DocType: Employee,Salary Mode,Ish haqi rejimi apps/erpnext/erpnext/hub_node/page/hub/hub.js +67,Register,Ro'yxatdan o'tish DocType: Patient,Divorced,Ajrashgan 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: Purchase Receipt,Subscription Detail,Obuna batafsil 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 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Email bayonnomalari apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Baholash DocType: Item,Default Unit of Measure,Standart o'lchov birligi DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkori bilan aloqa DocType: Employee,Leave Approvers,Tasdiqlovchilar qoldiring DocType: Sales Partner,Dealer,Diler DocType: Consultation,Investigations,Tadqiqotlar DocType: Restaurant Order Entry,Click Enter To Add,Qo'shish uchun Enter ni bosing DocType: Employee,Rented,Ijaraga olingan DocType: Purchase Order,PO-,PO- 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 +220,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz? DocType: Drug Prescription,Update Schedule,Jadvalni yangilash apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standart etkazib beruvchini tanlang 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 DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko'ring DocType: Job Applicant,Job Applicant,Ish beruvchi 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/setup/setup_wizard/industry_type.py +34,Legal,Huquqiy 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: Bank Guarantee,Customer,Xaridor DocType: Purchase Receipt Item,Required By,Kerakli DocType: Delivery Note,Return Against Delivery Note,Xatoga qarshi qaytib kelish Eslatma DocType: Purchase Order,% Billed,% Hisoblangan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Xaridor nomi DocType: Vehicle,Natural Gas,Tabiiy gaz apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Bank account cannot be named as {0},Bank hisobi {0} 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/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Ushbu harakatni bugungi kunda yuqorida eslatib o'tilgan davrda olish kerak apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Series muvaffaqiyatli yangilandi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Tekshirib ko'rmoq 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 +70,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/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank loyihasi DocType: Mode of Payment Account,Mode of Payment Account,To'lov shakli hisob DocType: Consultation,Consultation,Maslamat apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Sotish va qaytarish apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Varyantlarni ko'rsatish DocType: Academic Term,Academic Term,Akademik atamalar apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiallar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Miqdor 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/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kreditlar (majburiyatlar) DocType: Employee Education,Year of Passing,O'tish yili DocType: Item,Country of Origin,Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Omborda mavjud; sotuvda mavjud apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Muammolarni ochish DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan DocType: Lab Test Groups,Add new line,Yangi qator qo'shing apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sog'liqni saqlash apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),To'lovni kechiktirish (kunlar) DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Narx bo'yicha saralash apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Invoice,Billing DocType: Maintenance Schedule Item,Periodicity,Muntazamlik apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Mudofaa DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Skor (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} {3} bilan mos emas apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,# {0} qatori: DocType: Timesheet,Total Costing Amount,Jami xarajat summasi DocType: Delivery Note,Vehicle No,Avtomobil raqami apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang" DocType: Accounts Settings,Currency Exchange Settings,Valyuta almashinuvi sozlamalari 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/report/absent_student_report/absent_student_report.py +13,Please select date,"Iltimos, tarixni tanlang" DocType: Employee,Holiday List,Dam olish ro'yxati apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Hisobchi DocType: Hub Settings,Selling Price List,Sotuvlar narxlari DocType: Patient,Tobacco Current Use,Tamaki foydalanish DocType: Cost Center,Stock User,Tayyor foydalanuvchi DocType: Company,Phone No,Telefon raqami apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Yaratilgan kurs jadvali: apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Yangi {0}: # {1} ,Sales Partners Commission,Savdo hamkorlari komissiyasi DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Shifokor rejasi vaqtli uyasi DocType: Payment Request,Payment Request,To'lov talabi DocType: Asset,Value After Depreciation,Amortizatsiyadan keyin qiymat DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Bilan bog'liq 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/utilities/user_progress.py +125,Kg,Kg apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ish uchun ochilish. apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147,{0} Result submittted,{0} natijalar yuborildi DocType: Item Attribute,Increment,Ortiqcha apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,QXI tanlang ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama 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 DocType: Patient,Married,Turmushga chiqdi apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} uchun ruxsat berilmagan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Elementlarni oling apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ro'yxatda hech narsa yo'q DocType: Payment Reconciliation,Reconcile,Muvaqqatlik apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Bakkallar DocType: Quality Inspection Reading,Reading 1,O'qish 1 DocType: Process Payroll,Make Bank Entry,Bank kartasiga kirish apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensiya jamg'armalari 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: Consultation,Consultation Date,Maslahatlashuv sanasi apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Mahsulot ro'yxati va ERPNext foydalanuvchilari uchun kashfiyot DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi." apps/erpnext/erpnext/accounts/page/pos/pos.js +1727,Not items found,Ma'lumotlar topilmadi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz DocType: Lead,Person Name,Shaxs ismi DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi DocType: Account,Credit,Kredit DocType: POS Profile,Write Off Cost Center,Malumot markazini yozing apps/erpnext/erpnext/public/js/setup_wizard.js +114,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet"" apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Birja yangiliklari DocType: Warehouse,Warehouse Detail,QXI detali 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 +479,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud" DocType: Vehicle Service,Brake Oil,Tormoz yog'i apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi DocType: Tax Rule,Tax Type,Soliq turi apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Soliq summasi 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) 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 +1050,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Select BOM,BOM-ni tanlang DocType: SMS Log,SMS Log,SMS-jurnali 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 DocType: Quality Inspection,Get Specification Details,Shartnoma ma'lumotlarini oling apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari. DocType: Lead,Interested,Qiziquvchan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Ochilish apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},{0} dan {1} gacha DocType: Item,Copy From Item Group,Mavzu guruhidan nusxa olish DocType: Journal Entry,Opening Entry,Kirish ochish apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Hisob faqatgina to'laydi DocType: Employee Loan,Repay Over Number of Periods,Davr sonini qaytaring DocType: Stock Entry,Additional Costs,Qo'shimcha xarajatlar 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: Lead,Product Enquiry,Mahsulot so'rovnomasi DocType: Academic Term,Schools,Maktablar 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/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Nishonni yoqing DocType: BOM,Total Cost,Jami xarajat DocType: Journal Entry Account,Employee Loan,Xodimlarning qarzlari apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Faoliyat jurnali: DocType: Fee Schedule,Send Payment Request Email,To'lov uchun so'rov yuborish uchun E-mail apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256,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: Naming Series,Prefix,Prefiks apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Voqealar joylashuvi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Sarflanadigan DocType: Employee,B-,B- 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 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan. DocType: Training Result Employee,Grade,Baholash DocType: Restaurant Table,No of Seats,O'rindiqlar soni DocType: Subscription,"To add dynamic subject, use jinja tags like
New {{ doc.doctype }} #{{ doc.name }}
","Dinamik mavzuni qo'shish uchun, kabi jinja teglaridan foydalaning
 New {{ doc.doctype }} #{{ doc.name }} 
" 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 +905,Production Order already created for all items with BOM,Ishlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Yillik ish haqi DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yil yakuni apps/erpnext/erpnext/accounts/party.py +368,{0} {1} is frozen,{0} {1} muzlatilgan apps/erpnext/erpnext/setup/doctype/company/company.py +132,Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Aksiyadorlik xarajatlari apps/erpnext/erpnext/stock/doctype/batch/batch.js +96,Select Target Warehouse,Maqsadli omborni 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 DocType: Lab Test UOM,Lab Test UOM,Laborator tekshiruvi UOM DocType: Delivery Note,Installation Status,O'rnatish holati apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Ishtirokchilarni yangilashni xohlaysizmi?
Hozirgi: {0} \
Yo'q: {1} 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}" DocType: Request for Quotation,RFQ-,RFQ- DocType: Item,Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish 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 DocType: Student Admission Program,Minimum Age,Minimal yosh apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Misol: Asosiy matematik 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 +218,Settings for HR Module,HR moduli uchun sozlamalar DocType: SMS Center,SMS Center,SMS markazi DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish DocType: BOM Update Tool,New BOM,Yangi BOM apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting" DocType: Depreciation Schedule,Make Depreciation Entry,Amortizatsiyani kiritish DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,So'rov turi apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Xodim yarat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radioeshittirish apps/erpnext/erpnext/config/accounts.py +321,Setup mode of POS (Online / Offline),POSning sozlash rejimi (Onlayn / Offlayn) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Ijroiya 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/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Umumiy soatlar: {0} 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} DocType: Drug Prescription,Interval,Interval DocType: Customer,Individual,Individual DocType: Interest,Academics User,Akademiklar foydalanuvchisi DocType: Cheque Print Template,Amount In Figure,Shaklidagi miqdor DocType: Employee Loan Application,Loan Info,Kredit haqida ma'lumot apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Ta'minot tashriflari rejasi. DocType: Supplier Scorecard Period,Supplier Scorecard Period,Yetkazib beruvchi Kuzatuv davri DocType: POS Profile,Customer Groups,Xaridor guruhlari apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Moliyaviy jadvallar DocType: Guardian,Students,Talabalar apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Narxlarni va imtiyozlarni qo'llash qoidalari. DocType: Physician Schedule,Time Slots,Vaqt oralig'i 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 (%) apps/erpnext/erpnext/healthcare/setup.py +214,Biochemistry,Biokimyo 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/utilities/user_progress.py +75,Go to Customers,Mijozlarga o'ting 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: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma 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 DocType: Employee,Create User,Foydalanuvchi yarat DocType: Selling Settings,Default Territory,Default Territory apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizor DocType: Production Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan 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: Naming Series,Series List for this Transaction,Ushbu tranzaksiya uchun Series ro'yxati DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish DocType: Company,Default Payroll Payable Account,Ish haqi to'lanadigan hisob qaydnomasi apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,E-pochta guruhini yangilang DocType: Sales Invoice,Is Opening Entry,Kirish ochilmoqda DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Agar belgilanmagan bo'lsa, mahsulot Sotuvdagi Billing-da ko'rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin." DocType: Customer Group,Mention if non-standard receivable account applicable,Standart bo'lmagan debitorlik hisob-varag'i qo'llanishi mumkin DocType: Course Schedule,Instructor Name,O'qituvchi ismi DocType: Supplier Scorecard,Criteria Setup,Kriterlarni o'rnatish 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: Sales Partner,Reseller,Reseller DocType: Codification Table,Medical Code,Tibbiy kod 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 +20,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/accounts/page/pos/pos.js +2313,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi" DocType: Lead,Address & Contact,Manzil & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing DocType: Sales Partner,Partner website,Hamkorlik veb-sayti DocType: Restaurant Order Entry,Add Item,Mavzu qo'shish DocType: Lab Test,Custom Result,Maxsus natija apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontakt nomi DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yuqorida keltirilgan mezonlarga ish haqi slipini yaratadi. DocType: POS Customer Group,POS Customer Group,Qalin xaridorlar guruhi DocType: Cheque Print Template,Line spacing for amount in words,So'zdagi so'zlar uchun qator oralig'i DocType: Vehicle,Additional Details,Qo'shimcha tafsilotlar apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Baholash rejasi: apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tavsif berilmagan apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sotib olish talabi. DocType: Lab Test,Submitted Date,O'tkazilgan sana 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 +390,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",Tizimdan takroriy xato xabardorlarini jo'natishni to'xtatish uchun obunadagi "O'chirish" maydonini tekshirdik 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/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Yillar davomida barglar 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: Email Digest,Profit & Loss,Qor va ziyon apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litr DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan) apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63,Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Blokdan chiqing apps/erpnext/erpnext/stock/doctype/item/item.py +723,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank yozuvlari apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yillik DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog'ozlar bitimining elementi DocType: Stock Entry,Sales Invoice No,Sotuvdagi hisob-faktura № DocType: Material Request Item,Min Order Qty,Eng kam Buyurtma miqdori DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Isoning shogirdi guruhini yaratish vositasi kursi DocType: Lead,Do Not Contact,Aloqa qilmang apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Tashkilotingizda ta'lim beradigan odamlar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Dastur ishlab chiqaruvchisi DocType: Item,Minimum Order Qty,Minimal Buyurtma miqdori DocType: Pricing Rule,Supplier Type,Yetkazib beruvchi turi DocType: Course Scheduling Tool,Course Start Date,Kurs boshlanishi ,Student Batch-Wise Attendance,Talabalar guruhiga taqlid qilish DocType: POS Profile,Allow user to edit Rate,Foydalanuvchini tartibga solish uchun ruxsat ber DocType: Item,Publish in Hub,Hubda nashr qiling DocType: Student Admission,Student Admission,Talabalarni qabul qilish ,Terretory,Teror apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is cancelled,{0} mahsuloti bekor qilindi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923,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 DocType: Patient Relation,Relation,Aloqalar DocType: Shipping Rule,Worldwide Shipping,Xalqaro yuk tashish DocType: Patient Relation,Mother,Ona DocType: Restaurant Reservation,Reservation End Time,Rezervasyon tugash vaqti apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Xaridorlarning buyurtmalari tasdiqlangan. DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor apps/erpnext/erpnext/schools/doctype/fees/fees.py +80,Payment request {0} created,To'lov talabi {0} yaratildi apps/erpnext/erpnext/healthcare/setup.py +254,Low Sensitivity,Kam sezgirlik DocType: Notification Control,Notification Control,Xabarnoma nazorati 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." DocType: Healthcare Settings,Create documents for sample collection,Namuna to'plash uchun hujjatlarni yaratish 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} DocType: Supplier,Address HTML,HTML-manzil DocType: Lead,Mobile No.,Mobil telefon raqami DocType: Maintenance Schedule,Generate Schedule,Jadvalni yarating DocType: Purchase Invoice Item,Expense Head,Xarajatlar boshlig'i apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang" DocType: Student Group Student,Student Group Student,Isoning shogirdi guruhi shogirdi apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Oxirgi DocType: Vehicle Service,Inspection,Tekshiruv DocType: Supplier Scorecard Scoring Standing,Max Grade,Maks daraja DocType: Email Digest,New Quotations,Yangi takliflar 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/config/desktop.py +159,Learn,O'rganish DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Xodimga ko'ra harajatlar DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari 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/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi. DocType: Job Applicant,Cover Letter,Biriktirilgan xat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +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/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Noto'g'ri parol DocType: Item,Variant Of,Variant Of 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 DocType: Physician,Time per Appointment,Uchrashuv uchun vaqt apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Dairesel mos yozuvlar xatosi DocType: Appointment Type,Is Inpatient,Statsionarmi? 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 DocType: Lead,Industry,Sanoat DocType: Employee,Job Profile,Ishchi profil DocType: BOM Item,Rate & Amount,Bahosi va miqdori 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 apps/erpnext/erpnext/healthcare/setup.py +258,Resistant,Chidamli DocType: Journal Entry,Multi Currency,Ko'p valyuta DocType: Payment Reconciliation Invoice,Invoice Type,Faktura turi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Yetkazib berish eslatmasi DocType: Consultation,Encounter Impression,Ta'sir bilan taaluqli 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/stock/doctype/item/item.py +448,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,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/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kelgusi taqvim tadbirlari apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,"Iltimos, oy va yilni tanlang" DocType: Employee,Company Email,Kompaniyaning elektron pochta manzili DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi hisob raqamining miqdori DocType: Supplier Scorecard,Scoring Standings,Natijalar reytingi apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +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 +238,"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 +255,[Urgent] Error while creating recurring %s for %s,[Urgent]% s uchun takrorlanuvchi% s yaratishda xato DocType: Item Tax,Tax Rate,Soliq stavkasi 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/buying/doctype/purchase_order/purchase_order.js +890,Select Item,Mavzu-ni tanlang 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/config/stock.py +127,Batch (lot) of an Item.,Ob'ektning partiyasi (lot). DocType: C-Form Invoice Detail,Invoice Date,Faktura sanasi DocType: GL Entry,Debit Amount,Debet miqdori apps/erpnext/erpnext/accounts/party.py +253,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 +407,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/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,O'rnatish allaqachon yakunlandi! apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit eslatma miqdori DocType: Setup Progress Action,Action Document,Hujjat ,Finished Goods,Tayyor mahsulotlar DocType: Delivery Note,Instructions,Ko'rsatmalar DocType: Quality Inspection,Inspected By,Nazorat ostida DocType: Maintenance Visit,Maintenance Type,Xizmat turi apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2} 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/templates/pages/demo.html +47,ERPNext Demo,ERPNekst demo apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Ma'lumotlar qo'shish DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Mahsulot sifatini tekshirish parametrlari DocType: Leave Application,Leave Approver Name,Taxminiy nomi qoldiring DocType: Depreciation Schedule,Schedule Date,Jadval sanasi apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Daromadlar, ajratmalar va boshqa Ish haqi komponentlari" DocType: Packed Item,Packed Item,Paket qo'yilgan 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: Currency Exchange,Currency Exchange,Valyuta almashinuvi DocType: Asset,Item Name,Mavzu nomi DocType: Authorization Rule,Approving User (above authorized value),Foydalanuvchi tasdiqlash (yuqorida ko'rsatilgan qiymat) DocType: Email Digest,Credit Balance,Kredit balansi DocType: Employee,Widowed,Yigit DocType: Request for Quotation,Request for Quotation,Buyurtma uchun so'rov DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling DocType: 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. DocType: Dosage Strength,Strength,Kuch-quvvat apps/erpnext/erpnext/accounts/page/pos/pos.js +1508,Create a new Customer,Yangi xaridorni yarating 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 DocType: Landed Cost Item,Applicable Charges,Amalga oshiriladigan harajatlar DocType: Workstation,Consumable Cost,Sarflanadigan narx 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/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Imkoniyatlar DocType: Lab Test Template,Single,Yagona DocType: Salary Slip,Total Loan Repayment,Jami kreditni qaytarish DocType: Account,Cost of Goods Sold,Sotilgan mol-mulki DocType: Subscription,Yearly,Har yili apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Xarajat markazini kiriting DocType: Drug Prescription,Dosage,Dozaj DocType: Journal Entry Account,Sales Order,Savdo buyurtmasi apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Ort Sotish darajasi DocType: Assessment Plan,Examiner Name,Ekspert nomi DocType: Lab Test Template,No Result,Natija yo'q DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz DocType: Delivery Note,% Installed,O'rnatilgan apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Avval kompaniya nomini kiriting DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext qo'llanmasini o'qing DocType: Account,Is Group,Guruh DocType: Email Digest,Pending Purchase Orders,Buyurtma buyurtmalarini kutish DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring DocType: Vehicle Service,Oil Change,Yog 'o'zgarishi 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/setup/setup_wizard/install_fixtures.py +142,Non Profit,Qor bo'lmagan DocType: Production Order,Not Started,Boshlanmadi DocType: Lead,Channel Partner,Kanal hamkori DocType: Account,Old Parent,Eski ota-ona 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" DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar. DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan DocType: SMS Log,Sent On,Yuborildi apps/erpnext/erpnext/stock/doctype/item/item.py +685,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/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jami Miqdor apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email identifikatori DocType: Item,Show in Website (Variant),Saytda ko'rsatish (variant) DocType: Employee,Health Concerns,Sog'liq muammolari DocType: Process Payroll,Select Payroll Period,Ajratish davrini tanlang DocType: Purchase Invoice,Unpaid,Bepul emas apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Savdo uchun ajratilgan DocType: Packing Slip,From Package No.,To'plam № DocType: Item Attribute,To Range,Oralig'ida 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" apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Viktorina namunasi ustasi. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Berilgan barglarning barchasi majburiydir DocType: Patient,AB Positive,Evropa Ittifoqi ijobiy DocType: Job Opening,Description of a Job Opening,Ish ochilishi ta'rifi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Bugungi faoliyatni kutish apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Ishtirok etish yozuvi. DocType: Salary Structure,Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo'yicha ish haqi komponenti. DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi DocType: Employee Loan,Total Payment,Jami to'lov DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.) apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129,{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. DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi DocType: Patient,Allergies,Allergiya 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 DocType: Vital Signs,Blood Pressure (systolic),Qon bosimi (sistolik) DocType: Pricing Rule,Valid Upto,To'g'ri Upto DocType: Training Event,Workshop,Seminar DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Sotib olish buyurtmalarini ogohlantiring 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 DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili 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 DocType: Patient Appointment,Date TIme,Sana TIme 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" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Ma'muriy xodim apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,"Iltimos, kursni tanlang" DocType: Codification Table,Codification Table,Kodlashtirish jadvali DocType: Timesheet Detail,Hrs,Hr apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Iltimos, Kompaniya-ni tanlang" DocType: Stock Entry Detail,Difference Account,Farq hisob DocType: Purchase Invoice,Supplier GSTIN,Yetkazib beruvchi GSTIN apps/erpnext/erpnext/projects/doctype/task/task.py +47,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 +433,Please enter Warehouse for which Material Request will be raised,"Iltimos, Materiallar talabi ko'tariladigan omborga kiriting" DocType: Production Order,Additional Operating Cost,Qo'shimcha operatsion narx DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika apps/erpnext/erpnext/stock/doctype/item/item.py +545,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak DocType: Shipping Rule,Net Weight,Sof og'irlik DocType: Employee,Emergency Phone,Favqulodda telefon apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Xarid qiling ,Serial No Warranty Expiry,Seriya No Kafolatining amal qilish muddati DocType: Sales Invoice,Offline POS Name,Oflayn qalin nomi apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Talabalar uchun ariza apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Marhamat, esda tuting: 0%" DocType: Sales Order,To Deliver,Taqdim etish uchun DocType: Purchase Invoice Item,Item,Mavzu apps/erpnext/erpnext/healthcare/setup.py +255,High Sensitivity,Oliy sezuvchanlik apps/erpnext/erpnext/accounts/page/pos/pos.js +2493,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr) DocType: Account,Profit and Loss,Qor va ziyon DocType: Patient,Risk Factors,Xavf omillari DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari DocType: Vital Signs,Respiratory rate,Nafas olish darajasi apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Subpudrat shartnomasini boshqarish DocType: Vital Signs,Body Temperature,Tana harorati DocType: Project,Project will be accessible on the website to these users,Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Loyiha turini belgilang. DocType: Supplier Scorecard,Weighting Function,Og'irligi funktsiyasi DocType: Physician,OP Consulting Charge,OP maslaxatchisi uchun to'lov apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,O'rnatish 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 +350,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi DocType: Purchase Receipt,Add / Edit Taxes and Charges,Soliqlarni va to'lovlarni qo'shish / tahrirlash DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami № DocType: Territory,For reference,Malumot uchun DocType: Healthcare Settings,Appointment Confirmation,Uchrashuvni tasdiqlash 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/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Yakunlovchi (Cr) apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Salom apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Ob'ektni siljiting DocType: Serial No,Warranty Period (Days),Kafolat muddati (kunlar) DocType: Installation Note Item,Installation Note Item,O'rnatish Eslatma elementi DocType: Production Plan Item,Pending Qty,Kutilayotgan son DocType: Budget,Ignore,E'tibor bering apps/erpnext/erpnext/accounts/party.py +372,{0} {1} is not active,{0} {1} faol emas apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini 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 DocType: Pricing Rule,Valid From,Darvoqe DocType: Sales Invoice,Total Commission,Jami komissiya DocType: Pricing Rule,Sales Partner,Savdo hamkori apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Barcha etkazib beruvchi kartalari. DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi apps/erpnext/erpnext/stock/doctype/item/item.py +142,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +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/config/accounts.py +301,Financial / accounting year.,Moliyaviy / hisobot yili. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Biriktirilgan qiymatlar apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi DocType: Supplier,Prevent RFQs,RFQlarni oldini olish apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Savdo buyurtmasini bajaring DocType: Project Task,Project Task,Loyiha vazifasi ,Lead Id,Qurilish no DocType: C-Form Invoice Detail,Grand Total,Jami DocType: Training Event,Course,Kurs DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Mahsulot savatchasi 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 DocType: Issue,Resolution,Ruxsat DocType: C-Form,IV,IV apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Tasdiqlangan: {0} DocType: Expense Claim,Payable Account,To'lanadigan hisob DocType: Payment Entry,Type of Payment,To'lov turi DocType: Sales Order,Billing and Delivery Status,To'lov va etkazib berish holati DocType: Job Applicant,Resume Attachment,Atamani qayta tiklash apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Iste'molchilarni takrorlang DocType: Leave Control Panel,Allocate,Ajratish apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Sotishdan qaytish 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) DocType: Healthcare Settings,Confirmation Message,Tasdiqlash xabari apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Potentsial mijozlar bazasi. DocType: Authorization Rule,Customer or Item,Xaridor yoki mahsulot apps/erpnext/erpnext/config/selling.py +28,Customer database.,Mijozlar bazasi. DocType: Quotation,Quotation To,Qabul qilish DocType: Lead,Middle Income,O'rta daromad apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Ochilish (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +849,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." apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Ajratilgan mablag' salbiy bo'lishi mumkin emas apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang" DocType: Purchase Order Item,Billed Amt,Billing qilingan Amt DocType: Training Result Employee,Training Result Employee,Ta'lim natijalari Xodim DocType: Warehouse,A logical Warehouse against which stock entries are made.,Qimmatbaho qog'ozlar kiritilgan mantiqiy ombor. DocType: Repayment Schedule,Principal Amount,Asosiy miqdori DocType: Employee Loan Application,Total Payable Interest,To'lanadigan foiz apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Umumiy natija: {0} 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/config/healthcare.py +118,Prescription Period,Reçeteleme davri DocType: Restaurant Reservation,Restaurant Reservation,Restoran rezervasyoni apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Takliflarni Yozish DocType: Payment Entry Deduction,Payment Entry Deduction,To'lovni to'lashni kamaytirish 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/healthcare.py +61,Masters,Masters DocType: Assessment Plan,Maximum Assessment Score,Maksimal baholash skori apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Bankning jurnali kunlarini yangilash apps/erpnext/erpnext/config/projects.py +36,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 +721,"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 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ushbu dasturda DOBga mos kelmasligi mumkin DocType: Sales Invoice,Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig'imlar DocType: Employee,Organization Profile,Tashkilot profili DocType: Vital Signs,Height (In Meter),Balandligi (metrda) 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: Sales Invoice,Credit Note Issued,Kredit notasi chiqarildi DocType: Project Task,Weight,Og'irligi 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 DocType: Maintenance Schedule,Maintenance Schedule,Xizmat jadvali 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 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Menejer 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 DocType: Issue,Resolution Date,Ruxsatnoma sanasi DocType: Lab Test Template,Compound,Murakkab DocType: Student Batch Name,Batch Name,Partiya nomi DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tuzilish sahifasi: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908,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: GST Settings,GST Settings,GST sozlamalari DocType: Selling Settings,Customer Naming By,Xaridor tomonidan nomlash DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Isoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko'rsatadi" DocType: Depreciation Schedule,Depreciation Amount,Amortizatsiya summasi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Guruhga aylantirilsin DocType: Activity Cost,Activity Type,Faollik turi DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchilar uchun DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Miqdori topshirilgan DocType: Supplier,Fixed Days,Ruxsat etilgan kunlar apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab sinovlari DocType: Quotation Item,Item Balance,Mavzu balansi DocType: Sales Invoice,Packing List,O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Nashriyot 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/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Ochilish (doktor) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Vaqt tamg'asini yuborish {0} apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Takroriy hujjatlar yaratish ,GST Itemised Purchase Register,GST mahsulotini sotib olish registratsiyasi DocType: Employee Loan,Total Interest Payable,To'lanadigan foizlar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Foydali soliqlar va yig'imlar DocType: Production Order Operation,Actual Start Time,Haqiqiy boshlash vaqti DocType: BOM Operation,Operation Time,Foydalanish muddati apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293,Finish,Tugatish apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Asosiy DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351,Write Off Amount,Miqdorni yozing DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish DocType: Journal Entry,Bill No,Bill № DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi DocType: Vehicle Log,Service Details,Xizmat haqida ma'lumot DocType: Subscription,Quarterly,Har chorakda DocType: Lab Test Template,Grouped,Guruhlangan DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami DocType: Assessment Criteria,Assessment Criteria,Baholash mezonlari DocType: BOM Item,Basic Rate (Company Currency),Asosiy nisbat (Kompaniya valyutasi) DocType: Student Attendance,Student Attendance,Isoning shogirdi ishtiroki DocType: Sales Invoice Timesheet,Time Sheet,Vaqt varaqasi DocType: Manufacturing Settings,Backflush Raw Materials Based On,Chuqur xomashyo asosida ishlab chiqarilgan DocType: Interest,Interest,Foiz apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Old savdo DocType: Purchase Receipt,Other Details,Boshqa tafsilotlar apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier DocType: Lab Test,Test Template,Viktorina shablonni DocType: Restaurant Order Entry Item,Served,Xizmat qildi DocType: Account,Accounts,Hisoblar DocType: Vehicle,Odometer Value (Last),Odometer qiymati (oxirgi) apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,To'lov kirish allaqachon yaratilgan DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling DocType: Purchase Receipt Item Supplied,Current Stock,Joriy aktsiyalar apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview ish haqi slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari ,Absent Student Report,Isoning shogirdi hisoboti yo'q DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi: DocType: Offer Letter Term,Offer Letter Term,Harf muddatini taklif qilish DocType: Supplier Scorecard,Per Week,Haftasiga apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item has variants.,Mavzu variantlarga ega. apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jami talabalar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} elementi topilmadi DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati 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/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompaniya {0} mavjud emas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{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: BOM Explosion Item,Qty Consumed Per Unit,Har bir birlikda iste'mol miqdori DocType: Serial No,Warranty Expiry Date,Kafolatning amal qilish muddati DocType: Material Request Item,Quantity and Warehouse,Miqdor va ombor DocType: Hub Settings,Unregister,Ro'yhatdan o'tish DocType: Sales Invoice,Commission Rate (%),Komissiya darajasi (%) apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,"Iltimos, Dasturni tanlang" DocType: Project,Estimated Cost,Bashoratli narxlar DocType: Purchase Order,Link to material requests,Materiallar so'rovlariga havola DocType: Hub Settings,Publish,Nashr qiling apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerokosmos DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Kompaniya va Hisoblar apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Uchrashuv turi Magistr apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Yetkazib beruvchilar tomonidan olinadigan tovarlar. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Qiymatida DocType: Lead,Campaign Name,Kampaniya nomi DocType: Selling Settings,Close Opportunity After Days,Kunlardan keyin imkoniyatni yoqing ,Reserved,Rezervlangan DocType: Purchase Order,Supply Raw Materials,Xom-ashyo etkazib berish apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Joriy aktivlar 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 +192,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: Patient,O Negative,O salbiy 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/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Yo'qotilgan 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/setup/setup_wizard/industry_type.py +25,Energy,Energiya DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Oylik oylik maoshi. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876,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/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang" DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} - "Qabul qiluvchilar" bo'limida noto'g'ri e-pochta manzili DocType: Special Test Items,Particulars,Xususan apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotik. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} dan {0} dan DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir DocType: Employee,A+,A + 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 +501,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/config/selling.py +158,Sales campaigns.,Savdo kampaniyalari. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,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." DocType: Employee,Bank A/C No.,Bank A / V DocType: Bank Guarantee,Project,Loyiha DocType: Quality Inspection Reading,Reading 7,O'qish 7 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Qisman buyurtma berildi DocType: Lab Test,Lab Test,Laboratoriya tekshiruvi DocType: Expense Claim Detail,Expense Claim Type,Xarajat shikoyati turi DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Timeslots-ni qo'shish apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0} DocType: Employee Loan,Interest Income Account,Foiz daromadi hisob apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotexnologiya 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/utilities/user_progress.py +51,Go to ,Boring 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: Salary Detail,Do not include in total,Hammaga qo'shmang DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati apps/erpnext/erpnext/stock/get_item_details.py +319,Price List not selected,Narxlar ro'yxati tanlanmagan DocType: Employee,Family Background,Oila fondi DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish apps/erpnext/erpnext/stock/doctype/item/item.py +216,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Izoh yo'q apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,So'ralgan DocType: Vital Signs,Heart Rate / Pulse,Yurak urishi / zarba 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/utilities/user_progress.py +125,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Yuqori vaznli narsalar yuqoriroq bo'ladi DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank kelishuvi batafsil apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hech qanday xodim topilmadi DocType: Subscription,Stopped,To'xtadi DocType: Item,If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Talabalar guruhi allaqachon yangilangan. DocType: SMS Center,All Customer Contact,Barcha xaridorlar bilan bog'laning apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Csv orqali kabinetga balansini yuklang. DocType: Warehouse,Tree Details,Daraxt detallari DocType: Training Event,Event Status,Voqealar holati ,Support Analytics,Analytics-ni qo'llab-quvvatlash 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: Item,Website Warehouse,Veb-sayt ombori DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +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 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak DocType: Program Enrollment Tool,Program Enrollment Tool,Dasturlarni ro'yxatga olish vositasi apps/erpnext/erpnext/config/accounts.py +343,C-Form records,C-formasi yozuvlari apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Xaridor va yetkazib beruvchi DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Ishingiz uchun tashakkur! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mijozlardan so'rovlarni qo'llab-quvvatlash. DocType: Setup Progress Action,Action Doctype,Harakatlar Doctype ,Production Order Stock Report,Ishlab chiqarish Buyurtma hisoboti apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Sensizligi nomlash. DocType: HR Settings,Retirement Age,Pensiya yoshi DocType: Bin,Moving Average Rate,O'rtacha tezlikni ko'tarish DocType: Production Planning Tool,Select Items,Elementlarni tanlang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{1} {2} kuni {0} apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,O'rnatish tashkiloti DocType: Program Enrollment,Vehicle/Bus Number,Avtomobil / avtobus raqami apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurs jadvali DocType: Request for Quotation Supplier,Quote Status,Iqtibos holati DocType: Maintenance Visit,Completion Status,Tugatish holati DocType: HR Settings,Enter retirement age in years,Yildan pensiya yoshiga o'ting apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252,Target Warehouse,Nishon ombori apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118,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 +113,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: Shopping Cart Settings,Enable Checkout,To'lovni yoqish apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,To'lovni sotib olish tartibi apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Loyihalangan son DocType: Sales Invoice,Payment Due Date,To'lov sanasi DocType: Drug Prescription,Interval UOM,Intervalli UOM apps/erpnext/erpnext/stock/doctype/item/item.js +363,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Ochilish" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do DocType: Notification Control,Delivery Note Message,Yetkazib berish eslatmasi DocType: Lab Test Template,Result Format,Natijada formati DocType: Expense Claim,Expenses,Xarajatlar DocType: Item Variant Attribute,Item Variant Attribute,Variant xususiyati ,Purchase Receipt Trends,Qabul rejasi xaridlari DocType: Process Payroll,Bimonthly,Ikki oyda DocType: Vehicle Service,Brake Pad,Tormoz paneli apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Tadqiqot va Loyihalash 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 DocType: Sales Team,Incentives,Rag'batlantirish apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Hub uchun ro'yxatdan o'ting DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar DocType: Production Planning Tool,Only Obtain Raw Materials,Faqat xom ashyolarni olish apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Ishlashni baholash. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"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 DocType: Fee Schedule,Fee Creation Status,Narxlarni yaratish holati DocType: Vehicle Log,Odometer Reading,Odometr o'qish 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 DocType: Setup Progress Action,Action Field,Faoliyat maydoni DocType: Healthcare Settings,Manage Customer,Xaridorni boshqaring DocType: Salary Slip,Working Days,Ish kunlari DocType: Serial No,Incoming Rate,Kiruvchi foiz DocType: Packing Slip,Gross Weight,Brutto vazni apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Uyani yoqish apps/erpnext/erpnext/public/js/setup_wizard.js +107,The name of your company for which you are setting up this system.,Ushbu tizimni o'rnatayotgan kompaniyangizning nomi. DocType: HR Settings,Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari DocType: Job Applicant,Hold,Ushlab turing DocType: Employee,Date of Joining,Ishtirok etish sanasi DocType: Naming Series,Update Series,Yangilash turkumi DocType: Supplier Quotation,Is Subcontracted,Subpudrat DocType: Restaurant Table,Minimum Seating,Minimal yashash joyi DocType: Item Attribute,Item Attribute Values,Xususiyatning qiymatlari DocType: Examination Result,Examination Result,Test natijalari apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Xarid qilish arizasi ,Received Items To Be Billed,Qabul qilinadigan buyumlar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ish haqi to`plami taqdim etildi apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Ayirboshlash kursi ustasi. 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 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} must be active,BOM {0} faol bo'lishi kerak 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 +127,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 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet-nashriyot DocType: Prescription Duration,Number,Raqam DocType: Medical Code,Medical Code Standard,Tibbiyot kodeksi DocType: Production Planning Tool,Production Orders,Ishlab chiqarish buyurtmasi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balans qiymati DocType: Lab Test,Lab Technician,Laboratoriya bo'yicha mutaxassis apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sotuvlar narxlari ro'yxati DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Agar belgilansa, mijoz yaratiladi, bemorga ko'rsatiladi. Ushbu xaridorga qarshi bemor to'lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin." DocType: Bank Reconciliation,Account Currency,Hisob valyutasi DocType: Lab Test,Sample ID,Namuna identifikatori apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning" DocType: Purchase Receipt,Range,Oralig'i DocType: Supplier,Default Payable Accounts,To'lanadigan qarz hisoblari apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas DocType: Fee Structure,Components,Komponentlar apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Iltimos, {0} dagi Asset kategoriyasi kiriting" apps/erpnext/erpnext/stock/doctype/item/item.py +653,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi DocType: Quality Inspection Reading,Reading 6,O'qish 6 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field of this","ishlab chiqariladi. Kechiktirilsa, siz "Oyning kuni bilan takrorlang" maydonini qo'lda o'zgartiring" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919,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 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 apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang. 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." DocType: Lead,LEAD-,LEAD- DocType: Employee,Permanent Address Is,Doimiy manzil DocType: Production Order Operation,Operation completed for how many finished goods?,Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi? apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Tovar DocType: Employee,Exit Interview Details,Suhbatlashuv ma'lumotidan chiqish DocType: Item,Is Purchase Item,Sotib olish elementi DocType: Asset,Purchase Invoice,Xarajatlarni xarid qiling DocType: Stock Ledger Entry,Voucher Detail No,Voucher batafsil No apps/erpnext/erpnext/accounts/page/pos/pos.js +765,New Sales Invoice,Yangi Sotuvdagi Billing DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat DocType: Physician,Appointments,Uchrashuvlar 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 ,LeaderBoard,LeaderBoard apps/erpnext/erpnext/accounts/page/pos/pos.js +778,Sync Offline Invoices,Oflayn xaritalarni sinxronlash DocType: Payment Request,Paid,To'langan DocType: Program Fee,Program Fee,Dastur haqi DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o'zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va "BOM Explosion Item" jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi." DocType: 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: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Bilvosita daromad DocType: Student Attendance Tool,Student Attendance Tool,Isoning shogirdi qatnashish vositasi DocType: Restaurant Menu,Price List (Auto created),Narxlar ro'yxati (Avtomatik yaratilgan) DocType: Cheque Print Template,Date Settings,Sana Sozlamalari apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varyans ,Company Name,kopmaniya nomi DocType: SMS Center,Total Message(s),Jami xabar (lar) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888,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 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimyoviy DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi." DocType: 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/utilities/user_progress.py +126,Meter,Metr DocType: Workstation,Electricity Cost,Elektr narx DocType: HR Settings,Don't send Employee Birthday Reminders,Xodimlarga Tug'ilgan kun eslatmalarini yubormang apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Sozlamalarni saqlash apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Talab qilingan mahsulotlar DocType: Item,Inspection Criteria,Tekshiruv mezonlari apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,O'tkazildi DocType: BOM Website Item,BOM Website Item,BOM veb-sayt elementi 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). DocType: Timesheet Detail,Bill,Bill 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 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Oq rang 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: Purchase Invoice,Get Advances Paid,Avanslarni to'lang DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Qilish DocType: Student Admission,Admission Start Date,Qabul boshlash sanasi DocType: Journal Entry,Total Amount in Words,So'zlarning umumiy miqdori apps/erpnext/erpnext/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/templates/pages/cart.html +5,My Cart,Mening savatim apps/erpnext/erpnext/controllers/selling_controller.py +158,Order Type must be one of {0},Buyurtma turi {0} dan biri bo'lishi kerak DocType: Lead,Next Contact Date,Keyingi aloqa kuni apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting DocType: Student Batch Name,Student Batch Name,Isoning shogirdi nomi DocType: Consultation,Doctor,Doktor DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig'i apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Jadval kursi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Aksiyadorlik imkoniyatlari DocType: Journal Entry Account,Expense Claim,Xarajat shikoyati apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234,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 +358,Qty for {0},{0} uchun son DocType: Leave Application,Leave Application,Ilovani qoldiring DocType: Patient,Patient Relation,Kasal munosabatlar apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tahsis vositasini qoldiring DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi DocType: Leave Block List,Leave Block List Dates,Bloklash ro'yxatini qoldiring DocType: Sales Invoice,Billing Address GSTIN,To'lov manzili GSTIN DocType: Workstation,Net Hour Rate,Net soat tezligi DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chiqindilar narxini sotib olish qo'ng'irog'i DocType: Company,Default Terms,Standart shartlar DocType: Supplier Scorecard Period,Criteria,Mezonlar DocType: Packing Slip Item,Packing Slip Item,Paket sariq qismi DocType: Purchase Invoice,Cash/Bank Account,Naqd / Bank hisobi 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: Delivery Note,Delivery To,Etkazib berish apps/erpnext/erpnext/stock/doctype/item/item.py +682,Attribute table is mandatory,Xususiyat jadvali majburiydir DocType: Production Planning Tool,Get Sales Orders,Savdo buyurtmalarini oling apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} salbiy bo'lishi mumkin emas DocType: Training Event,Self-Study,O'z-o'zini tadqiq qilish apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480,Discount,Dasturi 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 +664,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: Item,Manufacturer,Ishlab chiqaruvchi DocType: Landed Cost Item,Purchase Receipt Item,Qabulnoma nusxasini xarid qiling DocType: Purchase Receipt,PREC-RET-,PREC-RET- DocType: POS Profile,Sales Invoice Payment,Sotuvdagi Billing to'lovi DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Sotish miqdori 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 № DocType: Issue,Issue,Nashr apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Yozuvlar DocType: Asset,Scrapped,Chiqindi apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Variantlar uchun obyektlar. Masalan, hajmi, rangi va boshqalar." DocType: Purchase Invoice,Returns,Qaytishlar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ombori 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 DocType: Lead,Organization Name,Tashkilot nomi DocType: Tax Rule,Shipping State,Yuk tashish holati ,Projected Quantity as Source,Bashoratli miqdori manba sifatida apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +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 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Savdo xarajatlari DocType: Consultation,Diagnosis,Tashxis apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart xarid DocType: GL Entry,Against,Qarshi DocType: Item,Default Selling Cost Center,Standart sotish narxlari