DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Iste'molchi mahsulotlari
DocType: Supplier Scorecard,Notify Supplier,Yetkazib beruvchini xabardor qiling
DocType: Item,Customer Items,Xaridor elementlari
DocType: Project,Costing and Billing,Xarajatlar va billing
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
DocType: Item,Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtiring
DocType: POS Profile,Applicable for User,Foydalanuvchining uchun amal qiladi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"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: Vehicle Service,Mileage,Yugurish
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Boshqa natijalar yo'q.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa
DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko'rish ochiq
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Series muvaffaqiyatli yangilandi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural jurnalining taqdimoti
DocType: Pricing Rule,Apply On,Ilova
DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi.
,Purchase Order Items To Be Received,Buyurtma buyurtmalarini olish uchun
DocType: SMS Center,All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa
DocType: Support Settings,Support Settings,Yordam sozlamalari
apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Yangi ishga tushirish
,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
DocType: Production Order Operation,Work In Progress,Ishlar davom etmoqda
apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Iltimos, maktabdagi o'qituvchilar nomini tizimini sozlang"
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
DocType: Grading Scale,Grading Scale Name,Baholash o'lchovi nomi
DocType: Subscription,Repeat on Day,Kunni takrorlang
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
DocType: Sales Invoice,Company Address,Kompaniya manzili
DocType: BOM,Operations,Operatsiyalar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun"
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Xuddi shu kompaniya bir necha marta kiritilgan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi."
apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet""
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""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/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Xaridor bir xil nomga ega
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas
DocType: Student Log,Student Log,Talabalar jurnali
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
DocType: School Settings,Validate Batch for Students in Student Group,Talaba guruhidagi talabalar uchun partiyani tasdiqlash
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0} yozuvi yo'q
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Iltimos, kompaniyani birinchi kiriting"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,"Iltimos, kompaniyani tanlang"
DocType: Employee Education,Under Graduate,Magistr darajasida
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ko `chmas mulk
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hisob qaydnomasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Dori vositalari
DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}"
DocType: Expense Claim Detail,Claim Amount,Da'vo miqdori
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Yetkazib beruvchi turi / yetkazib beruvchi
DocType: Upload Attendance,Import Log,Import jurnali
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Materiallar turi Talebi Yuqoridagi mezonlarga asosan ishlab chiqarish
DocType: Training Result Employee,Grade,Baholash
DocType: Sales Invoice Item,Delivered By Supplier,Yetkazib beruvchining etkazib beruvchisi
DocType: SMS Center,All Contact,Barcha aloqa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ishlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan
DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yil yakuni
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} muzlatilgan
apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting"
DocType: Program Enrollment,School Bus,Maktab avtobusi
DocType: Journal Entry,Contra Entry,Contra kirish
DocType: Journal Entry Account,Credit in Company Currency,Kompaniya valyutasida kredit
apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.
DocType: Products Settings,Show Products as a List,Mahsulotlarni ro'yxat sifatida ko'rsatish
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Shabloni yuklab oling, tegishli ma'lumotlarni to'ldiring va o'zgartirilgan fayllarni biriktiring. Tanlangan davr mobaynida barcha sanalar va ishchilarning tarkibi shablonga tushadi va mavjud yozuvlar mavjud"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR moduli uchun sozlamalar
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Faoliyatning tafsilotlari.
DocType: Serial No,Maintenance Status,Xizmat holati
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Mahsulotlar va narxlanish
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas
DocType: Pricing Rule,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%)
DocType: Offer Letter,Select Terms and Conditions,Qoidalar va shartlarni tanlang
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,Chiqish qiymati
DocType: Production Planning Tool,Sales Orders,Savdo buyurtmalarini
DocType: Purchase Taxes and Charges,Valuation,Baholash
,Purchase Order Trends,Buyurtma tendentsiyalarini sotib olish
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Yil barglarini ajratib turing.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Qimmatli qog'ozlar yetarli emas
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish
DocType: Bank Guarantee,Bank Account,Bank hisob raqami
DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Siz "Tashqi" loyiha turini o'chira olmaysiz
apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq 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 belgilanmagan bo'lsa, mahsulot Sotuvdagi Billing-da ko'rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Qabul qilingan
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Belgilangan bo'lsa, moddiy buyurtmalarga tegishli bo'lmagan mahsulotlarni o'z ichiga oladi."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Iltimos, kompaniyani kiriting"
DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
,Production Orders in Progress,Ishlab chiqarish buyurtmalarining davomi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Moliyadan aniq pul
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Faqatgina tanlangan Leave Approver bu Taqdimotnomani topshirishi mumkin
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
DocType: Purchase Invoice,The unique id for tracking all recurring invoices.It is generated on submit.,Barcha takroriy to'lovlarni kuzatish uchun yagona id. Bu topshirish bo'yicha yaratiladi.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materiallar talabi
DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash
DocType: Item,Purchase Details,Xarid haqida ma'lumot
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ta'limingizni tugatganingizdan keyin tasdiqlang
DocType: Lead,Suggestions,Takliflar
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang"
DocType: Student Group Student,Student Group Student,Isoning shogirdi guruhi shogirdi
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: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati "Approver qoldiring" deb belgilanadi"
DocType: Tax Rule,Shipping County,Yuk tashish hududi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar
DocType: Item,Synced With Hub,Hub bilan sinxronlangan
DocType: Vehicle,Fleet Manager,Filo menejeri
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas
DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
DocType: Employee,External Work History,Tashqi ish tarixi
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Ismi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi.
DocType: Cheque Print Template,Distance from left edge,Chap tomondan masofa
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Bu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering
DocType: Journal Entry,Multi Currency,Ko'p valyuta
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura turi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o'rnatish
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Sotilgan aktivlarning qiymati
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
DocType: Student Applicant,Admitted,Qabul qilingan
DocType: Workstation,Rent Cost,Ijara haqi
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Buyurtma qiymati
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Partiyaga qarshi yoki ichki pul o'tkazish uchun pul o'tkazish
DocType: Shipping Rule,Valid for Countries,Mamlakatlar uchun amal qiladi
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ushbu maqola shablon bo'lib, operatsiyalarda mavjud emas. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ko'rib umumiy Buyurtma
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{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/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},# {0} satrida: {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Guruhga o'tkazilmasin
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Iltimos, ilova-ga qarang"
DocType: Purchase Order,% Received,Qabul qilingan
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Talabalar guruhini yaratish
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No {0} seriyali etkazib berish eslatmasi {1}
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling
DocType: Program Enrollment,Enrolled courses,O'qilgan kurslar
DocType: Salary Slip Timesheet,Working Hours,Ish vaqti
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/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buyurtma buyurtmalarini yaratish
,Purchase Register,Xarid qilish Register
DocType: Course Scheduling Tool,Rechedule,Qayta nashr
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) roli "Approver qoldiring"
DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
DocType: Student Log,Medical,Tibbiy
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Yo'qotish sababi
apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,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/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi
DocType: Announcement,Receiver,Qabul qiluvchisi
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0}
apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Ishga doir" "Aslida" dan kam bo'lishi mumkin emas.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang"
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
DocType: Sales Order,Not Applicable,Taalluqli emas
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Dam olish ustasi.
DocType: Request for Quotation Item,Required Date,Kerakli sana
DocType: Delivery Note,Billing Address,Murojaat manzili
DocType: BOM,Costing,Xarajatlar
DocType: Tax Rule,Billing County,Billing shahari
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Belgilangan bo'lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi"
DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud"
DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Qurilish uchun yetarli qismlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,To'g'ridan-to'g'ri daromad
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
DocType: Stock Entry Detail,Difference Account,Farq hisob
DocType: Purchase Invoice,Supplier GSTIN,Yetkazib beruvchi GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Vazifani yopib bo'lmaydi, chunki unga bog'liq {0} vazifasi yopilmaydi."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Iltimos, Materiallar talabi ko'tariladigan omborga kiriting"
apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} hisobiga kompaniya tegishli emas: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi"
DocType: BOM,Operating Cost,Operatsion xarajatlar
DocType: Sales Order Item,Gross Profit,Yalpi foyda
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artish 0 bo'lishi mumkin emas
DocType: Production Planning Tool,Material Requirement,Moddiy talablar
DocType: Company,Delete Company Transactions,Kompaniya jarayonini o'chirish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi"
apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Moliya yili boshlanish sanasi Moliyaviy yil tugash sanasidan katta bo'lmasligi kerak
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,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
,Total Stock Summary,Jami Qisqacha Xulosa
DocType: Announcement,Posted By,Muallif tomonidan
DocType: Item,Delivered by Supplier (Drop Ship),Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sotuvdagi taqdim etgan vaqt jadvalini
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Bank hisobini yuritish uchun Hisobni tanlang
apps/erpnext/erpnext/utilities/activation.py +136,"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/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Agar belgilansa, subpudratchi moddalar uchun xom ashyo materiallari talablariga kiritiladi"
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Vaqtni kuzatish
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,TRANSPORTERGA DUPLIKAT
DocType: Fiscal Year Company,Fiscal Year Company,Moliyaviy yil Kompaniya
DocType: Packing Slip Item,DN Detail,DN batafsil
DocType: Training Event,Conference,Konferentsiya
DocType: Timesheet,Billed,To'lov
DocType: Batch,Batch Description,Ommaviy tavsif
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Talabalar guruhlarini yaratish
apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bir qo'lda yarating."
DocType: Supplier Scorecard,Per Year,Bir yilda
DocType: Sales Invoice,Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig'imlar
DocType: Student,Sibling Details,Birodarimiz batafsil
DocType: Vehicle Service,Vehicle Service,Avtomobil xizmati
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Qoidalarga asoslangan qayta tiklanish so'rovini avtomatik ravishda ishga tushiradi.
DocType: Employee,Reason for Resignation,Istefoning sababi
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Ishlashni baholash uchun shablon.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / jurnali kirish ma'lumotlari
apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' moliya yilida emas {2}
DocType: Buying Settings,Settings for Buying Module,Modulni sotib olish sozlamalari
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} kompaniyaga tegishli emas {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting
DocType: Buying Settings,Supplier Naming By,Yetkazib beruvchi nomini berish
DocType: Activity Type,Default Costing Rate,Standart narxlash darajasi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"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."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Inventarizatsiyada aniq o'zgarishlar
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Xodimlarning qarzlarini boshqarish
DocType: Employee,Passport Number,Pasport raqami
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 bilan aloqalar
DocType: Payment Entry,Payment From / To,To'lov / To
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,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/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas
DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,Daqiqada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish
DocType: Selling Settings,Customer Naming By,Xaridor tomonidan nomlash
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Isoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko'rsatadi"
DocType: Activity Cost,Projects User,Foydalanuvchi bilan aloqa Foydalanuvchining
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Iste'mol qilingan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} - "Billing Details" jadvalida topilmadi
DocType: Company,Round Off Cost Center,Dumaloq Narxlar markazi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak"
DocType: Item,Material Transfer,Materiallarni uzatish
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Yo'l topilmadi
apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Ish haqi yozuvlari fonda yaratiladi. Xatolik yuz berganda xato xabari Jadvalda yangilanadi.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Daraxt turi
DocType: Selling Settings,Close Opportunity After Days,Kunlardan keyin imkoniyatni yoqing
,Reserved,Rezervlangan
DocType: Purchase Order,Supply Raw Materials,Xom-ashyo etkazib berish
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Keyingi hisob-fakturaning qaysi kuni tuzilishi. Bu topshirish bo'yicha yaratiladi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} - bu aksiya elementi emas
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,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: Mode of Payment Account,Default Account,Standart hisob
DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo'rg'oshin qilinsa, qo'rg'oshin o'rnatilishi kerak"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Haftalik yopiq kunni tanlang
DocType: Production Order Operation,Planned End Time,Rejalashtirilgan muddat
,Sales Person Target Variance Item Group-Wise,Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Mavjud bitim bilan hisob qaydnomasiga o'tkazilmaydi
DocType: Delivery Note,Customer's Purchase Order No,Xaridorning Buyurtma no
DocType: Budget,Budget Against,Byudjetga qarshi
DocType: Employee,Cell Number,Hujayra raqami
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Avtomatik material talablari yaratildi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,"Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Ishlab chiqarish uchun ajratilgan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} - "Qabul qiluvchilar" bo'limida noto'g'ri e-pochta manzili
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas
DocType: Opportunity,Maintenance,Xizmat
DocType: Item Attribute Value,Item Attribute Value,Mavzu xususiyati qiymati
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Make Timesheet,Vaqt jadvalini tuzish
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Barcha savdo operatsiyalariga qo'llaniladigan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazo. Kabi boshqa xarajatlar / daromad rahbarlarini o'z ichiga olishi mumkin. #### Eslatma Siz bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi ** Mahsulotlar **. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar siz buni tekshirib ko'rsangiz, ushbu soliq elementlar jadvalining ostida ko'rsatilmaydi, asosiy element jadvali bo'yicha asosiy kursga kiritiladi. Ushbu iste'molchilarga tekis narx (barcha soliqlarni o'z ichiga olgan holda) narxini berishni istagan joyingiz foydalidir."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pochta qayd yozuvini sozlash
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Iltimos, avval Elementni kiriting"
DocType: Account,Liability,Javobgarlik
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak.
DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Narxlar ro'yxati tanlanmagan
DocType: Employee,Family Background,Oila fondi
DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
DocType: Company,Default Bank Account,Standart bank hisobi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}"
DocType: Vehicle,Acquisition Date,Qabul qilish sanasi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Avtomatik hisob-faktura ishlab chiqariladigan oyning kuni, masalan, 05, 28 va boshqalar"
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,"Iltimos, omborni tanlang"
DocType: Cheque Print Template,Starting location from left edge,Manzilni chap tomondan boshlash
DocType: Item,Allow over delivery or receipt upto this percent,Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
DocType: Stock Entry,STE-,STE-
DocType: Upload Attendance,Import Attendance,Importni davom ettirish
apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Barcha elementlar guruhlari
DocType: Process Payroll,Activity Log,Faoliyat jurnali
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Net qor / ziyon
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
DocType: Production Order,Item To Manufacture,Mahsulot ishlab chiqarish
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} holat {2}
DocType: Employee,Provide Email Address registered in company,Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting
DocType: Drug Prescription,Interval UOM,Intervalli UOM
apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bill miqdori
DocType: Company,Registration Details,Ro'yxatga olish ma'lumotlari
DocType: Timesheet,Total Billed Amount,To'lov miqdori
DocType: Item Reorder,Re-Order Qty,Qayta buyurtma miqdori
DocType: Leave Block List Date,Leave Block List Date,Blok ro'yxatining sanasi qoldiring
DocType: Pricing Rule,Price or Discount,Narx yoki chegirma
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"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/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","To'lov usuli {0} Buyurtmani {1} buyrug'iga binoan bog'langan, ushbu hisob-fakturada avans sifatida ko'rib chiqilishi kerakligini tekshiring."
DocType: Sales Invoice Item,Stock Details,Aksiya haqida ma'lumot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Loyiha qiymati
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Sotuv nuqtasi
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit'
DocType: Account,Balance must be,Balans bo'lishi kerak
DocType: Hub Settings,Publish Pricing,Raqobatchani chop eting
DocType: Notification Control,Expense Claim Rejected Message,Daromad da'volari rad etildi
,Available Qty,Mavjud Miqdor
DocType: Purchase Taxes and Charges,On Previous Row Total,Oldingi qatorda jami
DocType: Purchase Invoice Item,Rejected Qty,Rad etilgan Qty
apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Ushbu tizimni o'rnatayotgan kompaniyangizning nomi.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi
DocType: Production Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi
DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi.
DocType: Bank Reconciliation,Total Amount,Umumiy hisob
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Agar belgilansa, mijoz yaratiladi, bemorga ko'rsatiladi. Ushbu xaridorga qarshi bemor to'lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin."
apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Xarid-faktura avansini sotib oling
DocType: Hub Settings,Sync Now,Endi sinxronlang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi."
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak
DocType: Lead,Request for Information,Ma'lumot uchun ma'lumot
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o'zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va "BOM Explosion Item" jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi."
DocType: Salary Slip,Total in words,So'zlarning umumiy soni
DocType: Material Request Item,Lead Time Date,Etkazib berish vaqti
DocType: Guardian,Guardian Name,Guardian nomi
DocType: Cheque Print Template,Has Print Format,Bosib chiqarish formati mavjud
DocType: Employee Loan,Sanctioned,Sanktsiya
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,"majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo'lishi mumkin"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi."
DocType: Job Opening,Publish on website,Saytda e'lon qiling
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Mijozlarga yuklar.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
DocType: SMS Center,Total Message(s),Jami xabar (lar)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Transfer uchun ob'ektni tanlang
DocType: Purchase Invoice,Additional Discount Percentage,Qo'shimcha imtiyozli foiz
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Barcha yordam videoslarining ro'yxatini ko'ring
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Hisobni topshirgan bank boshlig'ini tanlang.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o'zgartirishga ruxsat bering
DocType: Pricing Rule,Max Qty,Maks Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to'g'ri hisob-fakturani kiriting"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,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: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi."
DocType: BOM,Raw Material Cost(Company Currency),Xomashyo narxlari (Kompaniya valyutasi)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi
apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Keyingi Amortizatsiya tarixi o'tgan sana sifatida kiritiladi
DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
DocType: Journal Entry,Total Amount in Words,So'zlarning umumiy miqdori
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Xatolik yuz berdi. Buning bir sababi, ariza saqlanmagan bo'lishi mumkin. Muammo davom etsa, iltimos, support@erpnext.com bilan bog'laning."
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} uchun son
DocType: Packing Slip Item,Packing Slip Item,Paket sariq qismi
DocType: Purchase Invoice,Cash/Bank Account,Naqd / Bank hisobi
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Iltimos, {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar.
DocType: Asset,Total Number of Depreciations,Amortismanlarning umumiy soni
DocType: Sales Invoice Item,Rate With Margin,Marj bilan baholang
DocType: Workstation,Wages,Ish haqi
DocType: Task,Urgent,Shoshilinch
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Argumentlar topilmadi:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext dasturini ishga tushiring
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
DocType: Repayment Schedule,Interest Amount,Foiz miqdori
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Siz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, "Status" ni va Saqlash-ni yangilang"
DocType: Serial No,Creation Document No,Yaratilish hujjati №
apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Variantlar uchun obyektlar. Masalan, hajmi, rangi va boshqalar."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo'yicha {1}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,Ishga olish
,Projected Quantity as Source,Bashoratli miqdori manba sifatida
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Qimmatli bo'lmagan narsalarni qo'shish
DocType: Shipping Rule Condition,Shipping Rule Condition,Yuk tashish qoidalari holati
DocType: Holiday List,Get Weekly Off Dates,Haftalik yopiq sanalar oling
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas
DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang
apps/erpnext/erpnext/utilities/user_progress.py +89,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.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Barcha mahsulotlari ko'rish
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal qo'rg'oshin yoshi (kunlar)
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
DocType: Journal Entry,Make Difference Entry,Farqlarni kiritish
DocType: Upload Attendance,Attendance From Date,Sana boshlab ishtirok etish
DocType: Appraisal Template Goal,Key Performance Area,Asosiy ishlash maydoni
DocType: Program Enrollment,Transportation,Tashish
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo'lishi kerak
DocType: SMS Center,Total Characters,Jami belgilar
apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Iltimos, {0} uchun BOM maydonida BOM-ni tanlang"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k.
DocType: Sales Partner,Distributor,Distribyutor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Xarid qilish savatni Yuk tashish qoidalari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Ushbu Savdo Buyurtmani bekor qilishdan oldin ishlab chiqarish Buyurtmani {0} bekor qilinishi kerak
apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Iltimos, "Qo'shimcha chegirmalarni yoqish""
,Ordered Items To Be Billed,Buyurtma qilingan narsalar to'lanishi kerak
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Qatordan oraliq oralig'idan kam bo'lishi kerak
DocType: Global Defaults,Global Defaults,Global standartlar
apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Loyiha hamkorlik taklifi
DocType: Salary Slip,Deductions,Tahlikalar
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Ro'yxatdan o'tish nomi
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Boshlanish yili
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTINning birinchi 2 ta raqami {0}
DocType: Purchase Invoice,Start date of current invoice's period,Joriy hisob-kitob davri boshlanish sanasi
DocType: Salary Slip,Leave Without Pay,To'lovsiz qoldiring
,Trial Balance for Party,Tomonlar uchun sinov balansi
DocType: Lead,Consultant,Konsultant
DocType: Salary Slip,Earnings,Daromadlar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,So'raladigan hech narsa yo'q
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Moliyaviy yil uchun {1} "{2}" ga qarshi "{0}" yana bir byudjet rekordi {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Qaytaring / Debet Eslatma
DocType: Price List Country,Price List Country,Narxlar ro'yxati
DocType: Item,UOMs,UOMlar
apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas.
DocType: Sales Invoice Item,UOM Conversion Factor,UOM ishlab chiqarish omili
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting
DocType: Stock Settings,Default Item Group,Standart element guruhi
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Yetkazib beruvchi ma'lumotlar bazasi.
DocType: Account,Balance Sheet,Balanslar varaqasi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
DocType: Fee Validity,Valid Till,Tilligacha amal qiling
apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi
,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar
DocType: Purchase Invoice Item,Net Rate,Sof kurs
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Iltimos, mijozni tanlang"
DocType: Purchase Invoice Item,Purchase Invoice Item,Xarajatlarni taqdim etish elementi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas
apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
,Trial Balance,Sinov balansi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Xodimlarni o'rnatish
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Iltimos, avval prefiksni tanlang"
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating"
DocType: Announcement,All Students,Barcha talabalar
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,{0} elementi qimmatli bo'lmagan mahsulot bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Yig'ilib qolgan oylik maoshlari
DocType: Vehicle Log,Service Detail,Sizga xizmat ko'rsatuvchi batafsil
DocType: Purchase Invoice,Is Recurring,Ikki marta takrorlangan
DocType: Purchase Invoice,Supplied Items,Mahsulotlar bilan ta'minlangan
DocType: Student,STUD.,STUD.
DocType: Production Order,Qty To Manufacture,Ishlab chiqarish uchun miqdori
DocType: Email Digest,New Income,Yangi daromad
DocType: School Settings,School Settings,Maktab sozlamalari
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Xarid qilish davrida bir xil tezlikni saqlang
DocType: Opportunity Item,Opportunity Item,Imkoniyat elementi
,Student and Guardian Contact Details,Isoning shogirdi va Guardian bilan aloqa ma'lumotlarini
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,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
,Employee Leave Balance,Xodimlarning balansidan chiqishi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
DocType: Supplier Scorecard,Scorecard Actions,Scorecard faoliyati
DocType: Purchase Invoice,Rejected Warehouse,Rad etilgan ombor
DocType: GL Entry,Against Voucher,Voucherga qarshi
DocType: Item,Default Buying Cost Center,Standart xarid maskani markazi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz."
apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,uchun
DocType: Supplier Quotation Item,Lead Time in days,Bir necha kun ichida yetkazish vaqti
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},{0} dan {1} ga qadar ish haqini to'lash
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
DocType: Journal Entry,Get Outstanding Invoices,Katta foyda olish
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Kechirasiz, kompaniyalar birlashtirilmaydi"
DocType: Employee,Employee Number,Xodimlarning soni
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Hech qanday holatlar mavjud emas. Hech qanday {0}
DocType: Project,% Completed,% Bajarildi
,Invoiced Amount (Exculsive Tax),Xarajatlar miqdori (ortiqcha soliqlar)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +179,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/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.
DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma'lumotlari
DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing
DocType: Purchase Invoice,Recurring Type,Ikkilangan tur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
DocType: Item,Foreign Trade Details,Tashqi savdo tafsilotlari
DocType: Email Digest,Annual Income,Yillik daromad
DocType: Serial No,Serial No Details,Seriya No Details
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,"Iltimos, shifokor va Sana-ni tanlang"
DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang"
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Avval Mahsulot kodini o'rnating
apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Chop etish formatini yaratish
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jami chiqish
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
DocType: Sales Partner,Target Distribution,Nishon tarqatish
DocType: Salary Slip,Bank Account No.,Bank hisob raqami
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir"
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Scorecard o'zgaruvchilari, shuningdek: {total_score} (o'sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Iltimos, ushbu mashg'ulot uchun statusingizni yangilang"
DocType: Purchase Taxes and Charges,Add or Deduct,Qo'shish yoki cheklash
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Umumiy Buyurtma qiymati
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Barcha maqsadlar uchun ball yig'indisi 100 bo'lishi kerak. Bu {0}
DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
,Delivered Items To Be Billed,Taqdim etiladigan narsalar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o'zgartirib bo'lmaydi.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,"Iltimos, yig'ilgan element uchun partiyalarni tanlang"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas
DocType: Production Order Operation,Operation Description,Operatsion tavsifi
DocType: Item,Will also apply to variants,Variantlarga ham amal qiladi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak
DocType: Purchase Invoice,Contact Person,Bog'lanish uchun shahs
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Bashoratli boshlanish sanasi" kutilgan "tugash sanasi" dan kattaroq bo'la olmaydi
DocType: Course Scheduling Tool,Course End Date,Kurs tugash sanasi
DocType: Holiday List,Holidays,Bayramlar
DocType: Sales Order Item,Planned Quantity,Rejalashtirilgan miqdori
DocType: Item,Maintain Stock,Qimmatli qog'ozlar bozori
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar
DocType: Employee,Prefered Email,Tanlangan elektron pochta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish
DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring
apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ilovaning so'rovi portaldan kirish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun."
DocType: Employee,Better Prospects,Yaxshi istiqbolga ega
apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating"
DocType: Vehicle,License Plate,Plitalar
DocType: Appraisal,Goals,Maqsadlar
DocType: Warranty Claim,Warranty / AMC Status,Kafolat / AMC Status
,Accounts Browser,Hisoblar brauzeri
DocType: Payment Entry Reference,Payment Entry Reference,To'lov uchun ariza namunasi
,Batch-Wise Balance History,Batch-Wise Balance History
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi
DocType: Supplier Scorecard Period,SSC-,SSC-
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
DocType: Email Digest,Bank Balance,Bank balansi
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}
DocType: Rename Tool,Type of document to rename.,Qayta nom berish uchun hujjatning turi.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},"{0} {1}: Xaridor, oladigan hisobiga qarshi {2}"
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jami soliqlar va yig'imlar (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating
`tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date tabConsultation ct dan, tablab Prescription` cp, bu erda ct.patient = '{0}' va cp.parent = ct ni tanlang. nomi va cp.test_created = 0"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Sizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish
DocType: Shipping Rule Condition,To Value,Qiymati uchun
DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Talaba guruhidagi talabalar uchun ro'yxatdan o'tgan kursni tasdiqlash
DocType: Notification Control,Expense Claim Rejected,Eksport e'tirishi rad etildi
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud
apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
DocType: Student Attendance Tool,Students HTML,Talabalar HTML
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Ambalaj kipleri bekor qilindi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Investitsiyalardan pul oqimi
DocType: Program Course,Program Course,Dastur kursi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Yuk va ekspeditorlik xarajatlari
DocType: Homepage,Company Tagline for website homepage,Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
DocType: Item Group,Item Group Name,Mavzu guruh nomi
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Qabul qilingan
DocType: Student,Date of Leaving,Tug'ilgan sanasi
DocType: Pricing Rule,For Price List,Narxlar ro'yxati uchun
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Yaratmalar yaratish
DocType: Maintenance Schedule,Schedules,Jadvallar
DocType: Purchase Invoice Item,Net Amount,Net miqdori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM batafsil
DocType: Landed Cost Voucher,Additional Charges,Qo'shimcha ish haqi
DocType: Supplier Scorecard,Supplier Scorecard,Yetkazib beruvchi Kuzatuv kartasi
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Iltimos, Hisob jadvalidan yangi hisob yarating."
,Support Hour Distribution,Qo'llash vaqtini taqsimlash
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko'rib chiqing va bekor qiling"
DocType: Leave Block List,Block Holidays on important days.,Muhim kunlardagi dam olish kunlari.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
DocType: Employee Loan,Monthly Repayment Amount,Oylik to'lov miqdori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying"
DocType: UOM,UOM Name,UOM nomi
DocType: GST HSN Code,HSN Code,HSN kodi
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Qatnashchining miqdori
DocType: Purchase Invoice,Shipping Address,Yetkazish manzili
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo'lgan narsalarni sinxronlashtirish uchun foydalaniladi.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Ta'minot eslatmasini saqlaganingizdan so'ng So'zlar ko'rinadi.
DocType: Budget,Monthly Distribution,Oylik tarqatish
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating"
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},Talabalar uchun {0}
DocType: Budget,Action if Annual Budget Exceeded,Agar yillik byudjetdan oshib ketgan bo'lsa
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Buyurtma buyurtmasiga buyurtma berish
DocType: Shopping Cart Settings,Payment Success URL,To'lov muvaffaqiyati URL manzili
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},{0} qatori: Qaytarilgan {1} {2} {3}
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} faqat bir marta paydo bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,To'plam uchun hech narsa yo'q
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
DocType: Employee Loan,Repayment Method,Qaytarilish usuli
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi"
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Kompaniya xarajatlari uchun da'vo.
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Talabalar tizimning markazida bo'lib, barcha talabalarni qo'shib qo'yasiz"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# {0} satrida: {1} bo'shatish kuni oldin tekshirilish sanasi {2}
DocType: Company,Default Holiday List,Standart dam olish ro'yxati
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2}
DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori
DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning
,Material Requests for which Supplier Quotations are not created,Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
DocType: Student Group,Set 0 for no limit,Hech qanday chegara uchun 0-ni tanlang
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,To'lov E-pochtasini qayta yuboring
apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas
DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring.
apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chiqarilgan mahsulotlarning narxi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Miqdori {0} dan ortiq bo'lmasligi kerak
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
DocType: Customer,Customer POS Id,Xaridor QO'ShI Id
DocType: Account,Account Name,Hisob nomi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Sana Sana'dan ko'ra kattaroq bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Yetkazib beruvchi turi ustasi.
DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi
DocType: Company,Default Payable Account,Foydalanuvchi to'lanadigan hisob
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari"
DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valyutasidagi debet
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Ishchi uchun
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,To'lovni kiritish
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo'lishi kerak
DocType: Expense Claim,Total Amount Reimbursed,To'lov miqdori to'langan
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan
DocType: Journal Entry,Entry Type,Kirish turi
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ushbu baholash guruhi bilan bog'liq bo'lgan baholash rejasi yo'q
,Customer Credit Balance,Xaridorlarning kredit balansi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi"
DocType: Project,Total Sales Cost (via Sales Order),Jami sotish narxi (Sotuvdagi Buyurtma orqali)
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Qo'rg'oshin soni
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 dan katta bo'lishi kerak
DocType: Manufacturing Settings,Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Xarid qilish
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Majburiy maydon - Dastur
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Billingni bekor qilish bo'yicha to'lovni uzish
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}
DocType: Shipping Rule Country,Shipping Rule Country,Yuk tashish qoidalari mamlakat
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Qoldiring va davom eting
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko'rsating
apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Keyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo'yicha guruh
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Ob'ektning yagona birligi.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},No {0} qatorida talab qilingan ombor
apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o'rnating."
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring"
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Yangi kontakt
DocType: Territory,Parent Territory,Ota-ona hududi
DocType: Sales Invoice,Place of Supply,Yetkazib beriladigan joy
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."
DocType: Lead,Next Contact By,Keyingi aloqa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi
DocType: Quotation,Order Type,Buyurtma turi
DocType: Purchase Invoice,Notification Email Address,Xabarnoma elektron pochta manzili
,Item-wise Sales Register,Buyurtmalar savdosi
DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Umumiy maqsad
DocType: Job Applicant,Applicant for a Job,Ish uchun murojaat etuvchi
DocType: Production Plan Material Request,Production Plan Material Request,Ishlab chiqarish rejasi Materiallar talabi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Buyurtma ishlab chiqarilmadi
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Juda ko'p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.
DocType: Purchase Invoice Item,Batch No,Partiya no
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Xaridorning Buyurtma buyrug'iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
DocType: Student Group Instructor,Student Group Instructor,Talabalar guruhining o'qituvchisi
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil raqami
DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating
DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML
apps/erpnext/erpnext/stock/doctype/item/item.py +417,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/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas
DocType: Sales Team,Contribution to Net Total,Net jami hissa ulushi
DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi
DocType: Stock Reconciliation,Stock Reconciliation,Qimmatli qog'ozlar bilan kelishuv
DocType: Territory,Territory Name,Hududning nomi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Ish uchun murojaat etuvchi.
DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo'naltiruvchi
DocType: Supplier,Statutory info and other general information about your Supplier,Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar
DocType: Item,Serial Nos and Batches,Seriya nos va paketlar
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Talabalar guruhining kuchi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,"Iltimos, kiring"
apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to'lov berilmaydi. To'lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi)
DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill
apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Buyurtmalarni boshqaring
DocType: Production Order Operation,Actual Time and Cost,Haqiqiy vaqt va narx
DocType: Student Leave Application,Student Leave Application,Talabalar uchun ariza
DocType: Item,Will also apply for variants,"Shuningdek, variantlar uchun ham qo'llaniladi"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko'p ish vaqti {0} dan ortiq bo'lmasligi kerak
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring."
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,To'lovni kiritish
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak
,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
DocType: Leave Application,Apply / Approve Leaves,Yaproqlarni qo'llash / tasdiqlash
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Qatorni faqatgina 'On oldingi satr miqdori' yoki 'oldingi qatorni jami'
DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor
DocType: Serial No,Delivery Document No,Yetkazib berish hujjati №
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},{0} da kompaniyadagi aktivlarni yo'qotish bo'yicha 'Qimmatli /
DocType: Serial No,Creation Date,Yaratilish sanasi
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} mahsuloti {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, sotish tekshirilishi kerak"
DocType: Production Plan Material Request,Material Request Date,Materialni so'rash sanasi
DocType: Purchase Order Item,Supplier Quotation Item,Yetkazib beruvchi kotirovka elementi
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Buyurtmalarga qarshi vaqt jadvallarini yaratishni o'chiradi. Operatsiyalarni ishlab chiqarish buyurtmasidan kuzatib bo'lmaydi
DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Agar bemorda konsultatsiya uchun to'lovlar belgilanmagan bo'lsa, foydalaniladigan debitorlik hisoblari."
apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo'lishi kerak {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sotuvlar fakturasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.
DocType: Lead,Follow Up,Kuzatish
DocType: Item,Is Sales Item,Savdo punkti
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Mavzu guruh daraxti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} mahsuloti ketma-ketlik uchun sozlanmagan
DocType: Maintenance Visit,Maintenance Time,Xizmat muddati
,Amount to Deliver,Taqdim etiladigan summalar
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying"
DocType: School Settings,Instructor Records to be created by,O'qituvchi tomonidan yaratiladigan yozuvlar
,Daily Timesheet Summary,Kundalik vaqt jadvalini qisqacha bayoni
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: davriylikni {1} o'rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
DocType: Employee,Salary Information,Ish haqi haqida ma'lumot
DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Vazifalar va soliq
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Iltimos, arizani kiriting"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} to'lov yozuvlari {1} tomonidan filtrlanmaydi
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Veb-saytda ko'rsatiladigan element uchun jadval
DocType: Purchase Order Item Supplied,Supplied Qty,Olingan son
DocType: Purchase Order Item,Material Request Item,Material-buyurtma so'rovi
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mavzu guruhlari daraxti.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi
DocType: Asset,Sold,Sotildi
,Item-wise Purchase History,Ob'ektga qarab sotib olish tarixi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} elementiga qo'shilgan ketma-ketlik uchun "Jadvalni yarat" tugmasini bosing
DocType: Account,Frozen,Muzlatilgan
,Open Production Orders,Ochiq ishlab chiqarish buyurtmalarini
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o'chirish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting"
DocType: Item Attribute,Attribute Name,Xususiyat nomi
DocType: BOM,Show In Website,Saytda ko'rsatish
DocType: Shopping Cart Settings,Show Quantity in Website,Saytdagi miqdori
DocType: Employee Loan Application,Total Payable Amount,To'lanadigan qarz miqdori
DocType: Task,Expected Time (in hours),Kutilgan vaqt (soatda)
DocType: Item Reorder,Check in (group),Kirish (guruh)
,Qty to Order,Buyurtma miqdori
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Mas'uliyat yoki o'z mablag'lari bo'yicha hisob-varag'i boshlig'i, unda Qor / ziyon yo'qolishi mumkin"
apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Barcha vazifalar uchun Gantt jadvali.
