanmagan holda {0}
DocType: Chapter Member,Website URL,Veb-sayt manzili
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Hisobot turi majburiydir
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: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang.
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/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Materiallar taqiqlangan narsalar yo'q.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Ob'ektning yagona birligi.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Yashirin bo'lmadi
DocType: Purchase Taxes and Charges,Valuation and Total,Baholash va jami
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Ro'yxatdan faoliyati
DocType: Upload Attendance,Import Attendance,Importni davom ettirish
DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
,Item Price Stock,Mavzu narxi kabinetga
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Buyurtma uchun so'rov portaldan foydalanish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun."
DocType: Bank Statement Settings Item,Mapped Header,Joylashtirilgan sarlavha
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, odatiy joy, miqdordagi qator talab qilinadi"
DocType: Payment Order Reference,Bank Account Details,Bank hisobi ma'lumotlari
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: Travel Request,"Partially Sponsored, Require Partial Funding","Qisman homiylik, qisman moliyalashtirishni talab qilish"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi
,Serial No Status,Seriya No status
DocType: Donor,Donor,Donor
DocType: BOM,Item UOM,UOM mahsuloti
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} yuborilishi kerak
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo'lgan savdo maqsadini belgilang.
DocType: Lab Test Template,Special,Maxsus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Subkontract uchun ajratilgan Miqdor: Subkotratsiyalangan mahsulotlarni ishlab chiqarish uchun xom ashyo miqdori.
DocType: Patient Encounter,In print,Chop etildi
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} uchun ma'lumot olinmadi.
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
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"
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pochtani sozlash
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet qaydnomasi miqdori
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantiriladi
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/public/js/utils/party.js,Select company first,Avval kompaniya tanlang
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Ilova muddati ikkita ajratma yozuvida bo'lishi mumkin emas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Isoning shogirdi ismi:
DocType: SMS Log,Sent On,Yuborildi
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Savdo Billing
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Davlatga qarashli materiallar
DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Qayta tiklash yoki yangilash uchun hisobotni qayta kiriting
DocType: C-Form Invoice Detail,Territory,Hudud
DocType: C-Form,Quarter,Chorak
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompaniya valyutasi)
DocType: Company,Default Payable Account,Foydalanuvchi to'lanadigan hisob
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,No {0} seriyali har qanday omborga tegishli emas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Tomonlar tomonidan guruh
DocType: Volunteer,Evening,Oqshom
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Olingan daromad / zararlar
DocType: Journal Entry,Total Amount in Words,So'zlarning umumiy miqdori
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Savdo kampaniyalarini kuzating. Qimmatli qog'ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},{0} uchun valyuta ayirboshlash kursi yo'q
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Bu ildiz bo'limidir va tahrirlanmaydi.
,Project Quantity,Loyiha miqdori
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Sotish yoki sotib olish bo'yicha standart shartnoma shartlari.
DocType: Sales Invoice,Customer PO Details,Xaridor po ma'lumotlari
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Kasal topilmadi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Ob'ektga to'lovlar ushbu mahsulotga tegishli bo'lmasa, mahsulotni olib tashlash"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridorning nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
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.
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Barcha savdo operatsiyalarida qo'llanilishi mumkin bo'lgan 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 aniq bo'lishi mumkin ** Jami (umumiy miqdor summasi). - ** Oldingi qatorda Umumiy / miqdori ** (jami soliq yoki yig'im uchun). Agar siz ushbu tanlovni tanlasangiz, unda soliq avvalgi qatordagi (soliq jadvalidagi) summa yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob qaydnomasi 3. Xarajat markazi: agar soliq / majburiy to'lov - daromad (masalan, yuk tashish) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Baho: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: "Agar oldingi qatorni jami" ga asoslangan holda siz ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlashingiz mumkin (standart oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar buni tekshirib ko'rsangiz, bu soliq element jadvalining ostida ko'rsatilmaydi, ammo asosiy element jadvali bo'yicha asosiy kursga kiritiladi. Ushbu iste'molchilarga tekis narx (barcha soliqlarni hisobga olgan holda) narxini berishni istagan joyingiz foydalidir."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Sana uchun sana Sana ko'ra katta bo'lishi kerak
DocType: Customer Group,Parent Customer Group,Ota-xaridorlar guruhi
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi"
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.
DocType: Student Language,Student Language,Isoning shogirdi tili
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,"Iltimos, to'lov jadvalini tanlang"
DocType: Travel Request,Name of Organizer,Tashkilotchi nomi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amaliyotga oid hisob-kitoblarni {0} yoki {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Bosib chiqarish uchun registratsiya kattalashtirish
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Buyurtma olingani {0} yuborilmaydi
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to'g'risidagi kelishuv mijozga {0}
DocType: Project Template Task,Begin On (Days),Kun boshlash (kunlar)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Agar yoqilsa, tizim xom ashyo mavjud bo'lsa ham, materialni yaratadi"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Ish tartibi {0}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ushbu o'zgarishga tayinlangan xodimlar uchun "Ishchi tekshiruvi" ga asoslanib ishtirok etishni belgilang.
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kodi bir yoki bir nechta element uchun mavjud emas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Ro'yxatdan o'tmagan kishilarga yetkazib beriladigan materiallar
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Barcha ishlar
DocType: Appointment Type,Appointment Type,Uchrashuv turi
DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish
DocType: Sales Invoice Item,Available Qty at Warehouse,QXIdagi mavjud Qty
DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
DocType: Additional Salary,HR,HR
DocType: Student Report Generation Tool,Assessment Terms,Baholash shartlari
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas
DocType: Leave Control Panel,Carry Forward,Oldinga o'tkazing
DocType: Dependent Task,Dependent Task,Qaram vazifa
DocType: Inpatient Record,AB Negative,Evropa Ittifoqi salbiy
DocType: Company,Budget Detail,Byudjet detali
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012)
DocType: Production Plan,Sales Orders,Savdo buyurtmalari
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Jurnal jurnali yaratish
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt Maks Amtdan kattaroq bo'la olmaydi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},{0} va {1} ishchi uchun ish haqi tuzilmasi topilmadi
DocType: Healthcare Settings,Invoice Appointments Automatically,Billingni avtomatik tarzda belgilash
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Baholash natijalarini yaratish uchun barcha ma'lumotlarni to'ldiring.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Uchrashuv bekor qilindi
DocType: Healthcare Settings,Reminder Message,Eslatma xabar
DocType: Repayment Schedule,Balance Loan Amount,Qarz miqdori
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
DocType: Payment Entry,Party Name,Partiyaning nomi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Iltimos, mijozni tanlang"
DocType: Program Enrollment Tool,New Program,Yangi dastur
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Yangi XARAJATLARNING MARKAZI soni, u old qo'shimcha sifatida iqtisodiy markaz nomiga kiritiladi"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Jurnal tarixidan oldin sanaga qadar amal qilish mumkin emas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langan holatda o'chirib qo'yish yoki bekor qilish mumkin emas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Yetkazib beriladigan joy (davlat / UT)
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. Qo'shimcha ma'lumot uchun GoCardsiz hisobingizni tekshiring
DocType: Crop Cycle,Less than a year,Bir yildan kamroq
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrni jami nolinchi son
DocType: Job Applicant,Applicant for a Job,Ish uchun murojaat etuvchi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Hisoblarni import qiluvchi jadval
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,{0} satr yoki mahsulotni Materiallar talabiga mos kelmaydi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST miqdori
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi
DocType: Travel Itinerary,Lodging Required,Turar joy kerak
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Jami daromad
DocType: Student Group Student,Student Group Student,Talabalar guruhining talabasi
DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
DocType: Vehicle,Vehicle,Transport vositasi
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
DocType: Retention Bonus,Bonus Amount,Bonus miqdori
DocType: Stock Reconciliation Item,Amount Difference,Miqdori farq
DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari
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}
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Tadqiqot manbai kampaniya bo'lsa, kampaniyaning nomini kiriting"
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ushbu element shablon bo'lib, tranzaktsiyalarda foydalanilmaydi. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi"
DocType: Cheque Print Template,Regular,Muntazam
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,{0} element uchun maksimal chegirma {1}%
DocType: Production Plan,Not Started,Boshlanmadi
DocType: Disease,Treatment Task,Davolash vazifasi
DocType: Landed Cost Voucher,Landed Cost Help,Chiqib ketgan xarajatli yordam
DocType: Production Plan Material Request,Production Plan Material Request,Ishlab chiqarish rejasini moddiy talab
DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
DocType: Item,Retain Sample,Namunani saqlang
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak
,Warehouse wise Item Balance Age and Value,Qimmatbaho buyumning moddiy balansi yoshi va qiymati
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og'irligi. Odatda aniq og'irligi + qadoqlash materialining og'irligi. (chop etish uchun)
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Talabalar guruhining kuchi
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bank bayonnomasi
DocType: Purchase Order,Get Items from Open Material Requests,Ochiq materiallar talablaridan ma'lumotlar ol
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni ifodalaydi. Barcha buxgalteriya yozuvlari va boshqa yirik bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
DocType: Procedure Prescription,Procedure Name,Protsedura nomi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: To'lov hujjati bitimni bajarish uchun talab qilinadi
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: Crop Cycle,This will be day 1 of the crop cycle,Bu kunning 1-kuni bo'ladi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta'sir qiladi"
DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro'yxati almashuv kursi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto'g'ri tozalanadi
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Mavzu variantlarga ega.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Farqi miqdori nol bo'lishi kerak
DocType: Fee Schedule,Institution,Tashkilot
DocType: Patient,Tobacco Current Use,Tamaki foydalanish
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,O'rnatish
DocType: Payment Entry Deduction,Payment Entry Deduction,To'lovni qabul qilishni bekor qilish
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Nomlar ketma-ketligi orqali o'rnating"
DocType: Job Offer,Job Offer Terms,Ish taklifi shartlari
DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi debet summasi
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} bir marta paydo bo'lishi kerak
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki Zarar" hisobiga bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha {1} talabdan ko'p bo'lishi mumkin emas. Kutilayotgan miqdor {2}
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},{0} shtrixli element yo'q
DocType: Asset,Scrapped,Chiqindi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Etkazib berish
DocType: Student Admission Program,Application Fee,Ariza narxi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas
DocType: Website Attribute,Attribute,Xususiyat
DocType: Rename Tool,Rename Log,Kundalikni qayta nomlash
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas
DocType: Pricing Rule,Discount Amount,Chegirma miqdori
DocType: Healthcare Service Unit Type,Item Details,Ma'lumotlar uchun ma'lumot
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{1} muddatga {0} soliq deklaratsiyasini takrorlash
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Etkazib berish eslatmasidan
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Yetkazib beruvchi quotasini yaratish
DocType: Item,Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak
DocType: Payment Entry,Payment Ordered,To'lov buyurtma qilingan
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Serverning GoCardless konfiguratsiyasi bilan bog'liq muammodir. Xavotir olmang, mag'lubiyatsiz bo'lsa, hisobingiz sizga hisobingizga qaytariladi."
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","To'lov tartibi sozlanmagan. Iltimos, hisob qaydnomasi To'lov tartibi yoki QO'M profilida o'rnatiladimi-yo'qligini tekshiring."
DocType: Email Digest,Purchase Orders Items Overdue,Buyurtma buyurtma qilish muddati kechiktirilgan
DocType: BOM,Inspection Required,Tekshirish kerak
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Dumaloq mos yozuvlar xatosi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Kirishni ochishda "Qor va ziyon" turi hisobiga {2} ruxsat berilmadi
DocType: Website Item Group,Cross Listing of Item in multiple groups,Bir nechta guruhda elementlarning o'zaro roziligi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Mavjud tranzaktsiyaga ega hisob qaydnomasi kitobga o'tkazilmaydi
DocType: POS Profile,Display Items In Stock,Stoktaki narsalarni ko'rsatish
DocType: Issue,Service Level,Xizmat darajasi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Boshqa tashqaridagi materiallar (Nil, Nogiron, ozod qilingan)"
,TDS Payable Monthly,TDS to'lanishi mumkin oylik
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tomonni tanlamasdan oldin sanasi sanasini tanlang
,GST Purchase Register,GST Xarid qilish Register
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Soliq jadvalini avtomatik ravishda qo'shing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Aksiyadorlik imkoniyatlari
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sog'liqni saqlash jadvali vaqt oralig'i
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Soliq stavkalarini bekor qilish uchun soliq kategoriyasi.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Yig'ilib qolgan oylik maoshlari
DocType: Grant Application,Requested Amount,Kerakli miqdor
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Hisob va partiyalarni qayta ishlash jadvali
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,{1} bandiga bog'liq bo'lmagan vazifa yopiq emasligi sababli {0} vazifasini yopib bo'lmaydi.