markazi DocType: Sales Partner,Implementation Partner,Dasturni amalga oshirish bo'yicha hamkor apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,ZIP Code,Pochta indeksi apps/erpnext/erpnext/controllers/selling_controller.py +271,Sales Order {0} is {1},Savdo Buyurtma {0} - {1} DocType: Opportunity,Contact Info,Aloqa ma'lumotlari apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Aktsiyalarni kiritish DocType: Packing Slip,Net Weight UOM,Og'irligi UOM DocType: Item,Default Supplier,Standart ta'minotchi DocType: Manufacturing Settings,Over Production Allowance Percentage,Ishlab chiqarishdan olinadigan foyda ulushi foizi DocType: Employee Loan,Repayment Schedule,To'lov rejasi 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/hub_node/page/hub/hub.js +181,Low to High,Yuqoridan pastga 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/controllers/selling_controller.py +24,To {0} | {1} {2},{0} uchun {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,O'rtacha yoshi DocType: School Settings,Attendance Freeze Date,Ishtirok etishni to'xtatish sanasi 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/manufacturing/doctype/bom/bom.py +57,All BOMs,Barcha BOMlar DocType: Patient,Default Currency,Standart valyuta DocType: Expense Claim,From Employee,Ishchidan 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/controllers/item_variant.py +92,Invalid Attribute,Noto'g'ri attribut apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} yuborilishi kerak apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,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" DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detallari DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To'lovni tasdiqlash uchun schyot-faktura apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Qatnashish% 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 +215,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 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi ,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 ,GST Sales Register,GST Sotuvdagi Ro'yxatdan DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance 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 +41,'Actual Start Date' can not be greater than 'Actual End Date',"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Boshqarish DocType: Cheque Print Template,Payer Settings,To'lovchining sozlamalari DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi." DocType: Purchase Invoice,Is Return,Qaytish apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Caution,E'tibor bering 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 DocType: Employee Loan,Partially Disbursed,Qisman to'langan 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 +2454,"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" DocType: Lead,Lead,Qo'rg'oshin DocType: Email Digest,Payables,Qarzlar DocType: Course,Course Intro,Kursni tanishtir 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 raqamlar seriyasini sozlang" apps/erpnext/erpnext/stock/doctype/batch/batch.js +90,Stock Entry {0} created,Stock Entry {0} yaratildi 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 +151,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/stock/report/bom_search/bom_search.js +8,Item 1,1-band DocType: Holiday,Holiday,Dam olish DocType: Support Settings,Close Issue After Days,Kunlardan keyin muammoni yoping DocType: Leave Control Panel,Leave blank if considered for all branches,Agar barcha filiallarda ko'rib chiqilsa bo'sh qoldiring DocType: Bank Guarantee,Validity in Days,Kunlarning amal qilish muddati apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formasi Billing uchun qo'llanilmaydi: {0} DocType: Payment Reconciliation,Unreconciled Payment Details,Bevosita to'lov ma'lumoti apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Buyurtma soni DocType: Global Defaults,Current Fiscal Year,Joriy moliya yili DocType: Purchase Order,Group same items,Guruhlarga bir xil narsalar DocType: Global Defaults,Disable Rounded Total,Rounded Totalni o'chirib qo'yish DocType: Employee Loan Application,Repayment Info,To'lov ma'lumoti 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 +300,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" DocType: Employee,O-,O- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Tadqiqot DocType: Maintenance Visit Purpose,Work Done,Ish tugadi 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/batch/batch.js +18,View Ledger,Ledger-ni ko'rib chiqing DocType: Grading Scale,Intervals,Intervallar apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Eng qadimgi apps/erpnext/erpnext/stock/doctype/item/item.py +519,"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/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Talabalar uchun mobil telefon raqami apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Rest Of The World,Dunyoning qolgan qismi apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas ,Budget Variance Report,Byudjet o'zgaruvchilari hisoboti DocType: Salary Slip,Gross Pay,Brüt to'lov DocType: Item,Is Item from Hub,Uyadan uydir apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,To'langan mablag'lar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Buxgalterlik hisobi DocType: Stock Reconciliation,Difference Amount,Farqi miqdori DocType: Purchase Invoice,Reverse Charge,Qaytarib oling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Yig'ilib qolgan oylik maoshlari DocType: Vehicle Log,Service Detail,Sizga xizmat ko'rsatuvchi batafsil DocType: BOM,Item Description,Mavzu tavsifi DocType: Student Sibling,Student Sibling,Isoning shogirdi bo'lgan birodar apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,To'lov tartibi DocType: Purchase Invoice,Supplied Items,Mahsulotlar bilan ta'minlangan apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang 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 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Vaqtinchalik ochilish apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Hub-ni ko'rish ,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 DocType: Patient Appointment,More Info,Qo'shimcha ma'lumot 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 apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Misol: Kompyuter fanlari magistri 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/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,To'lanadigan qarz hisoboti 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 +218,"Sorry, companies cannot be merged","Kechirasiz, kompaniyalar birlashtirilmaydi" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratoriya testlari retseptlari apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Kichik DocType: Employee,Employee Number,Xodimlarning soni apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Hech qanday holatlar mavjud emas. Hech qanday {0} DocType: Project,% Completed,% Bajarildi ,Invoiced Amount (Exculsive Tax),Xarajatlar miqdori (ortiqcha soliqlar) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2-band DocType: Supplier,SUPP-,SUPP- DocType: Training Event,Training Event,O'quv mashg'uloti DocType: Item,Auto re-order,Avtomatik buyurtma apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jami erishildi DocType: Employee,Place of Issue,Kim tomonidan berilgan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Shartnoma DocType: Email Digest,Add Quote,Iqtibos qo'shish 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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Bilvosita xarajatlar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Qishloq xo'jaligi apps/erpnext/erpnext/accounts/page/pos/pos.js +770,Sync Master Data,Master ma'lumotlarini sinxronlash apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz DocType: Special Test Items,Special Test Items,Maxsus test buyumlari DocType: Mode of Payment,Mode of Payment,To'lov tartibi apps/erpnext/erpnext/stock/doctype/item/item.py +190,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak DocType: Student Applicant,AP,AP DocType: Purchase Invoice Item,BOM,BOM 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: Journal Entry Account,Purchase Order,Xarid buyurtmasi DocType: Vehicle,Fuel UOM,Yoqilg'i UOM DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma'lumotlari DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,"{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 ,Assessment Plan Status,Baholash rejasining holati DocType: Email Digest,Annual Income,Yillik daromad DocType: Serial No,Serial No Details,Seriya No Details DocType: Purchase Invoice Item,Item Tax Rate,Soliq to'lovi stavkasi apps/erpnext/erpnext/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 +78,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/accounts/doctype/sales_invoice/sales_invoice.py +578,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi 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/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital uskunalar 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 +223,Please set the Item Code first,Avval Mahsulot kodini o'rnating DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +151,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak DocType: Sales Invoice Item,Edit Description,Tartibga solish tavsifi DocType: Antibiotic,Antibiotic,Antibiotik ,Team Updates,Jamoa yangiliklari apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Yetkazib beruvchiga DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompaniya valyutasi) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Chop etish formatini yaratish apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ish haqi yaratildi apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} nomli biron-bir element topilmadi DocType: Supplier Scorecard Criteria,Criteria Formula,Mezon formulasi 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. DocType: Authorization Rule,Transaction,Jurnal DocType: Patient Appointment,Duration,Muddati 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: Purchase Invoice,Total (Company Currency),Jami (Kompaniya valyutasi) apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan DocType: Depreciation Schedule,Journal Entry,Jurnalga kirish apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,Joriy {0} ta element DocType: Workstation,Workstation Name,Ish stantsiyasining nomi DocType: Grading Scale Interval,Grade Code,Sinf kodi DocType: POS Item Group,POS Item Group,Qalin modda guruhi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pochtasi: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas 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)" DocType: Quality Inspection Reading,Reading 8,O'qish 8 DocType: Sales Partner,Agent,Agent DocType: Purchase Invoice,Taxes and Charges Calculation,Soliqlar va hisob-kitoblarni hisoblash DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish DocType: BOM Operation,Workstation,Ish stantsiyani DocType: Request for Quotation Supplier,Request for Quotation Supplier,Buyurtma beruvchi etkazib beruvchisi DocType: Healthcare Settings,Registration Message,Ro'yxatdan o'tish xabar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Uskuna DocType: Prescription Dosage,Prescription Dosage,Reçetesiz dozaj DocType: Attendance,HR Manager,Kadrlar bo'yicha menejer apps/erpnext/erpnext/accounts/party.py +177,Please select a Company,"Iltimos, kompaniyani tanlang" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi hisob-fakturasi sanasi apps/erpnext/erpnext/templates/includes/product_page.js +18,per,boshiga apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak DocType: Payment Entry,Writeoff,Hisobdan o'chirish DocType: Appraisal Template Goal,Appraisal Template Goal,Baholash shablonining maqsadi DocType: Salary Component,Earning,Daromad DocType: Supplier Scorecard,Scoring Criteria,Baholash mezonlari DocType: Purchase Invoice,Party Account Currency,Partiya pullari valyutasi ,BOM Browser,BOM brauzeri 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/demo/setup/setup_data.py +328,Food,Ovqat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Qarish oralig'i 3 DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Ma'lumotlaringiz uyasiga nashr qilmoqchimisiz? apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Talabgorni ro'yxatga olish 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/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},BOM {0} 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. DocType: Authorization Rule,Average Discount,O'rtacha chegirma DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Kommunal xizmatlar DocType: POS Profile,Accounting,Hisob-kitob DocType: Employee,EMP/,EMP / apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123,Please select batches for batched item ,"Iltimos, yig'ilgan element uchun partiyalarni tanlang" DocType: Asset,Depreciation Schedules,Amortizatsiya jadvallari 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: Activity Cost,Projects,Loyihalar DocType: Payment Request,Transaction Currency,Jurnal valyutasi apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},{0} dan {1} {2} 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. DocType: Quotation,Shopping Cart,Xarid savati apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing DocType: POS Profile,Campaign,Kampaniya DocType: Supplier,Name and Type,Ismi va turi 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: Physician,Contacts and Address,Kontaktlar va manzil DocType: Purchase Invoice,Contact Person,Bog'lanish uchun shahs apps/erpnext/erpnext/projects/doctype/task/task.py +38,'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: Purchase Invoice Item,Item Tax Amount,Soliq summasi summasi 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 DocType: Student Admission,Eligibility and Details,Imtiyoz va tafsilotlar 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/manufacturing/doctype/production_order/production_order.js +359,Max: {0},Maks: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime'dan DocType: Email Digest,For Company,Kompaniya uchun apps/erpnext/erpnext/config/support.py +17,Communication log.,Aloqa yozuvi. 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: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Yetkazib beruvchi Scorecard Scoring Variable apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Xarid qilish miqdori DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas apps/erpnext/erpnext/stock/doctype/item/item.py +734,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan DocType: Employee,Owned,Egasi DocType: Salary Detail,Depends on Leave Without Pay,Pulsiz qoldiring DocType: Pricing Rule,"Higher the number, higher the priority","Raqamni ko'paytirish, ustunlikning ustunligi" ,Purchase Invoice Trends,Billing yo'nalishlarini xarid qiling DocType: Employee,Better Prospects,Yaxshi istiqbolga ega apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,"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 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326,Select POS Profile,Qalin profilni tanlang 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 DocType: GL Entry,GL Entry,GL Kirish DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari ,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 DocType: Package Code,Package Code,Paket kodi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Chiragcha DocType: Purchase Invoice,Company GSTIN,Kompaniya GSTIN 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 +245,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va boshqalar." DocType: Journal Entry Account,Account Balance,Hisob balansi apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Bitim uchun soliq qoidalari. DocType: Rename Tool,Type of document to rename.,Qayta nom berish uchun hujjatning turi. apps/erpnext/erpnext/accounts/doctype/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 DocType: Lab Test Template,Collection Details,To'plash tafsilotlari DocType: Shipping Rule,Shipping Account,Yuk tashish qaydnomasi 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: Quality Inspection,Readings,O'qishlar DocType: Stock Entry,Total Additional Costs,Jami qo'shimcha xarajatlar DocType: Course Schedule,SH,Sh DocType: BOM,Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Quyi majlislar DocType: Asset,Asset Name,Asset nomi DocType: Project,Task Weight,Vazifa og'irligi 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 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Qoplamali sumkasi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Ofis ijarasi apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,SMS-gateway sozlamalarini to'g'rilash apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Import amalga oshmadi! apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Hech qanday manzil hali qo'shilmagan. DocType: Workstation Working Hour,Workstation Working Hour,Ish stantsiyani ish vaqti DocType: Vital Signs,Blood Pressure,Qon bosimi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Tahlilchi DocType: Item,Inventory,Inventarizatsiya DocType: Item,Sales Details,Sotish tafsilotlari DocType: Quality Inspection,QI-,QI- DocType: Opportunity,With Items,Mahsulotlar bilan apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Miqdorda 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 DocType: Item,Item Attribute,Mavzu tavsifi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Hukumat 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/public/js/setup_wizard.js +60,Institute Name,Institutning nomi apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,To'lov miqdorini kiriting apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variant variantlari DocType: Company,Services,Xizmatlar DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish DocType: Cost Center,Parent Cost Center,Ota-xarajatlar markazi apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Mumkin etkazib beruvchini tanlang DocType: Sales Invoice,Source,Manba apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Yopiq ko'rsatilsin DocType: Leave Type,Is Leave Without Pay,To'lovsiz qoldirish apps/erpnext/erpnext/stock/doctype/item/item.py +248,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 DocType: POS Profile,Apply Discount,Dasturni qo'llash DocType: GST HSN Code,GST HSN Code,GST HSN kodi DocType: Employee External Work History,Total Experience,Umumiy tajriba apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Ochiq loyihalar 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/setup/setup_wizard/industry_type.py +27,Executive Search,Ijrochi Izlash apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Yaratmalar yaratish DocType: Maintenance Schedule,Schedules,Jadvallar apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi DocType: Purchase Invoice Item,Net Amount,Net miqdori apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{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: Purchase Invoice,Additional Discount Amount (Company Currency),Qo'shimcha chegirma miqdori (Kompaniya valyutasi) 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 DocType: Maintenance Visit,Maintenance Visit,Xizmat tashrifi DocType: Student,Leaving Certificate Number,Sertifikat raqamini qoldirish apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,"Appointment cancelled, Please review and cancel the invoice {0}","Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko'rib chiqing va bekor qiling" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,QXIdagi mavjud ommaviy miqdori apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bosib chiqarish formatini yangilang DocType: Landed Cost Voucher,Landed Cost Help,Yo'lga tushgan xarajatli yordam DocType: Purchase Invoice,Select Shipping Address,Yuk tashish manzilini tanlang 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: Expense Claim,EXP,EXP apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brend ustasi. apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} & {3} DocType: Healthcare Settings,Manage Sample Collection,Namuna to'plamini boshqaring DocType: Program Enrollment Tool,Program Enrollments,Dasturlarni ro'yxatga olish DocType: Patient,Tobacco Past Use,Tamaki iste'mol qilish DocType: Sales Invoice Item,Brand Name,Brendning nomi DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},{0} {{} {1} shifokoriga allaqachon tayinlangan apps/erpnext/erpnext/accounts/page/pos/pos.js +2638,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi 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/public/js/setup_wizard.js +29,Healthcare (beta),Sog'liqni saqlash (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Ishlab chiqarish rejasini sotish tartibi DocType: Sales Partner,Sales Partner Target,Savdo hamkorining maqsadi DocType: Loan Type,Maximum Loan Amount,Maksimal kredit summasi DocType: Pricing Rule,Pricing Rule,Raqobatchilar qoidasi apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58,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} DocType: Purchase Receipt,PREC-,PREC- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank hisoblari ,Bank Reconciliation Statement,Bank kelishuvi bayonoti DocType: Consultation,Medical Coding,Tibbiy kodlash DocType: Healthcare Settings,Reminder Message,Eslatma xabar ,Lead Name,Qurilish nomi ,POS,Qalin DocType: C-Form,III,III apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Qimmatli qog'ozlar balansini ochish 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 +42,No Items to pack,To'plam uchun hech narsa yo'q DocType: Shipping Rule Condition,From Value,Qiymatdan 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" DocType: Quality Inspection Reading,Reading 4,O'qish 4 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} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Qarz majburiyatlari DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356,Select Company,Kompaniya-ni tanlang ,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/templates/pages/projects.html +27,New task,Yangi topshiriq DocType: Consultation,Appointment,Uchrashuv apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Qabul qiling apps/erpnext/erpnext/config/selling.py +216,Other Reports,Boshqa hisobotlar DocType: Dependent Task,Dependent Task,Qaram vazifa apps/erpnext/erpnext/stock/doctype/item/item.py +414,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. DocType: HR Settings,Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish DocType: SMS Center,Receiver List,Qabul qiluvchi ro'yxati apps/erpnext/erpnext/accounts/page/pos/pos.js +1068,Search Item,Qidiruv vositasi DocType: Patient Appointment,Referring Physician,Shifokorga murojaat qilish apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Iste'mol qilingan summalar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Naqd pulning aniq o'zgarishi DocType: Assessment Plan,Grading Scale,Baholash o'lchovi apps/erpnext/erpnext/stock/doctype/item/item.py +409,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/manufacturing/doctype/production_order/production_order.py +612,Already completed,To'liq bajarildi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Al-Qoida apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},To'lov bo'yicha so'rov allaqachon {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chiqarilgan mahsulotlarning narxi DocType: Physician,Hospital,Kasalxona apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362,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 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Yosh (kunlar) DocType: Quotation Item,Quotation Item,Tavsif varag'i 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 DocType: Subscription,Reference Document,Malumot hujjati apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi DocType: Accounts Settings,Credit Controller,Kredit nazoratchisi DocType: Delivery Note,Vehicle Dispatch Date,Avtomobilni jo'natish sanasi DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC 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" apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% to'ldirildi apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Narx bo'yicha saralash apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Saqlandi Qty DocType: Party Account,Party Account,Partiya hisoblari apps/erpnext/erpnext/config/setup.py +122,Human Resources,Kadrlar bo'limi DocType: Lead,Upper Income,Yuqori daromad apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Rad etish 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: Company,Default Values,Standart qiymatlar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frequency} Digest 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/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi DocType: Customer,Default Price List,Standart narx ro'yxati apps/erpnext/erpnext/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 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud 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" apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar DocType: Quotation,Term Details,Terim detallari DocType: Project,Total Sales Cost (via Sales Order),Jami sotish narxi (Sotuvdagi Buyurtma orqali) apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'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: Special Test Template,Result Component,Natija komponenti apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Kafolat talabi ,Lead Details,Qurilma detallari DocType: Salary Slip,Loan repayment,Kreditni qaytarish DocType: Purchase Invoice,End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi DocType: Pricing Rule,Applicable For,Qo'llaniladigan DocType: Lab Test,Technician Name,Texnik nom 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: Restaurant Reservation,No Show,Ko'rish yo'q 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 DocType: Maintenance Visit,Partially Completed,Qisman bajarildi apps/erpnext/erpnext/healthcare/setup.py +256,Moderate Sensitivity,O'rtacha sezuvchanlik DocType: Leave Type,Include holidays within leaves as leaves,Bayramlardagi bayramlarni barglar sifatida qo'shish DocType: Sales Invoice,Packed Items,Paketlangan narsalar apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Seriya raqami bo'yicha kafolat talabi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',"Umumiy" DocType: Shopping Cart Settings,Enable Shopping Cart,Savatga savatni faollashtirish DocType: Employee,Permanent Address,Doimiy yashash joyi DocType: Patient,Medication,Dori-darmon apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Iltimos, mahsulot kodini tanlang" DocType: Student Sibling,Studying in Same Institute,Xuddi shu institutda o'qish DocType: Territory,Territory Manager,Mintaqa menejeri DocType: Packed Item,To Warehouse (Optional),QXI (majburiy emas) DocType: Payment Entry,Paid Amount (Company Currency),To'langan pul miqdori (Kompaniya valyutasi) DocType: Purchase Invoice,Additional Discount,Qo'shimcha chegirmalar DocType: Selling Settings,Selling Settings,Sotish sozlamalari apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Amalni tasdiqlang apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Onlayn auktsionlar 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/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Tugatish apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Savatda ko'rish apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketing xarajatlari ,Item Shortage Report,Mavzu kamchiliklari haqida hisobot apps/erpnext/erpnext/stock/doctype/item/item.js +279,"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. DocType: Fee Category,Fee Category,Ish haqi toifasi DocType: Drug Prescription,Dosage by time interval,Vaqt oralig'i bo'yicha dozalash ,Student Fee Collection,Talabalar uchun yig'im apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish DocType: Leave Allocation,Total Leaves Allocated,Jami ajratmalar apps/erpnext/erpnext/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 +139,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting" DocType: Employee,Date Of Retirement,Pensiya tarixi DocType: Upload Attendance,Get Template,Andoza olish DocType: Material Request,Transferred,O'tkazildi DocType: Vehicle,Doors,Eshiklar apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196,ERPNext Setup Complete!,ERPNext O'rnatish tugallandi! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kasalni ro'yxatdan o'tkazish uchun yig'im to'lash DocType: Course Assessment Criteria,Weightage,Og'irligi DocType: Purchase Invoice,Tax Breakup,Soliq to'lash DocType: Packing Slip,PS-,PS- 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: Quality Inspection Reading,Reading 2,O'qish 2 DocType: Stock Entry,Material Receipt,Materiallar oling DocType: Homepage,Products,Mahsulotlar DocType: Announcement,Instructor,O'qituvchi apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Ob'ektni tanlash (ixtiyoriy) DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ish haqi jadvali Studentlar guruhi DocType: Employee,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas." DocType: Lead,Next Contact By,Keyingi aloqa apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311,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 ,Item-wise Sales Register,Buyurtmalar savdosi DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Ochilish balanslari DocType: Asset,Depreciation Method,Amortizatsiya usuli apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67,Offline,Oflayn 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 +231,No Production Orders created,Buyurtma ishlab chiqarilmadi DocType: Stock Reconciliation,Reconciliation JSON,Moslik JSON 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 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141,Request for Quotation: {0},Buyurtma uchun ariza: {0} 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 apps/erpnext/erpnext/setup/doctype/company/company.py +197,Main,Asosiy apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant 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 +428,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak DocType: Employee,Leave Encashed?,Encashed qoldiringmi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy DocType: Email Digest,Annual Expenses,Yillik xarajatlar DocType: Item,Variants,Variantlar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088,Make Purchase Order,Buyurtma buyurtma qiling DocType: SMS Center,Send To,Yuborish 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: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag' 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/config/hr.py +137,Appraisals,Baholash apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,O'quv mashg'ulotlari 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 DocType: Student Group,Instructors,O'qituvchilar DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584,BOM {0} must be submitted,BOM {0} yuborilishi kerak DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati 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/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,To'lov 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: Course,Course Abbreviation,Kurs qisqartmasi 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/templates/pages/task_info.html +90,On,Yoqilgan apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Sotuv vaqtidagi narsalarni to'plash. DocType: Quotation Item,Actual Qty,Haqiqiy Miqdor DocType: Sales Invoice Item,References,Manbalar DocType: Quality Inspection Reading,Reading 10,O'qish 10 DocType: Hub Category,Hub Node,Uyadan tugun 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." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Birgalikda DocType: Asset Movement,Asset Movement,Asset harakati apps/erpnext/erpnext/accounts/page/pos/pos.js +2165,New Cart,Yangi savat apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish DocType: Vehicle,Wheels,Jantlar DocType: Packing Slip,To Package No.,Yo'naltirish uchun. DocType: Patient Relation,Family,Oila DocType: Production Planning Tool,Material Requests,Materiallar so'rovlari DocType: Warranty Claim,Issue Date,Berilgan vaqti DocType: Activity Cost,Activity Cost,Faoliyat bahosi DocType: Sales Invoice Timesheet,Timesheet Detail,Vaqt jadvalini batafsil DocType: Purchase Receipt Item Supplied,Consumed Qty,Iste'mol qilingan Miqdor apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikatsiyalar 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 +129,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/templates/emails/recurring_document_failed.html +3,For,Uchun 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 apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti. DocType: Serial No,Delivery Document No,Yetkazib berish hujjati № apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},{0} da kompaniyadagi aktivlarni yo'qotish bo'yicha 'Qimmatli / DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Buyurtma olimlaridan narsalarni oling 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: Item,Has Variants,Varyantlar mavjud apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Javobni yangilash apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partiya identifikatori majburiydir DocType: Sales Person,Parent Sales Person,Ota-savdogar apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Yuqoridan pastgacha apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24,Select the program first,Avval dasturni tanlang DocType: Patient Appointment,Patient Age,Bemor yoshi apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Loyihalarni boshqarish DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchi. DocType: Budget,Fiscal Year,Moliyaviy yil 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." DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi DocType: Budget,Budget,Byudjet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43,Set Open,Ochish-ni tanlang apps/erpnext/erpnext/stock/doctype/item/item.py +245,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/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saqlandi DocType: Student Admission,Application Form Route,Ariza shakli apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / mijoz 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/manufacturing/doctype/bom/bom.py +321,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0} 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." DocType: Guardian,Guardian Interests,Guardian manfaatlari DocType: Naming Series,Current Value,Joriy qiymat 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 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} yaratildi DocType: Delivery Note Item,Against Sales Order,Savdo buyurtmasiga qarshi ,Serial No Status,Seriya No status DocType: Payment Entry Reference,Outstanding,Ajoyib DocType: Supplier,Warn POs,Ogohlantirishlar ,Daily Timesheet Summary,Kundalik vaqt jadvalini qisqacha bayoni apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +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: Pricing Rule,Selling,Sotish apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi 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 +310,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 DocType: Sales Invoice Payment,Base Amount (Company Currency),Asosiy miqdor (Kompaniya valyutasi) DocType: Payment Reconciliation Payment,Reference Row,Reference Row DocType: Installation Note,Installation Time,O'rnatish vaqti DocType: Sales Invoice,Accounting Details,Hisobot tafsilotlari apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o'chirish DocType: Patient,O Positive,U ijobiy 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 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investitsiyalar DocType: Issue,Resolution Details,Qaror ma'lumotlari apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Ajratishlar DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,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 +31,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 DocType: Course,Default Grading Scale,Standart Baholash o'lchovi DocType: Appraisal,For Employee Name,Ishchi nomi uchun DocType: Holiday List,Clear Table,Jadvalni tozalang apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Mavjud bo'shliqlar DocType: C-Form Invoice Detail,Invoice No,Faktura raqami № apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,To'lovni amalga oshirish DocType: Room,Room Name,Xona nomi DocType: Prescription Duration,Prescription Duration,Rezektsiya davomiyligi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +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 ,Campaign Efficiency,Kampaniya samaradorligi DocType: Discussion,Discussion,Munozara DocType: Payment Entry,Transaction ID,Jurnal identifikatori DocType: Patient,Surgical History,Jarrohlik tarixi 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 +335,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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Xaridor daromadini takrorlang 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/utilities/user_progress.py +125,Pair,Juft apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang DocType: Asset,Depreciation Schedule,Amortizatsiya jadvali 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: Item,Has Batch No,Partiya no apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Yillik to'lov: {0} apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston) 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/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Maslahatlashuvdan oling DocType: Asset,Purchase Date,Sotib olish sanasi DocType: Employee,Personal Details,Shaxsiy ma'lumotlar apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193,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/payment_entry/payment_entry.py +373,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi ,Quotation Trends,Iqtiboslar tendentsiyalari apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +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 +358,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak DocType: Shipping Rule Condition,Shipping Amount,Yuk tashish miqdori DocType: Supplier Scorecard Period,Period Score,Davr hisoboti apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Mijozlarni qo'shish apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kutilayotgan miqdor DocType: Lab Test Template,Special,Maxsus 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 apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang DocType: Hub Category,Hub Category,Hub-toifa DocType: Purchase Invoice,SEZ,SEZ DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami 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 +419,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: Journal Entry,Accounts Receivable,Kutilgan tushim ,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy 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/hooks.py +140,Timesheets,Vaqt jadvallari DocType: HR Settings,HR Settings,HRni sozlash DocType: Salary Slip,net pay info,aniq to'lov ma'lumoti DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi. apps/erpnext/erpnext/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. DocType: Email Digest,New Expenses,Yangi xarajatlar DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori DocType: Consultation,Patient Details,Bemor batafsil DocType: Patient,B Positive,B ijobiy 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/doctype/company/company.py +291,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro'yxatdan apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Guruh bo'lmaganlar guruhiga apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Kredit nomi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jami haqiqiy DocType: Lab Test UOM,Test UOM,UOMni sinab ko'ring DocType: Student Siblings,Student Siblings,Talaba birodarlari apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Birlik apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Iltimos, kompaniyani ko'rsating" ,Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Rad etilgan elementlar zaxirasini saqlayotgan ombor DocType: Production Order,Skip Material Transfer,Materiallarni o'tkazib yuborish 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" DocType: POS Profile,Price List,Narxlar ro'yxati 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/projects/doctype/task/task.js +45,Expense Claims,Xarajatlar bo'yicha da'vo DocType: Issue,Support,Yordam ,BOM Search,BOM qidirish DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan kabinetga asosida "In Stock" yoki "Stokta emas" ni chop eting. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Yakunlovchi (ochilish + jami) DocType: Vehicle,Fuel Type,Yoqilg'i turi 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" DocType: Email Digest,Pending Sales Orders,Kutilayotgan Sotuvdagi Buyurtma 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 DocType: Healthcare Settings,Remind Before,Avval eslatish apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},{0} qatorida UOM o'tkazish faktori talab qilinadi DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak" DocType: Salary Component,Deduction,O'chirish 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 +306,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 +61,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 DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o'chirilgan foydalanuvchi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Tavsif 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 DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Jami cheklov ,Production Analytics,Ishlab chiqarish tahlillari 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 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Qiymati yangilandi 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 DocType: Patient,DOB,DOB DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Baholash rejasining nomi apps/erpnext/erpnext/stock/doctype/item/item.py +220,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri. 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: Purchase Taxes and Charges,Deduct,Deduct apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Ishning tavsifi DocType: Student Applicant,Applied,Amalga oshirildi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834,Re-open,Qayta oching 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} apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Bo'linishni tarqatish Paketlarga eslatma. apps/erpnext/erpnext/hooks.py +107,Shipments,Yuklar DocType: Payment Entry,Total Allocated Amount (Company Currency),Jami ajratilgan mablag'lar (Kompaniya valyutasi) DocType: Purchase Order Item,To be delivered to customer,Xaridorga etkazib berish DocType: BOM,Scrap Material Cost,Hurda Materiallari narxi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +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) DocType: Asset,Supplier,Yetkazib beruvchi DocType: Consultation,Consultation Time,Maslahatlash vaqti DocType: C-Form,Quarter,Chorak 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 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Uyni DocType: Employee Loan,Employee Loan Account,Ishchilarning qarz hisoblari 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/stock/doctype/item/item.js +102,Item Variant Settings,Variant sozlamalari apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Kompaniyani tanlang ... DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring apps/erpnext/erpnext/config/hr.py +223,"Types of employment (permanent, contract, intern etc.).","Ish turlari (doimiy, shartnoma, stajyor va hk)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir DocType: Process Payroll,Fortnightly,Ikki kun davomida DocType: Currency Exchange,From Currency,Valyutadan DocType: Vital Signs,Weight (In Kilogram),Og'irligi (kilogrammda) 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: Purchase Invoice Item,Rate (Company Currency),Tarif (Kompaniya valyutasi) DocType: Student Guardian,Others,Boshqalar 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 apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Vaqt jadvallarini qo'shish 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: DocType: Bin,Ordered Quantity,Buyurtma miqdori apps/erpnext/erpnext/public/js/setup_wizard.js +115,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish"" DocType: Grading Scale,Grading Scale Intervals,Baholash o'lchov oralig'i 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} DocType: Production Order,In Process,Jarayonida DocType: Authorization Rule,Itemwise Discount,Imtiyozli miqdor apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Moliyaviy hisoblar daraxti. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1} DocType: Account,Fixed Asset,Ruxsat etilgan aktiv apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Seriyali inventar DocType: Employee Loan,Account Info,Hisob ma'lumotlari DocType: Activity Type,Default Billing Rate,Standart billing darajasi DocType: Fees,Include Payment,To'lovni qo'shing apps/erpnext/erpnext/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: Healthcare Settings,Receivable Account,Oladigan Hisob apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2} DocType: Quotation Item,Stock Balance,Kabinetga balansi apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sotish Buyurtma To'lovi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Bosh ijrochi direktor DocType: Purchase Invoice,With Payment of Tax,Soliq to'lash bilan DocType: Expense Claim Detail,Expense Claim Detail,Xarajatlar bo'yicha da'vo tafsiloti DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Yetkazib beruvchiga TRIPLIKAT apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868,Please select correct account,"Iltimos, to'g'ri hisobni tanlang" DocType: Item,Weight UOM,Og'irligi UOM DocType: Salary Structure Employee,Salary Structure Employee,Ish haqi tuzilishi xodimi DocType: Patient,Blood Group,Qon guruhi DocType: Course,Course Name,Kurs nomi DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Muayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo'lgan foydalanuvchilar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Ofis uskunalari DocType: Purchase Invoice Item,Qty,Miqdor DocType: Fiscal Year,Companies,Kompaniyalar DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,To'liq stavka DocType: Salary Structure,Employees,Xodimlar DocType: Employee,Contact Details,Aloqa tafsilotlari DocType: C-Form,Received Date,Olingan sana DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Sotuvdagi soliqlar va to'lovlar shablonida standart shablonni yaratgan bo'lsangiz, ulardan birini tanlang va quyidagi tugmani bosing." DocType: BOM Scrap Item,Basic Amount (Company Currency),Asosiy miqdori (Kompaniya valyutasi) DocType: Student,Guardians,Himoyachilar 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/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To is required,Debet kerak 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 DocType: Quality Inspection,Quality Manager,Sifat menejeri DocType: Job Applicant,Job Opening,Ishni ochish DocType: Payment Reconciliation,Payment Reconciliation,To'lovni taqsimlash 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/setup/setup_wizard/industry_type.py +51,Technology,Texnologiya DocType: Hub Settings,Unregister from Hub,Uyadan ro'yxatdan o'tish apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Jami to'lanmagan: {0} DocType: BOM Website Operation,BOM Website Operation,BOM veb-sayt operatsiyasi 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/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Jami Faturali Amet DocType: Supplier,Warn RFQs,RFQlarni ogohlantir DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Mahsulot qidirish DocType: Physician Schedule Time Slot,To Time,Vaqtgacha DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq) 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/schools/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2} apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,"Narxlarni nashr qilish uchun iltimos, narxlar ro'yxatini tanlang" 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/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Vaqt oraliqlarini qo'shish 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 DocType: Training Event,Advance,Advance apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,qayta-qayta qilish uchun. 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/public/js/templates/address_list.html +22,New Address,Yangi manzil DocType: Quality Inspection,Sample Size,Namuna o'lchami 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 +49,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 +945,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 +289,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/utilities/activation.py +119,Make Student,Talabani tayyorlang DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf apps/erpnext/erpnext/projects/doctype/project/project.py +203,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},{0} da shifokor mavjud emas DocType: Leave Block List Date,Block Date,Bloklash sanasi DocType: Purchase Receipt,Supplier Delivery Note,Yetkazib beruvchi etkazib berish Eslatma apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70,Apply Now,Endi murojaat qiling apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutayotgan Qty {1} DocType: Purchase Invoice,E-commerce GSTIN,E-tijorat GSTIN DocType: Sales Order,Not Delivered,Qabul qilinmadi apps/erpnext/erpnext/controllers/buying_controller.py +421,Expected Date cannot be before Transaction Date,Kutilgan sana Jurnal kunidan oldin bo'lishi mumkin emas ,Bank Clearance Summary,Bankni ochish xulosasi 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 DocType: Stock Reconciliation Item,Current Amount,Joriy miqdor apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Binolar DocType: Fee Schedule,Fee Structure,To'lov tarkibi DocType: Timesheet Detail,Costing Amount,Xarajatlar miqdori DocType: Student Admission Program,Application Fee,Ariza narxi DocType: Process Payroll,Submit Salary Slip,Ish haqi slipini topshirish apps/erpnext/erpnext/controllers/selling_controller.py +165,Maxiumm discount for Item {0} is {1}%,{0} uchun Maxiumm chegirma {1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Katta hajmdagi import DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar DocType: SMS Log,Sender Name,Yuboruvchi nomi apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Mezon bo'yicha saralash DocType: POS Profile,[Select],[Tanlash] DocType: Vital Signs,Blood Pressure (diastolic),Qon bosimi (diastolik) DocType: SMS Log,Sent To,Yuborilgan DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Dasturlar 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 DocType: Company,For Reference Only.,Faqat ma'lumot uchun. 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 +2519,Select Batch No,Partiya no. Ni tanlang apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Noto'g'ri {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Fee Validity,Reference Inv,Malumot DocType: Sales Invoice Advance,Advance Amount,Advance miqdori DocType: Manufacturing Settings,Capacity Planning,Imkoniyatlarni rejalashtirish DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Dumaloq tuzatish (Kompaniya valyutasi 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 DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case no 0 bo'lishi mumkin emas DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +149,Stores,Do'konlar DocType: Project Type,Projects Manager,Loyiha menejeri DocType: Serial No,Delivery Time,Yetkazish vaqti apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Qarish asosli apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66,Appointment cancelled,Uchrashuv bekor qilindi DocType: Item,End of Life,Hayotning oxiri apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,Sayohat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,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 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Ikkilamchi DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang. DocType: Rename Tool,Rename Tool,Vositachi nomini o'zgartirish apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Narxni yangilash DocType: Item Reorder,Item Reorder,Mahsulot qayta tartibga solish apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Ish haqi slipini ko'rsatish apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,Transfer Material,Transfer materiallari DocType: Fees,Send Payment Request,To'lov talabnomasini yuboring 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/public/js/controllers/transaction.js +1006,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758,Select change amount account,O'zgarish miqdorini tanlang DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish DocType: Installation Note,Installation Note,O'rnatish eslatmasi DocType: Topic,Topic,Mavzu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Moliyadan pul oqimi DocType: Budget Account,Budget Account,Byudjet hisobi DocType: Quality Inspection,Verified By,Tasdiqlangan 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." DocType: Grading Scale Interval,Grade Description,Obyekt ta'rifi DocType: Stock Entry,Purchase Receipt No,Xarid qilish no apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Pul ishlang DocType: Process Payroll,Create Salary Slip,Ish haqi slipini yaratish apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Izlanadiganlik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Jamg'arma mablag'lari (majburiyatlar) DocType: Supplier Scorecard Scoring Standing,Employee,Xodim DocType: Sample Collection,Collected Time,To'plangan vaqt DocType: Company,Sales Monthly History,Savdo oylik tarixi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204,Select Batch,Batch-ni tanlang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} to'liq taqdim etiladi apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital belgilari DocType: Training Event,End Time,Tugash vaqti 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/healthcare/doctype/patient_appointment/patient_appointment.js +186,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz? apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Savdo Quvuri 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 +200,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: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi DocType: Notification Control,Expense Claim Approved,Xarajat talabi ma'qullangan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Dori-darmon 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 DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Xizmat jadvali batafsil DocType: Supplier Scorecard,Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring DocType: Quality Inspection Reading,Reading 9,O'qish 9 DocType: Supplier,Is Frozen,Muzlatilgan 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 DocType: Warranty Claim,Raised By,Ko'tarilgan DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi 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/setup_wizard/install_fixtures.py +84,Compensatory Off,Compensatory Off DocType: Offer Letter,Accepted,Qabul qilingan apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Tashkilot DocType: BOM Update Tool,BOM Update Tool,BOMni yangilash vositasi apps/erpnext/erpnext/accounts/party.py +204,"Party account not specified, please setup default party account in company","Partiya hisobi aniqlanmagan bo'lsa, iltimos, kompaniyada sukut bo'yicha partiya hisobini sozlang" DocType: SG Creation Tool Course,Student Group Name,Isoning shogirdi guruhi nomi apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Narxlarni yaratish 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." DocType: Room,Room Number,Xona raqami apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Noto'g'ri reference {0} {1} DocType: Shipping Rule,Shipping Rule Label,Yuk tashish qoidalari yorlig'i apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +488,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi 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: Restaurant,Invoice Series Prefix,Billing-uz prefiksi 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 +205,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 +106,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: Fee Schedule,Successful,Muvaffaqiyatli apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Loyiha holati 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 +423,The following Production Orders were created:,Quyidagi ishlab chiqarish buyurtmalari yaratildi: DocType: Student Admission Program,Naming Series (for Student Applicant),Nom turkumi (talabalar uchun) DocType: Delivery Note,Transporter Name,Transporter nomi DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish ,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Hammasi yo'q 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 DocType: Fiscal Year,Year End Date,Yil tugash sanasi DocType: Task Depends On,Task Depends On,Vazifa bog'liq apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Imkoniyat ,Completed Production Orders,Tugallangan buyurtmalar DocType: Operation,Default Workstation,Standart ish stantsiyani DocType: Notification Control,Expense Claim Approved Message,Xarajat da'vo tasdiqlangan xabar DocType: Payment Entry,Deductions or Loss,O'chirish yoki yo'qotish apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} yopildi DocType: Email Digest,How frequently?,Qancha tez-tez? apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Hammasi jamlangan: {0} DocType: Purchase Receipt,Get Current Stock,Joriy aktsiyani oling apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Materiallar hisoboti daraxti DocType: Student,Joining Date,Birlashtirilgan sana ,Employees working on a holiday,Bayramda ishlaydigan xodimlar apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Markni hozir aytib bering DocType: Project,% Complete Method,% Komple usul apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Dori 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 DocType: BOM,Operating Cost (Company Currency),Faoliyat xarajati (Kompaniya valyutasi) DocType: Purchase Invoice,PINV-,PINV- DocType: Authorization Rule,Applicable To (Role),Qo'llanishi mumkin (rol) DocType: BOM Update Tool,Replace BOM,BOMni almashtiring apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,{0} kodi allaqachon mavjud DocType: Stock Entry,Purpose,Maqsad DocType: Company,Fixed Asset Depreciation Settings,Ruxsat etilgan aktivlar amortizatsiyasi sozlamalari DocType: Item,Will also apply for variants unless overrridden,"Variantlar uchun ham qo'llanilmaydi, agar bekor qilinsa" DocType: Purchase Invoice,Advances,Avanslar DocType: Production Order,Manufacture against Material Request,Materiallar talabiga qarshi ishlab chiqarish apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Baholash guruhi: DocType: Item Reorder,Request for,Talabnoma 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 +245,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas" DocType: Campaign,Campaign-.