DocType: Opportunity,Mins to First Response,Birinchi daqiqaga javob
DocType: Pricing Rule,Margin Type,Marjin turi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} soat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1}"
DocType: Activity Cost,Costing Rate,Xarajat darajasi
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Mijozlar manzillari va aloqalar
DocType: Employee,Resignation Letter Date,Ishdan bo'shatish xati
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaqt jadvalidan)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) roli "Expense Approver"
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Savdo hamkorlari manzili va aloqalar
DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak
DocType: Maintenance Schedule Detail,Actual Date,Haqiqiy sana
DocType: Delivery Note,Excise Page Number,Aktsiz to'lanadigan sahifa raqami
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Kompaniya, Sana va Sana uchun majburiydir"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang"
,Maintenance Schedules,Xizmat jadvali
DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
DocType: Purchase Invoice Item,Conversion Factor,Ishlab chiqarish omili
DocType: Purchase Order,Delivered,Yetkazildi
,Vehicle Expenses,Avtomobil xarajatlari
DocType: Serial No,Invoice Details,Faktura tafsilotlari
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo'lishi kerak
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Takroriy hisob-fakturaning to'xtatilish sanasi
DocType: Employee Loan,Loan Amount,Kredit miqdori
DocType: Program Enrollment,Self-Driving Vehicle,O'z-o'zidan avtomashina vositasi
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lishi mumkin emas
DocType: Salary Structure,Select employees for current Salary Structure,Joriy ish haqi tuzilmasi uchun ishchilarni tanlang
DocType: Sales Invoice,Company Address Name,Kompaniyaning manzili
DocType: Production Order,Use Multi-Level BOM,Ko'p darajali BOM dan foydalaning
DocType: Bank Reconciliation,Include Reconciled Entries,Muvofiqlashtiriladigan yozuvlarni qo'shing
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ota-ona kursi (Bo'sh qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Barcha xodimlar uchun mo'ljallangan bo'lsa bo'sh qoldiring
DocType: Landed Cost Voucher,Distribute Charges Based On,To'lov asosida to'lovlarni taqsimlash
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Xarajat talabi rozilikni kutmoqda. Faqat xarajatlarni tasdiqlovchi status yangilanishi mumkin.
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"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 qatordan foydalaning."
DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro'yxatini qoldiring
apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi standart Moliyaviy yil. O'zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko'rsating"
DocType: Workstation,Wages per hour,Bir soatlik ish haqi
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi"
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.
DocType: Stock Reconciliation Item,Amount Difference,Miqdori farqi
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting"
DocType: Territory,Classification of Customers by region,Mintaqalar bo'yicha mijozlarni tasniflash
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Ajratish miqdori nol bo'lishi kerak
DocType: Project,Gross Margin,Yalpi marj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Employee,Date of Birth,Tug'ilgan sana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,{0} elementi allaqachon qaytarilgan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
DocType: Opportunity,Customer / Lead Address,Xaridor / qo'rg'oshin manzili
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin"
DocType: Production Order Operation,Actual Operation Time,Haqiqiy operatsiya vaqti
DocType: Authorization Rule,Applicable To (User),Qo'llaniladigan To (User)
DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Ismi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Maxsus belgilar "-", "#", "." va "/" seriyasining nomlanishiga ruxsat berilmaydi"
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."
DocType: Expense Claim,Approver,Tasdiqlash
,SO Qty,SO Miqdor
DocType: Guardian,Work Address,Ish manzili
DocType: Appraisal,Calculate Total Score,Umumiy ballni hisoblash
DocType: Request for Quotation,Manufacturing Manager,Ishlab chiqarish menejeri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Har qanday {0} gacha {1}
DocType: Purchase Order Item,To be delivered to customer,Xaridorga etkazib berish
DocType: BOM,Scrap Material Cost,Hurda Materiallari narxi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,No {0} seriyali har qanday omborga tegishli emas
DocType: Purchase Invoice,In Words (Company Currency),So'zlarda (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Har xil xarajatlar
DocType: Global Defaults,Default Company,Standart kompaniya
apps/erpnext/erpnext/controllers/stock_controller.py +227,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: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bank nomi
DocType: Leave Application,Total Leave Days,Jami chiqish kunlari
DocType: Email Digest,Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,O'zaro munosabatlar soni
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Yangi xarid qiymati
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
DocType: Payment Entry,Unallocated Amount,Dividendlar miqdori
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang.
DocType: POS Profile,Taxes and Charges,Soliqlar va yig'imlar
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Boshqa yangilanishlar yo'q
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,To'lov turi "Birinchi qatorda oldingi miqdorda" yoki "Birinchi qatorda oldingi qatorda" tanlanmaydi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ushbu sozlash bilan bog'liq barcha ko'rsatkichlar mavjud
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bola mahsuloti mahsulot to'plami bo'lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bank xizmatlari
DocType: Vehicle Service,Service Item,Xizmat elementi
DocType: Bank Guarantee,Bank Guarantee,Bank kafolati
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Quyidagi jadvallarni o'chirishda xatolar yuz berdi:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Talabalar guruhlari yaratildi.
DocType: Sales Invoice,Total Billing Amount,To'lov miqdori
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo'lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko'ring.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Muayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo'lgan foydalanuvchilar
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Sotuvdagi soliqlar va to'lovlar shablonida standart shablonni yaratgan bo'lsangiz, ulardan birini tanlang va quyidagi tugmani bosing."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Asosiy miqdori (Kompaniya valyutasi)
DocType: Student,Guardians,Himoyachilar
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/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Iltimos, ushbu yuk tashish qoida uchun mamlakatni ko'rsating yoki butun dunyo bo'ylab yuklarni tekshiring"
DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Sotib olish narxlari ro'yxati
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
DocType: Offer Letter Term,Offer Term,Taklif muddati
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Iltimos, Incharge Person nomini tanlang"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Taklifnomani taqdim eting
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Materiallar talablari (MRP) va ishlab chiqarish buyurtmalarini yaratish.
DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2}
DocType: Production Order Operation,Completed Qty,Tugallangan son
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Narxlar ro'yxati {0} o'chirildi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: bajarilgan Qty {1} dan foydalanish uchun {2} dan ortiq bo'lishi mumkin emas
DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo'lmaydigan, Iltimos, kabinetga kirishini kiriting"
DocType: Training Event Employee,Training Event Employee,O'quv xodimini tayyorlash
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi
DocType: Item,Customer Item Codes,Xaridor mahsulot kodlari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Almashinish / Zarar
DocType: Opportunity,Lost Reason,Yo'qotilgan sabab
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Iltimos, hujjatning hujjatini kiriting"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Barcha mahsulotlar allaqachon faktura qilingan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Iltimos, tegishli "Qoidadan boshlab""
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Foydalanuvchilar va ruxsatnomalar
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ishlab chiqarilgan buyurtmalar: {0}
DocType: Branch,Branch,Filial
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Bosib chiqarish va brendlash
DocType: Company,Total Monthly Sales,Jami oylik sotish
DocType: Bin,Actual Quantity,Haqiqiy miqdori
DocType: Shipping Rule,example: Next Day Shipping,Masalan: Keyingi Kunlik Yuk tashish
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriya no {0} topilmadi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Obuna {0} bo'ldi
DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"tabVital belgilardan`ni tanlang, bu erda patient = '{0}' sign_date desc limiti 1 bilan buyurtma bering"
DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},{0} doctype dagi maxsus maydonli obuna kimligini qo'shing
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring."
DocType: Appraisal Goal,Appraisal Goal,Baholash maqsadi
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},{1} shifokori {1} da mavjud emas
apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Partiya no. Ni tanlang
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Sana" so'rovi talab qilinadi
DocType: Journal Entry,Reference Number,Malumot raqami
DocType: Employee,Employment Details,Ish haqida ma'lumot
DocType: Employee,New Workplace,Yangi ish joyi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Yopiq qilib belgilang
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},{0} shtrixli element yo'q
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
DocType: Purchase Order,Customer Mobile No,Mijozlar Mobil raqami
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang.
DocType: Rename Tool,Rename Tool,Vositachi nomini o'zgartirish
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kompaniya amaldagi valyutani o'zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Berilgan sana uchun {1} ishlaydigan xodim uchun {0} faol ish haqi tuzilishi
DocType: Payment Entry,Payment Deductions or Loss,To'lovni kamaytirish yoki yo'qotish
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Sotuv yoki sotib olish uchun standart shartnoma shartlari.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Voucher tomonidan guruh
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Majburiy On
DocType: Rename Tool,File to Rename,Qayta nomlash uchun fayl
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}
apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},{1} mahsulot uchun belgilangan BOM {0} mavjud emas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak"
DocType: Notification Control,Expense Claim Approved,Xarajat talabi ma'qullangan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak
DocType: Purchase Invoice,Credit To,Kredit berish
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Faol yo'riqchilar / mijozlar
apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
DocType: Buying Settings,Buying Settings,Sozlamalarni xarid qilish
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No
DocType: Upload Attendance,Attendance To Date,Ishtirok etish tarixi
DocType: Request for Quotation Supplier,No Quote,Hech qanday taklif yo'q
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Tez jurnalni kiritish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz"
DocType: Employee,Previous Work Experience,Oldingi ish tajribasi
DocType: Stock Entry,For Quantity,Miqdor uchun
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},{1} qatorida {0} uchun rejalashtirilgan sonni kiriting
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} yuborilmadi
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Ma'lumotlar uchun talablar.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Har bir tayyor mahsulot uchun alohida ishlab chiqarish tartibi yaratiladi.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo'lishi kerak
,Minutes to First Response for Issues,Muammolar uchun birinchi javob uchun daqiqalar
DocType: Purchase Invoice,Terms and Conditions1,Shartlar va shartlar1
apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Ushbu tizimni tashkil qilayotgan institut nomi.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko'rsatilgan vazifalar tashqari kirishni o'zgartirishi / o'zgartirishi mumkin emas."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Xizmat rejasini tuzishdan oldin hujjatni saqlab qo'ying
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Eng so'nggi narx barcha BOMlarda yangilandi
DocType: UOM,Check this to disallow fractions. (for Nos),Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Quyidagi ishlab chiqarish buyurtmalari yaratildi:
DocType: Student Admission,Naming Series (for Student Applicant),Nom turkumi (talabalar uchun)
DocType: Delivery Note,Transporter Name,Transporter nomi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,O'lchov birligi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas.
DocType: Production Order,Actual End Date,Haqiqiy tugash sanasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan foydalanuvchi sifatida bir xil bo'lishi mumkin emas
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Asosiy stavkasi (Har bir O'quv markazi uchun)
DocType: SMS Log,No of Requested SMS,Talab qilingan SMSlarning soni
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering"
DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Year
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} Xarid qilish buyrug'iga qarshi {1}
DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Qarish oralig'i 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Barcha sotib olish operatsiyalarida qo'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazolar kabi boshqa xarajatlarning boshlarini o'z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi. *. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Quyidagilar uchun soliq yoki majburiy to'lovni ko'rib chiqing: Ushbu bo'limda soliq / yig'im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo'shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo'shish yoki cheklash: Siz soliqni qo'shish yoki kamaytirishni xohlaysizmi."
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',yangilanish tabConsultation set up invoice = '{0}' qaerda name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Keyingi kontaktni Kontakt Email manzili bilan bir xil bo'lmaydi
DocType: Tax Rule,Billing City,Billing Siti
DocType: Asset,Manual,Qo'llanma
DocType: Salary Component Account,Salary Component Account,Ish haqi komponentining hisob raqami
DocType: Global Defaults,Hide Currency Symbol,Valyuta belgisini yashirish
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: Salary Detail,Amount based on formula,Formulaga asoslangan miqdor
DocType: Purchase Invoice,Currency and Price List,Valyuta va narxlar ro'yxati
DocType: Opportunity,Customer / Lead Name,Xaridor / qo'rg'oshin nomi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Bo'shatish tarixi eslatma topilmadi
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Ishlab chiqarish
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Kommunal xizmat xarajatlari
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi
DocType: Process Payroll,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Yuqoridagi tanlangan mezonlarga YoKI ish haqi slipi yaratilmagan
DocType: Notification Control,Sales Order Message,Savdo buyurtma xabarlari
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o'rnating."