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: Salary Component,Max Benefit Amount (Yearly),Maksimal foyda miqdori (yillik)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'lishi mumkin emas
DocType: Loyalty Program,Customer Group,Mijozlar guruhi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Moliya yili boshlanish sanasi Moliya yili tugashidan bir yil oldin bo'lishi kerak
,BOM Items and Scraps,BOM ma'lumotlar va ehtiyot qismlar
DocType: Pricing Rule,Apply Discount on Rate,Tarifdagi chegirmalar amal qiling
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro'yxatining nisbati / xom ashyoning so'nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.
DocType: Tally Migration,Tally Company,Tally kompaniyasi
DocType: Water Analysis,Storage Temperature,Saqlash harorati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,To'g'ridan-to'g'ri daromad
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Hechqisiga ruxsat berilmasa, laboratoriya viktorina jadvalini kerakli tarzda sozlang"
DocType: Item,Default Unit of Measure,Standart o'lchov birligi
DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi
DocType: Amazon MWS Settings,Synch Products,Sinxronizatsiya mahsulotlari
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/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni ota-ona hisobga olmaysiz
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimal foyda miqdori
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{1} da qoldiring {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Ro'yxatdan o'tish badallari nolga aylanishi mumkin emas
DocType: Item Tax Template,Item Tax Template,Mahsulot soliq kodi
DocType: Quality Objective,Quality Objective,Sifat maqsadi
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Mas'uliyat yoki o'z mablag'lari bo'yicha hisob-kitob rahbari, unda Qor / Zarari ko'rsatilgan"
DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Ishchilarning o'nboarding faoliyati
DocType: Healthcare Service Unit,Parent Service Unit,Ota-onalar xizmati
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementiga buyurtma oling yoki xaridni amalga oshiring."
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Belgilangan tartibni olish uchun Marhamat, Klinik tanlang"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo'lishi mumkin emas
DocType: Maintenance Visit,Breakdown,Buzilmoq
DocType: Inpatient Record,B Negative,B salbiy
DocType: Issue,Response By,Javob
DocType: Purchase Invoice,Credit To,Kredit berish
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Ish tartibi yuboring.
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: Brand,Brand Defaults,Tovar asl qadriyatlar
DocType: Task,Depends on Tasks,Vazifalarga bog'liq
DocType: Healthcare Settings,Healthcare Settings,Sog'liqni saqlash sozlamalari
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Talabalar guruhlari yaratildi.
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ushbu ombor sotuv buyurtmalarini yaratish uchun ishlatiladi. Ortib qolgan ombor "Do'konlar" dir.
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 o'tkazing
DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni keyingi kunlarda jo'nab ketish dasturlarini to'xtatib turish.
DocType: Budget,Ignore,E'tibor bering
,Sales Person Target Variance Based On Item Group,Sotuvdagi shaxsga maqsad guruhiga asoslangan maqsadlar o'zgarishi
DocType: Education Settings,Current Academic Year,Joriy o'quv yili
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,To'lovlarni uzaytirish / to'ldirish
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Avanslarni belgilash va ajratish (FIFO)
DocType: BOM,Item to be manufactured or repacked,Ishlab chiqariladigan yoki repacked mahsulot
DocType: Lab Test Template,Result Format,Natijada formati
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanat saqlanadigan boshliqlar (yoki guruhlar).
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalaniladigan materiallar so'rovi
DocType: Request for Quotation,Link to material requests,Materiallar so'rovlariga havola
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyor mahsulotlar ombori
DocType: Grant Application,Grant Description,Grantlar tavsifi
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang"
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} o'chirib qo'yildi
DocType: Contract,Contract Period,Shartnoma muddati
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting
DocType: Cash Flow Mapping,Is Working Capital,Ishlovchi kapital
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo'q. Iltimos, etkazib berish sozlamalarini tanlang."
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} (kunlik kunlar soni)"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Qiymati yoki miqdori
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,"Iltimos, kompaniya ma'lumot faylida SIREN raqamini ro'yxatdan o'tkazing"
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vaqtni rejalashtirish vositasida rejalashtirilgan kunlik sinxronlashtirish tartibini yoqish uchun buni tanlang
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 filtrlash mumkin emas"
DocType: Purchase Receipt Item,Received and Accepted,Qabul qilingan va qabul qilingan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Xaridorlarni, narsalarni va Sotuvdagi buyurtmalarini yaratish uchun foydalaniladigan foydalanuvchi. Bu foydalanuvchi tegishli ruxsatlarga ega bo'lishi kerak."
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buyurtma buyurtmasini yaratish
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas.
,Payment Period Based On Invoice Date,Billing tarixiga asosan to'lov davri
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 sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Materiallar talabiga havola
DocType: Warranty Claim,From Company,Kompaniyadan
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Maplangan ma'lumotlar turi
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtma yozuvi allaqachon {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc tarixi
DocType: Monthly Distribution,Distribution Name,Tarqatish nomi
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Guruh bo'lmagan guruhga
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Misol: ABCD. ##### Agar ketma-ketlik belgilansa va tranzaktsiyalarda ketma-ket No ko'rsatilmasa, u ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo'lsangiz. bo'sh qoldiring."
DocType: Stock Entry,Stock Entry (Outward GIT),Aktsiyalarni kiritish (tashqi GIT)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Partiya manzillarini qayta ishlash
DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak
DocType: Pricing Rule,Sales Partner,Savdo hamkori
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko'rsatilgan vazifalar tashqari kirishni o'zgartirishi / o'zgartirishi mumkin emas."
DocType: Vehicle Log,Fuel Qty,Yoqilg'i miqdori
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobil raqami
DocType: Invoice Discounting,Disbursed,Qabul qilingan
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Vaqt tugashi bilanoq, mashg'ulotda qatnashish uchun chiqish vaqti ko'rib chiqiladi."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,To'lanadigan qarzlarning aniq o'zgarishi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Mavjud emas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,To'liqsiz ish kuni
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Yetkazib berish
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Isoning shogirdi guruhini yaratish vositasi kursi
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distribyutori / sotuvchisi / komissioner / filial / sotuvchi.
DocType: BOM Item,Original Item,Asl modda
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Seriya majburiydir
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Chop etishdagi PDC-ni ko'rsatish
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ushbu bank operatsiyalari to'la-to'kis kelishilgan
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Yangi hisob qo'shishdan oldin hujjatni saqlang
DocType: Issue,Service Level Agreement,Xizmat ko'rsatish darajasi to'g'risidagi bitim
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Haqiqiy baholash bahosi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi
DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil
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"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
DocType: Holiday List,Weekly Off,Haftalik yopiq
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},{0} elementi uchun muqobil elementni o'rnatishga ruxsat berish
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,"Iltimos, Xodim tanlang"
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Agar belgilansa, mijoz yaratiladi, bemorga ko'rsatiladi. Ushbu mijozga qarshi bemor to'lovlari yaratiladi. Bundan tashqari, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin."
DocType: Fiscal Year,Stock User,Tayyor foydalanuvchi
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Xizmat ko'rsatish darajasi to'g'risidagi bitim.
DocType: Additional Salary,Date on which this component is applied,Ushbu komponent qo'llaniladigan sana
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Chop etishdagi Sotuvdagi Shaxsni ko'rsatish
DocType: Supplier Scorecard,Per Year,Bir yilda
DocType: Inpatient Record,Admitted Datetime,Qabul qilingan Datetime
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Soliq namunasi majburiydir.
DocType: Clinical Procedure,Patient,Kasal
DocType: Timesheet Detail,Costing Amount,Xarajatlar miqdori
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,GST bo'lmagan tashqi ta'minot
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Row {0}: Vaqt vaqtdan kamroq bo'lishi kerak
DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Moliyaviy yil
DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş keladi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan bittadan bittasini tanlash kerak
,Item-wise Purchase History,Ob'ektga qarab sotib olish tarixi
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} qatoridagi element uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi
DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo'shish
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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
DocType: Sales Invoice,C-Form Applicable,C-formasi amal qilishi mumkin
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debit-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balance Must Be") "Credit""
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,# {0} qatori: Miqdor 1 ga oshdi
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sotib olish buyrug'iga mos keladigan buyurtma sozlamalari bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
DocType: Shipping Rule Condition,To Value,Qiymati uchun
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,"Iltimos, hisobni ildiz darajasiga qo'shing Kompaniya -"
DocType: Asset Settings,Number of Days in Fiscal Year,Moliyaviy yilda kunlar soni
DocType: Journal Entry,Total Amount Currency,Jami pul miqdori
DocType: BOM,Allow Same Item Multiple Times,Xuddi shu elementga bir necha marta ruxsat berilsin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM yaratish
DocType: Sales Order,Billing and Delivery Status,To'lov va etkazib berish holati
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Investitsiyalardan pul oqimi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanchalik tez-tez yangilanishi kerak.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Miqdor uchun noldan katta bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foiz stavkalari, aktsiyalarning soni va hisoblangan summa o'rtasida kelishmovchiliklar mavjud"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring"
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
DocType: Production Plan Item,Produced Qty,Ishlab chiqarilgan Miqdor
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnalga kirish
DocType: Stock Entry,Purchase Receipt No,Xarid qilish no
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},DATE {0} kunidan boshlab xodimning ishtirok etish sanasi bo'lmaydi {1}
DocType: Journal Entry,Debit Note,Debet eslatmasi
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?
DocType: Share Balance,Purchased,Xarid qilingan
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantirilgan tarif
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buyurtma yaratish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafolatga qarama-qarshi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Yangi xaridorni yarating
DocType: BOM Website Operation,BOM Website Operation,BOM veb-sayt operatsiyalari
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / jurnali kirish ma'lumotlari
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Buyurtma yozuvi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializing elementi {0} mavjud emas
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Atributlardan har birida kamida bitta qiymatni tanlang.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankning loyihasi
DocType: Woocommerce Settings,Woocommerce Server URL,Wooskommerce Server URL manzili
DocType: Payroll Entry,Number Of Employees,Ishchilar soni
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} maydoni {1} hajmi bilan cheklangan
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Qiymat taklifi
DocType: Purchase Invoice,Contact Email,E-pochtaga murojaat qiling
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi
DocType: Attendance Request,Work From Home,Uydan ish
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Yetkazib beruvchi identifikatori
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Hisobni nol hisoblash soati uchun amalga oshirish mumkin emas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi qoldirib bo'linishi mumkin emas, chunki kelajakda bo'sh joy ajratish yozuvida {1}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Oxirgi Buyurtma sanasi
DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Avtotashkilotni aktivlashtirilgan tarzda amortizatsiya qilish
DocType: Work Order Operation,Operation completed for how many finished goods?,Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
DocType: Healthcare Settings,Employee name and designation in print,Xodimlarning nomi va nashri
DocType: Tally Migration,Is Day Book Data Processed,Kunning kitobi ma'lumotlari qayta ishlanmoqda
DocType: Program,Courses,Kurslar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Yangilanishlar hisobi {0} xarid hisob-kitoblari uchun yoqilgan bo'lishi kerak
DocType: Employee Boarding Activity,Employee Boarding Activity,Xodimlarning sayyohlik faoliyati
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "So'zlar" maydonida hech qanday operatsiyani ko'rish mumkin bo'lmaydi"
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Xom-ashyo talabi uchun buyumlar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Ob'ektni tanlash (ixtiyoriy)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo'lishi shart emas
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Barcha bank operatsiyalari yaratildi
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: Healthcare Service Unit,Allow Appointments,Uchrashuvlarga ruxsat berish
DocType: Employee Transfer,New Company,Yangi kompaniya
DocType: Sales Invoice,Commission Rate (%),Komissiya darajasi (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,QXI faqatgina aktsiyadorlik jamiyati / etkazib berish eslatmasi / xarid qa'bul qilish yo'li bilan o'zgartirilishi mumkin
DocType: Support Settings,Close Issue After Days,Kunlardan keyin muammoni yoping
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 usuli kreditor bank operatsiyalari bilan bog'liq bo'lishi kerak
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Sotish miqdori
DocType: Amazon MWS Settings,AWS Access Key ID,AWS kirish kalit identifikatori
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} kompaniyaning asosiy sherigi yo'q
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Sana Sana uchun DATE dan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Tashish tartibi
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to'lov - Hammasi tugatish - Kreditni qaytarish
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Yozib yuborish sanasi kelgusi kun bo'lishi mumkin emas
apps/erpnext/erpnext/www/all-products/index.html,No values,Hech qanday qiymat yo'q
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Avval {0} jurnal jurnalini bekor qiling
DocType: GL Entry,Remarks,Izohlar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan to'lash qarzdor bo'lishi kerak
DocType: Student Report Generation Tool,Attended by Parents,Ota-onalar ishtirok etdi
DocType: Production Plan,Download Materials Required,Materiallarni yuklab olish kerak
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Chiqish sanasi kelajakda bo'lishi kerak
DocType: Salary Slip,Bank Account No.,Bank hisob raqami
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
DocType: Cheque Print Template,Width of amount in word,So'zdagi so'zning kengligi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas
DocType: Grading Scale,Grading Scale Name,Baholash o'lchovi nomi
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo'linadi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi
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/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Jami ustun bo'lgan Amt
DocType: Sales Order Item,Planned Quantity,Rejalashtirilgan miqdori
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Saqlash fondini kiritish
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi.
DocType: Selling Settings,Each Transaction,Har bir bitim
DocType: Program Enrollment,Institute's Bus,Institut avtobusi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Avval Kompaniya tanlash
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Xodim uchun {0} davomi bu kun uchun belgilandi
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Iltimos, "Yes" yoki "No" kabi "Subcontracted" deb yozing"
DocType: Company,Default Holiday List,Standart dam olish ro'yxati
DocType: Naming Series,Current Value,Joriy qiymat
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,1-manzilga murojaat qilish
,Purchase Receipt Trends,Qabul rejasi xaridlari
DocType: Leave Block List,Leave Block List Dates,Bloklash ro'yxatini qoldiring
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1}
apps/erpnext/erpnext/config/buying.py,Price List master.,Narxlar ro'yxati ustasi.
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.
DocType: Patient Encounter,Review Details,Batafsil ma'lumotlarni ko'rib chiqish
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.
DocType: Account,Account Number,Hisob raqami
DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil
DocType: Support Settings,Auto close Issue after 7 days,7 kundan keyin avtomatik yopilish
DocType: Supplier,Is Frozen,Muzlatilgan
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Belgilangan umumiy vaznda 100% bo'lishi kerak. Bu {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Agar kompaniya SpA, SApA yoki SRL bo'lsa, amal qilishi mumkin"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,To'langan va etkazib berilmagan
DocType: Crop Cycle,Crop Cycle,O'simlik aylanishi
DocType: Serial No,Creation Time,Yaratilish vaqti
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
DocType: BOM,Raw Material Cost(Company Currency),Xomashyo narxlari (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
DocType: Item,Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Kirish jurnalini ochish
DocType: Purchase Taxes and Charges,Add or Deduct,Qo'shish yoki to'xtatish
DocType: POS Closing Voucher Details,Collected Amount,To'plangan summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Savdo bo'yicha komissiya
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:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Dunyoning qolgan qismi
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik tarzda yangilanadi."
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Savdo Buyurtmasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.
DocType: Item Reorder,Re-order Level,Buyurtma darajasini qayta buyurtma qiling
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: Student Guardian,Relation,Aloqalar
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Ism yoki elektron pochta manzili majburiydir
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} holat {2}
DocType: Quiz Activity,Quiz Activity,Viktorina faoliyati
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} joriy chegirma davrida mavjud emas
DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing
DocType: Payment Terms Template,Payment Terms,To'lov shartlari
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Zahiralangan buyicha Miqdor: Sotish uchun buyurtma berildi, lekin etkazib berilmadi."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2}"
DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},{0} uchun BOM maydonida BOM-ni tanlang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Seriya no {0} {1} ga qadar kafolat ostida
DocType: Medical Code,Medical Code Standard,Tibbiyot kodeksi
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Jarayon sanasi bo'yicha Reqd by Date bo'lishi mumkin emas
DocType: Education Settings,Current Academic Term,Joriy Akademik atamalar
DocType: Employee,Short biography for website and other publications.,Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya.
DocType: Purchase Invoice Item,Received Qty,Qabul qilingan Miqdor
DocType: Project,Message will sent to users to get their status on the project,Xabar loyihada o'z maqomini olish uchun foydalanuvchilarga yuboriladi
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Ishchilarning soliq imtiyozlari tasdiqlash ma'lumotnomasi
DocType: Purchase Order,Delivered,Yetkazildi
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% taslim etildi
DocType: Lead,Request for Information,Ma'lumot uchun so'rov
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,End Year
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori kattaroq bo'la olmaydi.
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},{0} dan {1} {2}
DocType: Pricing Rule Detail,Rule Applied,Qoida tatbiq etildi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Haqiqiy miqdori majburiydir
DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi
DocType: Issue,Resolution Date,Ruxsatnoma sanasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun hujjat talab qilinadi
DocType: Material Request,% Ordered,% Buyurtma qilingan
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementlardan so'ng {1} element sifatida belgilangan emas. Ularni Ustozdan {1} element sifatida faollashtirishingiz mumkin
DocType: Quiz,Passing Score,O'tgan ballar
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari
DocType: Work Order,Qty To Manufacture,Ishlab chiqarish miqdori
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarni tasdiqlash uchun blok kunlari uchun ilovalarni qoldiring.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan deb belgilang yoki tugatish sanasini olib tashlang
DocType: Production Plan,Get Items For Work Order,Buyurtma ishlarini bajarish uchun narsalarni oling
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Loyihani va barcha vazifalarni {0} holatiga o'rnating?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stokdagi" yoki "Stoktaki" aksiyalarini ko'rsatish.
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Amalga oshiriladigan modullarning kamida bittasini tanlash kerak
DocType: Patient,Tobacco Past Use,Tamaki iste'mol qilish
DocType: Crop,Materials Required,Materiallar kerak
DocType: POS Profile,POS Profile,Qalin profil
DocType: Journal Entry,Write Off Entry,Yozishni yozing
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak.
DocType: Asset,Insured value,Sug'urta qiymati
DocType: Quotation Item,Against Docname,Docname-ga qarshi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Xom ashyoni prognoz qilingan miqdor miqdori kerakli miqdordan ortiq bo'lsa, moddiy yordam talab qilinmaydi. Shunga qaramay material so'rashni xohlasangiz, <b>mavjud bo'lgan prognozni miqdoriga e'tibor bermaslikni</b> yoqing"
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: Variant Field,Variant Field,Variant maydoni
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Kirish belgisini yoki URL manzilini yetkazib bo'lmaydi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bank hisobi {0}
DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Kerakli kunlardan boshlab
DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
DocType: Student Group,Group Based On,Guruh asoslangan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobil raqami
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Ko'p materiallarga sarflashga ruxsat berish
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Sotish darajasi
DocType: Account,Asset,Asset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} da Sog'liqni saqlash amaliyoti jadvali mavjud emas. Sog'liqni saqlash amaliyot shifokoriga qo'shing
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,Barcha savdo buyurtma predmetlari uchun yaratilgan PO
DocType: Email Digest,Sales Orders to Bill,Takliflarni sotish buyurtmalari
DocType: Company,For reference only.,Faqat ma'lumot olish uchun.
DocType: GL Entry,GL Entry,GL kirish
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Ish beruvchi soliq imtiyozlari toifasi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: element {1} uchun obyekt talab qilinadi
DocType: Expense Claim Detail,Sanctioned Amount,Sanksiya miqdori
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Billing oralig'i soni 1 dan kam bo'lishi mumkin emas
DocType: Grant Application,Grant Application,Grantga ariza
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} dan boshlab balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak
DocType: Student Group Creation Tool,Get Courses,Kurslar oling
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida satrdan foydalaning."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Quyidagilardan tashqari ish vaqti belgilangan. (O'chirish uchun nol)
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Qimmatbaho qog'ozlar bazasi yaratilganligi sababli asosiy vosita bo'la olmaydi.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Ushbu oyning qisqacha bayoni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} {3} bilan mos emas
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Ta'minlovchilarga boring
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Iltimos, ushbu mashg'ulot uchun statusingizni yangilang"
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: Journal Entry Account,If Income or Expense,Agar daromad yoki xarajat bo'lsa
DocType: Work Order Operation,Work Order Operation,Ish tartibi bo'yicha operatsiyalar
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Jarayonlarda soliq kategorisini aniqlash uchun foydalaniladigan manzil.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Mijozlarga o'ting
DocType: Student Group,Set 0 for no limit,Hech qanday chegara uchun 0 ni o'rnating
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas
DocType: Asset Maintenance Task,Assign To Name,Ismni belgilash
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Buyurtma qilingan minimal buyurtma miqdori minimal buyurtma miqdori dan kam
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo`lishi mumkin emas
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,O'simlik va erlar
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: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Yozuvlarni olib kirish ......
DocType: Delivery Stop,Contact Information,Bog'lanish uchun ma'lumot
DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
DocType: Serial No,Asset Details,Asset tafsilotlari
DocType: Restaurant Reservation,Reservation Time,Rezervasyon muddati
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan summa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} - {1}%
DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang.
DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori
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
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Ish beruvchi soliq imtiyozlari deklaratsiyasi
DocType: Project,Expected End Date,Kutilayotgan tugash sanasi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","\ Serial No tomonidan etkazib berilishini ta'minlash mumkin emas, \ Subject {0} \ Serial No."
,Invoiced Amount (Exclusive Tax),Xarajatlar miqdori (Eksklyuziv soliq)
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Ma'lumotlarni import qilish va sozlash
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Avto-Opt-ni tanlasangiz, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog'lanadi (saqlab qolish uchun)"
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Vaqtincha ishga tushish boshlanishidan oldin vaqt, ish vaqtini tekshirish vaqtida ishtirok etish uchun qabul qilinadi."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Guardian1 bilan aloqalar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan ishchi "chapga"
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: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
DocType: Production Plan,Get Raw Materials For Production,Ishlab chiqarish uchun xomashyodan foydalaning
DocType: Employee,New Workplace,Yangi ish joyi
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat"
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrning nomi
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYYY.-
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Hisob {0} Kompaniya bilan {1} mos kelmadi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Savatdagi elementni tanlang
DocType: Issue,Raised By (Email),Qabul qilingan (Email)
DocType: Employee Health Insurance,Employee Health Insurance,Xodimlarning salomatligini sug'urtalash
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Ariza soati tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Agar belgilansa, element savdo billing-da ko'rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},{0} narxidagi {1} mahsulotidagi narx narxi topilmadi
DocType: Student Admission,Publish on website,Saytda e'lon qiling
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fakturani bekor qilish bo'yicha to'lovni uzish
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Dam olish uchun ariza berishingiz shart emas.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo'lmadi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdori mavjud emasligi sababli o'chirib bo'lmaydi
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Belgilangan narxni sotib olish qo'ng'irog'i
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Boshqa yangilanishlar yo'q
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Raqobatchilarning ma'lum bir operatsiyada qo'llanmasligi uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.
DocType: Company,Default Deferred Revenue Account,Ertelenmiş daromad qaydnomasi
DocType: Stock Ledger Entry,Outgoing Rate,Chiqish darajasi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va faktura raqami-ni tanlang"
DocType: Asset Category,Asset Category Name,Asset kategoriyasi nomi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Qabul hujjati topshirilishi kerak
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Import xatolar tafsilotlari uchun xato jurnalini tekshiring
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Jami ajratilgan mablag '({0}) pullik miqdordan ({1}) nisbatan ochroq.
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: POS Item Group,Item Group,Mavzu guruhi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hozirgi vaqtda biron-bir omborda hech qanday zachiralarni mavjud emas
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),O'zingizning bosh harfingizni yuklang (veb-brauzeringizni 900px sifatida 100px sifatida saqlang)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi Serial No uchun sozlanmagan. Ustun bo'sh bo'lishi kerak
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} toifasini qoldiring
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debet Hisobni olish uchun hisobvarag'i bo'lishi kerak
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Shartnomaning tugash sanasi bugungi kunda kam bo'lishi mumkin emas.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Iltimos, hisob qaydnomangizni {0} da yoki Standart {1} da saqlansin."
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Standart sifatida belgilash
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning aniq og'irligi. (mahsulotlarning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblab chiqiladi)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Variantlardan nusxa olish uchun <b>{0}</b> maydonini sozlab bo'lmadi
DocType: Payment Term,Month(s) after the end of the invoice month,Hisob-fakturaning oyi tugagandan so'ng oy (lar)
DocType: Company,Unrealized Exchange Gain/Loss Account,Realizatsiya qilinmagan Exchange Gain / Loss Account
DocType: Employee,Relieving Date,Ajratish sanasi
DocType: Plant Analysis,Plant Analysis Criterias,O'simliklarni tahlil qilish mezonlari
DocType: Leave Block List Date,Leave Block List Date,Blok ro'yxatining sanasi qoldiring
DocType: Payment Entry,Receive,Oling
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Xato: haqiqiy emas kim?
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda almashtiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini o'zgartirish va "BOM portlash elementi" jadvali yangi BOMga mos keladi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Kompaniya, To'lov Hisobi, Sana va Sana bo'yicha majburiydir"
DocType: Sales Invoice Payment,Base Amount (Company Currency),Asosiy miqdori (Kompaniya valyutasi)
DocType: Shipping Rule,Shipping Rule Type,Yuk tashish qoidalari turi
DocType: Job Offer,Accepted,Qabul qilingan
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun hisob yozuvi: {1} faqat valyutada amalga oshirilishi mumkin: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Bekor qilish sababi:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Narxlarni yaratish jarayoni muvaffaqiyatsiz tugadi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Statusni qayta tartibga solish
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jurnal so'ng haqiqiy miqdori
DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Sog'liqni saqlash xizmati bo'limining daraxti
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Savdoni sotish vaqtidagi narsalarni to'plash.
DocType: Payment Reconciliation Payment,Allocated Amount,Ajratilgan miqdori
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,"Iltimos, Kompaniya va Belgilash-ni tanlang"
DocType: Email Digest,Bank Credit Balance,Bank kredit balansi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kümülatiya miqdori ko'rsatilsin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo'q
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Qabul qilishdan oldin bank yoki kredit tashkilotining nomini kiriting.
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha to'ldirishni tekshirmaydi
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domenlaringizni tanlang
DocType: Agriculture Task,Task Name,Vazifa nomi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Buyurtma uchun yaratilgan aktsiyalar
,Amount to Deliver,Taqdim etiladigan miqdori
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompaniya {0} mavjud emas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Talabalar tizimning markazida bo'lib, barcha talabalaringizni qo'shadilar"
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: Student Guardian,Father,Ota
,Purchase Order Items To Be Received,Xarid qilish uchun Buyurtma buyumlari
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Xarid qilish tartibini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Haqiqiy turdagi soliqni {0} qatoridagi Item kursiga qo'shish mumkin emas
DocType: Lab Test Template,Compound,Murakkab
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
DocType: Lead,Converted,O'tkazilgan
DocType: Email Digest,New Income,Yangi daromad
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,O'z-o'zidan yaratilgan yoki Sample miqdori taqdim etilmagan
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers ishlov berish
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Xizmatni to'xtatish sanasi xizmat boshlanish sanasidan oldin bo'lolmaydi
DocType: Employee Property History,Employee Property History,Xodimlarning mulk tarixi
,Requested Items To Be Ordered,Buyurtma qilingan buyurtma qilingan narsalar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdirnoma arizalari bilan mos emas"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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
DocType: Shopify Settings,Sales Order Series,Savdo Buyurtma Series
DocType: Accounts Settings,Automatically Fetch Payment Terms,To'lov shartlarini avtomatik ravishda sotib oling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,"Iltimos, kompaniyani tanlang"
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementni sozlab bo'lmaydi.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} mavjud emas
DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor
DocType: Cashier Closing,To TIme,TIme
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Kundalik Ish Xulosa Guruhi Foydalanuvchi
DocType: Fiscal Year Company,Fiscal Year Company,Moliyaviy yil Kompaniya
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak
DocType: Payment Schedule,Payment Term,To'lov muddati
DocType: Material Request Plan Item,Customer Provided,Xaridor taqdim etildi
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz.
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Tashish tartibi Yo'l bo'lsa, GST tashuvchisi identifikatori yoki Avtomobil raqami talab qilinadi"
DocType: Cheque Print Template,Has Print Format,Bosib chiqarish formati mavjud
DocType: Training Result Employee,Training Result Employee,Natijada xodim
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz"
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/report/cash_flow/cash_flow.py,Net Cash from Financing,Moliyadan aniq pul mablag'lari
DocType: Quiz,Enter 0 to waive limit,Limitdan voz kechish uchun 0 kiriting
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Vaqtdan oz vaqtgacha bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to'lashi kerak bo'lgan hisob {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Chiqarilgan imtiyozli cheklar va depozitlar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud
DocType: Vehicle,Natural Gas,Tabiiy gaz
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Seriya no {0} topilmadi
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Har qanday boshqa eslatmalar, yozuvlarga kiritilishi kerak bo'lgan ajoyib harakat."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Homiyning tafsilotlari (Ismi, JoyXarita)"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Laboratoriya testlari retsepti
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Xizmat ketadi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Yo'naltiruvchi Yo'q va Yo'naltiruvchi {0}
DocType: Salary Structure,Leave Encashment Amount Per Day,Bir kunda inkassatsiya miqdori qoldiring
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),"17-bo'lim (5) bo'yicha,"
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredit kuni salbiy raqam bo'lishi mumkin emas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan
DocType: Customs Tariff Number,Tariff Number,Tarif raqami
DocType: Plant Analysis Criteria,Maximum Permissible Value,Ruxsat etilgan maksimal qiymat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Qabul qilingan aktsiyalar
DocType: Opportunity,Opportunity Amount,Imkoniyatlar miqdori
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Buyurtma miqdori
DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Tugatish shartlari
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Guruh bo'lmagan guruhga
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ish tartibi {3} da rejalangan miqdordan ({2}) ortiq bo'lishi mumkin emas
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Faol yo'riqchilar / mijozlar
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 ta o'yin.
DocType: Employee Advance,Claimed Amount,Da'vo qilingan miqdori
DocType: Plant Analysis Criteria,Plant Analysis Criteria,O'simliklarni tahlil qilish mezonlari
DocType: Fee Schedule,Send Payment Request Email,To'lov xatingizni elektron pochta orqali yuboring
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sotuvlar fakturasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
DocType: Sales Invoice,Sales Team1,Savdo guruhi1
DocType: Work Order,Required Items,Kerakli ma'lumotlar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext qo'llanmasini o'qing
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Qidiruv Sub Assemblies
DocType: Rename Tool,Type of document to rename.,Qayta nom berish uchun hujjatning turi.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,"employee_field_value" va "timestamp" talab qilinadi.
DocType: Purchase Taxes and Charges,Reference Row #,Yo'naltiruvchi satr #
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"
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.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" va "T-SHIRT" element kodi bo'lsa, variantning element kodi "T-SHIRT-SM""
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},{0} hisobiga {1} bolalar kompaniyasida
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,"Pensiya sanasi, ishtirok etish sanasidan kattaroq bo'lishi kerak"
DocType: Restaurant Order Entry,Add Item,Mavzu qo'shish
DocType: Support Search Source,Source Type,Manba turi
DocType: Department Approver,Department Approver,Bo'limni ma'qullash
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM liniyasining miqdori
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Miqdorni yozing
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas
DocType: Work Order,Actual End Date,Haqiqiy tugash sanasi
DocType: Loyalty Point Entry,Loyalty Point Entry,Sadoqat nuqtasi yozuvi
DocType: Travel Itinerary,Train,Qatar
DocType: BOM Explosion Item,BOM Explosion Item,BOM portlash elementi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Ichki Materiallar (zaryadlashni qaytarish kerak)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} Billing Details (Billing Details) jadvalida topilmadi
DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
apps/erpnext/erpnext/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
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: Share Balance,To No,Yo'q
DocType: Leave Control Panel,Allocate Leaves,Barglarni ajratib bering
DocType: Assessment Result,Student Name,Isoning shogirdi nomi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Xizmat tashriflari rejasi.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma berish darajasiga qarab avtomatik ravishda to'ldirildi"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Har oyda to'plangan oylik byudjetni to'ldiradigan harakatlar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
DocType: Homepage,Tag Line,Tag qatori
DocType: Customer,From Lead,Qo'rg'oshin
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Yopiq moliyaviy yillar Qor / ziyon (kredit)
DocType: Material Request Item,Quantity and Warehouse,Miqdor va ombor
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Dasturlarga o'ting
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat
DocType: Loyalty Point Entry,Loyalty Program,Sadoqat dasturi
DocType: Lost Reason Detail,Opportunity Lost Reason,Imkoniyat yo'qotilgan sabab
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Agar kompaniya cheklangan jamiyat bo'lsa, amal qilishi mumkin"
DocType: Patient,"Allergies, Medical and Surgical History","Allergiya, tibbiy va jarrohlik tarixi"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Sarmoya birjasi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,"Iltimos, jadval tanlang"
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} bloklandi, shuning uchun bu tranzaksiya davom etolmaydi"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Buyurtma qilish
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig'ish faktori asosida o'tkazilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Guruhga aylantirish
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","{0} uchun {0} profilidagi profilni sukut qilib qo'ygansiz, shunchaki o'chirilgan"
DocType: Fiscal Year,Companies,Kompaniyalar
,Minutes to First Response for Opportunity,Imkoniyat uchun birinchi javob daqiqalari
DocType: Hotel Room Amenity,Hotel Room Amenity,Mehmonxona xonasi
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Xaridorlar uchun to'lovlar.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi topilmadi
DocType: BOM Update Tool,Current BOM,Joriy BOM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Oddiy chiqish
apps/erpnext/erpnext/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/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
DocType: Grant Application,Grant Application Details ,Dasturga oid batafsil ma'lumot
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Ixtiyoriy toifa ma'lumotlari.
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,Indicator Color,Ko'rsatkich rangi
DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ish beruvchining ishtirok etish sanasi sanasidan kam bo'lmasligi kerak
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Xaridorning buyurtma berish tartibiga qarshi bir nechta savdo buyurtmalarini berish
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 summasi "Bosib chiqarish stavkasi / Chop etish summasi" ga kiritilgan deb hisoblanadi"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Sana takrorlanadi
DocType: Pricing Rule,Party Information,Partiya haqida ma'lumot
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/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},{1} qatoridagi {0} elementi uchun moliya kitobini tanlang
DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Ta'sischi tizimdan tashqarida, ozod va Nil bahosi"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
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/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Mavjud tranzaktsiyalarga ega bo'lgan omborlar guruhga o'tkazilmaydi.
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
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Foiz daromadlari hisobini {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Bosib chiqarish va markalash
DocType: Item Group,HTML / Banner that will show on the top of product list.,Mahsulotlar ro'yxatining yuqori qismida ko'rsatiladigan HTML / Banner.
,Sales Payment Summary,Savdo to'lovlari qisqacha bayoni
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Iltimos, mijozning "% s" uchun Fiskal kodini o'rnating."
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi."
DocType: Guardian,Students,Talabalar
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Transport logi uchun {0} xarajat shikoyati allaqachon mavjud
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Tanlangan bo'lsa, ushbu komponentda ko'rsatilgan yoki hisoblangan qiymat daromad yoki chegirmalarga yordam bermaydi. Biroq, bu qiymatni qo'shilishi yoki chiqarilishi mumkin bo'lgan boshqa komponentlar bilan bog'lash mumkin."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,To'lov miqdorini kiriting
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi
DocType: GST HSN Code,Regional,Hududiy
DocType: Lead,Lead is an Organization,Qo'rg'oshin tashkilotdir
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,"Marhamat, avval Ilova turi-ni tanlang"
DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor
DocType: Item Default,Default Buying Cost Center,Standart xarid maskani markazi
DocType: Production Plan,Include Non Stock Items,Qimmatli qog'ozlar emas
DocType: Student,AB+,AB +
DocType: Upload Attendance,Upload Attendance,Yuklashni davom ettirish
DocType: Drug Prescription,Drug Code,Dori kodi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,"Iltimos, Rezerv Foydali Narxlar bo'yicha qo'llanilishi mumkin"
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0} uchun kechiktirilgan buxgalteriya jarayonida xatolik
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',"Iltimos, "% s" kompaniyasining soliq kodi yoki soliq kodini belgilang."
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Seriya raqami qo'shing
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Ort Sotish darajasi
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'chira olmaysiz. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Hali mijozlar yo'q!
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields.
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Natijalarga faqat bitta kirishni talab qiladigan natijalar uchun, UOM natijalari va oddiy qiymat <br> Tegishli hodisalar nomlari, ko'p sonli kirish maydonlarini talab qiladigan natijalar uchun birikma, UOM natijalari va oddiy qiymatlar <br> Bir nechta natija komponentlari va mos keladigan natija kirish joylari bo'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. Masalan, Guruhlangan natijalar uchun kichik sinovlar."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so'zlang"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak
DocType: Grant Application,Show on Website,Saytda ko'rsatilsin
DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Abonentni bekor qilish yoki obunani belgilashdan oldin to'lov kunidan so'ng o'tgan kunlar soni to'lanmagan deb hisoblanadi
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: Patient Relation,Family,Oila
DocType: Work Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma'lumoti
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: Antibiotic,Antibiotic Name,Antibiotik nomi
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Quyidagi jadvalda faqat "Tasdiqlangan" maqomini olgan Talabalar arizasi tanlanadi.