####,Kampaniya - #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Keyingi qadamlar 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" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Billing-ni tanlang 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 +75,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/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo'rg'oshin% 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: Vital Signs,Nutrition Values,Oziqlanish qiymati DocType: Lab Test Template,Is billable,To'lanishi mumkin DocType: Delivery Note,DN-,DN- apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Doktor {0} uchun "Shifokorlar rejasi" va "Tayinlangan vaqt" 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: Patient,Patient Demographics,Kasal demografiyasi DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +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." DocType: Homepage,Homepage,Bosh sahifa apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Shifokorlar tanlang ... 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 apps/erpnext/erpnext/config/accounts.py +338,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi" DocType: Lead Source,Source Name,Manba nomi DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg"" DocType: Journal Entry,Credit Note,Kredit eslatma DocType: Warranty Claim,Service Address,Xizmat manzili apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mebel va anjomlar DocType: Item,Manufacture,Ishlab chiqarish apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kompaniya o'rnatish ,Lab Test Report,Laborotoriya test hisobot apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Avval yuklatilgan eslatmani bering DocType: Student Applicant,Application Date,Ilova sanasi 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 DocType: Patient,Occupation,Kasbingiz 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/controllers/trends.py +19,Total(Qty),Hammasi bo'lib (Miqdor) DocType: Installation Note Item,Installed Qty,O'rnatilgan Miqdor apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,"Buning sababi, ba'zi bir bekor E-pochta manzili" apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Siz qo'shildingiz DocType: Purchase Taxes and Charges,Parenttype,Parent turi apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Ta'lim natijasi DocType: Purchase Invoice,Is Paid,Pul to'lanadi DocType: Salary Structure,Total Earning,Jami daromad DocType: Purchase Receipt,Time at which materials were received,Materiallar olingan vaqt DocType: Stock Ledger Entry,Outgoing Rate,Chiqish darajasi apps/erpnext/erpnext/config/hr.py +228,Organization branch master.,Tashkilot filialining ustasi. apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,yoki DocType: Sales Order,Billing Status,Billing holati apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Muammo haqida xabar bering apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Ta'lim (beta) 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/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-yuqorida 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: Supplier Scorecard Criteria,Criteria Weight,Kriterlar Og'irligi DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari 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 +131,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: Hub Category,Parent Category,Ota-toifa DocType: Process Payroll,Select Employees,Xodimlarni tanlang DocType: Opportunity,Potential Sales Deal,Potentsial savdo bitimi DocType: Complaint,Complaints,Shikoyat DocType: Payment Entry,Cheque/Reference Date,Tekshirish / Ariza sanasi DocType: Purchase Invoice,Total Taxes and Charges,Jami soliqlar va yig'imlar DocType: Employee,Emergency Contact,Favqulotda aloqa DocType: Bank Reconciliation Detail,Payment Entry,To'lov kiritish DocType: Item,Quality Parameters,Sifat parametrlari ,sales-browser,sotuv-brauzer apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger DocType: Patient Medical Record,PMR-,PMR- DocType: Drug Prescription,Drug Code,Dori kodi DocType: Target Detail,Target Amount,Nishon miqdori DocType: POS Profile,Print Format for Online,Onlayn formatda chop etish DocType: Shopping Cart Settings,Shopping Cart Settings,Xarid savatni sozlamalari DocType: Journal Entry,Accounting Entries,Buxgalteriya yozuvlari apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}" DocType: Purchase Order,Ref SQ,Ref SQ 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 ,To Produce,Ishlab chiqarish apps/erpnext/erpnext/config/hr.py +93,Payroll,Ish haqi 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 +654,Please select an item in the cart,Savatdagi elementni tanlang DocType: Landed Cost Voucher,Purchase Receipt Items,Qabulnoma buyurtmalarini sotib olish apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formalarni xususiylashtirish apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear 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: Account,Income Account,Daromad hisobvarag'i DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Yetkazib berish DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Oldindan 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" DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag'lar apps/erpnext/erpnext/setup/doctype/company/company.py +143,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/page/pos/pos.js +824,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Xona hajmi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Ro'yxatdan o'tish badallari DocType: Budget,Cost Center,Xarajat markazi apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Buyurtma xabarni sotib olish DocType: Tax Rule,Shipping Country,Yuk tashish davlati DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish DocType: Upload Attendance,Upload HTML,HTML-ni yuklash DocType: Employee,Relieving Date,Ajratish sanasi apps/erpnext/erpnext/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/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Daromad solig'i 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. DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" 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/config/selling.py +46,All Addresses.,Barcha manzillar. DocType: Company,Stock Settings,Kabinetga sozlamalari 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 DocType: Normal Test Items,Result Value,Natijada qiymat DocType: Supplier Quotation,SQTN-,SQTN- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yangi narxlari markazi nomi DocType: Leave Control Panel,Leave Control Panel,Boshqarish panelidan chiqing DocType: Project,Task Completion,Vazifa yakuni apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Stoktaki emas DocType: Appraisal,HR User,HR foydalanuvchisi apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +53,POS?,POS? DocType: Purchase Invoice,Taxes and Charges Deducted,Soliqlar va yig'imlar kamaytirildi apps/erpnext/erpnext/hooks.py +138,Issues,Muammolar 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: Restaurant Menu Item,Restaurant Menu Item,Restoran menyusi DocType: Delivery Note,Required only for sample item.,Faqat namuna band uchun talab qilinadi. DocType: Stock Ledger Entry,Actual Qty After Transaction,Jurnal so'ng haqiqiy miqdori apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,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 +35,Student Admissions,Talabalarni qabul qilish apps/erpnext/erpnext/accounts/party.py +364,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan DocType: Supplier,Billing Currency,To'lov valyutasi DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Juda katta apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jami barglar DocType: Consultation,In print,Chop etildi ,Profit and Loss Statement,Qor va ziyon bayonnomasi DocType: Bank Reconciliation Detail,Cheque Number,Raqamni tekshiring ,Sales Browser,Sotuvlar brauzeri DocType: Journal Entry,Total Credit,Jami kredit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0} apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Mahalliy 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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Qarzdorlar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Katta DocType: Homepage Featured Product,Homepage Featured Product,Bosh sahifa Featured Mahsulot apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Barcha baholash guruhlari apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yangi ombor nomi apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Jami {0} ({1}) DocType: C-Form Invoice Detail,Territory,Hudud 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 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,Narxlar apps/erpnext/erpnext/setup/doctype/company/company.js +124,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi. DocType: Vehicle Log,Fuel Qty,Yoqilg'i miqdori DocType: Production Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti DocType: Course,Assessment,Baholash DocType: Payment Entry Reference,Allocated,Ajratilgan apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo'qotish. DocType: Student Applicant,Application Status,Dastur holati DocType: Sensitivity Test Items,Sensitivity Test Items,Sezuvchanlik sinovlari buyumlari DocType: Fees,Fees,Narxlar DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +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 +199,Please create Customer from Lead {0},"Iltimos, {0} qo'rg'oshidan mijozni yarating" apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Kasalni tanlang DocType: Price List,Applicable for Countries,Davlatlar uchun amal qiladi DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrning nomi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +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: Employee,AB-,AB- DocType: POS Profile,Ignore Pricing Rule,Raqobatchilar qoidasiga e'tibor bermang DocType: Employee Education,Graduate,Bitirmoq DocType: Leave Block List,Block Days,Bloklarni kunlar DocType: Journal Entry,Excise Entry,Aktsiz to'lash 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 DocType: Project,Copied From,Ko'chirildi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Ism xato: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Kamchilik 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/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan DocType: Packing Slip,If more than one package of the same type (for print),Agar bir xil turdagi bir nechta paketi (chop etish uchun) apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang ,Salary Register,Ish haqi registrati DocType: Warehouse,Parent Warehouse,Ota-onalar DocType: C-Form Invoice Detail,Net Total,Net Jami apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Turli xil kredit turlarini aniqlang DocType: Bin,FCFS Rate,FCFS bahosi DocType: Payment Reconciliation Invoice,Outstanding Amount,Ustun miqdori apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Soat (daqiqa) DocType: Project Task,Working,Ishlash DocType: Stock Ledger Entry,Stock Queue (FIFO),Qimmatli qog'ozlardagi navbat (FIFO) apps/erpnext/erpnext/public/js/setup_wizard.js +124,Financial Year,Moliyaviy yil 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: Healthcare Settings,Out Patient Settings,Kasalni sozlash DocType: Account,Round Off,Dumaloq yopiq apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +231,Quantity must be positive,Miqdor ijobiy bo'lishi kerak ,Requested Qty,Kerakli son 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 ,Requested,Talab qilingan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Izohlar yo'q DocType: Purchase Invoice,Overdue,Vadesi o'tgan DocType: Account,Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar" apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Ildiz hisobi guruh bo'lishi kerak DocType: Consultation,Drug Prescription,Dori retsepti DocType: Fees,FEE.,Fee. DocType: Employee Loan,Repaid/Closed,Qaytarilgan / yopiq DocType: Item,Total Projected Qty,Jami loyiha miqdori DocType: Monthly Distribution,Distribution Name,Tarqatish nomi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi 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 zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} uchun buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da nol qiymatni baholash darajasi elementi sifatida ishlayotgan bo'lsa, iltimos, {1} Mavzu jadvalidagi buni eslatib o'ting. 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: Course,Course Code,Kurs kodi apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur DocType: POS Settings,Use POS in Offline Mode,Oflayn rejimida QO'yi ishlatish 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: Purchase Invoice Item,Net Rate (Company Currency),Sof kurs (Kompaniya valyutasi) DocType: Salary Detail,Condition and Formula Help,Vaziyat va formulalar yordami apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mintaqa daraxtini boshqarish. DocType: Journal Entry Account,Sales Invoice,Savdo billing DocType: Journal Entry Account,Party Balance,Partiya balansi apps/erpnext/erpnext/accounts/page/pos/pos.js +484,Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang" 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: Physician,Physician Schedule,Shifokor dasturi 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: Subscription,Half-yearly,Yarim yillik apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi DocType: Lab Test,LabTest Approver,LabTest Approval 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: Employee Loan,Loan Details,Kredit tafsilotlari 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. DocType: Antibiotic,Antibiotic Name,Antibiotik nomi DocType: Purchase Invoice,Apply Additional Discount On,Qo'shimcha imtiyozni yoqish apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Turini tanlang ... DocType: Account,Root Type,Ildiz turi DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},{0} qatori: {1} dan ortiq {2} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Bino DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish DocType: BOM,Item UOM,UOM mahsuloti DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir. DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Ishchilarni qo'shish DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Qo'shimcha kichik DocType: Company,Standard Template,Standart shablon DocType: Training Event,Theory,Nazariya apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +780,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. DocType: Payment Request,Mute Email,E-pochtani o'chirish apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +689,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin apps/erpnext/erpnext/controllers/selling_controller.py +130,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas DocType: Stock Entry,Subcontract,Subpudrat apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Avval {0} kiriting apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Javoblar yo'q DocType: Production Order Operation,Actual End Time,Haqiqiy tugash vaqti DocType: Production Planning Tool,Download Materials Required,Materiallarni yuklab olish kerak DocType: Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami DocType: Production Order Operation,Estimated Time and Cost,Bashoratli vaqt va narx DocType: Bin,Bin,Bin DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo'q DocType: Antibiotic,Healthcare Administrator,Sog'liqni saqlash boshqaruvchisi apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Nishonni o'rnating DocType: Dosage Strength,Dosage Strength,Dozalash kuchi DocType: Account,Expense Account,Xisob-kitobi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Dasturiy ta'minot apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Rang DocType: Assessment Plan Criteria,Assessment Plan Criteria,Baholashni baholash mezonlari DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Buyurtma buyurtmalaridan saqlanish apps/erpnext/erpnext/healthcare/setup.py +257,Susceptible,E'tiborli DocType: Patient Appointment,Scheduled,Rejalashtirilgan apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Taklif so'rovi. 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/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Xaridorni tanlang DocType: Student Log,Academic,Ilmiy DocType: Patient,Personal and Social History,Shaxsiy va ijtimoiy tarix DocType: Fee Schedule,Fee Breakup for each student,Har bir talaba uchun to'lovni taqsimlash 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. apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Kodni o'zgartirish DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi DocType: Stock Reconciliation,SR/,SR / DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/stock/get_item_details.py +338,Price List Currency not selected,Narxlar ro'yxati Valyutasi tanlanmagan apps/erpnext/erpnext/config/healthcare.py +46,Results,Natijalar ,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} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Loyiha boshlanish sanasi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,To 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 DocType: BOM,Scrap,Hurda apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,O'qituvchilarga o'ting apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Savdo hamkorlarini boshqarish. DocType: Quality Inspection,Inspection Type,Tekshirish turi DocType: Fee Validity,Visited yet,Hoziroq tashrif buyurdi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,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/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Muddati tugaydi apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Talabalarni qo'shish DocType: C-Form,C-Form No,S-formasi № DocType: BOM,Exploded_items,Exploded_items 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: Employee Attendance Tool,Unmarked Attendance,Belgilangan tomoshabin apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Tadqiqotchi DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Dasturni ro'yxatga olish vositasi apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ism yoki elektron pochta manzili majburiydir apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Kiruvchi sifat nazorati. 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: BOM,Total Cost(Company Currency),Jami xarajat (Kompaniya valyutasi) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Seriya no {0} yaratildi DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi. DocType: Sales Invoice,Time Sheet List,Soat varaqlari ro'yxati DocType: Employee,You can enter any date manually,Har qanday sanani qo'lda kiritishingiz mumkin DocType: Healthcare Settings,Result Printed,Chop etilgan natija DocType: Asset Category Account,Depreciation Expense Account,Amortizatsiya ketadi hisob apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Sinov muddati apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},{0} ko'rinishi DocType: Customer Group,Only leaf nodes are allowed in transaction,Jurnal paytida faqat bargli tugunlarga ruxsat beriladi DocType: Expense Claim,Expense Approver,Xarajatlarni taqsimlash 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: Payment Entry,Pay,To'lash apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime-ga apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurs jadvali o'chirildi: apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Sms yetkazib berish holatini saqlab qolish uchun qaydlar DocType: Accounts Settings,Make Payment via Journal Entry,Jurnalga kirish orqali to'lovni amalga oshiring apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Chop etilgan DocType: Item,Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak DocType: Item,Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kutilayotgan amallar DocType: Patient Appointment,Reminded,Eslatildi DocType: Patient,PID-,PID- apps/erpnext/erpnext/public/js/setup_wizard.js +103,Your Organization,Tashkilotingiz DocType: Fee Component,Fees Category,Narxlar toifasi apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting." apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt 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/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Gazeta nashriyoti apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Moliyaviy yilni tanlang 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: Item,Valuation Method,Baholash usuli apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Yarim kunni nishonlang DocType: Sales Invoice,Sales Team,Savdo guruhi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Ikki nusxadagi kirish DocType: Program Enrollment Tool,Get Students,Talabalarni oling DocType: Serial No,Under Warranty,Kafolat ostida apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Xato] 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/controllers/status_updater.py +210,Limit Crossed,Cheklangan chiziqli apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Rejalashtirilgan Upto apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital apps/erpnext/erpnext/stock/doctype/item/item.py +474,"As there are existing transactions against item {0}, you can not change the value of {1}",{0} elementiga nisbatan mavjud bitimlar mavjud bo'lgani uchun {1} qiymatini o'zgartira olmaysiz DocType: UOM,Must be Whole Number,Barcha raqamlar bo'lishi kerak DocType: Leave Control Panel,New Leaves Allocated (In Days),Yangi barglar ajratilgan (kunlar) DocType: Purchase Invoice,Invoice Copy,Faktura nusxasi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Hech bir {0} yo'q DocType: Sales Invoice Item,Customer Warehouse (Optional),Mijozlar ombori (majburiy emas) DocType: Pricing Rule,Discount Percentage,Chegirma foizlar DocType: Payment Reconciliation Invoice,Invoice Number,Billing raqami DocType: Shopping Cart Settings,Orders,Buyurtma DocType: Employee Leave Approver,Leave Approver,Approvatni qoldiring apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +272,Please select a batch,"Iltimos, partiyani tanlang" DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi DocType: Manufacturing Settings,Material Transferred for Manufacture,Ishlab chiqarish uchun mo'ljallangan material DocType: Expense Claim,"A user with ""Expense Approver"" role","Expense Approver" roli bilan foydalanuvchi DocType: Landed Cost Item,Receipt Document Type,Hujjatning shakli DocType: Daily Work Summary Settings,Select Companies,Kompaniyalarni tanlang ,Issued Items Against Production Order,Ishlab chiqarish tartibiga qarshi chiqarilgan buyumlar DocType: Antibiotic,Healthcare,Sog'liqni saqlash DocType: Target Detail,Target Detail,Maqsad tafsilotlari apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Barcha ishlar DocType: Sales Order,% of materials billed against this Sales Order,Ushbu Buyurtma Buyurtma uchun taqdim etilgan materiallarning% DocType: Program Enrollment,Mode of Transportation,Tashish tartibi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Davrni yopish apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Bo'limni tanlang ... 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/payment_entry/payment_entry.py +360,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3} DocType: Account,Depreciation,Amortizatsiya apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Yetkazib beruvchilar (lar) DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish vositasi DocType: Guardian Student,Guardian Student,Guardian talaba DocType: Supplier,Credit Limit,Kredit cheklovi DocType: Production Plan Sales Order,Salse Order Date,Buyurtma tarixi DocType: Salary Component,Salary Component,Ish haqi komponenti apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan DocType: GL Entry,Voucher No,Voucher No. ,Lead Owner Efficiency,Qurilish egasining samaradorligi apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Eng mashhurlari DocType: Leave Allocation,Leave Allocation,Ajratishni qoldiring DocType: Payment Request,Recipient Message And Payment Details,Qabul qiluvchi Xabar va to'lov ma'lumoti DocType: Training Event,Trainer Email,Trainer Email apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiallar talablari {0} yaratildi DocType: Restaurant Reservation,No of People,Odamlar yo'q DocType: Production Planning Tool,Include sub-contracted raw materials,Sub-pudratli xom ashyolarni o'z ichiga oladi apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Atamalar yoki shartnoma namunalari. DocType: Purchase Invoice,Address and Contact,Manzil va aloqa DocType: Cheque Print Template,Is Account Payable,Hisobni to'lash mumkinmi? 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 +319,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 DocType: Asset Category Account,Accumulated Depreciation Account,Yig'ilgan Amortisman hisobi apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Ushbu e-pochta autentifikatsiyalangan DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries DocType: Program Enrollment,Boarding Student,Yatılı shogirdi DocType: Asset,Expected Value After Useful Life,Foydali hayotdan keyin kutilgan qiymat DocType: Item,Reorder level based on Warehouse,Qoidalarga asoslangan qayta tartiblash DocType: Activity Cost,Billing Rate,Billing darajasi ,Qty to Deliver,Miqdorni etkazish ,Stock Analytics,Stock Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +505,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Partiya turi majburiydir DocType: Quality Inspection,Outgoing,Chiqish DocType: Material Request,Requested For,Talab qilingan DocType: Quotation Item,Against Doctype,Doctypega qarshi apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Investitsiyalardan tushgan aniq pul DocType: Production Order,Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} yuborilishi kerak DocType: Fee Schedule Program,Total Students,Jami talabalar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},{{1}} {{0} 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 DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi DocType: Lead,Market Segment,Bozor segmenti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +924,Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0} DocType: Supplier Scorecard Period,Variables,Argumentlar DocType: Employee Internal Work History,Employee Internal Work History,Xodimning ichki ish tarixi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Yakunlovchi (doktor) DocType: Cheque Print Template,Cheque Size,Hajmi tekshirilsin apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial No {0} aksiyada mavjud emas apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Jurnallarni sotish uchun soliq shablonni. DocType: Sales Invoice,Write Off Outstanding Amount,Katta miqdorda yozing apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Hisob {0} Kompaniya bilan {1} DocType: School Settings,Current Academic Year,Joriy o'quv yili DocType: Stock Settings,Default Stock UOM,Foydalanuvchi kabinetga UOM DocType: Asset,Number of Depreciations Booked,Ilova qilingan amortizatsiya miqdori apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Xodimlarga qarzga qarshi: {0} DocType: Landed Cost Item,Receipt Document,Qabul hujjati DocType: Production Planning Tool,Create Material Requests,Materiallar so'rovlarini yaratish DocType: Employee Education,School/University,Maktab / Universitet DocType: Payment Request,Reference Details,Ma'lumotnoma ma'lumotlari 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. DocType: Patient Relation,Father,Ota 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 DocType: Attendance,On Leave,Chiqishda apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling 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/config/hr.py +305,Leave Management,Boshqarishni qoldiring apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Hisobga ko'ra guruh DocType: Sales Order,Fully Delivered,To'liq topshirildi DocType: Lead,Lower Income,Kam daromad DocType: Restaurant Order Entry,Current Order,Joriy Buyurtma 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/utilities/user_progress.py +155,Go to Programs,Dasturlarga o'ting 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 +896,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" DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan ,Stock Projected Qty,Qimmatli qog'ozlar miqdori apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,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" DocType: Sales Order,Customer's Purchase Order,Xaridor buyurtma buyurtmasi DocType: Consultation,Patient,Kasal apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Seriya raqami va to'plami DocType: Warranty Claim,From Company,Kompaniyadan 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" DocType: Supplier Scorecard Period,Calculations,Hisoblashlar 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 +425,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin: apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut 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" DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig'imlar xarid qilish apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Ta'minlovchilarga boring ,Qty to Receive,Qabul qiladigan Miqdor DocType: Leave Block List,Leave Block List Allowed,Bloklash ro'yxatini qoldiring DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oralig'i DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%) apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash DocType: Sales Partner,Retailer,Chakana savdo 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 +51,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas" DocType: Maintenance Schedule Item,Maintenance Schedule Item,Xizmat jadvali DocType: Sales Order,% Delivered,% Taslim bo'ldi 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" DocType: Production Order,PRO-,PRO- DocType: Patient,Medical History,Tibbiyot tarixi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bankning omonat hisoboti DocType: Patient,Patient ID,Kasal kimligi DocType: Physician Schedule,Schedule Name,Jadval nomi apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Ish haqini kamaytirish 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. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,BOM-ga ko'z tashlang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Kafolatlangan kreditlar 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: Lab Test Groups,Normal Range,Oddiy intervalli 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 DocType: Lead,CRM,CRM DocType: Purchase Invoice,N,N apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +24,Reconciliation,Muvofiqlik apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Qoldik DocType: Appraisal,Appraisal,Baholash DocType: Purchase Invoice,GST Details,GST tafsilotlari 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: Item,Default Sales Unit of Measure,Standart savdo birligi o'lchovi 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/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Narxlarni yarating DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali) DocType: Training Event,Start Time,Boshlanish vaqti apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +377,Select Quantity,Miqdorni tanlang DocType: Customs Tariff Number,Customs Tariff Number,Bojxona tariflari raqami DocType: Patient Appointment,Patient Appointment,Bemorni tayinlash 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 +64,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/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{1} elementi uchun {0} topilmadi apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Kurslarga o'ting apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Xabar yuborildi 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/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir. apps/erpnext/erpnext/hub_node/page/hub/hub.js +731,No more results,Boshqa natijalar yo'q apps/erpnext/erpnext/config/projects.py +51,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}" DocType: Timesheet,Billing Details,To'lov ma'lumoti apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,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 DocType: Sales Order,Fully Billed,To'liq to'ldirilgan DocType: Vital Signs,BMI,BMI 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) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Dastur 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 DocType: Journal Entry,Bill Date,Bill tarixi DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratoriya SMS-ogohlantirishlari 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: Cheque Print Template,Cheque Height,Balandligini tekshiring 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 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Telegraf ko'chirmasi apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Barchasini tekshiring DocType: Vehicle Log,Invoice Ref,Faktura 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) DocType: Sales Invoice,Time Sheets,Vaqt jadvallari DocType: Lab Test Template,Change In Item,Ob'ektni o'zgartirish DocType: Payment Gateway Account,Default Payment Request Message,Standart to'lov so'rovnomasi DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko'rishni xohlasangiz, buni tekshirib ko'ring" apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bank va to'lovlar ,Welcome to ERPNext,ERPNext-ga xush kelibsiz apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,So'zga chiqing DocType: Patient,A Negative,Salbiy apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ko'rsatish uchun boshqa hech narsa yo'q. DocType: Lead,From Customer,Xaridordan apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Qo'ng'iroqlar apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Mahsulot apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +197,Batches,Kassalar DocType: Project,Total Costing Amount (via Time Logs),Jami xarajat summasi (vaqt jadvallari orqali) apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ish haqi jadvalini tuzing DocType: Purchase Order Item Supplied,Stock UOM,Qimmatli qog'ozlar UOM 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) DocType: Customs Tariff Number,Tariff Number,Tarif raqami DocType: Production Order Item,Available Qty at WIP Warehouse,WIP omborxonasida mavjud Miqdor apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Loyihalashtirilgan 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: Issue,Opening Date,Ochilish tarixi apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi. DocType: Program Enrollment,Public Transport,Jamoat transporti DocType: Journal Entry,Remark,Izoh DocType: Healthcare Settings,Avoid Confirmation,Tasdiqdan saqlaning DocType: Purchase Receipt Item,Rate and Amount,Bahosi va miqdori apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},{0} uchun hisob turi {1} bo'lishi kerak 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/config/hr.py +55,Leaves and Holiday,Barg va dam olish DocType: School Settings,Current Academic Term,Joriy Akademik atamalar DocType: Sales Order,Not Billed,To'lov olinmaydi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,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/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 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4-band DocType: Student Admission,Admission End Date,Qabul tugash sanasi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-shartnoma 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 +56,"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" apps/erpnext/erpnext/accounts/page/pos/pos.js +2005,Please select customer,"Iltimos, mijozni tanlang" DocType: C-Form,I,Men DocType: Company,Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi DocType: Sales Order Item,Sales Order Date,Savdo Buyurtma sanasi DocType: Sales Invoice Item,Delivered Qty,Miqdori topshirilgan 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." DocType: Assessment Plan,Assessment Plan,Baholash rejasi apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Xaridor {0} yaratildi. DocType: Stock Settings,Limit Percent,Limit ulushi apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo'q ,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri DocType: Sample Collection,No. of print,Chop etish soni apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} uchun yo'qolgan valyuta kurslari DocType: Assessment Plan,Examiner,Ekspert DocType: Patient Relation,Siblings,Birodarlar DocType: Journal Entry,Stock Entry,Stock Entry DocType: Payment Entry,Payment References,To'lov zikr qilish DocType: C-Form,C-FORM-,C-FORM- DocType: Vehicle,Insurance Details,Sug'urta detallari DocType: Account,Payable,To'lanishi kerak apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,To'lov muddatlarini kiriting apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Qarzdorlar ({0}) DocType: Pricing Rule,Margin,Marjin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yangi mijozlar apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Yalpi foyda % DocType: Appraisal Goal,Weightage (%),Og'irligi (%) DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Baholash bo'yicha hisobot 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
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
Descriptive for tests which have multiple result components and corresponding result entry fields.
Grouped for test templates which are a group of other test templates.
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
Tegishli hodisalar nomlari bilan bir nechta kirish maydonlarini talab qiladigan natijalar uchun birikma, UOM va odatdagi qiymatlar natijalari
Bir nechta natija tarkibiy qismlari va tegishli natija kirish joylari bo'lgan testlar uchun tavsiflovchi.
Boshqa test shablonlari guruhi bo'lgan test andozalari uchun guruhlangan.
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. DocType: Asset Movement,Source Warehouse,Resurs ombori DocType: Installation Note,Installation Date,O'rnatish sanasi 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/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi DocType: Employee,Confirmation Date,Tasdiqlash sanasi DocType: C-Form,Total Invoiced Amount,Umumiy hisobdagi mablag ' 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: Account,Accumulated Depreciation,Yig'ilgan Amortizatsiya DocType: Supplier Scorecard Scoring Standing,Standing Name,Doimiy ism DocType: Stock Entry,Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma'lumotlari DocType: Employee Loan Application,Required by Date,Sana bo'yicha talab qilinadi DocType: Lead,Lead Owner,Qurilish egasi DocType: Bin,Requested Quantity,Kerakli miqdor DocType: Patient,Marital Status,Oilaviy holat 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 +45,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 +95,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 apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Iltimos boshqa foydalanuvchi sifatida kiring. DocType: Territory,Territory Targets,Mintaqaviy maqsadlar DocType: Delivery Note,Transporter Info,Transporter ma'lumoti 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/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brüt Qor / Zarari DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Buyurtma buyurtmasi berilgan apps/erpnext/erpnext/public/js/setup_wizard.js +90,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo'lishi mumkin emas apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chop etish uchun andozalar. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bosma andozalar namunalari, masalan Proforma Billing." DocType: Program Enrollment,Walking,Yurish DocType: Student Guardian,Student Guardian,Talaba himoyachisi 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 DocType: POS Profile,Update Stock,Stokni yangilang apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,obunada 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: Purchase Invoice,Terms,Shartlar DocType: Academic Term,Term Name,Term nomi 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." ,Stock Ledger,Qimmatli qog'ozlar bozori apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Baholash: {0} 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 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jamoa forumi apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aksiyada haqiqiy miqdor DocType: Homepage,"URL for ""All Products""","Barcha mahsulotlar" uchun URL DocType: Leave Application,Leave Balance Before Application,Ilovadan oldin muvozanat qoldiring apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS yuborish DocType: Supplier Scorecard Criteria,Max Score,Maks bal DocType: Cheque Print Template,Width of amount in word,So'zdagi so'zning kengligi DocType: Company,Default Letter Head,Standart xat rahbari DocType: Purchase Order,Get Items from Open Material Requests,Ochiq materiallar so'rovlaridan ma'lumotlar oling DocType: Lab Test Template,Standard Selling Rate,Standart sotish bahosi DocType: Account,Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Miqdorni qayta tartiblashtirish apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Joriy ish o'rinlari DocType: Company,Stock Adjustment Account,Qimmatli qog'ozlarni tartibga solish hisobi apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Hisobdan o'chirish DocType: Timesheet Detail,Operation ID,Operatsion identifikatori DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo'ladi." apps/erpnext/erpnext/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 +49,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 ,Sales Payment Summary,Sotuvni to'lash xulosasi DocType: Restaurant,Restaurant,Restoran apps/erpnext/erpnext/accounts/party.py +322,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: Patient,Account Details,Hisob ma'lumotlari apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +76,No students Found,Hech kim topilmadi DocType: Medical Department,Medical Department,Tibbiy bo'lim DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Yetkazib beruvchi Scorecard reyting mezonlari apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura yuborish sanasi apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sotish 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 DocType: Program Enrollment,School House,Maktab uyi DocType: Serial No,Out of AMC,AMCdan tashqarida apps/erpnext/erpnext/public/js/utils.js +263,Please select Quotations,Iltimos takliflarni 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/config/accounts.py +62,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi. 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 +171,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: Cheque Print Template,Cheque Width,Kenglikni tekshiring DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlash DocType: Fee Schedule,Fee Schedule,Ish haqi jadvali DocType: Hub Settings,Publish Availability,Mavjudligi e'lon qiling DocType: Company,Create Chart Of Accounts Based On,Hisoblar jadvalini tuzish apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Guruhni guruhga o'tkazib bo'lmadi. Bola vazifalari mavjud. 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} DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dumaloq tuzatish (Kompaniya valyutasi) apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Vaqt jadvallari 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 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3-modda apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Buyurtma yozuvi DocType: Purchase Order,Customer Contact Email,Mijozlar bilan aloqa elektron pochta DocType: Warranty Claim,Item and Warranty Details,Mahsulot va Kafolat haqida ma'lumot DocType: 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/projects/doctype/project/project.py +65,Project {0} already exists,{0} loyihasi allaqachon mavjud DocType: Medical Department,Nursing User,Hemşirelik Foydalanuvchi bilan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Mas'uliyat apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi. DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati qaydnomasi DocType: Accounts Settings,Allow Stale Exchange Rates,Sovuq valyuta kurslariga ruxsat berish DocType: Sales Person,Sales Person Name,Sotuvchining ismi apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting" apps/erpnext/erpnext/utilities/user_progress.py +226,Add Users,Foydalanuvchilarni qo'shish DocType: POS Item Group,Item Group,Mavzu guruhi DocType: Item,Safety Stock,Xavfsizlik kabinetga DocType: Healthcare Settings,Healthcare Settings,Sog'liqni saqlash sozlamalari apps/erpnext/erpnext/projects/doctype/task/task.py +54,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 +445,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak DocType: Sales Order,Partly Billed,Qisman taqsimlangan apps/erpnext/erpnext/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/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Umumiy qarzdor DocType: Journal Entry,Printing Settings,Chop etish sozlamalari DocType: Sales Invoice,Include Payment (POS),To'lovni qo'shish (POS) 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/setup/setup_wizard/industry_type.py +11,Automotive,Avto DocType: Vehicle,Insurance Company,Sug'urta kompaniyasi DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hisobi apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Argumentlar apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Etkazib berish eslatmasidan DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili DocType: Item,Hub Warehouse,Hub ombori DocType: Physician Schedule Time Slot,From Time,Vaqtdan apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Omborda mavjud; sotuvda mavjud: DocType: Notification Control,Custom Message,Maxsus xabar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investitsiya banklari 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 DocType: POS Profile,POS Profile Name,Qalin profil nomi DocType: Purchase Invoice Item,Rate,Baholash apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Stajyer apps/erpnext/erpnext/accounts/page/pos/pos.js +1569,Address Name,Manzil nomi DocType: Stock Entry,From BOM,BOM'dan DocType: Assessment Code,Assessment Code,Baholash kodi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Asosiy 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/config/stock.py +195,"e.g. Kg, Unit, Nos, m","Masalan, Kg, birlik, Nos, m" 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 DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviakompaniya apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +827,Issue Material,Muammo materiallari apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Ikki nusxadagi yaratish paytida xatolik yuz berdi DocType: Material Request Item,For Warehouse,QXI uchun DocType: Employee,Offer Date,Taklif sanasi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo'shtirnoq apps/erpnext/erpnext/accounts/page/pos/pos.js +711,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/page/pos/pos.js +1928,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,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 +240,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 +132,Request for Quotations,Takliflar uchun so'rov DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori apps/erpnext/erpnext/healthcare/setup.py +209,Haematology,Gematologiya DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari DocType: Student Language,Student Language,Isoning shogirdi tili apps/erpnext/erpnext/config/selling.py +23,Customers,Iste'molchilar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Buyurtma / QQT% apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Kasal bemorlarni yozib oling DocType: Fee Schedule,Institution,Tashkilotlar DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan DocType: Issue,Opening Time,Vaqtni ochish apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +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 +675,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 +897,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q DocType: Restaurant,Default Customer,Standart mijoz DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro'yxatga olish kursi DocType: Purchase Taxes and Charges,Valuation and Total,Baholash va jami apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards DocType: Tax Rule,Shipping City,Yuk tashish shahri DocType: Notification Control,Customize the Notification,Xabarnomani moslashtiring apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Operatsiyalardan pul oqimi DocType: Sales Invoice,Shipping Rule,Yuk tashish qoidalari DocType: Patient Relation,Spouse,Turmush o'rtog'im DocType: Lab Test Groups,Add Test,Testni qo'shish DocType: Manufacturer,Limited to 12 characters,12 ta belgi bilan cheklangan DocType: Journal Entry,Print Heading,Bosib sarlavhasi 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: Lab Test Template,Sensitivity,Ta'sirchanlik DocType: Asset,Amended From,O'zgartirishlar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Xom ashyo DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.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 +536,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. ,Produced,Ishlab chiqarilgan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Ish haqi sliplari yaratildi 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/config/accounts.py +152,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish DocType: Journal Entry,Bank Entry,Bank kartasi DocType: Authorization Rule,Applicable To (Designation),Qo'llanishi mumkin (belgilash) ,Profitability Analysis,Sotish tahlili DocType: Fees,Student Email,Isoning shogirdi elektron pochta DocType: Supplier,Prevent POs,Polarning oldini olish DocType: Patient,"Allergies, Medical and Surgical History","Allergiya, tibbiy va jarrohlik tarixi" apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,savatchaga qo'shish apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Guruh tomonidan DocType: Guardian,Interests,Qiziqishlar apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Pullarni yoqish / o'chirish. DocType: Production Planning Tool,Get Material Request,Moddiy talablarni oling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Pochta xarajatlari apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jami (Amt) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,O'yin-kulgi va hordiq DocType: Quality Inspection,Item Serial No,Mahsulot Seriya raqami apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Xodimlarning yozuvlarini yaratish apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Jami mavjud apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Buxgalteriya hisobi DocType: Drug Prescription,Hour,Soat DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing 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 DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon 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 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Noma'lum DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari DocType: Purchase Invoice,Export Type,Eksport turi DocType: BOM Update Tool,The new BOM after replacement,O'zgartirish o'rniga yangi BOM ,Point of Sale,Sotuv nuqtasi DocType: Payment Entry,Received Amount,Qabul qilingan summalar DocType: Patient,Widow,Ayol DocType: GST Settings,GSTIN Email Sent On,GSTIN elektron pochta manzili yuborildi DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring DocType: 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: Quality Inspection,Report Date,Hisobot sanasi DocType: Student,Middle Name,Otasini ismi DocType: C-Form,Invoices,Xarajatlar 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 DocType: Lab Test,Test Name,Sinov nomi apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram DocType: Supplier Scorecard,Per Month,Oyiga apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,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 +113,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. DocType: BOM,Website Description,Veb-sayt ta'rifi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Özkaynakta aniq o'zgarishlar apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Yangilar apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling 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 +840,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/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tahrir qilish uchun hech narsa yo'q. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +419,Form View,Formasi ko'rinishi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,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 +98,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. apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Litsenziya DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang" DocType: GL Entry,Against Voucher Type,Voucher turiga qarshi DocType: Physician,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Vaqt oraliqlari qo'shildi DocType: Item,Attributes,Xususiyatlar apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Shabloni yoqish apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Oxirgi Buyurtma sanasi DocType: Patient,B Negative,B salbiy apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi DocType: Student,Guardian Details,Guardian tafsilotlari DocType: C-Form,C-Form,C-shakl apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Bir nechta xodimlar uchun Markni tomosha qiling DocType: Vehicle,Chassis No,Yo'lak No DocType: Payment Request,Initiated,Boshlandi DocType: Production Order,Planned Start Date,Rejalashtirilgan boshlanish sanasi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +592,Please select a BOM,"Iltimos, BOM-ni tanlang" DocType: Serial No,Creation Document Type,Hujjatning tuzilishi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Tugash sanasi boshlanish sanasidan katta bo'lishi kerak DocType: Leave Type,Is Encash,Encashmi? DocType: Leave Allocation,New Leaves Allocated,Yangi barglar ajratildi apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Loyiha bo'yicha ma'lumot quyish uchun mavjud emas apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +30,End on,Tugatish DocType: Project,Expected End Date,Kutilayotgan tugash sanasi DocType: Budget Account,Budget Amount,Byudjet summasi 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} apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Savdo DocType: Patient,Alcohol Current Use,Spirtli ichimliklarni ishlatish DocType: Student Admission Program,Student Admission Program,Talabalarni qabul qilish dasturi 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: Expense Claim,More Details,Batafsil ma'lumot 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/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Miqdori apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,va unchcked o'chirilgan apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Seriya majburiy apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Moliyaviy xizmatlar DocType: Student Sibling,Student ID,Isoning shogirdi kimligi apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,Yetkazib beruvchi elektron pochta apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari DocType: Tax Rule,Sales,Savdo DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori DocType: Training Event,Exam,Test DocType: Complaint,Complaint,Shikoyat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr DocType: Tax Rule,Billing State,Billing davlati apps/erpnext/erpnext/accounts/doctype/asset/asset.js +276,Transfer,Transfer apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)" DocType: Authorization Rule,Applicable To (Employee),Qo'llanilishi mumkin (xodim) apps/erpnext/erpnext/controllers/accounts_controller.py +113,Due Date is mandatory,To'lov sanasi majburiydir apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas DocType: Journal Entry,Pay To / Recd From,Qabul qiling / Qabul qiling DocType: Naming Series,Setup Series,O'rnatish seriyasi DocType: Payment Reconciliation,To Invoice Date,Faktura tarixiga DocType: Supplier,Contact HTML,HTML bilan bog'laning ,Inactive Customers,Faol bo'lmagan mijozlar DocType: Student Admission Program,Maximum Age,Maksimal yosh DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Xarajatlarni xarid qiling 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 DocType: Company,Retail,Chakana savdo DocType: Attendance,Absent,Yo'q apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Mahsulot to'plami 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/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: yaroqsiz ma'lumot {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Xarajatlar va to'lovlar shablonini sotib oling DocType: Upload Attendance,Download Template,Andoza yuklab oling DocType: Timesheet,TS-,TS- 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: Task,Parent Task,Ota-ona vazifasi DocType: Journal Entry,Write Off Based On,Yopiq asosida yozish apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Qo'rg'oshin bo'ling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Chop etish va ish yuritish DocType: Stock Settings,Show Barcode Field,Barcode maydonini ko'rsatish apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +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/config/stock.py +132,Installation record for a Serial No.,Seriya raqami uchun o'rnatish yozuvi DocType: Guardian Interest,Guardian Interest,Guardian qiziqishi apps/erpnext/erpnext/config/accounts.py +327,Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash apps/erpnext/erpnext/config/hr.py +177,Training,Trening DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email identifikatori apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,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: Lab Prescription,Test Code,Sinov kodi apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari DocType: Offer Letter,Awaiting Response,Javobni kutish apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yuqorida apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1298,Total Amount {0},Jami miqdori {0} apps/erpnext/erpnext/controllers/item_variant.py +232,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri DocType: Supplier,Mention if non-standard payable account,Nodavlat to'lanadigan hisob qaydnomasini qayd etish 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 DocType: Salary Slip,Earning & Deduction,Mablag'larni kamaytirish 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/stock/report/bom_search/bom_search.js +32,Item 5,5-modda DocType: Serial No,Creation Time,Yaratilish vaqti apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Umumiy daromad DocType: Patient,Other Risk Factors,Boshqa xavf omillari DocType: Sales Invoice,Product Bundle Help,Mahsulot to'plami yordami ,Monthly Attendance Sheet,Oylik qatnashish varaqasi DocType: Production Order Item,Production Order Item,Buyurtma buyurtmasi apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Hech qanday yozuv topilmadi 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 apps/erpnext/erpnext/stock/doctype/item/item.py +663,"As stock exists against an item {0}, you can not enable has variants property",{0} elementiga qarshi aktsiyalar mavjud bo'lgani uchun sizda varianti xususiyatini yoqib bo'lmaydi DocType: Asset,Straight Line,To'g'ri chiziq DocType: Project User,Project User,Loyiha foydalanuvchisi apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Split DocType: GL Entry,Is Advance,Advance 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 DocType: Item,Default Purchase Unit of Measure,O'lchamdagi standart sotib olish birligi apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +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 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 DocType: Authorization Rule,Authorization Rule,Avtorizatsiya qoidasi DocType: POS Profile,Offline POS Section,Oflayn qalin bo'limi DocType: Sales Invoice,Terms and Conditions Details,Shartlar va shartlar apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Xususiyatlar DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Savdo soliqlar va to'lovlar shabloni apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Jami (kredit) DocType: Repayment Schedule,Payment Date,To'lov sanasi apps/erpnext/erpnext/stock/doctype/batch/batch.js +107,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 DocType: Supplier Scorecard Scoring Variable,Path,Yo'l 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 DocType: Salary Detail,Formula,Formulalar apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriya # DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi 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 DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Buyurtma yozuvi 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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,O'yin xarajatlari 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: Consultation,Age,Yoshi 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 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Huquqiy xarajatlar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +130,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang" DocType: Purchase Invoice,Posting Time,Vaqtni yuborish vaqti DocType: Timesheet,% Amount Billed,% To'lov miqdori apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",""Vaqtni belgilash vaqti" doktor {0} uchun o'rnatilmagan, uni shifokor ustasiga qo'shing." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefon xarajatlari DocType: Sales Partner,Logo,Asosiy DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Foydalanuvchini saqlashdan oldin bir qatorni tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko'rsatuv bo'lmaydi." apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Hech narsa Serialli yo'q {0} DocType: Email Digest,Open Notifications,Bildirishnomalarni oching DocType: Payment Entry,Difference Amount (Company Currency),Ajratilgan mablag'lar (Kompaniya valyutasi) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,To'g'ridan-to'g'ri xarajatlar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yangi xaridorlar daromadi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sayohat xarajatlari DocType: Maintenance Visit,Breakdown,Buzilmoq apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},{0} doctype dagi maxsus maydon obunani qo'shish 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 DocType: Healthcare Settings,Out Patient SMS Alerts,Kasal SMS-ogohlantirishlari apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Sinov apps/erpnext/erpnext/config/hr.py +115,Salary Components,Ish haqi komponentlari DocType: Program Enrollment Tool,New Academic Year,Yangi o'quv yili apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Qaytaring / Kredit eslatma DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro'yxati mavjud emas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,To'langan pul miqdori DocType: Production Order Item,Transferred Qty,Miqdor o'tkazildi apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigatsiya apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Rejalashtirish DocType: Material Request,Issued,Berilgan sana apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Talabalar faoliyati DocType: Project,Total Billing Amount (via Time Logs),Jami to'lov miqdori (vaqtli jurnallar orqali) apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Yetkazib beruvchi identifikatori DocType: Payment Request,Payment Gateway Details,Payment Gateway Details apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,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: Brand,Item Manager,Mavzu menejeri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,To'lanadigan qarzlar 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/config/selling.py +41,All Contacts.,Barcha kontaktlar. apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Kompaniya qisqartmasi apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,{0} foydalanuvchisi mavjud emas DocType: Subscription,SUB-,SUB- DocType: Item Attribute Value,Abbreviation,Qisqartirish apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,To'lov usuli allaqachon mavjud apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Ish haqi shabloni ustasi. apps/erpnext/erpnext/healthcare/setup.py +240,Pathology,Patologiya DocType: Restaurant Order Entry,Restaurant Table,Restoran jadvalidan 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/templates/includes/navbar/navbar_items.html +7,Cart,Savat ,Qty to Transfer,Transfer uchun Miqdor apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Qabul qiluvchi yoki mijozlarga takliflar. DocType: Stock Settings,Role Allowed to edit frozen stock,Muzlatilgan zahiralarni tartibga solishga rolik ,Territory Target Variance Item Group-Wise,Hududning maqsadli o'zgarishi Mavzu guruh - dono apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,All Customer Groups,Barcha xaridorlar guruhlari 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 +41,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: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi) DocType: Products Settings,Products Settings,Mahsulotlar Sozlamalari DocType: Lab Prescription,Test Created,Test yaratildi DocType: Healthcare Settings,Custom Signature in Print,Bosma uchun maxsus imzo DocType: Account,Temporary,Vaqtinchalik DocType: Program,Courses,Kurslar DocType: Monthly Distribution Percentage,Percentage Allocation,Foizlarni ajratish apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Kotib 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: Patient,AB Negative,Evropa Ittifoqi salbiy DocType: Sample Collection,SMPL-,SMPL- DocType: POS Profile,Apply Discount On,Dasturni yoqish ,Reqd By Date,Sana bo'yicha sana apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditorlar DocType: Assessment Plan,Assessment Name,Baholashning nomi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,# {0} qatori: seriya raqami majburiy emas DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Maqola Wise Soliq Batafsil apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institut qisqartmasi ,Item-wise Price List Rate,Narh-navolar narxi ro'yxati apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Supplier Quotation,Yetkazib beruvchi kotirovkasi DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1} DocType: Consultation,C-,C- DocType: Attendance,ATT-,ATT- apps/erpnext/erpnext/stock/doctype/item/item.py +457,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Yuk tashish xarajatlarini qo'shish qoidalari. DocType: Item,Opening Stock,Ochilish hisobi apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi DocType: Lab Test,Result Date,Natija sanasi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} qaytishi uchun majburiydir DocType: Purchase Order,To Receive,Qabul qilmoq apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com DocType: Employee,Personal Email,Shaxsiy Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Jami o'zgarish DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerlik 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/public/js/account_tree_grid.js +66,Select Fiscal Year...,Moliyaviy yilni tanlang ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish DocType: Lab Test,Approved Date,Tasdiqlangan sana apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir DocType: Serial No,Out of Warranty,Kafolatli emas DocType: BOM Update Tool,Replace,O'zgartiring apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hech qanday mahsulot topilmadi. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1} DocType: Antibiotic,Laboratory User,Laboratoriya foydalanuvchisi DocType: Sales Invoice,SINV-,SINV- DocType: Request for Quotation Item,Project Name,Loyiha nomi DocType: Customer,Mention if non-standard receivable account,Standart bo'lmagan deb hisob-kitobni eslab qoling DocType: Journal Entry Account,If Income or Expense,Agar daromad yoki xarajat bo'lsa DocType: Production Order,Required Items,Kerakli ma'lumotlar DocType: Stock Ledger Entry,Stock Value Difference,Hissa qiymatining o'zgarishi apps/erpnext/erpnext/config/learn.py +234,Human Resource,Inson resursi DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,To'lovni tasdiqlash to'lovi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Soliq aktivlari apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +626,Production Order has been {0},Ishlab chiqarish tartibi {0} DocType: BOM Item,BOM No,BOM No DocType: Instructor,INS/,INS / 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 DocType: Item,Moving Average,O'rtacha harakatlanuvchi DocType: BOM Update Tool,The BOM which will be replaced,O'zgartiriladigan BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Elektron uskunalar DocType: Account,Debit,Debet 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 +176,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: Item,Taxes,Soliqlar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,To'langan va etkazib berilmagan DocType: Project,Default Cost Center,Standart xarajatlar markazi DocType: Bank Guarantee,End Date,Tugash sanasi apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions DocType: Budget,Budget Accounts,Byudjet hisobi DocType: Employee,Internal Work History,Ichki ishlash tarixi DocType: Depreciation Schedule,Accumulated Depreciation Amount,Yig'ilgan Amortizatsiya summasi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Xususiy kapital DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Yetkazib beruvchi Scorecard o'zgaruvchan DocType: Employee Loan,Fully Disbursed,To'liq to'langan DocType: Maintenance Visit,Customer Feedback,Xaridorlarning fikri DocType: Account,Expense,Xarajatlar apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo'lishi mumkin emas apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Mijozlar va etkazib beruvchilar DocType: Item Attribute,From Range,Oralig'idan DocType: BOM,Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,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 +109,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/hr/doctype/job_opening/job_opening.py +27,Jobs,Ishlar ,Sales Order Trends,Savdo buyurtma yo'nalishlari DocType: Employee,Held On,O'chirilgan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Ishlab chiqarish mahsulotlari ,Employee Information,Xodimlar haqida ma'lumot DocType: Stock Entry Detail,Additional Cost,Qo'shimcha xarajatlar 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 DocType: Quality Inspection,Incoming,Kiruvchi 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/templates/emails/recurring_document_failed.html +10,for generating the recurring,takroriy yaratish uchun apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Oddiy chiqish apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Laborator tekshiruvi UOM. DocType: Batch,Batch ID,Ommaviy ID raqami apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Eslatma: {0} ,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ushbu xaftaning qisqacha bayoni apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Qimmatli qog'ozlar sonida 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: GL Entry,Party,Partiya DocType: Healthcare Settings,Patient Name,Bemor nomi DocType: Variant Field,Variant Field,Variant maydoni 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. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Perework apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Ort Xarid qilish darajasi DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soati) DocType: Employee,History In Company,Kompaniya tarixida apps/erpnext/erpnext/config/learn.py +107,Newsletters,Axborotnomalar DocType: Drug Prescription,Description/Strength,Tavsif / kuch 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 DocType: Department,Leave Block List,Bloklar ro'yxatini qoldiring DocType: Sales Invoice,Tax ID,Soliq identifikatori 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: Accounts Settings,Accounts Settings,Hisob sozlamalari apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Tasdiqlang apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +149,No Result to submit,Yuborish uchun natija yo'q 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 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Qora DocType: BOM Explosion Item,BOM Explosion Item,BOM portlash elementi DocType: Account,Auditor,Auditor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} mahsulot ishlab chiqarildi apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Ko'proq ma'lumot olish DocType: Cheque Print Template,Distance from top edge,Yuqori tomondan masofa apps/erpnext/erpnext/stock/get_item_details.py +317,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/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Uchrashuvlar va maslahatlar apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",{0} obyekti allaqachon {1} DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajatlar bo'yicha da'vo (mablag 'to'lovi bo'yicha) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Luqo Absent 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} DocType: Journal Entry Account,Exchange Rate,Valyuta kursi DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi DocType: Homepage,Tag Line,Tag qatori DocType: Fee Component,Fee Component,Narxlar komponenti apps/erpnext/erpnext/config/hr.py +199,Fleet Management,Filo boshqarish apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939,Add items from,Narsalarni qo'shish DocType: Cheque Print Template,Regular,Muntazam 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: Purchase Order Item,Last Purchase Rate,Oxirgi xarid qiymati DocType: Account,Asset,Asset DocType: Project Task,Task ID,Vazifa identifikatori 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 DocType: Lab Test,Mobile,Mobil ,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 +74,Warehouse {0} does not exist,{0} ombori mavjud emas 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 DocType: Delivery Note,% of materials delivered against this Delivery Note,Ushbu etkazib berish eslatmasiga etkazilgan materiallarning% DocType: Training Event,Has Certificate,Sertifikatga ega DocType: Project,Customer Details,Xaridorlar uchun ma'lumot DocType: Employee,Reports to,Hisobotlar ,Unpaid Expense Claim,To'lanmagan to'lov xarajatlari DocType: Payment Entry,Paid Amount,To'langan pul miqdori apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Sotish tsiklini o'rganing DocType: Assessment Plan,Supervisor,Boshqaruvchi apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73,Online,Onlaynda ,Available Stock for Packing Items,Paket buyumlari mavjud DocType: Item Variant,Item Variant,Variant variantlari DocType: Assessment Result Tool,Assessment Result Tool,Ko'rib natijasi vositasi DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari apps/erpnext/erpnext/accounts/page/pos/pos.js +871,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi 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/setup_wizard/install_fixtures.py +114,Quality Management,Sifat menejmenti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} mahsuloti o'chirib qo'yildi DocType: Employee Loan,Repay Fixed Amount per Period,Davr uchun belgilangan miqdorni to'lash apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Kredit eslatma DocType: Employee External Work History,Employee External Work History,Xodimning tashqi ish tarixi DocType: Tax Rule,Purchase,Sotib olish apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans miqdori apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Maqsadlar bo'sh bo'lishi mumkin emas DocType: Item Group,Parent Item Group,Ota-ona guruhi DocType: Appointment Type,Appointment Type,Uchrashuv turi apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{1} uchun {0} DocType: Healthcare Settings,Valid number of days,To'g'ri kunlar soni apps/erpnext/erpnext/setup/doctype/company/company.js +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 +177,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/config/accounts.py +316,Setup Gateway accounts.,Gateway hisoblarini sozlash. DocType: Employee,Employment Type,Bandlik turi 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/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Isoning shogirdi Email identifikatori DocType: Employee,Notice (days),Izoh (kun) DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq jadvalini apps/erpnext/erpnext/accounts/page/pos/pos.js +2448,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang DocType: Employee,Encashment Date,Inkassatsiya sanasi DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Maxsus test shablonni DocType: Account,Stock Adjustment,Aksiyalarni sozlash apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +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 DocType: Academic Term,Term Start Date,Yil boshlanish sanasi apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},"Iltimos, iltimos, {0} # {1}" 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 DocType: Item Variant Attribute,Attribute,Xususiyat apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Marhamat, tanlang" DocType: Serial No,Under AMC,AMC ostida 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 +49,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/config/support.py +22,Warranty,Kafolat DocType: Purchase Invoice,Debit Note Issued,Debet notasi chiqarildi DocType: Production Order,Warehouses,Omborlar 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." DocType: Company,Distribution,Tarqatish DocType: Lab Test,Report Preference,Hisobot afzalligi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Proyekt menejeri ,Quoted Item Comparison,Qisqartirilgan ob'ektni solishtirish apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} va {1} orasida apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispetcher 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 +929,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang apps/erpnext/erpnext/accounts/page/pos/pos.js +939,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin" DocType: Item,Material Issue,Moddiy muammolar DocType: Employee Education,Qualification,Malakali DocType: Item Price,Item Price,Mahsulot narxi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sovun va detarjen DocType: BOM,Show Items,Ma'lumotlar ko'rsatish 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/subscription/subscription.js +51,Resume,Rezyume; qayta boshlash DocType: Item Variant Settings,If enabled then system will not update the fields of variants from the template but will copy the data of below mentioned fields while making new variant,"Agar yoqilgan bo'lsa, tizim shablondan varianti maydonlarini yangilamaydi, ammo yangi variantni yaratishda quyidagi maydonlardan ma'lumotlarni ko'chirib oladi" DocType: Salary Detail,Component,Komponent DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi DocType: Healthcare Settings,Patient Name By,Bemor nomi 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. DocType: Warehouse,Warehouse Name,Ombor nomi DocType: Naming Series,Select Transaction,Jurnalni tanlang 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 DocType: Item Variant Settings,Do not Update Variants,Varyantlarni yangilang apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analytics-ni qo'llab-quvvatlash 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" DocType: Employee Loan,Disbursement Date,To'lov sanasi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Qabul qiluvchilar' ko'rsatilmagan DocType: BOM Update Tool,Update latest price in all BOMs,Barcha BOMlarda oxirgi narxni yangilang apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Tibbiy ma'lumot DocType: Vehicle,Vehicle,Avtomobil DocType: Purchase Invoice,In Words,So'zlarda apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} yuborilishi kerak DocType: POS Profile,Item Groups,Mavzu guruhlari apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Bugun {0} tug'ilgan kun! DocType: Production Planning Tool,Material Request For Warehouse,Ombor uchun materiallar talabi DocType: Sales Order Item,For Production,Ishlab chiqarish uchun DocType: Payment Request,payment_url,to'lov_url DocType: Project Task,View Task,Vazifani ko'ring apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +356,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3} DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling DocType: Email Digest,Add/Remove Recipients,Qabul qiluvchilarni qo'shish / o'chirish apps/erpnext/erpnext/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 +205,Join,Ishtirok etish apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Miqdori miqdori apps/erpnext/erpnext/stock/doctype/item/item.py +699,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega DocType: Employee Loan,Repay from Salary,Ish haqidan to'lash DocType: Leave Application,LAP/,LAP / apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2} DocType: Salary Slip,Salary Slip,Ish haqi miqdori DocType: Lead,Lost Quotation,Yo'qotilgan taklif apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Talaba to'rlari 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 DocType: Patient,Dormant,Kutilmaganda apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,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: Accounts Settings,Stale Days,Eski kunlar 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/config/setup.py +14,Global Settings,Global sozlamalar DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil DocType: Employee Education,Employee Education,Xodimlarni o'qitish 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 apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak. DocType: Salary Slip,Net Pay,Net to'lov DocType: Account,Account,Hisob apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,No {0} seriyali allaqachon qabul qilingan ,Requested Items To Be Transferred,Talab qilingan narsalarni yuborish DocType: Expense Claim,Vehicle Log,Avtomobil logi DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Isitmaning mavjudligi (temp> 38.5 ° C / 101.3 ° F yoki doimiy temp> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari apps/erpnext/erpnext/accounts/page/pos/pos.js +1326,Delete permanently?,Doimiy o'chirilsinmi? DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Noto'g'ri {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Yuqumli kasalliklar DocType: Email Digest,Email Digest,E-pochtaning elektron ko'rinishi DocType: Delivery Note,Billing Address Name,To'lov manzili nomi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Savdo do'konlari ,Item Delivery Date,Mahsulotni etkazib berish sanasi DocType: Warehouse,PIN,PIN-kod apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +110,Setup your School in ERPNext,Maktabingizni ERP-matnida sozlang DocType: Sales Invoice,Base Change Amount (Company Currency),Boz almashtirish miqdori (Kompaniya valyutasi) 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/projects/doctype/project/project.js +111,Save the document first.,Avval hujjatni yozib oling. DocType: Account,Chargeable,To'lanishi mumkin DocType: Company,Change Abbreviation,Qisqartishni o'zgartiring DocType: Expense Claim Detail,Expense Date,Xarajat sanasi DocType: Item,Max Discount (%),Maksimal chegirma (%) 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 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Siz ro'yxatdan o'tkazishni xohlaysizmi? 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,Raw Materials Supplied,Xom-ashyo etkazib berildi DocType: C-Form,Series,Series apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2} DocType: Appraisal,Appraisal Template,Baholash shabloni DocType: Item Group,Item Classification,Mavzu tasnifi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Ish oshirish menejeri DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Xizmat tashrif maqsadi apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Billingni ro'yxatdan o'tkazish DocType: Drug Prescription,Period,Davr apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Umumiy Buxgalteriya apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ko'rsatmalarini ko'rish DocType: Program Enrollment Tool,New Program,Yangi dastur DocType: Item Attribute Value,Attribute Value,Xususiyat bahosi ,Itemwise Recommended Reorder Level,Tavsiya etilgan buyurtmaning darajasi DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1017,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/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar DocType: Sales Invoice,Commission,Komissiya apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Jami summ DocType: Physician,Charges,Narxlar DocType: Salary Detail,Default Amount,Standart miqdor DocType: Lab Test Template,Descriptive,Ta'riflovchi 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 +115,This Month's Summary,Ushbu oyning qisqacha bayoni DocType: Quality Inspection Reading,Quality Inspection Reading,Sifatni tekshirishni o'qish apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +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. ,Project wise Stock Tracking,Loyihani oqilona kuzatish DocType: GST HSN Code,Regional,Hududiy apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratoriya DocType: Stock Entry Detail,Actual Qty (at source/target),Haqiqiy Miqdor (manba / maqsadda) DocType: Item Customer Detail,Ref Code,Qayta kod 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/hr.py +12,Employee records.,Xodimlarning yozuvlari. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Iltimos, keyingi Amortizatsiya sanasini belgilang" DocType: HR Settings,Payroll Settings,Bordro Sozlamalari 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: POS Settings,POS Settings,Qalin sozlamalari apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Buyurtmani joylashtiring 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/public/js/stock_analytics.js +57,Select Brand...,Tovar belgisini tanlang ... apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,O'quv mashg'ulotlari / natijalari apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Yig'ilgan Amortismanlar DocType: Sales Invoice,C-Form Applicable,C-formasi amal qiladi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,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/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,QXI majburiydir DocType: Supplier,Address and Contacts,Manzil va Kontaktlar DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma'lumoti DocType: Program,Program Abbreviation,Dastur qisqartmasi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,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 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Xaridor taklifini yarating 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 DocType: Sample Collection,Collected By,Yig'ilganlar apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Baholash natijasi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Soatlar DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress 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: Payment Entry,Receive,Oling apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Qo'shtirnoq: DocType: Maintenance Visit,Fully Completed,To'liq bajarildi apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% bajarildi DocType: Employee,Educational Qualification,Ta'lim malakasi DocType: Workstation,Operating Costs,Operatsion xarajatlar DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Yig'ilgan oylik byudjetdan oshiq bo'lgan harakatlar DocType: Subscription,Submit on creation,Yaratishni topshirish apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +469,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak DocType: Asset,Disposal Date,Chiqarish sanasi 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 +508,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 +99,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Ta'lim bo'yicha fikr-mulohazalar 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 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +272,Add / Edit Prices,Narxlarni qo'shish / tahrirlash DocType: Batch,Parent Batch,Ota-ona partiyasi DocType: Cheque Print Template,Cheque Print Template,Chop shablonini tekshiring apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Xarajat markazlari jadvali DocType: Lab Test Template,Sample Collection,Namunani yig'ish ,Requested Items To Be Ordered,Buyurtma qilingan buyurtma qilingan narsalar apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Mening buyurtmalarim DocType: Price List,Price List Name,Narhlar ro'yxati nomi apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} uchun kundalik ish xulosasi DocType: Employee Loan,Totals,Jami DocType: BOM,Manufacturing,Ishlab chiqarish ,Ordered Items To Be Delivered,Buyurtma qilingan narsalar taslim qilinadi DocType: Account,Income,Daromad DocType: Industry Type,Industry Type,Sanoat turi apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nimadir noto'g'ri bajarildi! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o'z ichiga oladi" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan DocType: Supplier Scorecard Scoring Criteria,Score,Hisob apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tugatish sanasi DocType: Purchase Invoice Item,Amount (Company Currency),Miqdor (Kompaniya valyutasi) 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: Fee Schedule,Student Category,Talaba toifasi DocType: Announcement,Student,Talaba apps/erpnext/erpnext/config/hr.py +233,Organization unit (department) master.,Tashkiliy bo'linma (bo'lim) magistr. apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Xonalarga boring apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Yuborishdan oldin xabarni kiriting DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN DocType: Email Digest,Pending Quotations,Kutayotgan takliflar apps/erpnext/erpnext/config/accounts.py +326,Point-of-Sale Profile,Sotuv nuqtasi profili apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Laboratoriya test konfiguratsiyasi. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ta'minlanmagan kreditlar DocType: Cost Center,Cost Center Name,Xarajat markazi nomi DocType: Employee,B+,B + DocType: HR Settings,Max working hours against Timesheet,Vaqt jadvaliga qarshi maksimal ish vaqti DocType: Maintenance Schedule Detail,Scheduled Date,Rejalashtirilgan sana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Hammasi bo'lib to'lanadi 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 DocType: Hub Settings,Company and Seller Profile,Kompaniya va sotuvchi profil ,GST Itemised Sales Register,GST Itemized Sales Register ,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/utilities/user_progress.py +88,Your Suppliers,Sizning etkazib beruvchilaringiz apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,"Iltimos, to'g'rilang" 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/payment_entry/payment_entry.py +363,Received From,Qabul qilingan DocType: Lead,Converted,O'tkazilgan DocType: Item,Has Serial No,Seriya raqami yo'q DocType: Employee,Date of Issue,Berilgan sana apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: {1} uchun {0} dan 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/stock/doctype/item/item.py +183,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi DocType: Issue,Content Type,Kontent turi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompyuter DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating. 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/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Sizga ruxsat berishga ruxsat yo'q apps/erpnext/erpnext/accounts/party.py +268,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 DocType: Healthcare Settings,Laboratory Settings,Laboratoriya sozlamalari apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Inkassatsiya qilishni qoldiring apps/erpnext/erpnext/public/js/setup_wizard.js +111,What does it do?,U nima qiladi? apps/erpnext/erpnext/stock/doctype/batch/batch.js +75,To Warehouse,QXIga apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,All Student Admissions,Barcha talabalar qabul qilish ,Average Commission Rate,O'rtacha komissiya kursi apps/erpnext/erpnext/stock/doctype/item/item.py +418,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Status-ni tanlang 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 DocType: School House,House Name,Uyning nomi DocType: Fee Schedule,Total Amount per Student,Talaba boshiga jami miqdor DocType: Purchase Taxes and Charges,Account Head,Hisob boshlig'i 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/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektr 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 +355,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/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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Fond aktivlari DocType: Timesheet,Production Detail,Ishlab chiqarish detali DocType: Restaurant,Active Menu,Faol menyu DocType: Target Detail,Target Qty,Nishon Miqdor DocType: Shopping Cart Settings,Checkout Settings,To'lov sozlamalari DocType: Attendance,Present,Mavjud apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak DocType: Notification Control,Sales Invoice Message,Sotuvdagi hisob-faktura xabari 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 +325,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/item/item.py +727,Item {0} is disabled,{0} element o'chirib qo'yilgan DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +904,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Loyiha faoliyati / vazifasi. DocType: Vehicle Log,Refuelling Details,Yoqilg'i tafsilotlari 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 DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi) DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi apps/erpnext/erpnext/stock/doctype/item/item.py +498,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish DocType: Landed Cost Voucher,Landed Cost Voucher,Belgilangan xarajatlar varaqasi apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Iltimos, {0}" apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{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 DocType: Sales Order,Partly Delivered,Qisman etkazib berildi DocType: Email Digest,Receivables,Oladiganlar DocType: Lead Source,Lead Source,Qo'rg'oshin manbai DocType: Customer,Additional information regarding the customer.,Xaridor haqida qo'shimcha ma'lumot. DocType: Quality Inspection Reading,Reading 5,O'qish 5 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog'langan, lekin Party Account {3}" apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab sinovlarini ko'rish DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +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/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM almashtirildi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang ,Sales Analytics,Savdo tahlillari apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,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: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Kundalik eslatmalar DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar ,Asset Depreciation Ledger,Aktivlar amortizatsiyasi apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88,Tax Rule Conflicts with {0},Soliq qoidalari to'qnashuvi {0} apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yangi hisob nomi DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Xom ashyo materiallari bilan ta'minlangan DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Mijozlarga hizmat DocType: BOM,Thumbnail,Kichik rasm 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/config/accounts.py +296,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar. 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 DocType: Maintenance Visit,MV,MV DocType: Restaurant,Default Tax Template,Standart soliq kodi DocType: Fees,Student Details,Talaba tafsilotlari 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/setup/setup_wizard/install_fixtures.py +122,Engineer,Muhandis DocType: Journal Entry,Total Amount Currency,Jami valyuta miqdori apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Qidiruv Sub Assemblies 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: Sales Partner,Partner Type,Hamkor turi DocType: Purchase Taxes and Charges,Actual,Haqiqiy DocType: Restaurant Menu,Restaurant Manager,Restoran menejeri DocType: Authorization Rule,Customerwise Discount,Xaridor tomonidan taklif qilingan chegirmalar apps/erpnext/erpnext/config/projects.py +41,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) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Hozir ko'rish 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/projects/doctype/project/project.js +64,Gantt Chart,Gantt grafikasi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,To'liqsiz ish kuni DocType: Employee,Applicable Holiday List,Amaldagi bayramlar ro'yxati DocType: Employee,Cheque,Tekshiring DocType: Training Event,Employee Emails,Xodimlarning elektron pochta manzili apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series yangilandi apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Hisobot turi majburiydir DocType: Item,Serial Number Series,Seriya raqami apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak 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 +131,Split Batch,Split partiyasi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Muvaffaqiyatli o'zaro kelishilgan DocType: Request for Quotation Supplier,Download PDF,PDF-ni yuklab olish DocType: Production Order,Planned End Date,Rejalashtirilgan tugash sanasi apps/erpnext/erpnext/controllers/buying_controller.py +423,Please enter Schedule Date,Jadvaldagi sanani kiriting apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Qaerda narsalar saqlanadi. DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma'lumotlarni apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Xarajatlar miqdori apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Mezonning og'irliklari 100% DocType: Attendance,Attendance,Ishtirok etish apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Qimmatli qog'ozlar DocType: BOM,Materials,Materiallar DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak." apps/erpnext/erpnext/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: Consultation,Review Details,Tafsilotlarni ko'rib chiqish DocType: Dosage Form,Dosage Form,Dozalash shakli apps/erpnext/erpnext/config/selling.py +67,Price List master.,Narxlar ro'yxati ustasi. DocType: Task,Review Date,Ko'rib chiqish sanasi DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish) DocType: Purchase Invoice,Advance Payments,Advance to'lovlar 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 DocType: Restaurant Reservation,Waitlisted,Kutib turildi 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: Vehicle Service,Clutch Plate,Debriyaj plitasi DocType: Company,Round Off Account,Dumaloq hisob qaydnomasi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Ma'muriy xarajatlar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsalting DocType: Customer Group,Parent Customer Group,Ota-xaridorlar guruhi DocType: Journal Entry,Subscription,Obuna DocType: Purchase Invoice,Contact Email,E-pochtaga murojaat qiling apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Ish haqi yaratilishi kutilmoqda DocType: Appraisal Goal,Score Earned,Quloqqa erishildi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Bildirishnoma muddati DocType: Asset Category,Asset Category Name,Asset kategoriyasi nomi apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Yangi Sotuvdagi Shaxs ismi DocType: Packing Slip,Gross Weight UOM,Brüt Og'irlik UOM DocType: Delivery Note Item,Against Sales Invoice,Sotuvdagi schyot-fakturaga qarshi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +141,Please enter serial numbers for serialized item ,Serileştirilmiş element uchun seriya raqamlarini kiriting DocType: Bin,Reserved Qty for Production,Ishlab chiqarish uchun belgilangan miqdor DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kursga asoslangan guruhlarni tashkil qilishda partiyani ko'rib chiqishni istamasangiz, belgilanmasdan qoldiring." DocType: Asset,Frequency of Depreciation (Months),Amortizatsiya chastotasi (oy) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Kredit hisobi DocType: Landed Cost Item,Landed Cost Item,Chiqindilar narxlari 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 DocType: Lab Test,Test Group,Test guruhi DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to'lanadigan hisob DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi apps/erpnext/erpnext/stock/doctype/item/item.py +694,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}" DocType: Item,Default Warehouse,Standart ombor 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 DocType: Healthcare Settings,Patient Registration,Bemorni ro'yxatdan o'tkazish apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Iltimos, yuqori xarajat markazini kiriting" DocType: Delivery Note,Print Without Amount,Miqdorsiz chop etish apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizatsiya sanasi DocType: Issue,Support Team,Yordam jamoasi apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vaqt muddati (kunlar) DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan) DocType: Fee Structure,FS.,FS. DocType: Student Attendance Tool,Batch,Partiya apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans DocType: Room,Seating Capacity,Yashash imkoniyati DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Laborotoriya guruhlari DocType: Project,Total Expense Claim (via Expense Claims),Jami xarajat talabi (xarajatlar bo'yicha da'vo) DocType: GST Settings,GST Summary,GST Xulosa DocType: Assessment Result,Total Score,Umumiy reyting DocType: Journal Entry,Debit Note,Debet eslatmasi DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Muddati tugamadi DocType: Student Log,Achievement,Muvaffaqiyat DocType: Batch,Source Document Type,Manba hujjat turi DocType: Journal Entry,Total Debit,Jami debet DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Savdo vakili apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Byudjet va xarajatlar markazi 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 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,uchun ,Appointment Analytics,Uchrashuv tahlillari DocType: Vehicle Service,Half Yearly,Yarim yillik DocType: Lead,Blog Subscriber,Blog Obuna DocType: Guardian,Alternate Number,Muqobil raqam DocType: Healthcare Settings,Consultations in valid days,To'g'ri kunlarda maslahatlar 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 № apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Narxni yaratish muvaffaqiyatsiz tugadi 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" DocType: Purchase Invoice,Total Advance,Jami avans apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Andoza kodini o'zgartirish 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 +315,Processing Payroll,To'lovni qayta ishlash DocType: Opportunity Item,Basic Rate,Asosiy darajasi DocType: GL Entry,Credit Amount,Kredit miqdori DocType: Cheque Print Template,Signatory Position,Imzo varaqasi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Lost sifatida sozlash DocType: Timesheet,Total Billable Hours,Jami hisoblangan soatlar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,To'lov ma'lumotnomasi 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/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Doktor {0} da shifokor dasturlari mavjud emas. Uni shifokor ustasiga qo'shing apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Navbatdagi mijozlar DocType: Student,Nationality,Fuqarolik ,Items To Be Requested,Talab qilinadigan narsalar DocType: Company,Company Info,Kompaniya haqida ma'lumot apps/erpnext/erpnext/accounts/page/pos/pos.js +1359,Select or add new customer,Yangi mijozni tanlang yoki qo'shing 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 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Hisob qaydnomasi DocType: Fiscal Year,Year Start Date,Yil boshlanish sanasi DocType: Attendance,Employee Name,Xodimlarning nomi DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling 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/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Ishchilarning nafaqalari 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 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Hisob-faktura yaratildi 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/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Partiya raqamlarini tanlang 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} DocType: Maintenance Schedule,Schedule,Jadval DocType: Account,Parent Account,Ota-hisob apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +253,Available,Mavjud DocType: Quality Inspection Reading,Reading 3,O'qish 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Voucher turi apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan DocType: Lab Test,Approved,Tasdiqlandi DocType: Pricing Rule,Price,Narxlari apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga" DocType: Hub Settings,Last Sync On,So'nggi sinxronlash yoqilgan 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 DocType: Employee,Education,Ta'lim apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,Del DocType: Selling Settings,Campaign Naming By,Kampaniya nomi bilan nomlash DocType: Employee,Current Address Is,Hozirgi manzili apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Oylik Sotuvdagi Nishon ( apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,o'zgartirilgan 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: Sales Invoice,Customer GSTIN,Xaridor GSTIN apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Buxgalteriya jurnali yozuvlari. 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/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurs kodi: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Marhamat, hisobni kiriting" DocType: Account,Stock,Aksiyalar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1042,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak" DocType: Employee,Current Address,Joriy manzil DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo'lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo'lsa" DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali DocType: Assessment Group,Assessment Group,Baholash guruhi apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Partiya inventarizatsiyasini DocType: Employee,Contract End Date,Shartnoma tugash sanasi DocType: Sales Order,Track this Sales Order against any Project,Har qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring DocType: Sales Invoice Item,Discount and Margin,Dasturi va margin DocType: Lab Test,Prescription,Ortga nazar tashlash 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 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Mavjud emas DocType: Pricing Rule,Min Qty,Min. Miqdor apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Andoza o'chirish 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: Stock Entry,Default Target Warehouse,Standart maqsadli ombor 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 DocType: Hub Settings,Hub Settings,Hub sozlamalari DocType: Project,Gross Margin %,Yalpi marj% DocType: BOM,With Operations,Operatsiyalar bilan apps/erpnext/erpnext/accounts/party.py +264,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to'lovli hisobni tanlang." DocType: Asset,Is Existing Asset,Mavjud aktiv DocType: Salary Detail,Statistical Component,Statistik komponent DocType: Warranty Claim,If different than customer address,Mijozning manzilidan farq qilsa DocType: Purchase Invoice,Without Payment of Tax,Soliq to'lamasdan DocType: BOM Operation,BOM Operation,BOM operatsiyasi DocType: Purchase Taxes and Charges,On Previous Row Amount,Oldingi qatorlar miqdori bo'yicha DocType: Student,Home Address,Uy manzili DocType: Item,Has Expiry Date,Tugatish sanasi apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Variant sozlamalari. apps/erpnext/erpnext/accounts/doctype/asset/asset.js +249,Transfer Asset,Transfer vositasi DocType: POS Profile,POS Profile,Qalin profil DocType: Training Event,Event Name,Voqealar nomi DocType: Physician,Phone (Office),Telefon (ofis) apps/erpnext/erpnext/hooks.py +147,Admission,Qabul qilish apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} uchun qabul apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar." 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 DocType: Assessment Plan,Room,Xona DocType: Purchase Order,Advance Paid,Avans to'langan DocType: Item,Item Tax,Mahsulot solig'i apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Material to Supplier,Yetkazib beruvchiga material apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Aksiz billing 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 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Joriy majburiyatlar apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring DocType: Patient,A Positive,Ijobiy DocType: Program,Program Name,Dastur nomi DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to'lovni ko'rib chiqing 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 +80,"{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 Loan,Loan Type,Kredit turi DocType: Scheduling Tool,Scheduling Tool,Vositachi rejalashtirish apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kredit karta DocType: BOM,Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Birja bitimlari uchun standart sozlamalar. DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovlar DocType: Sales Invoice Item,Drop Ship,Drop Ship DocType: Hub Settings,Suspended,To'xtatildi DocType: Training Event,Attendees,Ishtirokchilar DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Bu erda ota-onangiz, turmush o'rtog'ingiz va farzandlaringizning ismi va ishi kabi oilaviy ma'lumotlarni saqlashingiz mumkin" DocType: Academic Term,Term End Date,Davr oxiri kuni DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Soliq va majburiy to'lovlar (Kompaniya valyutasi) DocType: Item Group,General Settings,Umumiy sozlamalar 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 DocType: Stock Entry,Repack,Qaytarib oling 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 DocType: Item Attribute,Numeric Values,Raqamli qiymatlar apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Asosiy joylashtiring apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Kabinetga darajalari DocType: Customer,Commission Rate,Komissiya stavkasi apps/erpnext/erpnext/stock/doctype/item/item.js +346,Make Variant,Variant qiling 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" apps/erpnext/erpnext/config/selling.py +179,Analytics,Tahlillar apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Savat bo'sh DocType: Vehicle,Model,Model DocType: Production Order,Actual Operating Cost,Haqiqiy Operatsion Narx DocType: Payment Entry,Cheque/Reference No,Tekshirish / Yo'naltiruvchi No apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Ildiz tahrirlanmaydi. DocType: Item,Units of Measure,O'lchov birliklari DocType: Manufacturing Settings,Allow Production on Holidays,Bayramlarda ishlab chiqarishga ruxsat berish DocType: Sales Order,Customer's Purchase Order Date,Buyurtmachining Buyurtma tarixi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Sarmoya birjasi DocType: Shopping Cart Settings,Show Public Attachments,Ommaviy ilovalarni ko'rsatish DocType: Packing Slip,Package Weight Details,Paket Og'irligi haqida ma'lumot DocType: Restaurant Reservation,Reservation Time,Rezervasyon muddati DocType: Payment Gateway Account,Payment Gateway Account,To'lov shlyuz hisobi DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"To'lov tugagach, foydalanuvchini tanlangan sahifaga yo'naltirish." DocType: Company,Existing Company,Mavjud kompaniya DocType: Healthcare Settings,Result Emailed,Elektron pochta orqali natija 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/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV faylini tanlang DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash DocType: Supplier Scorecard,Indicator Color,Ko'rsatkich rangi DocType: Purchase Order,To Receive and Bill,Qabul qilish va tasdiqlash uchun apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Tanlangan mahsulotlar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Dizayner apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni DocType: Serial No,Delivery Details,Yetkazib berish haqida ma'lumot 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 DocType: Program,Program Code,Dastur kodi DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam ,Item-wise Purchase Register,Ob'ektga qarab sotib olish Register DocType: Batch,Expiry Date,Tugash muddati DocType: Healthcare Settings,Employee name and designation in print,Xodimlarning nomi va nashri chop etilgan ,accounts-browser,hisob-brauzer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Iltimos, oldin Turkum tanlang" apps/erpnext/erpnext/config/projects.py +13,Project master.,Loyiha bo'yicha mutaxassis. 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. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Yarim kun) DocType: Supplier,Credit Days,Kredit kuni apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish DocType: Fee Schedule,FRQ.,FRQ. DocType: Leave Type,Is Carry Forward,Oldinga harakat qilmoqda apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,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 +125,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ish haqi noto'g'ri berilmagan ,Stock Summary,Qisqacha tavsifi apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Ob'ektni bitta ombordan ikkinchisiga o'tkazish DocType: Vehicle,Petrol,Benzin 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} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Qayta sanasi DocType: Employee,Reason for Leaving,Ketish sababi DocType: BOM Operation,Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi) 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 DocType: Journal Entry,Subscription Section,Obuna bo'limi apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,{0} hisobi mavjud emas DocType: Training Event,Training Program,O'quv dasturi DocType: Account,Cash,Naqd pul DocType: Employee,Short biography for website and other publications.,Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya.