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brotherton-erpnext/erpnext/translations/uz.csv
Frappe PR Bot 3921660747 [Translation] Updated Translations (#15285)
2018-09-03 11:14:57 +05:30

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1DocType: Accounting PeriodPeriod NameDavrning nomi
2DocType: EmployeeSalary ModeIsh haqi rejimi
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterRo'yxatdan o'tish
4DocType: PatientDivorcedAjrashgan
5DocType: Support SettingsPost Route KeyPost Route Key
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionOb'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimUshbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsBaholash bo'yicha hisobot
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsIste'molchi mahsulotlari
10DocType: Supplier ScorecardNotify SupplierYetkazib beruvchini xabardor qiling
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstMarhamat qilib, avval Teri turini tanlang
12DocType: ItemCustomer ItemsXaridor elementlari
13DocType: ProjectCosting and BillingXarajatlar va billing
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerHisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
16DocType: ItemPublish Item to hub.erpnext.comOb'ektni hub.erpnext.com ga joylashtiring
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodFaol chiqish davri topilmadi
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationBaholash
19DocType: ItemDefault Unit of MeasureStandart o'lchov birligi
20DocType: SMS CenterAll Sales Partner ContactBarcha Sotuvdagi hamkori bilan aloqa
21DocType: DepartmentLeave ApproversTasdiqlovchilar qoldiring
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsTadqiqotlar
24DocType: Restaurant Order EntryClick Enter To AddQo'shish uchun Enter ni bosing
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLParol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat
26DocType: EmployeeRentedIjaraga olingan
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsBarcha Hisoblar
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftXodimga statusni chapga bera olmaysiz
29DocType: Vehicle ServiceMileageYugurish
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
31DocType: Drug PrescriptionUpdate ScheduleJadvalni yangilash
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierStandart etkazib beruvchini tanlang
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeXodim ko'rsatish
34DocType: Exchange Rate Revaluation AccountNew Exchange RateYangi almashinuv kursi
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Narxlar ro'yxati uchun valyuta talab qilinadi {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Jurnalda hisoblab chiqiladi.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
38DocType: Purchase OrderCustomer ContactMijozlar bilan aloqa
39DocType: Patient AppointmentCheck availabilityMavjudligini tekshirib ko'ring
40DocType: Retention BonusBonus Payment DateBonus To'lov sanasi
41DocType: EmployeeJob ApplicantIsh beruvchi
42apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsBu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderBuyurtma uchun ortiqcha ishlab chiqarish foizi
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalHuquqiy
46DocType: Shopify SettingsSales Order SeriesSavdo Buyurtma Seriyasi
47DocType: Vital SignsTongueTil
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowed{0} uchun bir nechta tanlov \ ruxsat berilmagan
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
50DocType: Allowed To Transact WithAllowed To Transact WithAmalga oshirilishi mumkin
51DocType: Bank GuaranteeCustomerXaridor
52DocType: Purchase Receipt ItemRequired ByKerakli
53DocType: Delivery NoteReturn Against Delivery NoteXatoga qarshi qaytib kelish Eslatma
54DocType: Asset CategoryFinance Book DetailMoliya kitobining tafsilotlari
55DocType: Purchase Order% Billed% Hisoblangan
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Ayirboshlash kursi {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA ozod
58DocType: Sales InvoiceCustomer NameXaridor nomi
59DocType: VehicleNatural GasTabiiy gaz
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bank hisobi {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureIsh haqi tuzilmasi bo'yicha HRA
62DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
63apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1}){0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DateSizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
65DocType: Manufacturing SettingsDefault 10 minsStandart 10 daqiqa
66DocType: Leave TypeLeave Type NameTovar nomi qoldiring
67apps/erpnext/erpnext/templates/pages/projects.js +62Show openKo'rish ochiq
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries muvaffaqiyatli yangilandi
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutTekshirib ko'rmoq
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} qatorda {0}
71DocType: Asset Finance BookDepreciation Start DateAmortizatsiya boshlanishi sanasi
72DocType: Pricing RuleApply OnIlova
73DocType: Item PriceMultiple Item prices.Bir nechta mahsulot narxi.
74Purchase Order Items To Be ReceivedBuyurtma buyurtmalarini olish uchun
75DocType: SMS CenterAll Supplier ContactBarcha yetkazib beruvchi bilan aloqa
76DocType: Support SettingsSupport SettingsYordam sozlamalari
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateKutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
78apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Baho {1}: {2} ({3} / {4})
79Batch Item Expiry StatusPartiya mahsulotining amal qilish muddati
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank loyihasi
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
82DocType: Mode of Payment AccountMode of Payment AccountTo'lov shakli hisob
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationMaslamat
84DocType: Accounts SettingsShow Payment Schedule in PrintChop etish uchun to'lov jadvalini ko'rsating
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSotish va qaytarish
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVaryantlarni ko'rsatish
87DocType: Academic TermAcademic TermAkademik atamalar
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryIshchilar soliq imtiyozlari Quyi toifasi
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriallar
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeb-sayt yaratish
91apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountXodimning maksimal foydani ({0}) foydaning mutanosib komponenti / miqdori va oldingi talab qilingan summaning {2} miqdoriga {1} dan oshib ketdi
92DocType: Opening Invoice Creation Tool ItemQuantityMiqdor
93Customers Without Any Sales TransactionsHar qanday savdo bitimisiz mijozlar
94apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Hisoblar jadvali bo'sh bo'lishi mumkin emas.
95apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kreditlar (majburiyatlar)
96DocType: Patient EncounterEncounter TimeVaqtni kutib turing
97DocType: Staffing Plan DetailTotal Estimated CostJami taxminiy narx
98DocType: Employee EducationYear of PassingO'tish yili
99DocType: ItemCountry of OriginIshlab chiqaruvchi mamlakat; ta'minotchi mamlakat
100DocType: Soil TextureSoil Texture CriteriaTuproq to'qimalarining mezonlari
101apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOmborda mavjud; sotuvda mavjud
102apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsBirlamchi aloqa ma'lumotlari
103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMuammolarni ochish
104DocType: Production Plan ItemProduction Plan ItemIshlab chiqarish rejasi elementi
105apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
106DocType: Lab Test GroupsAdd new lineYangi qator qo'shing
107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSog'liqni saqlash
108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)To'lovni kechiktirish (kunlar)
109DocType: Payment Terms Template DetailPayment Terms Template DetailTo'lov shartlari shablonini batafsil
110DocType: Hotel Room ReservationGuest NameMehmon nomi
111DocType: Lab PrescriptionLab PrescriptionLaboratoriya retsepti
112Delay DaysKechikish kunlari
113apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseXizmat ketadi
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982Serial Number: {0} is already referenced in Sales Invoice: {1}Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
115DocType: Bank Statement Transaction Invoice ItemInvoiceBilling
116DocType: Purchase Invoice ItemItem Weight DetailsOg'irligi haqida ma'lumot
117DocType: Asset Maintenance LogPeriodicityMuntazamlik
118apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMoliyaviy yil {0} talab qilinadi
119DocType: Crop CycleThe minimum distance between rows of plants for optimum growthEng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseMudofaa
121DocType: Salary ComponentAbbrAbbr
122DocType: Appraisal GoalScore (0-5)Skor (0-5)
123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} {3} bilan mos emas
124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:# {0} qatori:
125DocType: TimesheetTotal Costing AmountJami xarajat summasi
126DocType: Delivery NoteVehicle NoAvtomobil raqami
127apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListIltimos, narxlar ro'yxatini tanlang
128DocType: Accounts SettingsCurrency Exchange SettingsValyuta almashinuvi sozlamalari
129apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
130DocType: Work Order OperationWork In ProgressIshlar davom etmoqda
131apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIltimos, tarixni tanlang
132DocType: Item PriceMinimum Qty Minimal Miqdor
133DocType: Finance BookFinance BookMoliya kitobi
134DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
135DocType: Daily Work Summary GroupHoliday ListDam olish ro'yxati
136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantHisobchi
137apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListSotuvlar narxlari
138DocType: PatientTobacco Current UseTamaki foydalanish
139apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSotish darajasi
140DocType: Cost CenterStock UserTayyor foydalanuvchi
141DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
142DocType: CompanyPhone NoTelefon raqami
143DocType: Delivery TripInitial Email Notification SentDastlabki elektron pochta xabari yuborildi
144DocType: Bank Statement SettingsStatement Header MappingStatistikani sarlavhasini xaritalash
145Sales Partners CommissionSavdo hamkorlari komissiyasi
146DocType: Soil TextureSandy Clay LoamSandy Clay Loam
147DocType: Purchase InvoiceRounding AdjustmentYumaloq regulyatsiya
148apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersQisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
149DocType: Payment RequestPayment RequestTo'lov talabi
150apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
151DocType: AssetValue After DepreciationAmortizatsiyadan keyin qiymat
152DocType: StudentO+O +
153apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBilan bog'liq
154apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDavomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
155DocType: Grading ScaleGrading Scale NameBaholash o'lchovi nomi
156apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
157DocType: Sales InvoiceCompany AddressKompaniya manzili
158DocType: BOMOperationsOperatsiyalar
159apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi
160DocType: SubscriptionSubscription Start DateObunani boshlash sanasi
161DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar.
162DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameIkki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun
163apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Unvon: 2
164apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} har qanday faol Moliya yilida emas.
165DocType: Packed ItemParent Detail docnameOta-ona batafsil docname
166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}
167apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} kompaniyada mavjud emas
168apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateSinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas
169apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
170DocType: Tax Withholding CategoryTax Withholding CategorySoliq to'lash tartibi
171apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvval {0} jurnal jurnalini bekor qiling
172DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-YYYYY.-
173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
174DocType: Vital SignsReflexesReflekslar
175apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} natijalar yuborildi
176DocType: Item AttributeIncrementOrtiqcha
177apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
178apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forYordam uchun natijalar
179apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...QXI tanlang ...
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
181apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceXuddi shu kompaniya bir necha marta kiritilgan
182DocType: PatientMarriedTurmushga chiqdi
183apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}{0} uchun ruxsat berilmagan
184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromElementlarni oling
185DocType: Price ListPrice Not UOM DependantNarx UOMga qaram emas
186DocType: Purchase InvoiceApply Tax Withholding AmountSoliqni ushlab turish summasini qo'llash
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
188apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Mahsulot {0}
189apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedRo'yxatda hech narsa yo'q
190DocType: Asset RepairError DescriptionXato tavsifi
191DocType: Payment ReconciliationReconcileMuvaqqatlik
192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBakkallar
193DocType: Quality Inspection ReadingReading 1O'qish 1
194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiya jamg'armalari
195DocType: Exchange Rate Revaluation AccountGain/LossDaromad / yo'qotish
196DocType: CropPerennialKo'p yillik
197DocType: Patient AppointmentProcedureProtsedura
198DocType: Accounts SettingsUse Custom Cash Flow FormatMaxsus pul oqimi formatini ishlatish
199DocType: SMS CenterAll Sales PersonBarcha Sotuvdagi Shaxs
200DocType: 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.
201apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundMa'lumotlar topilmadi
202apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingIsh haqi tuzilmasi to'liqsiz
203DocType: LeadPerson NameShaxs ismi
204DocType: Sales Invoice ItemSales Invoice ItemSavdo Billing elementi
205DocType: AccountCreditKredit
206DocType: POS ProfileWrite Off Cost CenterMalumot markazini yozing
207apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"Masalan, "Boshlang'ich maktab" yoki "Universitet"
208apps/erpnext/erpnext/config/stock.py +28Stock ReportsBirja yangiliklari
209DocType: WarehouseWarehouse DetailQXI detali
210apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The 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.
211apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
212DocType: Delivery TripDeparture TimeChiqish vaqti
213DocType: Vehicle ServiceBrake OilTormoz yog'i
214DocType: Tax RuleTax TypeSoliq turi
215Completed Work OrdersTugallangan ish buyurtmalari
216DocType: Support SettingsForum PostsFoydalanuvchining profili Xabarlar
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSoliq summasi
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
219DocType: Leave PolicyLeave Policy DetailsSiyosat tafsilotlarini qoldiring
220DocType: BOMItem Image (if not slideshow)Mavzu tasvir (agar slayd-shou bo'lmasa)
221DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Soat / 60) * Haqiqiy operatsiya vaqti
222apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{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
223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMBOM-ni tanlang
224DocType: SMS LogSMS LogSMS-jurnali
225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsEtkazib beriladigan mahsulotlarning narxi
226apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To Date{0} bayrami sanasi va sanasi o'rtasidagi emas
227DocType: Inpatient RecordAdmission ScheduledQabul rejalashtirilgan
228DocType: Student LogStudent LogTalabalar jurnali
229apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Yetkazib beruvchi reytinglarining namunalari.