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Marhamat, avval Taraf turini tanlang"
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas
,Serial No Warranty Expiry,Ketma-ket No Kafolat muddati
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{1} {0} yetkazib beruvchi hisob-fakturasiga qarshi
DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
DocType: Pricing Rule,Mixed Conditions,Qo'shma vaziyat
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ushbu buyurtmalar uchun ishlatiladigan standart UOM va Sotuvdagi Buyurtma. UOM - "Nos".
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Jurnallarni amalga oshirishda soliqqa tortish stavkalari qo'llaniladi.
DocType: Dosage Strength,Strength,Kuch-quvvat
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} qitish kerak.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Shartnomaga asoslangan subpodatsiyalashning xom ashyolari
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Agar yoqilsa, Dasturni ro'yxatga olish vositasida Akademiyasi muddat majburiy bo'ladi."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partiya raqami {0} band uchun majburiydir.
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},{0} uchun ruxsat berilmagan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} to'liq taqdim etiladi
DocType: Payment Request,Inward,Inward
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Barcha maqolalarni ko'ring
DocType: Bank Reconciliation Detail,Payment Entry,To'lov kiritish
DocType: Payment Request,Recipient Message And Payment Details,Qabul qiluvchi Xabar va to'lov ma'lumoti
DocType: Payment Terms Template Detail,Payment Terms Template Detail,To'lov shartlari shablonini batafsil
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang
,Available Qty,Mavjud son
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Filtrlarga asoslangan hisob-fakturalarni oling
DocType: Operation,Default Workstation,Standart ish stantsiyani
DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi
DocType: Healthcare Service Unit,Inpatient Occupancy,Statsionar joylashtirish
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin yozib bo'lmaydi
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Guruhlar soni №
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},"Iltimos, {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating"
DocType: Asset Movement,To Employee,Xodimga
DocType: Item,End of Life,Hayotning oxiri
DocType: Lab Test Template,Sensitivity,Sezuvchanlik
DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Quyidagi xodimlar uchun ajratilgan qoldiring: ajratish ajratish yozuvlari ularga qarshi allaqachon mavjud. {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Xarajat hisobi {0} element uchun majburiydir.
,Subcontracted Raw Materials To Be Transferred,Subpudatsiyalangan xom ashyolarni etkazib berish
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN noto'g'ri! Siz kiritgan ma'lumot UIN egalari yoki OIDAR bo'lmagan provayderlar uchun GSTIN formatiga mos kelmaydi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
DocType: Diagnosis,Diagnosis,Tashxis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} va {1} o'rtasida hech qanday ijara muddati mavjud emas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi
DocType: Purchase Invoice Item,Asset Location,Shaxs joylashgan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,"Iltimos, farq hisobini kiriting"
DocType: Journal Entry,Total Credit,Jami kredit
DocType: Certified Consultant,Name of Consultant,Konsultantning nomi
DocType: Driver,License Number,Litsenziya raqami
DocType: Program Enrollment Tool,Program Enrollment Tool,Dasturlarni ro'yxatga olish vositasi
DocType: Amazon MWS Settings,US,BIZ
DocType: Sales Order,Track this Sales Order against any Project,Har qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},{0} element kodi va ishlab chiqaruvchi {1}
DocType: Volunteer,Volunteer Name,Ko'ngilli ism
apps/erpnext/erpnext/regional/india/utils.py,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.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Inter kompaniyasi jurnali yozuvini yarating
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Kerakli qismlarni qurish
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Chiqarilgan ma'lumotlar narxi
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko'rinadi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud bo'lmagan miqdor
DocType: Patient Encounter,Encounter Time,Vaqtni kutib turing
DocType: Serial No,Invoice Details,Faktura tafsilotlari
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
DocType: Customer Group,Customer Group Name,Mijozlar guruhi nomi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Jami ajratilgan barglar davr ichida kundan ortiq
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit miqdori {0} maksimal kredit summasidan oshib ketmasligi kerak.
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 berilmagan
DocType: Item,Maximum sample quantity that can be retained,Tutilishi mumkin bo'lgan maksimal namuna miqdori
DocType: Staffing Plan,Total Estimated Budget,Umumiy hisoblangan byudjet
DocType: Supplier Scorecard Scoring Standing,Standing Name,Doimiy ism
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Talaba guruhidagi talabalar uchun ro'yxatdan o'tgan kursni tasdiqlash
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},DATE ({0}) xodimning ishdan bo'shatilishidan so'ng bo'la olmaydi Sana {1}
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Iltimos, bir vaqtning o'zida 500 dan ortiq mahsulotni yaratmang"
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
DocType: Crop,Perennial,Ko'p yillik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Yuk va ekspeditorlik xarajatlari
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Oxirgi xarid narxi
apps/erpnext/erpnext/accounts/doctype/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 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."
DocType: Share Balance,Share Type,Share toifa
DocType: Agriculture Analysis Criteria,Soil Analysis,Tuproq tahlil qilish
DocType: Water Analysis,Water Analysis Criteria,Suv tahlil mezonlari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Ushbu bank uchun omma yorlig'i yo'q
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimal ozod miqdori
DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma'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.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Yetkazib beruvchi kotirovkasi
DocType: Item,Auto re-order,Avtomatik qayta buyurtma
DocType: Expense Claim,Total Advance Amount,Umumiy avans miqdori
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},{0} qatori: {1} bo'shatish kuni oldin tekshirish sanasi {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
DocType: BOM,Thumbnail,Kichik rasm
DocType: Production Plan Item,Planned Qty,Rejalangan Miqdor
DocType: Tax Withholding Category,Rates,Narxlar
DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnali
DocType: GL Entry,Voucher Detail No,Voucher batafsil No
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant asoslangan asosida o'zgartirish mumkin emas
DocType: Woocommerce Settings,Endpoints,Oxirgi fikrlar
DocType: Subscription Plan Detail,Plan,Reja
DocType: Employee Education,Year of Passing,O'tish yili
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Jami Soliq
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
DocType: Tally Migration,Processed Files,Qayta ishlangan fayllar
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Davom etadigan qurilma identifikatori (Biometrik / chastotasi yorlig'i ID identifikatori)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tadqiq va tadbir
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Asosiy ma'lumotlarni import qilish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} faol bo'lishi kerak
,GST Sales Register,GST Sotuvdagi Ro'yxatdan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Buyurtmalaringizni boshqaring
DocType: Supplier Scorecard,Notify Supplier,Yetkazib beruvchini xabardor qiling
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ushbu sozlash bilan bog'liq bo'lgan barcha kartotekalarni o'z ichiga oladi
DocType: Payment Order,Payment Order Type,To'lov shakli turi
DocType: Bank Guarantee,Bank Guarantee Type,Bank kafolati turi
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},"Iltimos, kompaniya {0} uchun odatiy bank hisobini sozlang"
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 qilish mumkin emas.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Xaridor davlat boshqaruvi kompaniyasi bo'lsa buni belgilang.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar foyda berish uchun noldan katta bo'lishi kerak
DocType: Production Plan Item,Planned Start Date,Rejalashtirilgan boshlanish sanasi
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Aktivlarga texnik xizmat ko'rsatish
DocType: Lead,Interested,Qiziquvchan
DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta)
DocType: Salary Component,Depends on Payment Days,To'lov kuniga bog'liq
DocType: Subscription,Taxes,Soliqlar
DocType: Bank Account,Bank Account,Bank hisob raqami
DocType: Homepage Section,Section HTML,Bo'lim HTML
DocType: Sales Invoice,Packed Items,Paketlangan narsalar
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Yangi {0} narxlash qoidalari yaratilgan
DocType: Contract Template,Contract Terms and Conditions,Shartnoma shartlari
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ma'lumotlarni olish
DocType: Stock Settings,Default Item Group,Standart element guruhi
DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1}
DocType: Pricing Rule,Margin Type,Marjin turi
DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
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 kursni topish imkoni yo'q. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating"
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: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Billingni yaratish vositasi elementini ochish
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Qalin operatsiyalarni qo'shish
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Yo'q. Berilgan xodimlar uchun qiymat maydoni topilmadi. '{}': {}
DocType: Payment Entry,Account Paid To,Hisoblangan pul
DocType: Lab Test Template,Single,Yagona
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Xaridor "xaridorlar uchun narx-navo"
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 vaqt avtomatik ravishda kasallik bilan shug'ullanadigan vazifalar ro'yxatini avtomatik ravishda qo'shib qo'yadi
DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Shu {1} bilan {0} satrini nusxalash
DocType: Employee,Salary Details,Ish haqi haqida ma'lumot
DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
DocType: Special Test Items,Particulars,Xususan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Ustun miqdori
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Jurnallarni faqat Kompaniya yaratuvchisi olib tashlashi mumkin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""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."
DocType: Lab Test,Submitted Date,O'tkazilgan sana
DocType: Delivery Settings,Send with Attachment,Attachment bilan yuboring
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON faqatgina taqdim etilgan hujjatdan ishlab chiqilishi mumkin
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan tashqari baholash guruhini tanlang."
DocType: Leave Encashment,Payroll,Ish haqi
DocType: POS Closing Voucher,Expense Amount,Xarajatlar miqdori
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Qabul qilingan
DocType: Travel Itinerary,Flight,Parvoz
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Foydali soliqlar va yig'imlar
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,{0} uchun bir nechta tanlov ruxsat berilmagan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Haqiqiylikdagi aniq o'zgarishlar
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi
DocType: Loyalty Point Entry,Expiry Date,Tugash muddati
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-protsedura {1} mavjud.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Material Request,Requested For,Talab qilingan
DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Hech qanday mahsulot topilmadi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ishlab chiqarish uchun belgilangan miqdori: Xom-ashyo mahsulotlarini ishlab chiqarishga mo'ljallangan.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.
DocType: Stock Entry,Target Warehouse Address,Nishonli ombor manzili
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Tashqi soliqqa tortiladigan buyumlar (nolinchi darajali)
DocType: Sales Invoice,Customer Address,Mijozlar manzili
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}
apps/erpnext/erpnext/config/manufacturing.py,Production,Ishlab chiqarish
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kompaniya korxonalari o'rnatilmadi
DocType: Request for Quotation Supplier,No Quote,Hech qanday taklif yo'q
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Bu ushbu Sotuvdagi Shaxsga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Material Request Plan Item,Minimum Order Quantity,Minimal buyurtma miqdori
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Xarid qilish buyurtmalarini ogohlantiring
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga rozilik.
DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi
DocType: Expense Claim Detail,Expense Claim Type,Xarajat shikoyati turi
DocType: Email Digest,Bank Balance,Bank balansi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Raqobatchilar qoida, narx-navo ro'yxatini yozish / ba'zi mezonlarga asoslanib chegirma foizini belgilash uchun amalga oshiriladi."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Xaridorlar guruhi Qalin profilda talab qilinadi
DocType: Authorization Rule,Applicable To (Employee),Qo'llaniladigan To (xodim)
DocType: Tally Migration,Day Book Data,Kunlik ma'lumotlarning ma'lumotlari
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Tashkilotingiz qolganlarini foydalanuvchilar sifatida qo'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin"
DocType: Training Event,Employee Emails,Xodimlarning elektron pochta manzili
DocType: Travel Request,Any other details,Boshqa tafsilotlar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Qo'rg'oshin soni
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Ushbu tizimni o'rnatayotgan kompaniyangizning nomi.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Moddiy yordam so'rashni xohlaysizmi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Yangi chiqish kuni kelajakda bo'lishi kerak
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/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Yuborish uchun natija yo'q
DocType: Loyalty Program,Redemption,Qaytarilish
DocType: Material Request,Transferred,O'tkazildi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Barcha talabalar qabul
DocType: Travel Request,Address of Organizer,Tashkilotchi manzili
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Yagona, nil va GST bo'lmagan ichki manbalar qiymatlari"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Xizmat Savdo Buyurtmani bekor qilishdan oldin {0} tashrifi bekor qilinishi kerak
DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti
DocType: Stock Entry,Repack,Qaytarib oling
DocType: UOM,Must be Whole Number,Barcha raqamlar bo'lishi kerak
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklangan.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Berilgan buyurtmalar o'chirilmaydi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning narxi {1} uchun xizmatdoshi {0} uchun mavjud.