DocType: Payment Entry,Payment Type,To'lov turi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
DocType: Process Payroll,Select Employees,Xodimlarni tanlang
DocType: Opportunity,Potential Sales Deal,Potentsial savdo bitimi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Qabul hujjati topshirilishi kerak
DocType: Purchase Invoice Item,Received Qty,Qabul qilingan Miqdor
DocType: Stock Entry Detail,Serial No / Batch,Seriya No / Klaster
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,To'langan emas va taslim qilinmagan
DocType: Product Bundle,Parent Item,Ota-ona
DocType: Account,Account Type,Hisob turi
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Vaqt yo'q
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} to`xtab turish mumkin emas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Xizmat jadvali barcha elementlar uchun yaratilmaydi. "Jadvalni yarat" tugmasini bosing
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} da {0} qator uchun. Mavzu kursiga {2} ni qo'shish uchun {3} qatorlari ham qo'shilishi kerak
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Foydalanuvchi qilish
DocType: Packing Slip,Identification of the package for the delivery (for print),Yetkazib berish paketini aniqlash (chop etish uchun)
DocType: Bin,Reserved Quantity,Rezervlangan miqdori
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Iltimos, to'g'ri elektron pochta manzilini kiriting"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Savatdagi elementni tanlang
DocType: Landed Cost Voucher,Purchase Receipt Items,Qabulnoma buyurtmalarini sotib olish
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortisman muddati davomida
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Nogironlar shabloni asl shabloni bo'lmasligi kerak
DocType: Appraisal Goal,Key Responsibility Area,Asosiy mas'uliyat maydoni
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Talaba to'dalari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi"
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning
DocType: Item Reorder,Material Request Type,Materiallar talabi turi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal {0} dan {1} ga qadar ish haqi uchun kirish
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Raqobatchilar qoidasi narx-navo varag'ining ustiga yozish uchun belgilanadi / ba'zi mezonlarga asoslanib chegirma foizini belgilaydi.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Omborxonani faqat aktsiyalarni qabul qilish / etkazib berish eslatmasi / sotib olish haqidagi ma'lumotnoma orqali o'zgartirish mumkin
DocType: Employee Education,Class / Percentage,Sinf / foiz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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 "Price" uchun tuzilgan bo'lsa, u narxlarni ro'yxatini yozadi. Raqobatchilarning narx qoidasi - bu oxirgi narx, shuning uchun hech qanday chegirmalar qo'llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o'xshash operatsiyalarda, u "Narxlar ro'yxati darajasi" o'rniga "Ovoz" maydoniga keltiriladi."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanoat turiga qarab kuzatish.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo'lganda mumkin. Guruh, Ildiz turi, Kompaniya"
DocType: Vehicle,Electric,Elektr
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Aktivlarni yo'qotish bo'yicha daromad / yo'qotish
DocType: Task,Depends on Tasks,Vazifalarga bog'liq
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Qo'shimchalar xarid qilish vositasini yoqmasdan ko'rsatilishi mumkin
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Vaziyat {0} dan biri bo'lishi kerak
DocType: Sales Invoice,Debit To,Debet To
DocType: Delivery Note,Required only for sample item.,Faqat namuna band uchun talab qilinadi.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jurnal so'ng haqiqiy miqdori
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},{0} va {1} o'rtasida hech qanday maosh yo'q
,Pending SO Items For Purchase Request,Buyurtma so'rovini bajarish uchun buyurtmalarni bekor qilish
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Talabalarni qabul qilish
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditlar va avanslar (aktivlar)
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang"
DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Umumiy natija miqdori
DocType: Sales Partner,Targets,Maqsadlar
DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
,S.O. No.,Yo'q.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Iltimos, {0} qo'rg'oshidan mijozni yarating"
DocType: Price List,Applicable for Countries,Davlatlar uchun amal qiladi
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrning nomi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat "Tasdiqlangan" va "Rad etilgan" ilovalarni qoldiring
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Isoning shogirdi guruhi nomi {0} qatorida majburiydir.
DocType: Homepage,Products to be shown on website homepage,Veb-saytning asosiy sahifasida ko'rsatiladigan mahsulotlar
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Savdo va xaridlarga qo'shilishi mumkin bo'lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To'lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo'shimcha (yoki Xaridor tomonidan to'lanishi kerak). 1. Xavfsizlik / foydalanish bo'yicha ogohlantirish. 1. Agar mavjud bo'lsa, kafolat. 1. Siyosatni qaytaradi. 1. Taqdim etish shartlari, agar mavjud bo'lsa. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi."
DocType: Attendance,Leave Type,Turini qoldiring
DocType: Purchase Invoice,Supplier Invoice Details,Yetkazib beruvchi hisob-faktura ma'lumotlari
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} Kompaniya {1} ga tegishli emas
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} uchun kriteriya funksiyasini o'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Narh-navo
DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{1} atributi uchun {0} {2} {Item uchun joriy element identifikatorlari qiymatlari ro'yxatida mavjud emas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Seriya raqamlarini tanlang
DocType: BOM Item,Scrap %,Hurda%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi
DocType: Maintenance Visit,Purposes,Maqsadlar
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,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/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",{0} ish stantsiyasida ishlaydigan har qanday ish soatlaridan ko'proq {0} operatsiya operatsiyani bir nechta operatsiyalarga ajratish
DocType: Supplier Scorecard,Supplier Variables,Yetkazib beruvchi o'zgaruvchilari
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
DocType: Company,Default Receivable Account,Oladigan schyot hisob
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Yuqorida ko'rsatilgan tanlangan mezonlarga to'lanadigan umumiy ish haqi uchun bankdagi yozuvni yarating
DocType: Purchase Invoice,Deemed Export,Qabul qilingan eksport
DocType: Stock Entry,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin.
DocType: Purchase Invoice,Half-yearly,Yarim yillik
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
DocType: Vehicle Service,Engine Oil,Motor moyi
DocType: Sales Invoice,Sales Team1,Savdo guruhi1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,{0} elementi mavjud emas
DocType: Sales Invoice,Customer Address,Mijozlar manzili
DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Tugallangan Miqdor noldan katta bo'lishi kerak.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,{0} hisobi muzlatilgan
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.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Stoktaki Mahsulot" - "Yo'q" va "Sotuvdagi Maqsad" - "Ha" deb nomlangan Mavzu-ni tanlang va boshqa Mahsulot Bundlei yo'q
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Oylar bo'ylab maqsadlarni teng darajada taqsimlash uchun oylik tarqatish-ni tanlang.
,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},{0} xizmatdoshi allaqachon {1} uchun {2} va {3}
DocType: Rename Tool,Rename Log,Jurnalni qayta nomlash
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Billing vaqtlarini va ish soatlarini vaqt jadvalini bilan bir xil saqlang
DocType: Maintenance Visit Purpose,Against Document No,Hujjatlarga qarshi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi.
DocType: Assessment Result Tool,Result HTML,Natijada HTML
apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Siz sotib olgan yoki sotgan mahsulot va xizmatlarni ro'yxatlang.
DocType: Purchase Order Item,Returned Qty,Miqdori qaytarildi
DocType: Employee,Exit,Chiqish
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Ildiz turi majburiydir
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Guruh bo'lmagan guruhga
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},{0} qatorida paketli bo'lish kerak
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma'lumot elementi yetkazib berildi
DocType: Supplier Scorecard,Notify Employee,Xodimlarni xabardor qiling
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"So'rovnomaning manbasi kampaniya bo'lsa, kampaniyaning nomini kiriting"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Kutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tartibni qayta tartibga solish
DocType: Company,Chart Of Accounts Template,Hisob jadvalining jadvali
DocType: Attendance,Attendance Date,Ishtirok etish sanasi
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Daromadni kamaytirish va tushirishga asosan ish haqi taqsimoti.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi
DocType: Purchase Invoice Item,Accepted Warehouse,Qabul qilingan omborxona
DocType: Bank Reconciliation Detail,Posting Date,O'tilganlik sanasi
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Savdo buyurtmasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.
,Employee Birthday,Xodimlarning tug'ilgan kuni
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Talabalar to'plamini tomosha qilish vositasi
apps/erpnext/erpnext/stock/doctype/item/item.py +463,"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
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,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/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}
DocType: Supplier,Last Day of the Next Month,Keyingi oyning oxirgi kuni
DocType: Support Settings,Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}"
apps/erpnext/erpnext/accounts/party.py +312,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)"
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Talabalar uchun nomzod
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarni yo'qotish oqibatida yo'qotilgan
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manzillarni boshqarish
DocType: Asset,Item Code,Mahsulot kodi
DocType: Production Planning Tool,Create Production Orders,Buyurtma yaratish
DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Foydali umrdan keyin kutilgan qiymat Brüt Xarid qilish miqdoridan kam bo'lishi kerak
DocType: Sales Invoice Item,Available Qty at Warehouse,Mavjud QXI da
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,To'lov miqdori
DocType: Asset,Double Declining Balance,Ikki marta tushgan muvozanat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan katta bo'lishi mumkin emas {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ishlab chiqarish tartibi yaratilmadi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Ko'rib chiqishlar kriterlarining yig'indisi {0} bo'lishi kerak.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Qiymati yoki kattaligi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Barcha yetkazib beruvchi turlari
DocType: Global Defaults,Disable In Words,So'zlarda o'chirib qo'yish
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas"
apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Iltimos, to'lov talabnomasini yuborish uchun Talabaga Email ID-ni belgilang"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas.
DocType: Purchase Invoice,Edit Posting Date and Time,Kundalik sana va vaqtni tahrirlash
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}
DocType: Academic Term,Academic Year,O'quv yili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Balansni muomalaga kiritish
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},{0} yetkazib beruvchiga yuborilgan elektron xat
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Sana takrorlanadi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Vakolatli vakil
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ilovani bekor qilish {0} dan biri bo'lishi kerak
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ushbu e-pochta xujjatidan obunani bekor qilish
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Ta'minlovchilarni qabul qiling
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz"
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi
DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
DocType: Salary Slip,Hour Rate,Soat darajasi
DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
DocType: Production Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Hisob {0} mavjud emas
DocType: Project,Project Type,Loyiha turi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Turli faoliyat turlarining narxi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"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}"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi
DocType: Purchase Invoice Item,PR Detail,PR batafsil
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Qo'ldagi pul
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og'irligi. Odatda aniq og'irlik + qadoqlash materialining og'irligi. (chop etish uchun)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o'zgartirishga ruxsat beriladi
DocType: Serial No,Is Cancelled,Bekor qilinadi
DocType: Student Group,Group Based On,Guruh asoslangan
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Sizga xizmat ko'rsatuvchi ob'ekt, toifa, chastotalar va xarajatlar miqdori talab qilinadi"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustuvorlikka ega bo'lgan bir nechta narx qoidalari mavjud bo'lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Darhaqiqat, barcha ish haqini Slaydni {0} dan {1} gacha topshirmoqchimisiz?"
DocType: Supplier,Supplier Details,Yetkazib beruvchi ma'lumotlari
DocType: Setup Progress,Setup Progress,O'rnatish jarayoni
DocType: Expense Claim,Approval Status,Tasdiqlash maqomi
DocType: Hub Settings,Publish Items to Hub,Uyalarga nashr qilish
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak
DocType: Company,Default Income Account,Standart daromad hisoblari
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Mijozlar guruhi / xaridorlar
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Yopiq moliyaviy yillar Qor / ziyon (kredit)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},No {0} seriyali Warehouse {1} ga tegishli emas
apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 bo'lgani uchun ortiqcha yetkazib berishni va ortiqcha arizani tekshirmaydi
DocType: Notification Control,Quotation Message,Iqtibos Xabar
DocType: Employee Loan,Employee Loan Application,Xodimlarning qarz olish
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Vaqtinchalik daromad hisoblari shifokorda Konsultatsiya to'lovlari kitobida belgilanmagan bo'lsa qo'llaniladi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hech qanday kontakt qo'shilmagan.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Belgilangan xarajatlarning dastlabki miqdori
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko'tarilgan qonun loyihalari.
DocType: POS Profile,Write Off Account,Hisobni yozing
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debet-Not Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Chegirma miqdori
DocType: Purchase Invoice,Return Against Purchase Invoice,Xarajatlarni sotib olishdan voz kechish
DocType: Item,Warranty Period (in days),Kafolat muddati (kunlar)
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',Yangilanish `tabPatient Appointment` to'ldirildi sales_invoice = '{0}' Bu yerda = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 bilan aloqalar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Operatsiyalar bo'yicha aniq pul
DocType: Journal Entry Account,Journal Entry Account,Kundalik hisob yozuvi
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Talabalar guruhi
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang"
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Belgilangan bo'lsa, har bir ishlab chiqarilgan mahsulotning barcha bolalari Materiallar Talablariga kiritiladi."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} uchun yo'qolgan valyuta kurslari
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
DocType: Lead,Address Desc,Manzil raq
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Partiya majburiydir
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Mavzu nomi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak
apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields.
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Natijalarga faqatgina bitta kirishni, UOM natijasini va oddiy qiymatni talab qiladigan yagona <br> Tegishli hodisalar nomlari bilan bir nechta kirish maydonlarini talab qiladigan natijalar uchun birikma, UOM va odatdagi qiymatlar natijalari <br> Bir nechta natija tarkibiy qismlari va tegishli natija kirish joylari bo'lgan testlar uchun tavsiflovchi. <br> Boshqa test shablonlari guruhi bo'lgan test andozalari uchun guruhlangan. <br> Natija bermagan testlar uchun natija yo'q. Bundan tashqari, hech qanday laboratoriya tekshiruvi yaratilmaydi. Misol uchun. Guruhlangan natijalar uchun kichik sinovlar."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kty Maksimum kattaridan kattaroq bo'la olmaydi
DocType: Stock Settings,Auto Material Request,Avtomatik material talab
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan mavjud bo'lgan ommaviy miqdori
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to'lash - Jami cheklov - Kreditni qaytarish
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Ish haqi miqdori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Kursni rejalashtirish vaqtida xatolar bor edi:
DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% taslim etildi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Oylik tarqatish foizi
DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang
DocType: Cheque Print Template,Starting position from top edge,Yuqori burchakdan boshlash holati
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Baholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,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/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM darajasi
DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnalni kiritish
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Journal yozuvlari {0} un-bog'lanmagan
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","E-pochta, telefon, suhbat, tashrif va hk."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Yetkazib beruvchi Koreya kartochkalari reytingi
DocType: Manufacturer,Manufacturers used in Items,Ishlab chiqaruvchilar mahsulotda ishlatiladi
apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so'zlang"
DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy
,Item-wise Sales History,Sotish tarixi
DocType: Expense Claim,Total Sanctioned Amount,Jami sanksiya miqdori
,Purchase Analytics,Analytics xarid qiling
DocType: Sales Invoice Item,Delivery Note Item,Yetkazib berish eslatmasi elementi
DocType: Expense Claim,Task,Vazifa
DocType: Purchase Taxes and Charges,Reference Row #,Yo'naltirilgan satr #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partiya raqami {0} element uchun majburiydir.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Agar tanlangan bo'lsa, ushbu komponentda ko'rsatilgan yoki hisoblangan qiymat daromad yoki ajratmalarga hissa qo'shmaydi. Biroq, bu qiymatni qo'shilishi yoki chiqarilishi mumkin bo'lgan boshqa komponentlar bilan bog'lash mumkin."
DocType: Company,Exchange Gain / Loss Account,Birgalikdagi daromad / yo'qotish hisobi
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Xodimlar va qatnashish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Maqsad {0} dan biri bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Shaklni to'ldiring va uni saqlang
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Barcha xom ashyolarni o'z ichiga olgan hisobotni oxirgi inventarizatsiya holati bilan yuklab oling
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/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} dan
DocType: Task,depends_on,ga bog'liq
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,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/config/setup.py +37,Country wise default Address Templates,Country wise wise manzili Shablonlar
DocType: Sales Order Item,Supplier delivers to Customer,Yetkazib beruvchi xaridorga yetkazib beradi
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) aksiyalar mavjud emas
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Ma'lumotlarni import qilish va eksport qilish
DocType: Sales Invoice,Rounded Total,Rounded Total
DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
DocType: Company,Default Cash Account,Naqd pul hisobvarag'i
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Kirish yo'q
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak
apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Foydalanuvchilarga o'ting
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN noto'g'ri yoki ro'yxatdan o'tish uchun NA kiriting
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Dasturni ro'yxatga olish uchun to'lov
DocType: Item,Supplier Items,Yetkazib beruvchi ma'lumotlar
DocType: Opportunity,Opportunity Type,Imkoniyatlar turi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Yangi kompaniya
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Jurnallarni faqat Kompaniya yaratuvchisi o'chirib tashlashi mumkin
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Umumiy bosh yozilgan ma'lumotlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin.
DocType: Employee,Prefered Contact Email,Terilgan elektron pochta manzili
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlash
DocType: Company,Create Chart Of Accounts Based On,Hisoblar jadvalini tuzish
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.
,Stock Ageing,Qarshi qarish
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1}
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ochiq qilib belgilang
DocType: Cheque Print Template,Scanned Cheque,Skaner qilingan tekshiruv
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Jurnallarni yuborish haqida Kontaktlar ga avtomatik elektron pochta xabarlarini yuboring.
DocType: Timesheet,Total Billable Amount,Jami hisoblash summasi
DocType: Purchase Order,Customer Contact Email,Mijozlar bilan aloqa elektron pochta
DocType: Warranty Claim,Item and Warranty Details,Mahsulot va Kafolat haqida ma'lumot
DocType: Sales Team,Contribution (%),Miqdori (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi.
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Bir vazifa uchun% progress 100 dan ortiq bo'lishi mumkin emas.
DocType: Stock Reconciliation Item,Before reconciliation,Yig'ilishdan oldin
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} uchun
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi)
apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak
DocType: Item,Default BOM,Standart BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debet qaydnomasi miqdori
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kredit bilan teng bo'lishi kerak. Farqi {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Isoning shogirdi manzili
DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro'yxati almashuv kursi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Jadvalni yarat" tugmasini bosing
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas"
DocType: Bank Reconciliation Detail,Payment Document,To'lov hujjati
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Me'riy formulani baholashda xato
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak
DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi
apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
DocType: Purchase Invoice Item,Serial No,Serial №
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Iltimos, birinchi navbatda Tafsilotlarni kiriting"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo'lishi mumkin emas
DocType: Purchase Invoice,Print Language,Chop etish tili
DocType: Salary Slip,Total Working Hours,Umumiy ish vaqti
DocType: Subscription,Next Schedule Date,Keyingi Jadval tarixi
DocType: Stock Entry,Including items for sub assemblies,Sub assemblies uchun elementlarni o'z ichiga oladi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Barcha hududlar
DocType: Purchase Invoice,Items,Mahsulotlar
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Talabalar allaqachon ro'yxatdan o'tgan.
DocType: Fiscal Year,Year Name,Yil nomi
DocType: Process Payroll,Process Payroll,Jarayonni to'lash
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
DocType: Product Bundle Item,Product Bundle Item,Mahsulot paketi elementi
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Takliflar uchun so'rov
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Kerakli kunlardan boshlab
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari
apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash
DocType: Delivery Note Item,From Warehouse,QXIdan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jami nol bo'lmasligi mumkin
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Oxirgi buyurtma beri o'tgan kunlar" noldan kattaroq yoki teng bo'lishi kerak
DocType: Process Payroll,Payroll Frequency,Bordro chastotasi
DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,O'simliklar va mashinalari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari
DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Ushbu hisob uchun bolaning hisob raqami mavjud. Ushbu hisobni o'chirib bo'lmaydi.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir
apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},{0} element uchun odatiy BOM mavjud emas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang"
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Ochilish sanasi tugash sanasidan oldin bo'lishi kerak
DocType: Leave Control Panel,Carry Forward,Oldinga boring
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o'tkazilmaydi
DocType: Department,Days for which Holidays are blocked for this department.,Bayramlar ushbu bo'lim uchun bloklangan kunlar.
DocType: Item,Item Code for Suppliers,Ta'minlovchilar uchun mahsulot kodi
DocType: Issue,Raised By (Email),Qabul qilingan (Email)
DocType: Training Event,Trainer Name,Trainer nomi
DocType: Mode of Payment,General,Umumiy
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Oxirgi muloqot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak"
DocType: Lead,Lead Type,Qo'rg'oshin turi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin
DocType: Item,Default Material Request Type,Standart material talabi turi
DocType: Supplier Scorecard,Evaluation Period,Baholash davri
DocType: GST Settings,GSTIN Email Sent On,GSTIN elektron pochta manzili yuborildi
DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","To'liq miqdor uchun yarating, buyurtma miqdorini e'tiborsiz qoldiring"
DocType: Account,Tax,Soliq
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Belgilangan emas
DocType: Production Planning Tool,Production Planning Tool,Ishlab chiqarishni rejalashtirish vositasi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kiyinilgan {0} mahsulotini kabinetga kelishuvidan foydalanib yangilash mumkin emas, buning o'rniga kabinetga kirishini ishlatish"
DocType: Batch,Source Document Name,Manba hujjat nomi
DocType: Job Opening,Job Title,Lavozim
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring.
DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin."
DocType: POS Customer Group,Customer Group,Mijozlar guruhi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo'lishi kerak, {0} uchun allaqachon mavjud"
DocType: Serial No,AMC Expiry Date,AMC tugash sanasi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,Qabul qilish
,Sales Register,Savdo registri
DocType: Daily Work Summary Settings Company,Send Emails At,Elektron pochta xabarlarini yuborish
DocType: Quotation,Quotation Lost Reason,Iqtibos yo'qolgan sabab
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Domeningizni tanlang
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',* tabPatient-dan tanlang * qaerda name = '{0}'
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",Foydalanuvchilarni o'zingizning tashkilotingizdan tashqari tashkilotga qo'shing.
DocType: Customer Group,Customer Group Name,Mijozlar guruhi nomi
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Hozir mijozlar yo'q!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Naqd pul oqimlari bayonoti
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak.
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang"
DocType: GL Entry,Against Voucher Type,Voucher turiga qarshi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Tugash sanasi boshlanish sanasidan katta bo'lishi kerak
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Loyiha bo'yicha ma'lumot quyish uchun mavjud emas
DocType: Project,Expected End Date,Kutilayotgan tugash sanasi
DocType: Appraisal Template,Appraisal Template Title,Baholash shablonlari nomi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Employee {1} uchun Sana {0} dan xodimning ishtirok etishidan oldin bo'la olmaydi Sana {2}
DocType: Payment Entry,Account Paid To,Hisoblangan pul
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo'lishi shart emas
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Barcha mahsulotlar yoki xizmatlar.
DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Hisob turi "Ruxsat etilgan obyekt" turi bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo'llaniladi?
DocType: Stock Entry,Delivery Note No,Etkazib berish Eslatma No
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Tekshirilgandan so'ng, xom ashyoning oxirgi materiallari uchun sotib olish materiallari talablari Materiallar talablariga kiritiladi. Aks holda, yuqori elementlar uchun Materiallar so'rovlari yaratiladi"
DocType: Cheque Print Template,Message to show,Ko'rsatiladigan xabar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} da boshlangan balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi"
DocType: GL Entry,Remarks,Izohlar
DocType: Payment Entry,Account Paid From,Hisobdan to'langan pul
DocType: Purchase Order Item Supplied,Raw Material Item Code,Xom-ashyo mahsulot kodi
DocType: Journal Entry,Write Off Based On,Yopiq asosida yozish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Chop etish va ish yuritish
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak."
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Keyingi kunning kuni va oyning takroriy kuni teng bo'lishi kerak
DocType: Supplier,Mention if non-standard payable account,Nodavlat to'lanadigan hisob qaydnomasini qayd etish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Xuddi shu element bir necha marta kiritilgan. {list}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1}
DocType: Training Event Employee,Optional,Majburiy emas
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi
DocType: Holiday List,Weekly Off,Haftalik yopiq
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Masalan, 2012, 2012-13 yy"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Vaqtinchalik foyda / zarar (kredit)
DocType: Sales Invoice,Return Against Sales Invoice,Sotuvdagi hisob-fakturaga qarshi chiqish
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2}
DocType: Vehicle,Policy No,Siyosat No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling
DocType: Asset,Straight Line,To'g'ri chiziq
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir
apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Yes" yoki "No" deb nomlangan "Subcontracted" so'zini kiriting
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Oxirgi aloqa davri
DocType: Sales Team,Contact No.,Aloqa raqami.
DocType: Bank Reconciliation,Payment Entries,To'lov yozuvlari
DocType: Production Order,Scrap Warehouse,Hurda ombori
DocType: Production Order,Check if material transfer entry is not required,Moddiy uzatishni talab qilmasligini tekshiring
DocType: Program Enrollment Tool,Get Students From,Shogirdlarni o'zingizdan oling
DocType: Hub Settings,Seller Country,Sotuvchi Davlat
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Talabalaringizni guruhlarga qo'shing
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Yangi Batch son
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Tashqi va o'smirlar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Og'irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Buyurtma soni
DocType: Item Group,HTML / Banner that will show on the top of product list.,Mahsulot ro'yxatining yuqori qismida ko'rsatiladigan HTML / Banner.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Yuk tashish miqdorini hisoblash uchun shartlarni belgilang
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Muzlatilgan hisoblarni sozlash va muzlatilgan yozuvlarni tahrir qilish uchun roli mumkin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni kitob nusxa ko'chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Ochilish qiymati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Savdo bo'yicha komissiya
DocType: Offer Letter Term,Value / Description,Qiymati / ta'rifi
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
DocType: Tax Rule,Billing Country,Billing davlati
DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Materiallar talabini bajarish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},{0} bandini ochish
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak
DocType: Sales Invoice Timesheet,Billing Amount,To'lov miqdori
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} elementi uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Dam olish uchun arizalar.
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Mavjud amal bilan hisob o'chirilmaydi
DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Foydalanuvchini saqlashdan oldin bir qatorni tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko'rsatuv bo'lmaydi."
apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Hech narsa Serialli yo'q {0}
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
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: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
DocType: Program Enrollment Tool,Student Applicants,Talaba nomzodlari
apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Sana Sana bo'yicha
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Ro'yxatga olish sanasi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak
DocType: Journal Entry,Cash Entry,Naqd kiritish
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin
DocType: Leave Application,Half Day Date,Yarim kunlik sana
DocType: Academic Year,Academic Year Name,O'quv yili nomi
DocType: Sales Partner,Contact Desc,Bilan aloqa Desc
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Oddiy, kasal va hokazo. Barglar turi."
DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
DocType: Assessment Result,Student Name,Isoning shogirdi nomi
DocType: Buying Settings,Default Supplier Type,Standart etkazib beruvchi turi
DocType: Production Order,Total Operating Cost,Jami Operatsion XARAJATLAR
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas
DocType: Leave Type,Max Days Leave Allowed,Maksimal kunlar ruxsat berilsin
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o'rnating
DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to'lovlar qo'shildi
,Sales Funnel,Savdo huni
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Qisqartirish majburiydir
DocType: Project,Task Progress,Vazifa muvaffaqiyati
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Yil olingan oy
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Soliq namunasi majburiydir.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud 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"
DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,"Iltimos, kompaniyani tanlang"
DocType: Pricing Rule,Buying,Sotib olish
DocType: HR Settings,Employee Records to be created by,Tomonidan yaratiladigan xodimlar yozuvlari
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",daqiqada "Time log" orqali yangilangan.
DocType: Customer,From Lead,Qo'rg'oshin
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to'lovlarga qarshi allaqachon mos kelgan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo'linadi"
DocType: Production Order,Operation Cost,Operatsion qiymati
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,.csv faylidan tashrif buyurish
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amaldor Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Qimmatbaho qog'ozlarni qisqartirish [Days]
apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset asosiy vositalarni sotib olish va sotish uchun majburiydir
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Yuqoridagi shartlarga asosan ikki yoki undan ko'proq narx belgilash qoidalari mavjud bo'lsa, birinchi o'ringa qo'llaniladi. Prioritet 0 dan 20 gacha bo'lgan sonni ko'rsatib, standart qiymat nol (bo'sh). Agar yuqorida ko'rsatilgan shartlarga ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa, yuqoriroq raqam birinchi o'ringa ega bo'lishni anglatadi."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas
DocType: Currency Exchange,To Currency,Valyuta uchun
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo'nating.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Xarajatlar shikoyati turlari.
apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2}
DocType: Maintenance Visit,Customer Feedback,Xaridorlarning fikri
DocType: Account,Expense,Xarajatlar
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo'lishi mumkin emas
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kundalik Ish Xulosa ri Kompaniya
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,{0} elementi hissa moddasi bo'lmagani uchun e'tibordan chetda
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Keyinchalik ishlash uchun ushbu ishlab chiqarish tartibini yuboring.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Raqobatchilar qoidasini muayyan operatsiyalarda qo'llamaslik uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.
DocType: Assessment Group,Parent Assessment Group,Ota-ona baholash guruhi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Yetkazib beruvchini taklif eting
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud.
DocType: BOM,Materials Required (Exploded),Zarur bo'lgan materiallar (portlatilgan)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan "Kompaniya" bo'lsa, Kompaniya filtrini bo'sh qoldiring."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Kiritilgan sana kelajakdagi sana bo'la olmaydi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},# {0} qatori: ketma-ket No {1} {2} {3}
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin
DocType: Student Group Creation Tool,Get Courses,Kurslar oling
DocType: Sales Order,Delivery Date,Yetkazib berish sanasi
DocType: Opportunity,Opportunity Date,Imkoniyat tarixi
DocType: Purchase Receipt,Return Against Purchase Receipt,Xarid qilish olingani qaytaring
DocType: Request for Quotation Item,Request for Quotation Item,Buyurtma varag'i uchun so'rov
DocType: Purchase Order,To Bill,Billga
DocType: Material Request,% Ordered,% Buyurtma qilingan
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","E-pochta manzilini vergul bilan ajratib qo'ying, hisob-faktura ma'lum bir vaqtda avtomatik ravishda jo'natiladi"
DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog'ozlar bazasini kiritish
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo'sh bo'lishi kerak
DocType: Customer,Sales Partner and Commission,Savdo hamkori va komissiyasi
DocType: Employee Loan,Rate of Interest (%) / Year,Foiz stavkasi (%) / yil
,Project Quantity,Loyiha miqdori
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} nolga teng bo'lsa, siz "Distribute Charges Based On""
DocType: Opportunity,To Discuss,Muhokama qilish
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} kerak.
DocType: Loan Type,Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Vaqtinchalik hisob qaydnomalari
DocType: Cheque Print Template,Distance from top edge,Yuqori tomondan masofa
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas
DocType: Purchase Invoice,Return,Qaytish
DocType: Production Order Operation,Production Order Operation,Buyurtmaning ishlab chiqarilishi
DocType: Pricing Rule,Disable,O'chirish
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,To'lovni amalga oshirish uchun to'lov shakli talab qilinadi
DocType: Project Task,Pending Review,Ko'rib chiqishni kutish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,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}
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%
DocType: BOM,Last Purchase Rate,Oxirgi xarid qiymati
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,{0} element uchun kabinetga mavjud emas
,Sales Person-wise Transaction Summary,Savdoni jismoniy shaxslar bilan ishlash xulosasi
DocType: Training Event,Contact Number,Aloqa raqami
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,{0} ombori mavjud emas
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext uyasi uchun ro'yxatdan o'ting
DocType: Monthly Distribution,Monthly Distribution Percentages,Oylik tarqatish foizi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
apps/erpnext/erpnext/stock/stock_ledger.py +464,"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 sample 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 buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da namunaviy element sifatida ishlayotgan bo'lsa, iltimos, {1} elementlar jadvali haqida gapirib qo'ying. Aks holda, mahsulot ro'yxatiga kiritilgan qimmatli qog'ozlar bilan bog'liq bitim tuzing yoki qiymat qaydini qaydlang va keyin ushbu yozuvni taqdim etishni / bekor qilib ko'ring."
DocType: Delivery Note,% of materials delivered against this Delivery Note,Ushbu etkazib berish eslatmasiga etkazilgan materiallarning%
DocType: Project,Customer Details,Xaridorlar uchun ma'lumot
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit""
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Xarajat markazlari
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ta'minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish
DocType: Training Event Employee,Invited,Taklif etilgan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Berilgan sana uchun xodim {0} uchun bir nechta faol ish haqi tuzilmasi topildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Asosiy vositalar
DocType: Payment Entry,Set Exchange Gain / Loss,Exchange Gain / Lossni o'rnatish
,GST Purchase Register,GST Xarid qilish Register
,Cash Flow,Pul muomalasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Ilova davri ikki daftar yozuvi bo'yicha bo'lishi mumkin emas
DocType: Item Group,Default Expense Account,Standart xarajat hisob
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.
DocType: Production Order,Planned Operating Cost,Rejalashtirilgan operatsion narx
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
DocType: Authorization Rule,Customer / Item Name,Xaridor / Mahsulot nomi
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Jami moddalar guruhi ** ** boshqa ** bo'limiga **. Agar siz ma'lum bir ** tovarlar ** ni paketga birlashtirsangiz foydalidir va siz to'plangan ** Materiallar ** to'plamini saqlaysiz va ** jami ** emas. Paket ** Mavzu ** "Yo'q" va "Sotuvdagi Maqola" "Ha" deb "Stock Item" -ga ega bo'ladi. Misol uchun: Agar noutbuklar va ruchkalarni alohida-alohida sotayotgan bo'lsangiz va mijoz har ikkisini sotib olgan bo'lsa, maxsus narxga ega bo'lsangiz, u holda Laptop + Ruletka yangi Mahsulot Bundle elementi bo'ladi. Izoh: BOM = materiallar to'plami"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serial No {0} uchun majburiy emas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Tovarlarni baholash darajasi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Jurnallarni sotish uchun standart sozlamalar.
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,Eshik
DocType: BOM Update Tool,Current BOM,Joriy BOM
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Seriya raqami qo'shing
DocType: Production Order Item,Available Qty at Source Warehouse,Manba omborida mavjud bo'lgan son
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktivni o'tkazish mumkin emas
apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Ushbu element {0} ning bir variantidir (Andoza).
DocType: Workstation,per hour,soatiga
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Xarid qilish
DocType: Announcement,Announcement,E'lon
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net aktiv qiymati
DocType: Account,Receivable,Oladigan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o'zgartirishga ruxsat yo'q, allaqachon mavjud"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang
apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo'la olmaydi.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
DocType: Journal Entry,Write Off Entry,Yozuvni yozing
DocType: BOM,Rate Of Materials Based On,Materiallar asoslari
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Barchasini olib tashlang
DocType: POS Profile,Terms and Conditions,Foydalanish shartlari
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo'lishi kerak. Halihazırda = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Bu erda siz balandlik, og'irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin"
DocType: Leave Block List,Applies to Company,Kompaniya uchun amal qiladi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Jarayon to'xtatilgan ishlab chiqarish buyurtmasi bo'yicha ruxsat etilmagan {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Default as default" -ni bosing
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Ishtirok etish
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Miqdori miqdori
DocType: Pricing Rule,Margin Rate or Amount,Margin darajasi yoki miqdori
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Sana uchun" so'raladi
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Etkazib beriladigan paketlar uchun paketli sliplarni yarating. Paket raqamini, paketini va uning og'irligini xabar qilish uchun ishlatiladi."
DocType: Sales Invoice Item,Sales Order Item,Savdo Buyurtma Buyurtma
DocType: Salary Slip,Payment Days,To'lov kunlari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi
DocType: BOM,Manage cost of operations,Amaliyot xarajatlarini boshqaring
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Belgilangan tranzaktsiyalardan biri "yuborilgan" bo'lsa, tranzaksiya bilan qo'shimcha qilib, ushbu operatsiyada tegishli "Kontakt" ga elektron pochta yuborish uchun elektron pochta pop-up avtomatik ravishda ochiladi. Foydalanuvchi e-pochtani yuborishi yoki olmasligi mumkin."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
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/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Oxirgi Buyurtma miqdori
DocType: Task,Is Milestone,Milestone
DocType: Daily Work Summary,Email Sent To,E - mail yuborildi
DocType: Budget,Warn,Ogoh bo'ling
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e'tiborli harakatlar."
DocType: BOM,Manufacturing User,Ishlab chiqarish foydalanuvchisi
DocType: Purchase Invoice,Recurring Print Format,Ikki nusxadagi chop formati
DocType: C-Form,Series,Series
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Avval {0} ni tanlang
DocType: Appointment Type,Physician,Shifokor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Tizimda mavjud bo'lmagan ombor
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ushbu oyning qisqacha bayoni
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"Freeze Stocks Older" dan kamida% d kun bo'lishi kerak.
DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling
apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo'lgan savdo maqsadini belgilang.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi
apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.
DocType: Email Digest,New Purchase Orders,Yangi sotib olish buyurtmalari
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo'lmaydi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,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/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko'tarilmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi
DocType: Warranty Claim,Resolved By,Qaror bilan
DocType: Bank Guarantee,Start Date,Boshlanish vaqti
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Bir vaqtlar barglarini ajratib turing.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto'g'ri tozalanadi
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas
DocType: Purchase Invoice Item,Price List Rate,Narxlar ro'yxati darajasi
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to'plami (BOM)
DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Jurnal valyutasi to'lov shluzi valyutasi bilan bir xil bo'lishi kerak
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Agar dam olishlari bo'lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi."
DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo'l qo'ying
apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Ishlab chiqarish Buyurtma {0} topshirilishi kerak
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Kuzatuv Kriteri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs {0} qatorida majburiydir.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bugungi kunga qadar tarixdan oldin bo'la olmaydi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,O'tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo'linadi
DocType: Purchase Receipt Item,Received and Accepted,Qabul qilingan va qabul qilingan
,Serial No Service Contract Expiry,Seriya Yo'q Xizmat shartnoma muddati tugamadi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobni to'lashingiz mumkin emas
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kattalar uchun pulsning tezligi har daqiqada 50 dan 80 gacha bo'lgan joylarda bo'ladi.
DocType: Naming Series,Help HTML,HTMLga yordam bering
DocType: Student Group Creation Tool,Student Group Creation Tool,Isoning shogirdi guruhini yaratish vositasi
DocType: Item,Variant Based On,Variant asosida
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Belgilangan jami vaznda 100% bo'lishi kerak. Bu {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.
DocType: Request for Quotation Item,Supplier Part No,Yetkazib beruvchi qism No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Savdo sozlamalarida standart mijozlar guruhini va hududni tanlang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz
DocType: Payment Reconciliation,Get Unreconciled Entries,Bog'liq bo'lmagan yozuvlarni qabul qiling
DocType: Payment Reconciliation,From Invoice Date,Faktura sanasidan boshlab
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,To'lov valyutasi odatdagidan hisoblangan valyuta yoki partiyaning hisob valyutasiga teng bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas
DocType: Pricing Rule,Pricing Rule Help,Raqobat qoidalari yordami
apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Buyurtma xarajatlarini hisoblash uchun qo'shimcha xarajatlarni yangilash
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Tashkilotingiz qolgan qismini foydalanuvchilar sifatida qo'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin"
DocType: Stock Entry,Total Value Difference (Out - In),Jami qiymat farqi (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o'rnatilmagan
DocType: Vehicle,Vehicle Value,Avtomobil qiymati
DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori
DocType: Item,Customer Code,Xaridor kodi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
DocType: Buying Settings,Naming Series,Namunaviy qator
DocType: Leave Block List,Leave Block List Name,Blok ro'yxati nomini qoldiring
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Sug'urtaning boshlanish sanasi sug'urta tugagan sanadan kam bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,Buyurtma miqdori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Loyiha faoliyati / vazifasi.
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ish haqi slipslarini yaratish
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, xarid qilishni tekshirish kerak"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskont 100 dan kam bo'lishi kerak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,So'nggi xarid narxi topilmadi
DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi)
DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Iltimos, {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Oyning kuni bilan takrorlang
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} faol emas
DocType: Employee,Health Details,Sog'liqni saqlash haqida ma'lumot
DocType: Offer Letter,Offer Letter Terms,Kelishuv shartlarini taklif qilish
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun ma'lumotnoma talab qilinadi
DocType: Payment Entry,Allocate Payment Amount,To'lov miqdorini ajratish
DocType: Employee External Work History,Salary,Ish haqi
DocType: Serial No,Delivery Document Type,Hujjatning turi
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Yuqorida ko'rsatilgan tanlangan mezonlarga barcha ish haqi slipslarini yuboring
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog'langan, lekin Party Account {3}"
DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang
apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo'lishi kerak
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Misol: ABCD. ##### Agar ketma-ketlik belgilanadigan bo'lsa va tranzaktsiyalarda ketma-ket No ko'rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo'lsangiz. bu bo'sh qoldiring."
DocType: Upload Attendance,Upload Attendance,Yuklashni davom ettirish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Qarish oralig'i 2
DocType: SG Creation Tool Course,Max Strength,Maks kuch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
,Sales Analytics,Savdo tahlillari
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},{0} mavjud
,Prospects Engaged But Not Converted,"Kutilayotgan imkoniyatlar, lekin o'zgartirilmadi"
DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pochtani sozlash
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil raqami
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma'lumot
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Nomzodga Job taklif qiling.
DocType: Notification Control,Prompt for Email on Submission of,E-pochtani topshirish haqida so'rov
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Jami ajratilgan barglar davr ichida kundan ortiq
DocType: Pricing Rule,Percentage,Foiz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,{0} elementi birja elementi bo'lishi kerak
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standart ishni bajarishda ombor
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Kutilgan sana Material Taqdir Sana oldin bo'lolmaydi
DocType: Purchase Invoice Item,Stock Qty,Qissa soni
DocType: Employee Loan,Repayment Period in Months,Oylardagi qaytarish davri
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Xato: haqiqiy emas kim?
DocType: Naming Series,Update Series Number,Series raqamini yangilash
DocType: Account,Equity,Haqiqat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{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: Sales Order,Printing Details,Chop etish uchun ma'lumot
DocType: Task,Closing Date,Yakunlovchi sana
DocType: Sales Order Item,Produced Quantity,Ishlab chiqarilgan miqdor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0}
apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Ma'lumotlar bo'limiga o'ting
DocType: Purchase Taxes and Charges,Actual,Haqiqiy
DocType: Authorization Rule,Customerwise Discount,Xaridor tomonidan taklif qilingan chegirmalar
apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Vazifalar uchun vaqt jadvalini.
DocType: Purchase Invoice,Against Expense Account,Xarajatlar hisobiga qarshi
DocType: Production Order,Production Order,Ishlab chiqarish tartibi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,O'rnatish uchun eslatma {0} allaqachon yuborilgan
DocType: Bank Reconciliation,Get Payment Entries,To'lov yozuvlarini oling
DocType: Quotation Item,Against Docname,Docnamega qarshi
DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Hisob-fakturaning avtomatik shakllanadigan davrini tanlang
DocType: BOM,Raw Material Cost,Xomashyo narxlari
DocType: Item Reorder,Re-Order Level,Buyurtma darajasini qayta yuklash
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ishlab chiqarish buyurtmalarini oshirish yoki tahlil qilish uchun xom ashyolarni yuklab olishni istagan narsalarni va rejalashtirilgan miqdorni kiriting.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Chakana va ulgurji savdo
DocType: Issue,First Responded On,Birinchi javob
DocType: Website Item Group,Cross Listing of Item in multiple groups,Bir nechta guruhda elementlarning o'zaro roziligi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,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/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Bo'shatish sanasi yangilandi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split partiyasi
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Resurs va maqsadli omborlar bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
,Item Prices,Mahsulot bahosi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
DocType: Period Closing Voucher,Period Closing Voucher,Davrni yopish voucher
DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} qatoridagi maqsadli ombor ishlab chiqarish tartibi bilan bir xil bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo'llagan holda kiritish o'zgartirilmaydi
DocType: Delivery Note Item,Against Sales Invoice,Sotuvdagi schyot-fakturaga qarshi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Serileştirilmiş element uchun seriya raqamlarini kiriting
DocType: Bin,Reserved Qty for Production,Ishlab chiqarish uchun belgilangan miqdor
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kursga asoslangan guruhlarni tashkil qilishda partiyani ko'rib chiqishni istamasangiz, belgilanmasdan qoldiring."
DocType: Asset,Frequency of Depreciation (Months),Amortizatsiya chastotasi (oy)
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nolinchi qiymatlarni ko'rsatish
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so'ng olingan mahsulot miqdori
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi
DocType: Assessment Plan Criteria,Maximum Score,Maksimal reyting
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Guruhlar uchun to'plam №
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo'lsa, Jami no. Ish kunlari davomida bayramlar bo'ladi va bu kunlik ish haqining qiymatini kamaytiradi"
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Davrning oxirgi sanasi Davrning boshlanishi sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Hisob soni
,BOM Stock Report,BOM birjasi
DocType: Stock Reconciliation Item,Quantity Difference,Miqdor farq
apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,To'lovni qayta ishlash
DocType: Opportunity Item,Basic Rate,Asosiy darajasi
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang"
DocType: Supplier,Credit Days Based On,Kredit kuni asosli
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2}
,Course wise Assessment Report,Kursni dono baholash haqida hisobot
DocType: Tax Rule,Tax Rule,Soliq qoidalari
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Sotish davrida bir xil darajada ushlab turing
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.
apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Navbatdagi mijozlar
DocType: Student,Nationality,Fuqarolik
,Items To Be Requested,Talab qilinadigan narsalar
DocType: Purchase Order,Get Last Purchase Rate,So'nggi xarid narxini oling
DocType: Company,Company Info,Kompaniya haqida ma'lumot
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Jamg'armalar (aktivlar) ni qo'llash
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Markni tomosha qilish
DocType: Attendance,Employee Name,Xodimlarning nomi
DocType: Sales Invoice,Rounded Total (Company Currency),Yalpi jami (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Xarid miqdori
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak
DocType: Production Order,Manufactured Qty,Ishlab chiqarilgan Miqdor
DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} mavjud emas
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Loyiha Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Belgilangan sana oralig'ida xodim {1} uchun baholangan {0} baholanadi
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o'rnatadi."
DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Avval Employee Record-ni tanlang.
DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,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/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak"
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo'lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo'lsa"
DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
DocType: Assessment Group,Assessment Group,Baholash guruhi
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yuqoridagi mezonlarga asosan savdo buyurtmalarini (etkazib berishni kutish) kutib turing
DocType: Asset Movement,Transaction Date,Jurnal tarixi
DocType: Production Plan Item,Planned Qty,Rejalangan Miqdor
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jami Soliq
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,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."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partiya turi va partiyasi faqatgina Qabul / to'lash hisobiga nisbatan qo'llaniladi
DocType: Notification Control,Purchase Receipt Message,Qabul qaydnomasini sotib oling
DocType: BOM,Scrap Items,Hurda buyumlari
DocType: Production Order,Actual Start Date,Haqiqiy boshlash sanasi
DocType: Sales Order,% of materials delivered against this Sales Order,Ushbu Buyurtma Buyurtma uchun etkazilgan materiallarning%
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Ob'ekt harakatini yozib oling.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Standart to'lov usulini belgilang
apps/erpnext/erpnext/accounts/party.py +257,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: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang"
DocType: Asset,Asset Category,Asset kategoriyasi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net to'lov salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko'rinadi
DocType: Expense Claim,Employees Email Id,Xodimlarning elektron pochta manzili
DocType: Employee Attendance Tool,Marked Attendance,Belgilangan ishtirok
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to'lovni ko'rib chiqing
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Haqiqiy miqdori majburiydir
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{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: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Bu erda ota-onangiz, turmush o'rtog'ingiz va farzandlaringizning ismi va ishi kabi oilaviy ma'lumotlarni saqlashingiz mumkin"
DocType: Academic Term,Term End Date,Davr oxiri kuni
DocType: Hub Settings,Seller Name,Sotuvchi nomi
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Soliq va majburiy to'lovlar (Kompaniya valyutasi)
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Valyuta va valyutaga nisbatan bir xil bo'lmaydi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Davom etishdan oldin anketani saqlashingiz kerak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Avval Kompaniya-ni tanlang
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bo'lim tomonidan ilovalarni blokirovka qilish.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"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: Healthcare Settings,Result Emailed,Elektron pochta orqali natija
apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,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/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",Haddan ortiq hisob-kitob qilish yoki buyurtma berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Item-da "Allowance" -ni yangilang.
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: Leave Type,Is Carry Forward,Oldinga harakat qilmoqda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM'dan ma'lumotlar ol
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari
apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Materiallar to'plami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1}
DocType: Employee Loan Application,Rate of Interest,Foiz stavkasi
DocType: Expense Claim Detail,Sanctioned Amount,Sanktsiya miqdori
DocType: GL Entry,Is Opening,Ochilishmi?
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog'lash mumkin emas