230DocType: LeadInterestedQiziquvchan
231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOchilish
232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}{0} dan {1} gacha
233apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Dastur:
234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesSoliqlarni o'rnatish amalga oshmadi
235DocType: ItemCopy From Item GroupMavzu guruhidan nusxa olish
236DocType: Delivery TripDelivery NotificationEtkazib berish bayonoti
237DocType: Journal EntryOpening EntryKirish ochish
238apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyHisob faqatgina to'laydi
239DocType: LoanRepay Over Number of PeriodsDavr sonini qaytaring
240DocType: Stock EntryAdditional CostsQo'shimcha xarajatlar
241apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
242DocType: LeadProduct EnquiryMahsulot so'rovnomasi
243DocType: Education SettingsValidate Batch for Students in Student GroupTalaba guruhidagi talabalar uchun partiyani tasdiqlash
244apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}{1} uchun xodimlar uchun {0} yozuvi yo'q
245DocType: CompanyUnrealized Exchange Gain/Loss AccountRealizatsiya qilinmagan Exchange Gain / Loss Account
246apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIltimos, kompaniyani birinchi kiriting
247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstIltimos, kompaniyani tanlang
248DocType: Employee EducationUnder GraduateMagistr darajasida
249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.
250apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnNishonni yoqing
251DocType: BOMTotal CostJami xarajat
252DocType: Soil AnalysisCa/KCa / K
253DocType: Salary SlipEmployee LoanXodimlarning qarzlari
254DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY.- MM.-
255DocType: Fee ScheduleSend Payment Request EmailTo'lov uchun so'rov yuborish uchun E-mail
256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expired{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
257DocType: SupplierLeave blank if the Supplier is blocked indefinitelyYetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring
258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKo `chmas mulk
259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountHisob qaydnomasi
260apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsDori vositalari
261DocType: Purchase Invoice ItemIs Fixed AssetRuxsat etilgan aktiv
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}Mavjud qty {0} bo'lsa, siz {1}
263DocType: Expense Claim DetailClaim AmountDa'vo miqdori
264DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-YYYYY.-
265apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Ish tartibi {0}
266DocType: BudgetApplicable on Purchase OrderBuyurtma buyurtmasi bo'yicha amal qiladi
267DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-YYYYY.-
268apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableCutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
269DocType: LocationLocation NameManzil nomi
270DocType: Naming SeriesPrefixPrefiks
271apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationVoqealar joylashuvi
272DocType: Asset SettingsAsset SettingsAsset Sozlamalari
273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableSarflanadigan
274DocType: StudentB-B-
275apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
276DocType: Assessment ResultGradeBaholash
277DocType: Restaurant TableNo of SeatsO'rindiqlar soni
278DocType: Sales Invoice ItemDelivered By SupplierYetkazib beruvchining etkazib beruvchisi
279DocType: Asset Maintenance TaskAsset Maintenance TaskAssotsiatsiyalash bo'yicha topshiriq
280DocType: SMS CenterAll ContactBarcha aloqa
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryYillik ish haqi
282DocType: Daily Work SummaryDaily Work SummaryKundalik ish xulosasi
283DocType: Period Closing VoucherClosing Fiscal YearMoliyaviy yil yakuni
284apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} muzlatilgan
285apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsHisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAksiyadorlik xarajatlari
287apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseMaqsadli omborni tanlang
288apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailMarhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
289DocType: Journal EntryContra EntryContra kirish
290DocType: Journal Entry AccountCredit in Company CurrencyKompaniya valyutasida kredit
291DocType: Lab Test UOMLab Test UOMLaborator tekshiruvi UOM
292DocType: Delivery NoteInstallation StatusO'rnatish holati
293DocType: BOMQuality Inspection TemplateSifat nazorati shabloni
294apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
295apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qabul qilingan + Rad etilgan Qty, {0}
296DocType: ItemSupply Raw Materials for PurchaseXarid qilish uchun xom ashyo etkazib berish
297DocType: Agriculture Analysis CriteriaFertilizerGo&#39;ng
298apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.\ Serial No tomonidan etkazib berishni ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No.
299apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
300DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBank deklaratsiyasi bitimining bitimi
301DocType: Products SettingsShow Products as a ListMahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
302DocType: Salary DetailTax on flexible benefitMoslashuvchan foyda bo&#39;yicha soliq
303apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reached{0} elementi faol emas yoki umrining oxiriga yetdi
304DocType: Student Admission ProgramMinimum AgeMinimal yosh
305apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMisol: Asosiy matematik
306DocType: CustomerPrimary AddressBirlamchi manzil
307apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Sts
308DocType: Production PlanMaterial Request DetailMateriallar bo&#39;yicha batafsil ma&#39;lumot
309DocType: Selling SettingsDefault Quotation Validity DaysStandart quotatsiya amal qilish kunlari
310apps/erpnext/erpnext/controllers/accounts_controller.py +869To include tax in row {0} in Item rate, taxes in rows {1} must also be includedMavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
311DocType: SMS CenterSMS CenterSMS markazi
312DocType: Payroll EntryValidate AttendanceIshtirokni tasdiqlang
313DocType: Sales InvoiceChange AmountMiqdorni o&#39;zgartirish
314DocType: Party Tax Withholding ConfigCertificate ReceivedQabul qilingan sertifikat
315DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
316DocType: BOM Update ToolNew BOMYangi BOM
317apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresBelgilangan protseduralar
318apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSFaqat qalinni ko&#39;rsatish
319DocType: Supplier GroupSupplier Group NameYetkazib beruvchining guruh nomi
320DocType: DriverDriving License CategoriesHaydovchilik guvohnomasi kategoriyalari
321apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateIltimos, etkazib berish sanasi kiriting
322DocType: Depreciation ScheduleMake Depreciation EntryAmortizatsiyani kiritish
323DocType: Closed DocumentClosed DocumentYopiq hujjat
324DocType: HR SettingsLeave SettingsSozlamalar qoldiring
325apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesIshlar soni hozirgi xodimlar sonidan kam bo&#39;lishi mumkin emas
326DocType: Appraisal Template GoalKRAKRA
327DocType: LeadRequest TypeSo&#39;rov turi
328DocType: Purpose of TravelPurpose of TravelSafarning maqsadi
329DocType: Payroll PeriodPayroll PeriodsIsh haqi muddatlari
330apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeXodim yarat
331apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadioeshittirish
332apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)POSning sozlash rejimi (Onlayn / Offlayn)
333DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderIsh buyurtmalariga qarshi vaqt jadvallarini yaratishni o&#39;chirib qo&#39;yadi. Operatsiyalarni Ish tartibi bo&#39;yicha kuzatib bo&#39;lmaydi
334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIjroiya
335apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Faoliyatning tafsilotlari.