DocType: Request for Quotation Item,Request for Quotation Item,Buyurtma bandi uchun so'rov
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Item Tax'ta ikki marta kiritildi
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Tanlangan chegirma sanasidan aniq soliqni to'lash
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Oxirgi uglerod tekshiruv kuni kelajakdagi sana bo'la olmaydi
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,"{0}" bank hisobi sinxronlashtirildi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kiritilgan sana amal qilish muddatidan kamroq bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi"
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/stock/doctype/item_price/item_price.js,Import in Bulk,Katta hajmdagi import
DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Buyurtma miqdori (Kompaniya valyutasi)
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish darajasi atleast {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Mol-mulkni (aktivlarni) qo'llash
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Narxlari ro'yxati Valyutasi tanlanmagan
DocType: Salary Slip,Total in words,So'zlar soni
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 yozuvlari yuboradi."
DocType: BOM Item,BOM Item,BOM Item
DocType: Maintenance Schedule Detail,Scheduled Date,Rejalashtirilgan sana
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Avval tafsilotlari haqida ma'lumot oling
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Bashoratli miqdori formulasi
apps/erpnext/erpnext/regional/italy/utils.py,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}"
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/hr/doctype/employee/employee.py,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:"
DocType: Production Plan Item,Quantity and Description,Miqdori va ta'rifi
DocType: Payment Entry,Payment Type,To'lov shakli
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio raqamlari mos emas
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifatni tekshirish: {0} element {1} qatorida {2} qatoriga kiritilmagan.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element topildi.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,"Standart bo'lmagan debitorlik hisoboti amal qilsa, eslang"
,Subcontracted Item To Be Received,Subpudratli mahsulot olish uchun
DocType: Item,Synced With Hub,Hub bilan sinxronlangan
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Bugungi kungacha bu kundan kam bo'lishi mumkin emas
DocType: Guardian,Work Address,Ish manzili
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Jami bajarilgan qty soni miqdordan ko'p bo'lishi mumkin emas
DocType: POS Item Group,POS Item Group,Qalin modda guruhi
DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya Ta'rif
,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish"
DocType: Share Balance,Current State,Hozirgi holat
,Batch-Wise Balance History,Batch-Wise Balance History
DocType: Monthly Distribution Percentage,Percentage Allocation,Foizlarni ajratish
DocType: Vital Signs,One Sided,Bir tomonlama
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Guardian2 bilan aloqalar
DocType: Asset,Disposal Date,Chiqish sanasi
DocType: Opportunity,Opportunity Type,Imkoniyatlar turi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"Qo'llash holatlari" "Asl holatdan boshlab" dan kam bo'lmasligi kerak
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashuv faqat quyidagi xususiyatlar ikkala qaydda bir xil bo'lsa, mumkin. Guruh, Ildiz turi, Kompaniya"
DocType: SMS Log,SMS Log,SMS-jurnali
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko'rsating
DocType: Salary Component,Amount based on formula,Formulaga asoslangan miqdor
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Xarajat markazlari
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},{0} qatorida paketli bo'lish kerak
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Formulada yoki vaziyatda xatolik: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursi bo'yicha {0} qatoriga soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
,Trial Balance (Simple),Sinov balansi (oddiy)
DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
DocType: Marketplace Settings,Registered,Ro'yxatga olingan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}
DocType: Quotation Item,Against Doctype,Doctypega qarshi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Jami moslashuvchan foyda komponentining miqdori {0} maksimal foyda {1} dan kam bo'lmasligi kerak.
DocType: Sales Invoice,Return Against Sales Invoice,Sotuvlar fakturasini qaytarish
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Xususiyat bahosini Item Attribute nomini o'zgartirish.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallardagi eng so'nggi narxni yangilash uchun navbatda turishdi. Bir necha daqiqa o'tishi mumkin.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,"Iltimos, omborni tanlang"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Iltimos, Imzolangan hujjatni kiriting"
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Xodimlarning hayot muddati
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Miqdor miqdori {0} dan kam bo'lishi kerak
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify Tax uchun {0} soliq hisoboti ko'rsatilmagan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Integrated soliqning miqdori
DocType: Branch,Branch,Filial
DocType: Request for Quotation Item,Required Date,Kerakli sana
DocType: Cashier Closing,Returns,Qaytariladi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Muzokara / Tadqiq
,Stock Summary,Qisqacha tavsifi
DocType: Bank Reconciliation,From Date,Sana boshlab
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Siz faqat {0} miqdoriga da'vo qila olasiz, qolgan {1} miqdori ilova uchun \ rarador komponent sifatida bo'lishi kerak"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Qimmatbaho qog'ozlar kiritilgan mantiqiy ombor.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
DocType: Manufacturer,Manufacturers used in Items,Ishlab chiqaruvchi buyumlarda ishlatiladi
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Shogird {0} {1} guruhiga tegishli emas
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Xarid qilish davrida bir xil tezlikni saqlang
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan hisobni tanlang
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Buyurtmani bekor qilish bo'yicha naqd to'lovni uzaytirish
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNextdan yaxshiroq foydalanish uchun, sizga vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz."
DocType: Fertilizer Content,Fertilizer Content,Go'ng tarkibi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions",Birja operatsiyalari uchun foydalanilgani uchun yo'q {0} seriyasini o'chirib bo'lmaydi
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: Sales Invoice,Loyalty Amount,Sadoqat miqdori
DocType: Account,Accounts,Hisoblar
DocType: Loyalty Program,Expiry Duration (in days),Bajarilish muddati (kunlar)
DocType: Pricing Rule,Product Discount Scheme,Mahsulotning chegirmalar dasturi
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Kompaniya tuzish va import jadvalini yaratish
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Mavjudotlar mavjud
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Xodimlarga tayinlang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank ma'lumoti xaritasi mavjud emas
DocType: Practitioner Schedule,Schedule Name,Jadval nomi
DocType: Shopify Settings,Shopify Settings,Sozlamalarni xarid qilish
DocType: Company,Sales Monthly History,Savdo oylik tarixi
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,""Seriya Yo'q" yo'q, mahsulot bo'lmagan narsa uchun "Ha" bo'lishi mumkin emas"
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
DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Tugallangan ta'mirlash uchun tugatish sanasini tanlang
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 tirelar bo'lishi mumkin emas. Format avtomatik ravishda qayta tuziladi
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext mos keladigan to'lov yozuvini topa olmadi
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-dan foydalanishni boshlang
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},{0} uchun mahsulot nomini takrorlash
DocType: Item Price,Packing Unit,Paket apparati
DocType: Travel Request,International,Xalqaro
DocType: Item Tax Template Detail,Item Tax Template Detail,Mahsulot Soliq jadvalini batafsil
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: Payment Reconciliation,Get Unreconciled Entries,Bezovta qilinmagan arizalarni qabul qiling
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,"Iltimos, kompaniyani tanlang"
DocType: Lead,Lead Type,Qo'rg'oshin turi
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},{0} qatori: o'tilganlik sanasi: {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak
DocType: Sales Order,Not Applicable,Taalluqli emas
DocType: Support Search Source,Response Options,Javob imkoniyatiga ega
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlash.
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Xaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o'rnatadi
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Endi murojaat qiling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Savdo buyurtmasiga ko'ra kredit nazorati o'tkazmasin
DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati
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.,"Package No." dan " maydon bo'sh bo'lmasligi yoki 1 dan kam qiymat bo'lishi kerak.
,Purchase Order Trends,Buyurtma tendentsiyalarini sotib olish
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,"Iltimos, yuqori xarajat markazini kiriting"
DocType: Purchase Receipt,Supplier Delivery Note,Yetkazib beruvchi etkazib berish Eslatma
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Yetkazib beruvchilar guruhi rahbari.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud
DocType: Course Enrollment,Program Enrollment,Dasturlarni ro'yxatga olish
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",{0} belgisi uchun ish arizalari allaqachon ochilgan yoki ish bilan bandlik rejasi bo'yicha {1}
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Vakolatli vakil
DocType: Pricing Rule,Discount on Other Item,Boshqa ob'ekt bo'yicha chegirmalar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Hisob soni
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Hech kim topilmadi
DocType: Journal Entry,Bank Entry,Bank kartasi
DocType: Antibiotic,Antibiotic,Antibiotik
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilish yoki topshirishga ruxsat berilgan foiz. Misol uchun: Agar 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin."
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Mijozlardan so'rovlarni qo'llab-quvvatlash.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting"
DocType: Item Reorder,Item Reorder,Mahsulot qayta tartibga solish
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Seriya No majburiy emas
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Ushbu bo'lim uchun ustunlar soni. Agar 3 ta ustunni tanlasangiz, 3 ta kartalar har qatorda ko'rsatiladi."
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.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda hisob-kitob qilishga ruxsat etilgan foiz. Misol uchun, agar buyurtma qiymati 100 dollarga teng bo'lsa va bardoshlik 10% deb belgilansa, siz $ 110 uchun hisob-kitob qilishingiz mumkin."
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 dan ortiq bo'lgan holda, haddan ortiq yetkazib berishni amalga oshirmaydi"
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Balansni ochish
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Sana" sanasidan so'ng "To Date"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Jami miqdori {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Xaridor tomonidan taqdim etilgan mahsulot" ham Buyumni xarid qila olmaydi
DocType: C-Form Invoice Detail,Grand Total,Jami
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},{1} element uchun faqat {0} mavjud
DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Hisobingizni sinxronlashtirishdan oldin Plaid API konfiguratsiyasini to'ldiring
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Asosiy vositalar
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Jami daromad
DocType: Share Balance,From No,Yo'q
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To'lovni tasdiqlash uchun schyot-faktura
DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to'lovlar qo'shildi
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to'lovni ko'rib chiqing
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} of {}
DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,To'lov amalga oshmadi. Qo'shimcha ma'lumot uchun GoCardsiz hisobingizni tekshiring
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo'lishi kerak
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS faoliyati
DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning
DocType: Loan,Loan Account,Kredit hisoboti
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo'yicha barcha majburiy masala hali bajarilmadi.
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: Budget,Applicable on Purchase Order,Sotib olish buyurtmasi bo'yicha amal qiladi
DocType: Stock Entry,Receive at Warehouse,QXIdan olish
DocType: Cash Flow Mapping,Is Income Tax Expense,Daromad solig'i tushumi
DocType: Journal Entry,Make Difference Entry,Farqlarni kiritish
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,"Iltimos, avval saqlash"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Qo'shimcha kichik
DocType: Assessment Group,Assessment Group,Baholash guruhi
DocType: Pricing Rule,UOM,UOM
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko'tarilgan aktsiyalar.
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,{0} qiymati {2} ga tegishli bo'lgan predmetga allaqachon tayinlangan.
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
DocType: Purchase Invoice,Contact Person,Bog'lanish uchun shahs
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan
DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
DocType: Water Analysis,Collection Temperature ,To'plamning harorati
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevu Shaklini boshqarish, bemor uchrashuvida avtomatik ravishda yuboriladi va bekor qilinadi"
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Yetkazib beruvchi muddatsiz bloklangan bo'lsa, bo'sh qoldiring"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir
DocType: Serial No,Out of Warranty,Kafolatli emas
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jami avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas
DocType: Lab Test,Test Name,Sinov nomi
DocType: Task,Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaqt jadvalidan)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Xuddi shu kompaniya bir necha marta kiritilgan
DocType: Purchase Taxes and Charges,Account Head,Hisob boshlig'i
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Past daromad
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Boshlanish sanasi {0} vazifasi uchun tugash sanasidan past bo'lishi kerak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Mijozlarga hizmat
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabini bekor qilishdan oldin materialni bekor qilish {0} ga tashrif buyuring
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Quyidagi seriya raqamlari yaratildi: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Xaridorlarning fikri
DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari
DocType: Issue,Opening Time,Ochilish vaqti
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Barcha yordam videoslarining ro'yxatini ko'ring
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Baholashni baholash mezonlari
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilish mumkin emas, chunki takliflar qilingan."
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Bu erda ota-onangiz, turmush o'rtog'ingiz va farzandlaringizning nomi va ishi kabi oilaviy ma'lumotlarni saqlashingiz mumkin"
DocType: Tax Rule,Shipping City,Yuk tashish shahri
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Voucher tomonidan guruh
,Delivered Items To Be Billed,Taqdim etiladigan ma'lumotlar
DocType: Employee Transfer,Employee Transfer Details,Xodimlarning transferi bo'yicha ma'lumotlar
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/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},No {0} ketma-ketligi {1} omboriga tegishli emas
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: Asset Maintenance Log,Task,Vazifa
DocType: Naming Series,Help HTML,HTML-ga yordam bering
DocType: Drug Prescription,Dosage by time interval,Vaqt oralig'i bo'yicha dozalash
DocType: Batch,Batch Description,Ommaviy tavsif
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},"Iltimos, tegishli hisob qaydnomangizni {0} kompaniyasining Soliqni ushlab turish bo'limida {1}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Ehtiyojlarni tahlil qilish
DocType: Payment Request,Transaction Details,Jurnal haqida ma'lumot
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan aktsiyalar asosida "In Stock" yoki "Stock Not in Stock" nusxasi.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Kompaniya nomi bir xil emas
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Ishchilarni rag'batlantirish rag'batlantiruvchi kundan oldin topshirilishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi
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
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/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial raqami: {0} allaqachon Sotuvdagi Billingga havola qilingan: {1}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Agar Buyurtma Xaridorga buyurtma bermasa, Buyurtmalarni sinxronlashtirish paytida tizim buyurtma berish uchun standart mijozni hisobga oladi"
DocType: Shopify Settings,Shopify Tax Account,Soliq hisobini sotish
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Asosiy ma'lumotlaringiz xuddi shunday qoladi. Ushbu amalni bekor qilish mumkin emas."