336DocType: Asset Maintenance LogMaintenance StatusXizmat holati
337apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRegistratsiya tafsilotlari
338apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Yetkazib beruvchi to&#39;lash kerak hisobiga {2}
339apps/erpnext/erpnext/config/selling.py +52Items and PricingMahsulotlar va narxlanish
340apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Umumiy soatlar: {0}
341apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Sana boshlab Moliya yilida bo&#39;lishi kerak. Sana = {0}
342DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYYY.-
343DocType: Drug PrescriptionIntervalInterval
344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceTanlash
345DocType: Grant ApplicationIndividualIndividual
346DocType: Academic TermAcademics UserAkademiklar foydalanuvchisi
347DocType: Cheque Print TemplateAmount In FigureShaklidagi miqdor
348DocType: Loan ApplicationLoan InfoKredit haqida ma&#39;lumot
349apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Ta&#39;minot tashriflari rejasi.
350DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodYetkazib beruvchi Kuzatuv davri
351DocType: Support SettingsSearch APIsAPI qidirish
352DocType: Share TransferShare TransferAlmashuvni o&#39;tkazish
353Expiring MembershipsRegistratsiya muddati tugaydi
354DocType: POS ProfileCustomer GroupsXaridor guruhlari
355apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsMoliyaviy jadvallar
356DocType: GuardianStudentsTalabalar
357apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
358DocType: Daily Work SummaryDaily Work Summary GroupKundalik Ish Xulosa Guruhi
359DocType: Practitioner ScheduleTime SlotsVaqt oralig&#39;i
360apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingNarxlar ro&#39;yxati Buyurtma yoki Sotish uchun tegishli bo&#39;lishi kerak
361DocType: Shift AssignmentShift RequestShift so&#39;rovi
362apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}O&#39;rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo&#39;lishi mumkin emas
363DocType: Pricing RuleDiscount on Price List Rate (%)Narxlar ro&#39;yxati narxiga chegirma (%)
364apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateMavzu shablonni
365apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Muallif {0}
366DocType: Job OfferSelect Terms and ConditionsQoidalar va shartlarni tanlang
367apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out ValueChiqish qiymati
368DocType: Bank Statement Settings ItemBank Statement Settings ItemBank deklaratsiyasi parametrlari elementi
369DocType: Woocommerce SettingsWoocommerce SettingsWoosommerce sozlamalari
370DocType: Production PlanSales OrdersSavdo buyurtmalarini
371apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo&#39;lda tanlang.
372DocType: Purchase Taxes and ChargesValuationBaholash
373apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultStandart sifatida belgilash
374Purchase Order TrendsBuyurtma tendentsiyalarini sotib olish
375apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMijozlarga o&#39;ting
376DocType: Hotel Room ReservationLate CheckinKechikib chiqish
377apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkQo&#39;shtirnoq so&#39;roviga quyidagi havolani bosish orqali kirish mumkin
378DocType: SG Creation Tool CourseSG Creation Tool CourseSG yaratish vositasi kursi
379DocType: Bank Statement Transaction Invoice ItemPayment DescriptionTo&#39;lov ta&#39;rifi
380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient StockQimmatli qog&#39;ozlar yetarli emas
381DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingImkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
382DocType: Email DigestNew Sales OrdersYangi Sotuvdagi Buyurtma
383DocType: Bank AccountBank AccountBank hisob raqami
384DocType: Travel ItineraryCheck-out DateChiqish sanasi
385DocType: Leave TypeAllow Negative BalanceSalbiy balansga ruxsat berish
386apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Siz &quot;Tashqi&quot; loyiha turini o&#39;chira olmaysiz
387apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemAlternativ ob&#39;ektni tanlang
388DocType: EmployeeCreate UserFoydalanuvchi yarat
389DocType: Selling SettingsDefault TerritoryDefault Territory
390apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizor
391DocType: Work Order OperationUpdated via 'Time Log'&quot;Time log&quot; orqali yangilangan
392apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Mijozni yoki yetkazib beruvchini tanlang.
393apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
394apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Vaqt oralig&#39;i skiped, {0} dan {1} gacha slot {2} dan {3}
395DocType: Naming SeriesSeries List for this TransactionUshbu tranzaksiya uchun Series ro&#39;yxati
396DocType: CompanyEnable Perpetual InventoryDoimiy inventarizatsiyani yoqish
397DocType: Bank GuaranteeCharges IncurredTo&#39;lovlar kelib tushdi
398DocType: CompanyDefault Payroll Payable AccountIsh haqi to&#39;lanadigan hisob qaydnomasi
399apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsTafsilotlarni tahrirlash
400apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupE-pochta guruhini yangilang
401DocType: Sales InvoiceIs Opening EntryKirish ochilmoqda
402DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Agar belgilanmagan bo&#39;lsa, mahsulot Sotuvdagi Billing-da ko&#39;rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin.
403DocType: Customer GroupMention if non-standard receivable account applicableStandart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
404DocType: Course ScheduleInstructor NameO&#39;qituvchi ismi
405DocType: CompanyArrear ComponentArrear komponenti
406DocType: Supplier ScorecardCriteria SetupKriterlarni o&#39;rnatish
407apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitYuborishdan oldin ombor uchun talab qilinadi
408apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnQabul qilingan
409DocType: Codification TableMedical CodeTibbiy kod
410apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIltimos, kompaniyani kiriting
411DocType: Delivery Note ItemAgainst Sales Invoice ItemSotuvdagi schyot-fakturaga qarshi
412DocType: Agriculture Analysis CriteriaLinked DoctypeBog&#39;langan Doctype
413apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingMoliyadan aniq pul
414apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveLocalStorage to&#39;liq, saqlanmadi
415DocType: LeadAddress & ContactManzil &amp; Kontakt
416DocType: Leave AllocationAdd unused leaves from previous allocationsOldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
417DocType: Sales PartnerPartner websiteHamkorlik veb-sayti
418DocType: Restaurant Order EntryAdd ItemMavzu qo&#39;shish
419DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartiya Soliqni To&#39;xtatish Konfiguratsiya
420DocType: Lab TestCustom ResultMaxsus natija
421DocType: Delivery StopContact NameKontakt nomi
422DocType: Course Assessment CriteriaCourse Assessment CriteriaKurs baholash mezonlari
423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Soliq kodi:
424apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Isoning shogirdi kimligi:
425DocType: POS Customer GroupPOS Customer GroupQalin xaridorlar guruhi
426DocType: Healthcare PractitionerPractitioner SchedulesAmaliyot dasturlari
427DocType: Cheque Print TemplateLine spacing for amount in wordsSo&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
428DocType: VehicleAdditional DetailsQo&#39;shimcha tafsilotlar
429apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTavsif berilmagan
430apps/erpnext/erpnext/config/buying.py +13Request for purchase.Sotib olish talabi.
431DocType: POS Closing Voucher DetailsCollected AmountTo&#39;plangan summa
432DocType: Lab TestSubmitted DateO&#39;tkazilgan sana
433apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectUshbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
434Open Work OrdersOchiq ish buyurtmalari
435DocType: Payment TermCredit MonthsKredit oylari
436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Net ulush 0 dan kam bo&#39;lmasligi kerak
437DocType: ContractFulfilledTugallandi
438DocType: Inpatient RecordDischarge ScheduledChiqib ketish rejalashtirilgan
439apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningAjratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
440DocType: POS Closing VoucherCashierKassir
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearYillar davomida barglar
442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
443apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}{0} ombori {1} kompaniyasiga tegishli emas
444DocType: Email DigestProfit & LossQor va ziyon
445apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitr
446DocType: TaskTotal Costing Amount (via Time Sheet)Jami xarajat summasi (vaqt jadvalidan)
447apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTalabalar uchun Talabalar Guruhi ostida tanlansin
448DocType: Item Website SpecificationItem Website SpecificationVeb-saytning spetsifikatsiyasi
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedBlokdan chiqing
450apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}{0} elementi {1} da umrining oxiriga yetdi
451apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank yozuvlari
452DocType: CustomerIs Internal CustomerIchki mijoz
453DocType: CropAnnualYillik
454apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog&#39;lanadi (saqlab qolish uchun)
455DocType: Stock Reconciliation ItemStock Reconciliation ItemQimmatli qog&#39;ozlar bitimining elementi
456DocType: Stock EntrySales Invoice NoSotuvdagi hisob-faktura №
457apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeTa&#39;minot turi
458DocType: Material Request ItemMin Order QtyEng kam Buyurtma miqdori
459DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseIsoning shogirdi guruhini yaratish vositasi kursi
460DocType: LeadDo Not ContactAloqa qilmang
461apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationTashkilotingizda ta&#39;lim beradigan odamlar
462apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperDastur ishlab chiqaruvchisi
463DocType: ItemMinimum Order QtyMinimal Buyurtma miqdori
464DocType: Course Scheduling ToolCourse Start DateKurs boshlanishi
465Student Batch-Wise AttendanceTalabalar guruhiga taqlid qilish
466DocType: POS ProfileAllow user to edit RateFoydalanuvchini tartibga solish uchun ruxsat ber
467DocType: ItemPublish in HubHubda nashr qiling
468DocType: Student AdmissionStudent AdmissionTalabalarni qabul qilish
469TerretoryTeror
470apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelled{0} mahsuloti bekor qilindi
471apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi
472DocType: Contract TemplateFulfilment Terms and ConditionsTugatish shartlari va shartlari
473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestMateriallar talabi
474DocType: Bank ReconciliationUpdate Clearance DateBo&#39;shatish tarixini yangilash
475GSTR-2GSTR-2
476DocType: ItemPurchase DetailsXarid haqida ma&#39;lumot
477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalidagi {0} mahsuloti topilmadi
478DocType: Salary SlipTotal Principal AmountAsosiy jami miqdori
479DocType: Student GuardianRelationAloqalar
480DocType: Student GuardianMotherOna
481DocType: Restaurant ReservationReservation End TimeRezervasyon tugash vaqti
482DocType: CropBiennialBiennale
483BOM Variance ReportBOM Variants hisoboti
484apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Xaridorlarning buyurtmalari tasdiqlangan.
485DocType: Purchase Receipt ItemRejected QuantityRad qilingan miqdor
486apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdTo&#39;lov talabi {0} yaratildi
487DocType: Inpatient RecordAdmitted DatetimeQabul qilingan Datetime
488DocType: Work OrderBackflush raw materials from work-in-progress warehouseIshlamaydigan omborxonadan qaynoq xomashyo
489apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOchiq buyurtmalar
490apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityKam sezgirlik
491apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncSinxronlashtirish uchun buyurtma rejalashtirilgan
492DocType: Notification ControlNotification ControlXabarnoma nazorati
493apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTa&#39;limingizni tugatganingizdan keyin tasdiqlang
494DocType: LeadSuggestionsTakliflar
495DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o&#39;rnatish orqali mavsumiylikni ham qo&#39;shishingiz mumkin.
496DocType: Payment TermPayment Term NameTo&#39;lov muddatining nomi
497DocType: Healthcare SettingsCreate documents for sample collectionNamuna to&#39;plash uchun hujjatlarni yaratish
498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
499apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsBarcha sog&#39;liqni saqlash bo&#39;limlari
500DocType: Bank AccountAddress HTMLHTML-manzil
501DocType: LeadMobile No.Mobil telefon raqami
502apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsTo&#39;lov tartibi
503DocType: Maintenance ScheduleGenerate ScheduleJadvalni yarating
504DocType: Purchase Invoice ItemExpense HeadXarajatlar boshlig&#39;i
505apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstMarhamat qilib, oldin Zaryadlovchi turi-ni tanlang
506DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Siz bu ekin uchun zarur bo&#39;lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo&#39;lgan kuni, 1 kun va boshqalar.
507DocType: Student Group StudentStudent Group StudentIsoning shogirdi guruhi shogirdi
508apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestOxirgi
509DocType: Asset Maintenance Task2 Yearly2 yil
510DocType: Education SettingsEducation SettingsTa&#39;lim sozlamalari
511DocType: Vehicle ServiceInspectionTekshiruv
512DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-YYYYY.-
513DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyAsosiy valyutada muvozanat
514DocType: Supplier Scorecard Scoring StandingMax GradeMaks daraja
515DocType: Email DigestNew QuotationsYangi takliflar
516apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Davom etish {0} uchun {1} sifatida qoldirilmadi.
517DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeXodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
518DocType: Tax RuleShipping CountyYuk tashish hududi
519DocType: Currency ExchangeFor SellingSotish uchun
520apps/erpnext/erpnext/config/desktop.py +159LearnO&#39;rganish
521DocType: AssetNext Depreciation DateKeyingi Amortizatsiya sanasi
522apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeXodimga ko&#39;ra harajatlar
523DocType: Accounts SettingsSettings for AccountsHisob sozlamalari
524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
525apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Sotuvdagi shaxslar daraxti boshqaruvi.
526DocType: Job ApplicantCover LetterBiriktirilgan xat
527apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearOlinadigan chexlar va depozitlar
528DocType: ItemSynced With HubHub bilan sinxronlangan
529DocType: DriverFleet ManagerFilo menejeri
530apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
531apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordNoto&#39;g&#39;ri parol
532DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-YYYYY.-
533DocType: ItemVariant OfVariant Of
534apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
535DocType: Period Closing VoucherClosing Account HeadHisob boshini yopish
536DocType: EmployeeExternal Work HistoryTashqi ish tarixi
537apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorDairesel mos yozuvlar xatosi
538apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardIsoning shogirdi hisoboti kartasi
539apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodePin kodidan
540DocType: Appointment TypeIs InpatientStatsionarmi?
541apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Ismi
542DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Etkazib berish eslatmasini saqlaganingizdan so&#39;ng so&#39;zlar (eksport) ko&#39;rinadi.
543DocType: Cheque Print TemplateDistance from left edgeChap tomondan masofa
544DocType: LeadIndustrySanoat
545DocType: BOM ItemRate & AmountBahosi va miqdori
546DocType: Stock SettingsNotify by Email on creation of automatic Material RequestAvtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
547apps/erpnext/erpnext/healthcare/setup.py +191ResistantChidamli
548apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Iltimos, Hotel Room Rate ni {} belgilang.
549DocType: Journal EntryMulti CurrencyKo&#39;p valyuta
550DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura turi
551DocType: Employee Benefit ClaimExpense ProofEksportni isbotlash
552apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NoteYetkazib berish eslatmasi
553DocType: Patient EncounterEncounter ImpressionTa&#39;sir bilan taaluqli
554apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSoliqni o&#39;rnatish
555apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetSotilgan aktivlarning qiymati
556DocType: VolunteerMorningErtalab
557apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
558DocType: Program Enrollment ToolNew Student BatchYangi talabalar partiyasi
559apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} - mahsulotni soliqqa ikki marta kirgan
560apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesBu hafta uchun xulosa va kutilayotgan tadbirlar
561DocType: Student ApplicantAdmittedQabul qilingan
562DocType: WorkstationRent CostIjara haqi
563apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationAmortizatsiyadan keyin jami miqdor
564apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKelgusi taqvim tadbirlari
565apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant xususiyatlari
566apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearIltimos, oy va yilni tanlang
567DocType: EmployeeCompany EmailKompaniyaning elektron pochta manzili
568DocType: GL EntryDebit Amount in Account CurrencyHisob valyutasidagi hisob raqamining miqdori
569DocType: Supplier ScorecardScoring StandingsNatijalar reytingi
570apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBuyurtma qiymati
571DocType: Certified ConsultantCertified ConsultantCertified Consultant
572apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish
573DocType: Shipping RuleValid for CountriesMamlakatlar uchun amal qiladi
574apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setUshbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi
575DocType: Grant ApplicationGrant ApplicationGrantga ariza
576apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKo&#39;rib umumiy Buyurtma
577DocType: Certification ApplicationNot CertifiedTasdiqlanmagan
578DocType: Asset Value AdjustmentNew Asset ValueYangi qiymat qiymati
579DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyXaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
580DocType: Course Scheduling ToolCourse Scheduling ToolKursni rejalashtirish vositasi
581apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
582DocType: Crop CycleLInked AnalysisInked Analiz
583DocType: POS Closing VoucherPOS Closing VoucherQalin yopish voucher
584DocType: ContractLapsedO&#39;tgan
585DocType: Item TaxTax RateSoliq stavkasi
586apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsIlova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
587apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
588DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnShartnomaga asoslangan subpodatsiyaning xomashyosi
589apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedXaridni taqdim etgan {0} allaqachon yuborilgan
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}# {0} satrida: {1} {2}
591DocType: Material Request Plan ItemMaterial Request Plan ItemMateriallar talabi rejasi
592DocType: Leave TypeAllow EncashmentInkassatsiya qilishga ruxsat berish
593apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupGuruhga o&#39;tkazilmasin
594DocType: Project UpdateGood/SteadyYaxshi / barqaror
595DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktura sanasi
596DocType: GL EntryDebit AmountDebet miqdori
597apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
598DocType: Support Search SourceResponse Result Key PathResponse Natija Kaliti Yo&#39;l
599DocType: Journal EntryInter Company Journal EntryInter kompaniyasi jurnali kirish
600apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentIltimos, ilova-ga qarang
601DocType: Purchase Order% ReceivedQabul qilingan
602apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsTalabalar guruhini yaratish
603DocType: VolunteerWeekendsDam olish kunlari
604apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredit eslatma miqdori
605DocType: Setup Progress ActionAction DocumentHujjat
606DocType: Chapter MemberWebsite URLVeb-sayt manzili
607Finished GoodsTayyor mahsulotlar
608DocType: Delivery NoteInstructionsKo&#39;rsatmalar
609DocType: Quality InspectionInspected ByNazorat ostida
610DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
611DocType: Asset Maintenance LogMaintenance TypeXizmat turi
612apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} kursi {2}
613apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Isoning shogirdi ismi:
614DocType: POS Closing Voucher DetailsDifferenceFarqi
615apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No {0} seriyali etkazib berish eslatmasi {1}
616apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Serverning GoCardless konfiguratsiyasi bilan bog&#39;liq muammodir. Xavotir olmang, mag&#39;lubiyatsiz bo&#39;lsa, hisobingiz hisobingizga qaytariladi.
617apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNekst demo
618apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsMa&#39;lumotlar qo&#39;shish
619DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterMahsulot sifatini tekshirish parametrlari
620DocType: Leave ApplicationLeave Approver NameTaxminiy nomi qoldiring
621DocType: Depreciation ScheduleSchedule DateJadval sanasi
622DocType: Packed ItemPacked ItemPaket qo&#39;yilgan
623DocType: Job Offer TermJob Offer TermIsh taklifi muddati
624apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Jurnallarni sotib olish uchun standart sozlamalar.
625apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Faoliyatning turi {1} uchun Ta&#39;minotchi uchun {0} ishchi uchun mavjud.
626apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromMajburiy maydon - Talabalarni qabul qiling
627DocType: Program EnrollmentEnrolled coursesO&#39;qilgan kurslar
628DocType: Currency ExchangeCurrency ExchangeValyuta almashinuvi
629DocType: Opening Invoice Creation Tool ItemItem NameMavzu nomi
630DocType: Authorization RuleApproving User (above authorized value)Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
631DocType: Email DigestCredit BalanceKredit balansi
632DocType: EmployeeWidowedYigit
633DocType: Request for QuotationRequest for QuotationBuyurtma uchun so&#39;rov
634DocType: Healthcare SettingsRequire Lab Test ApprovalLaboratoriya tekshiruvini tasdiqlashni talab qiling
635DocType: Salary Slip TimesheetWorking HoursIsh vaqti
636apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingUmumiy natija
637DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
638DocType: Dosage StrengthStrengthKuch-quvvat
639apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerYangi xaridorni yarating
640apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVaqt o&#39;tishi bilan
641apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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&#39;ringa qo&#39;l o&#39;rnatish talab qilinadi.
642apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuyurtma buyurtmalarini yaratish
643Purchase RegisterXarid qilish Register
644apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundKasal topilmadi
645DocType: Scheduling ToolRecheduleQayta nashr
646DocType: Landed Cost ItemApplicable ChargesAmalga oshiriladigan harajatlar
647DocType: WorkstationConsumable CostSarflanadigan narx
648DocType: Purchase ReceiptVehicle DateAvtomobil tarixi
649DocType: Student LogMedicalTibbiy
650apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingYo&#39;qotish sababi
651apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadQo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
652apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountAjratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
653DocType: AnnouncementReceiverQabul qiluvchisi
654DocType: LocationArea UOMMaydoni UOM
655apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0}
656apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesImkoniyatlar
657DocType: Lab Test TemplateSingleYagona
658DocType: Compensatory Leave RequestWork From DateSana boshlab ishlash
659DocType: Salary SlipTotal Loan RepaymentJami kreditni qaytarish
660DocType: AccountCost of Goods SoldSotilgan mol-mulki
661apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterXarajat markazini kiriting
662DocType: Drug PrescriptionDosageDozaj
663DocType: Journal Entry AccountSales OrderSavdo buyurtmasi
664apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateOrt Sotish darajasi
665DocType: Assessment PlanExaminer NameEkspert nomi
666DocType: Lab Test TemplateNo ResultNatija yo&#39;q
667DocType: Purchase Invoice ItemQuantity and RateMiqdor va foiz
668DocType: Delivery Note% InstalledO&#39;rnatilgan
669apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Darslar / laboratoriyalar va boshqalar.
670apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339Company currencies of both the companies should match for Inter Company Transactions.Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstAvval kompaniya nomini kiriting
672DocType: Travel ItineraryNon-VegetarianNon-vegetarianlar
673DocType: Purchase InvoiceSupplier NameYetkazib beruvchi nomi
674apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext qo&#39;llanmasini o&#39;qing
675DocType: HR SettingsShow Leaves Of All Department Members In CalendarTaqvimda barcha bo&#39;lim a&#39;zolarining barglarini ko&#39;rsatish
676DocType: Purchase Invoice01-Sales Return01-Sotuvdagi Qaytish
677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldVaqtinchalik ushlab turish
678DocType: AccountIs GroupGuruh
679DocType: Email DigestPending Purchase OrdersBuyurtma buyurtmalarini kutish
680DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO asosida avtomatik ravishda Serial Nosni sozlang
681DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTaqdim etuvchi Billing raqami yagonaligini tekshiring
682apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsBirlamchi manzil ma&#39;lumotlari
683DocType: Vehicle ServiceOil ChangeYog &#39;o&#39;zgarishi
684DocType: Leave EncashmentLeave BalanceBalansni qoldiring
685DocType: Asset Maintenance LogAsset Maintenance LogOb&#39;ektni saqlash jadvali
686apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Ishga doir&quot; &quot;Aslida&quot; dan kam bo&#39;lishi mumkin emas.
687DocType: Certification ApplicationNon ProfitQor bo&#39;lmagan
688DocType: Production PlanNot StartedBoshlanmadi
689DocType: LeadChannel PartnerKanal hamkori
690DocType: AccountOld ParentEski ota-ona
691apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearMajburiy maydon - Akademik yil
692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} {2} {3} bilan bog&#39;lanmagan
693DocType: Notification ControlCustomize 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.
694apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
695apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
696DocType: Setup Progress ActionMin Doc CountMin Doc Count
697apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
698DocType: Accounts SettingsAccounts Frozen UptoHisoblar muzlatilgan
699DocType: SMS LogSent OnYuborildi
700apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableXususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
701DocType: HR SettingsEmployee record is created using selected field. Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
702DocType: Sales OrderNot ApplicableTaalluqli emas
703apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemBilling elementini ochish
704DocType: Request for Quotation ItemRequired DateKerakli sana
705DocType: Delivery NoteBilling AddressMurojaat manzili
706DocType: Bank Statement SettingsStatement HeadersStatistikalar sarlavhalari
707DocType: Travel RequestCostingXarajatlar
708DocType: Tax RuleBilling CountyBilling shahari
709DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountBelgilangan bo&#39;lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi
710DocType: Request for QuotationMessage for SupplierYetkazib beruvchiga xabar
711apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderIsh tartibi
712DocType: Sales InvoiceTotal QtyJami Miqdor
713apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email identifikatori
714DocType: ItemShow in Website (Variant)Saytda ko&#39;rsatish (variant)
715DocType: EmployeeHealth ConcernsSog&#39;liq muammolari
716DocType: Payroll EntrySelect Payroll PeriodAjratish davrini tanlang
717DocType: Purchase InvoiceUnpaidBepul emas
718apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleSavdo uchun ajratilgan
719DocType: Packing SlipFrom Package No.To&#39;plam №
720DocType: Item AttributeTo RangeOralig&#39;ida
721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsQimmatli Qog&#39;ozlar va depozitlar
722apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodBaholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
723DocType: Student Report Generation ToolAttended by ParentsOta-onalar ishtirok etdi
724apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : {0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
725DocType: Inpatient RecordAB PositiveEvropa Ittifoqi ijobiy
726DocType: Job OpeningDescription of a Job OpeningIsh ochilishi ta&#39;rifi
727apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayBugungi faoliyatni kutish
728DocType: Salary StructureSalary Component for timesheet based payroll.Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
729DocType: Sales Order ItemUsed for Production PlanIshlab chiqarish rejasi uchun ishlatiladi
730DocType: LoanTotal PaymentJami to&#39;lov
731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
732DocType: Manufacturing SettingsTime Between Operations (in mins)Operatsiyalar o&#39;rtasida vaqt (daq.)
733apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsBarcha savdo buyurtma ma&#39;lumotlar uchun yaratilgan PO
734DocType: Healthcare Service UnitOccupiedIshg&#39;ol qilindi
735DocType: Clinical ProcedureConsumablesSarf materiallari
736apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
737DocType: CustomerBuyer of Goods and Services.Mahsulot va xizmatlarni xaridor.
738DocType: Journal EntryAccounts PayableKreditorlik qarzi
739apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Ushbu to&#39;lov bo&#39;yicha so&#39;rovda belgilangan {0} miqdori barcha to&#39;lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to&#39;g&#39;ri ekanligiga ishonch hosil qiling.