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 elementlarni eng yaxshi narxlarda yetkazing"
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} qatorda {0}
DocType: Job Card Time Log,Job Card Time Log,Ishchi kartochkaning vaqtini kiritish
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.
DocType: Asset,Purchase Date,Sotib olish sanasi
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Roy {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilinganidan kam bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standart sotish
DocType: Clinical Procedure,Invoiced,Xarajatlar
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,{0} foydalanuvchisi allaqachon mavjud
DocType: Homepage Section,Section Based On,Bo'lim asosida
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan soat va vaqtdan boshlab {2}
DocType: Vital Signs,Very Hyper,Juda Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Faqat .csv va .xlsx fayllari hozirda qo'llab-quvvatlanadi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Haqiqatan ham qarzdorlik qog'ozini olishni xohlaysizmi?
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, birinchisi eski nom uchun, ikkinchisi esa yangi nom uchun"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
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
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,To'lovni amalga oshirish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partiya turi majburiydir
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Aktsiyadorlar va aktsiyadorlarga berilgan maydonlar bo'sh bo'lishi mumkin emas
DocType: BOM,Transfer Material Against,Transfer materiallari qarshi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Vaqtincha ushlab turing
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang
DocType: Homepage Section Card,Subtitle,Subtitr
DocType: Soil Texture,Loam,Loam
DocType: BOM,Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak
DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
DocType: Sales Order,Delivery Date,Yetkazib berish sanasi
,Item Shortage Report,Mavzu kamchiliklari haqida hisobot
DocType: Subscription Plan,Price Determination,Narxlarni aniqlash
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Chakana va ulgurji savdo
DocType: Project,Twice Daily,Ikki marta kundalik
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integrated soliq
DocType: Payment Entry,Deductions or Loss,O'chirish yoki yo'qotish
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Moliya rejimi majburiydir, {0}"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo'linadi"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan hisobdan chiqarildi
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Sizning tanlangan transport usulingiz uchun transport hujjati yo'q va sana majburiy hisoblanadi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Narxlarni yaratish
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
DocType: Loan,Repaid/Closed,Qaytarilgan / yopiq
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Seriya raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
DocType: HR Settings,Enter retirement age in years,Yillar davomida pensiya yoshiga o'ting
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ro'yxatda hech narsa yo'q
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Eksport qilinadigan ma'lumot yo'q
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang"
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Qimmatli qog'ozlar balansini ochish
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ushbu xodim allaqachon bir xil vaqt tamg'asi bilan logga ega. {0}
DocType: Email Digest,Purchase Orders to Receive,Qabul qilish buyurtmalarini sotib olish
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:
DocType: Projects Settings,Ignore Employee Time Overlap,Xodimlarning ishdan chiqish vaqtini e'tiborsiz qoldiring
DocType: Vital Signs,Height (In Meter),Balandligi (metrda)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Buyurtma qiymati
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallar bir nechta ** Sotuvdagi Shaxsga ** taglanadi, shuning uchun maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Siz allaqachon {0} {1}
DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni oling
DocType: Sales Team,Contribution (%),Ishtirok (%)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Savdo buyurtmasini yaratish
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Hisob-kitobi: {0} faqatgina Stock Transactions orqali yangilanishi mumkin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} uchun so'rov
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
DocType: Opportunity,Opportunity Date,Imkoniyat tarixi
DocType: Holiday List,Total Holidays,Jami dam olish kunlari
DocType: Fertilizer,Fertilizer Name,Go'ng nomi
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Bo'shatish hisob-kitoblari uchun uyni ijaraga olgan sanalar
,Expiring Memberships,Registratsiya muddati tugaydi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component","Iltimos, qolgan imtiyozlarni {0} ilovaga ilova sifatida qo'shing"
DocType: Invoice Discounting,Short Term Loan Account,Qisqa muddatli qarz hisob
DocType: Cash Flow Mapper,Section Subtotal,Bo'limning umumiy summasi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS miqdori
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
DocType: POS Closing Voucher Details,Expected Amount,Kutilayotgan miqdori
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q
DocType: Payment Schedule,Payment Amount,To'lov miqdori
DocType: Grant Application,Assessment Manager,Baholash menejeri
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} mahsuloti ketma-ketlik uchun sozlanmagan
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Loyihani shablondan qiling.
DocType: Purchase Order,Inter Company Order Reference,Inter kompaniyasi Buyurtma Yo'naltiruvchi
DocType: Education Settings,Employee Number,Xodimlarning soni
DocType: Manufacturing Settings,Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
DocType: Price List Country,Price List Country,Narxlar ro'yxati
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Soliq jadvalini yaratish
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
DocType: Course Topic,Course Topic,Kurs mavzusi
DocType: Employee,This will restrict user access to other employee records,Bu foydalanuvchining boshqa xodimlarning yozuvlariga kirishini cheklaydi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},"Iltimos, {0} qo'rg'oshidan mijozni yarating"
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Element ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruhining nomini o'zgartiring yoki ob'ektni nomini o'zgartiring"
DocType: Hotel Room,Hotel Room Type,Mehmonxona turi
,Cash Flow,Pul muomalasi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2}
DocType: Student Log,Achievement,Muvaffaqiyat
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Ko'p vazifalarni qo'shish
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} endi yo'q
DocType: Item,Will also apply for variants unless overrridden,"Shuningdek, variantlar qo'llanilmaydi, agar bekor qilinsa"
DocType: Cash Flow Mapping Accounts,Account,Hisob
DocType: Sales Order,To Deliver,Taqdim etish uchun
,Customers Without Any Sales Transactions,Har qanday savdo bitimisiz mijozlar
DocType: Maintenance Visit Purpose,Against Document No,Hujjatga qarshi
DocType: Email Digest,Email Digest,E-pochtani yozish
DocType: Crop,Crop,O'simliklar
DocType: Email Digest,Profit & Loss,Qor va ziyon
DocType: Homepage Section,Section Order,Bo'lim tartibi
DocType: Healthcare Settings,Result Printed,Chop etilgan natija
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Talabalar guruhi
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Barcha sotib olish operatsiyalarida qo'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 aniq bo'lishi mumkin ** Jami (umumiy miqdor summasi). - ** Oldingi qatorda Umumiy / miqdori ** (jami soliq yoki yig'im uchun). Agar siz ushbu tanlovni tanlasangiz, unda soliq avvalgi qatordagi (soliq jadvalidagi) summa yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob qaydnomasi 3. Xarajat markazi: agar soliq / majburiy to'lov - daromad (masalan, yuk tashish) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Baho: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: "Agar oldingi qatorni jami" ga asoslangan holda siz ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlashingiz mumkin (standart oldingi satr). 9. Soliqni yoki to'lovni ko'rib chiqing: Bu qismda soliq / yig'im faqat baholov uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo'shmaydi) yoki har ikkala uchun belgilansin. 10. Qo'shish yoki kamaytirish: Siz soliqni qo'shish yoki to'lashni xohlaysizmi."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Tez kitoblarga ulanish
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Ildiz tahrirlanmaydi.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Qadimgi zahiralarni to'ldirish"% d kundan kichik bo'lishi kerak.
DocType: Bank Reconciliation,Total Amount,Umumiy hisob
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Keyingi sinxronlash boshlanishini sozlash uchun ushbu sanani qo'lda o'zgartiring
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi Statistika kartasiga ega va ushbu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
DocType: Training Event Employee,Optional,Majburiy emas
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Taqvimda barcha bo'lim a'zolari qoldiring
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Barcha ochiq chiptalarni ko'rish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Qalin hisob-faktura uchun kamida bitta to'lov tartibi talab qilinadi.
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/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},{1} da Sog'liqni saqlash amaliyoti {0} mavjud emas
DocType: SMS Center,All Customer Contact,Barcha xaridorlar bilan bog'lanish
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlashni namunaviy guruhga asoslangan holda saqlang, iltimos namunadagi namunani saqlab qolish uchun Patch No ni tanlang"
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,To'lov talabi {0} yaratildi
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM ning soatlik ishlash vaqti
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Materiallar talablari (MRP) va ish buyurtmalarini yaratish.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Yozuv turi: {0} tugmachasida tushadigan chegirmalar uchun talab qilinadi.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Barcha elementlar allaqachon faktura qilingan
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0}
DocType: Employee,Prefered Email,Tanlangan elektron pochta
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ba'zi narsalarga qarshi operatsiyalar mavjud"
DocType: Cash Flow Mapper,Section Name,Bo'lim nomi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobiga kirmaydi"
DocType: Quality Procedure Table,Responsible Individual,Mas'ul shaxs
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi
DocType: Sales Invoice,Customer Name,Xaridor nomi
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Miqdori noldan kam bo'lmasligi kerak.
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,O'rtacha yoshi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sog'liqni saqlash
DocType: Restaurant Table,No of Seats,O'rindiqlar soni
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o'chirish
,Lead Details,Qurilma detallari
DocType: Service Level Agreement,Default Service Level Agreement,Standart xizmat darajasining kelishuvi
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrlangan maydonlar # {0} qator: Fieldname <b>{1}</b> turi "Link" yoki "Table MultiSelect"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
DocType: Authorization Rule,Applicable To (User),Qo'llaniladigan To (User)
DocType: Appraisal Goal,Appraisal Goal,Baholash maqsadi
DocType: Supplier Scorecard,Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Hisob jadvalini ko'ring
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Chiqish vaqti tugashidan avvalgi vaqt (daqiqalarda) hisoblanadi.
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas
DocType: Sales Invoice Item,Deferred Revenue Account,Ertelenmiş daromad qaydnomasi
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Tuproq kompozisyonları 100 ga qadar qo'shilmaydi
DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini
DocType: Budget,Warn,Ogoh bo'ling
DocType: Grant Application,Email Notification Sent,E-pochta xabari yuborildi
DocType: Work Order,Planned End Date,Rejalashtirilgan tugash sanasi
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Kompaniya identifikatori
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o'zgartirib bo'lmaydi.
DocType: Loan Type,Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',"Iltimos, kompaniyaga "% s" manzilini kiriting"
DocType: Hotel Room Package,Hotel Room Package,Mehmonxona xonasi
DocType: Sales Team,Contribution to Net Total,Jami aniq hissa ulushi
DocType: Customer,"Reselect, if the chosen contact is edited after save","Tanlangan kontakt saqlanganidan keyin qayta tuzilgan bo'lsa, qayta nomlash"
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Ishchilar soliq imtiyozlari Quyi toifasi
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # To'langan pul miqdori so'ralgan avans miqdoridan ortiq bo'lishi mumkin emas
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ushbu qiymat proports-temporis hisoblash uchun ishlatiladi
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Datetime tekshiruvidan oldin laborotoriya natijalari datetime bo'lishi mumkin emas
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting"
DocType: Subscription,Subscription Period,Obuna davri
DocType: Cash Flow Mapper,Position,Obyekt
DocType: Student,Sibling Details,Birodarlar batafsil
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Moliyani tuzatish
DocType: Patient Encounter,Encounter Impression,Ta'sir bilan tanishish
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"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo'llaniladi?
DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari
DocType: Journal Entry,Inter Company Journal Entry,Inter kompaniyasi jurnali kirish
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Etkazib berishni tashkil etish
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},{0} qatori: ketma-ket No {1} {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Deklaratsiyada batafsil ma'lumot oling
,Support Hour Distribution,Qo'llash vaqtini taqsimlash
DocType: Company,Allow Account Creation Against Child Company,Bola kompaniyasiga qarshi hisob yaratish
DocType: Payment Entry,Company Bank Account,Kompaniyaning bank hisob raqami
DocType: Amazon MWS Settings,UK,Buyuk Britaniya
DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma qilingan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Stoktaki emas
DocType: Course Activity,Course Activity,Kurs faoliyati
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Ishingiz uchun tashakkur!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Jurnalga qarshi {0} ga qarshi allaqachon boshqa kvotalarga qarshi o'rnatilgan
DocType: Journal Entry,Bill Date,Bill tarixi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Institutni ERP-matnida sozlang
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,{0} elementi mavjud emas
DocType: Asset Maintenance Log,Asset Maintenance Log,Shaxsni saqlash jadvali
DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
DocType: Bank Guarantee,Reference Document Name,Namunaviy hujjat nomi
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Agar bo'sh bo'lsa, ota-ona depo hisobi yoki kompaniyaning sukuti hisobga olinadi"
DocType: BOM,Rate Of Materials Based On,Materiallardan foydalanish darajasi
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 faqatgina taqdim etilgan hujjatdan ishlab chiqilishi mumkin
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amaldagi amortizatsiya summasi
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Kompaniyaga qarshi operatsiyalar allaqachon mavjud!
DocType: Customer,Sales Partner and Commission,Savdo hamkori va komissiyasi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Maqsadlar bo'sh bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ishlatishdan oldin bank kafolat raqamini kiriting.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Ma'lumotlar va UMlarni qayta ishlash
DocType: Payment Request,Is a Subscription,Obuna bo'lganmi?
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json sifatida yuklab oling
,Appointment Analytics,Appointment Analytics
DocType: Quality Inspection,Inspection Type,Tekshiruv turi
DocType: Sales Invoice,Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig'imlar
DocType: Employee,Health Insurance Provider,Sog'liqni saqlash sug'urtasi provayderlari
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.
DocType: Production Plan,Projected Qty Formula,Bashoratli Qty formulasi
DocType: Payment Order,Payment Order Reference,To'lov Buyurtma Yo'naltiruvchi
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Daraxt turi
DocType: Activity Type,Default Costing Rate,Standart narxlash darajasi
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantni yaratish navbatga qo'yildi.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{1} tarkibiy qismi uchun {0} miqdori allaqachon talab qilingan, {2} ga teng yoki katta miqdorni belgilash"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Qolgan imtiyozlarni {0} mavjud tarkibiy qismlardan biriga qo'shing
DocType: Vehicle Log,Odometer,Odometer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Jurnal valyutasi to'lov shluzi valyutasi bilan bir xil bo'lishi kerak
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",{0} elementi uchun miqdori salbiy son bo'lishi kerak
DocType: Additional Salary,Payroll Date,To'lov muddati
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 tartibi talab qilinadi
DocType: BOM,Materials,Materiallar
DocType: Delivery Note Item,Against Sales Order,Savdo buyurtmasiga qarshi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Ildiz hisob qaydnomasi guruh bo'lishi kerak
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-pochta xabari barcha ishtirokchilarga elektron pochtalar orqali yuboriladi
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Billing orqali ruxsat berish uchun "Hisob-kitoblar sozlamalari" dan yoki "Mavzu" -dan "Billing uchun to'lov" dan yangilang.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Buyurtma tarixi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Miqdori miqdori
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Tizim miqdorini yoki miqdorini oshirish yoki kamaytirish uchun xabar beradi
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Foydalanuvchini saqlashdan oldin bir qator tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko'rsatuv bo'lmaydi."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratish yoki o'zgartirishga ruxsat beriladi
DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slot topilmadi
apps/erpnext/erpnext/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
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Qiymat {0} va {1} o'rtasida bo'lishi kerak
,Sales Partner Transaction Summary,Savdo sherigi jurnali qisqacha bayoni
DocType: Asset Maintenance,Maintenance Manager Name,Xizmat menejeri nomi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ma'lumotlar tafsilotlarini olish kerak.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
DocType: Clinical Procedure,Appointment,Uchrashuv
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Avval {0} kiriting
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Ushbu sohada har qanday haqiqiy Bootstrap 4 belgini ishlatishingiz mumkin. Bu sizning Mahsulot sahifangizda ko'rsatiladi.
DocType: Serial No,Incoming Rate,Kirish darajasi
DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Hisobga oluvchi hisoblangan diskontlangan hisob
DocType: Grant Application,Has any past Grant Record,O'tgan Grantlar rekordi
DocType: POS Closing Voucher,Amount in Custody,Qamoqdagi miqdor
DocType: Drug Prescription,Interval,Interval
DocType: Warehouse,Parent Warehouse,Ota-onalar
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Avto-moddiy buyurtmalar yaratildi
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Roy {0}: {1} element uchun Sifat tekshiruvi rad qilindi
DocType: Sales Partner Type,Sales Partner Type,Savdo sheriklari turi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","BOM, Qty va QXI uchun tanlang"
DocType: Asset Maintenance Log,Maintenance Type,Xizmat turi
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Ushbu qismni bo'limdagi istalgan HTMLni ko'rsatish uchun foydalaning.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko'rib chiqing va bekor qiling"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{1} {2} kuni {0}
DocType: Shopify Settings,For Company,Kompaniya uchun
DocType: Linked Soil Analysis,Linked Soil Analysis,Bog'langan tuproq tahlili
DocType: Project,Day to Send,Yuborish kuni
DocType: Salary Component,Is Tax Applicable,Soliq qo'llanishi mumkin
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},{0} element uchun xaridni tartib raqami talab qilinadi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} "Qor va ziyon" hisobiga {1} uchun talab qilinadi.
DocType: Pricing Rule,Apply Rule On Item Code,Buyrug'i bo'yicha qoida amal qiling
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
DocType: Email Digest,Sales Orders to Deliver,Sotish uchun buyurtma berish buyurtmasi
DocType: Payment Entry,Account Paid From,Hisobdan to'langan pul
DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,{0} elementi o'chirib qo'yildi
DocType: Cheque Print Template,Amount In Figure,Shakldagi miqdor
DocType: Purchase Invoice,Return,Qaytish
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 formalarini chop etish
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirilishi mumkin emas
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidasi qo'llanilmaydi
DocType: Purchase Receipt,Time at which materials were received,Materiallar olingan vaqt
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Siz ushbu tizimni tashkil qilayotgan institutning nomi.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,{1} da {0} ustunlik uchun javob berish vaqtini va ruxsatni o'rnating.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Moliyaviy yilga
DocType: Delivery Note,Return Against Delivery Note,Xatoga qarshi qaytish Eslatma
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va hokazo. Kabi qo'shimcha imkoniyatlar uchun to'liq sahifani tahrirlang."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o'zgartirishga ruxsat bering
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
DocType: Hotel Room Reservation,Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Ilmiy xodim
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} muzlatilgan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Mahsulot kodini seriya raqami uchun o'zgartirish mumkin emas.
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jami soliqlar va yig'imlar (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Soliq qoidalari to'qnashuvi {0}
DocType: Fiscal Year,Year End Date,Yil tugash sanasi
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Yaratmalar yaratish
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nolinchi qiymatlarni ko'rsatish
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,O'tish bahosining qiymati 0 dan 100 gacha bo'lishi kerak
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 sifatida Approver qoldiring."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
DocType: Leave Type,Encashment Threshold Days,Inkassatsiya chegara kunlari
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2}
DocType: Bank Statement Settings Item,Bank Header,Bank boshi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,"DOBga ko'ra, ushbu dasturda ishtirok etish uchun tegishli emas"
DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.",Uchrashuv {0} bilan tugaydi. <br> {1} {4} daqiqa (s) davomiyligi bilan {3} da {2} bilan rejalashtirilgan uchrashuv.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi
DocType: Project,Projects Manager,Loyiha menejeri
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Boshlanish vaqti boshlanish vaqtidan oldin bo'lolmaydi
DocType: Restaurant Reservation,No of People,Odamlar soni
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Joylashuvda xatolik: {0}
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Yuborishdan oldin xabarni kiriting
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Qayta kirish sanasi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Eslatma: Ushbu XARAJATLAR MARKAZI - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi.
DocType: Soil Analysis,Soil Analysis Criterias,Tuproq tahlil qilish mezonlari
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Qoplamalar bekor qilindi
DocType: Training Event Employee,Invited,Taklif etilgan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bill miqdori
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin
DocType: Bank Statement Transaction Entry,Payable Account,To'lanadigan hisob
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Iltimos, tashrif buyurganlarning hech biriga e'tibor bering"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} kompaniya bayramidir
DocType: Item,Items with higher weightage will be shown higher,Yuqori og'irlikdagi narsalar yuqoriroq bo'ladi
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/item/item.py,Attribute table is mandatory,Xususiyat jadvali majburiydir
DocType: Salary Slip,Total Working Hours,Umumiy ish vaqti
DocType: Crop,Planting UOM,UOM ni ekish
DocType: Inpatient Record,O Negative,O Negative
DocType: Purchase Order,To Receive and Bill,Qabul qilish va to'ldirish
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0} ni hisoblab chiqa olmaydi."
DocType: POS Profile,Only show Customer of these Customer Groups,Faqatgina ushbu xaridorlar guruhlarining xaridorlarini ko'rsating
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
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
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: Member,Member Name,Ro'yxatdan nomi
DocType: Account,Payable,To'lanadigan
DocType: Job Card,For Quantity,Miqdor uchun
DocType: Territory,For reference,Malumot uchun
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,savatchaga qo'shish
DocType: Global Defaults,Global Defaults,Global standartlar
DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling
DocType: Manufacturer,Limited to 12 characters,12 ta belgi bilan cheklangan
DocType: Selling Settings,Customer Naming By,Xaridor tomonidan nomlash
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Yangi Sotuvdagi Shaxs ismi
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu sana so'ng yangilangan ma'lumotlarni sinxronlashtiradi
DocType: Service Day,Service Day,Xizmat kuni
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Soliq va majburiy to'lovlar (Kompaniya valyutasi)
DocType: Project,Gross Margin %,Yalpi marj%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bosh Bog'lanish bo'yicha Bank Statement balansi
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sog'liqni saqlash (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Savdo buyurtmasini va etkazib berishni yaratish uchun odatiy omborxona Eslatma
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,"{1} indeksida {0} uchun javob berish vaqti, Qaror vaqtidan kattaroq bo'la olmaydi."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Resurslar va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak
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
DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish vositasi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Kirish mumkin bo'lgan qiymat
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: POS Profile,Taxes and Charges,Soliqlar va yig'imlar
DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasining Standart narxlari markazini tanlang."
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,E-pochta guruhini yangilash
DocType: Employee Promotion,Employee Promotion Detail,Ishchilarni rag'batlantirish bo'yicha batafsil
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
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha ma'lumotlar \ mavjud. RFQ taklifi holatini yangilash."
DocType: Asset,Finance Books,Moliyaviy kitoblar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Agar {0} sifatida tanlangan bo'lsa, xaridni tekshirish kerak"
DocType: Stock Settings,Role Allowed to edit frozen stock,Muzlatilgan zaxiralarni tartibga solishga rolik
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Oxirgi aloqa davri
DocType: Activity Cost,Costing Rate,Xarajat darajasi
DocType: Shipping Rule,example: Next Day Shipping,Masalan: Keyingi kun yuk
DocType: Bank Statement Transaction Entry,Payment Invoice Items,To'lov billing elementlari
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),{0} kasalligini boshqarish uchun vazifalar ({1} qatorda)
DocType: Lab Test UOM,Lab Test UOM,Laboratoriyani tekshirish UOM
DocType: Leave Type,Earned Leave Frequency,Ishdan chiqish chastotasi
DocType: Loyalty Program,Loyalty Program Type,Sadoqat dasturi turi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule",Yetkazib berish manzili ushbu Shartnoma uchun zarur bo'lgan mamlakatga ega emas
DocType: POS Profile,Terms and Conditions,Foydalanish shartlari
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Jadvalni yarat" tugmasini bosing
DocType: Sales Invoice,Total Qty,Jami Miqdor
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Barcha boshqa ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tomonlar va manzillarni import qilish
DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating.
DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} da {0} satr uchun. Mavzu kursiga {2} ni kiritish uchun {3} qatorlari ham qo'shilishi kerak
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Seriya raqami va to'plami
DocType: Contract,Fulfilment Deadline,Bajarilish muddati
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Google Xaritalar Sozlamalari o'chirilganligi sababli marshrutni qayta ishlash mumkin emas.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Elementlarga o'ting
DocType: Asset Value Adjustment,Current Asset Value,Joriy aktivlar qiymati
DocType: Support Search Source,Result Preview Field,Natijani ko'rib chiqish maydoni
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Serileştirilmiş element uchun seriya raqamlarini kiriting
DocType: GL Entry,Against Voucher Type,Voucher turiga qarshi
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Shartnomani bajarish shartlari
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Barglarni ajratish ...
DocType: Student Applicant,Admitted,Qabul qilingan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlangan sana yoki tugash sanasi {0} bilan örtüşüyor. Kompaniyani joylashtirishni oldini olish uchun