740DocType: PatientAllergiesAllergiya
741apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemTanlangan BOMlar bir xil element uchun emas
742apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMahsulot kodini almashtirish
743DocType: Supplier Scorecard StandingNotify OtherBoshqa xabar berish
744DocType: Vital SignsBlood Pressure (systolic)Qon bosimi (sistolik)
745DocType: Item PriceValid UptoTo&#39;g&#39;ri Upto
746DocType: Training EventWorkshopSeminar
747DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersSotib olish buyurtmalarini ogohlantiring
748apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Mijozlaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
749DocType: Employee Tax Exemption Proof SubmissionRented From DateSana boshlab ijaraga olingan
750apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildQurilish uchun yetarli qismlar
751DocType: POS Profile UserPOS Profile UserQalin Foydalanuvchining profili
752apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Amortizatsiya boshlanishi kerak
753DocType: Sales Invoice ItemService Start DateXizmat boshlanish sanasi
754DocType: Subscription InvoiceSubscription InvoiceObuna Billing
755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeTo&#39;g&#39;ridan-to&#39;g&#39;ri daromad
756DocType: Patient AppointmentDate TImeSana TIme
757apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountHisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
758apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerMa&#39;muriy xodim
759apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompaniya va soliqlarni o&#39;rnatish
760apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIltimos, kursni tanlang
761DocType: Codification TableCodification TableKodlashtirish jadvali
762DocType: Timesheet DetailHrsHr
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyIltimos, Kompaniya-ni tanlang
764DocType: Stock Entry DetailDifference AccountFarq hisob
765DocType: Purchase InvoiceSupplier GSTINYetkazib beruvchi GSTIN
766apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Vazifani yopib bo&#39;lmaydi, chunki unga bog&#39;liq {0} vazifasi yopilmaydi.
767apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIltimos, Materiallar talabi ko&#39;tariladigan omborga kiriting
768DocType: Work OrderAdditional Operating CostQo&#39;shimcha operatsion narx
769DocType: Lab Test TemplateLab RoutineLaboratoriya muntazamligi
770apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
771apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogTugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang
772apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsBirlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
773DocType: SupplierBlock SupplierBlokni yetkazib beruvchisi
774DocType: Shipping RuleNet WeightSof og&#39;irlik
775DocType: Job OpeningPlanned number of PositionsPozitsiyalarning rejali soni
776DocType: EmployeeEmergency PhoneFavqulodda telefon
777apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} mavjud emas.
778apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyXarid qiling
779Serial No Warranty ExpirySeriya No Kafolatining amal qilish muddati
780DocType: Sales InvoiceOffline POS NameOflayn qalin nomi
781apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationTalabalar uchun ariza
782DocType: Bank Statement Transaction Payment ItemPayment ReferenceTo&#39;lov ma&#39;lumotnomasi
783DocType: SupplierHold TypeTuri turini tanlang
784apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Marhamat, esda tuting: 0%
785DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBank deklaratsiyasi Jurnal to&#39;lovi elementi
786DocType: Sales OrderTo DeliverTaqdim etish uchun
787DocType: Purchase Invoice ItemItemMavzu
788apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityOliy sezuvchanlik
789apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Ixtiyoriy ma&#39;lumot turi.
790DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePul oqimi xaritalash shabloni
791DocType: Travel RequestCosting DetailsXarajatlar haqida ma&#39;lumot
792apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesQaytish yozuvlarini ko&#39;rsatish
793apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSerial hech bir element qisman bo&#39;lolmaydi
794DocType: Journal EntryDifference (Dr - Cr)Farq (shifokor - Cr)
795DocType: Bank GuaranteeProvidingTa&#39;minlash
796DocType: AccountProfit and LossQor va ziyon
797apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredHech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang
798DocType: PatientRisk FactorsXavf omillari
799DocType: PatientOccupational Hazards and Environmental FactorsKasbiy xavf va atrof-muhit omillari
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
801DocType: Vital SignsRespiratory rateNafas olish darajasi
802apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingSubpudrat shartnomasini boshqarish
803DocType: Vital SignsBody TemperatureTana harorati
804DocType: ProjectProject will be accessible on the website to these usersUshbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
805DocType: Detected DiseaseDiseaseKasallik
806apps/erpnext/erpnext/config/projects.py +29Define Project type.Loyiha turini belgilang.
807DocType: Supplier ScorecardWeighting FunctionOg&#39;irligi funktsiyasi
808DocType: Healthcare PractitionerOP Consulting ChargeOP maslaxatchisi uchun to&#39;lov
809apps/erpnext/erpnext/utilities/user_progress.py +28Setup your O&#39;rnatish
810DocType: Student Report Generation ToolShow MarksBelgilarni ko&#39;rsatish
811DocType: Support SettingsGet Latest QueryOxirgi so&#39;rovni oling
812DocType: QuotationRate at which Price list currency is converted to company's base currencyNarxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
813apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}{0} hisobiga kompaniya tegishli emas: {1}
814apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyQisqartma boshqa kompaniya uchun ishlatilgan
815DocType: Selling SettingsDefault Customer GroupStandart xaridorlar guruhi
816DocType: EmployeeIFSC CodeIFSC kodi
817DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAgar o&#39;chirib qo&#39;yilsa, &quot;Rounded Total&quot; maydoni hech qanday operatsiyada ko&#39;rinmaydi
818DocType: BOMOperating CostOperatsion xarajatlar
819DocType: CropProduced ItemsIshlab chiqarilgan narsalar
820DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesXarajatlarni hisob-kitob qilish
821DocType: Sales Order ItemGross ProfitYalpi foyda
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceBillingni to&#39;siqdan olib tashlash
823apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Artish 0 bo&#39;lishi mumkin emas
824DocType: CompanyDelete Company TransactionsKompaniya jarayonini o&#39;chirish
825apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionBank bo&#39;yicha bitim uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
826DocType: Purchase ReceiptAdd / Edit Taxes and ChargesSoliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
827DocType: Payment Entry ReferenceSupplier Invoice NoYetkazib beruvchi hisob raqami №
828DocType: TerritoryFor referenceMalumot uchun
829DocType: Healthcare SettingsAppointment ConfirmationUchrashuvni tasdiqlash
830DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYYY.-
831apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsSerial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi
832apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Yakunlovchi (Cr)
833apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSalom
834apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemOb&#39;ektni siljiting
835DocType: Employee IncentiveIncentive AmountRag&#39;batlantirish miqdori
836DocType: Serial NoWarranty Period (Days)Kafolat muddati (kunlar)
837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo&#39;lishi kerak
838DocType: Installation Note ItemInstallation Note ItemO&#39;rnatish Eslatma elementi
839DocType: Production Plan ItemPending QtyKutilayotgan son
840DocType: BudgetIgnoreE&#39;tibor bering
841apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} faol emas
842DocType: Woocommerce SettingsFreight and Forwarding AccountYuk va ekspeditorlik hisobi
843apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingBosib chiqarishni tekshirish registrlarini sozlang
844apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsIsh haqi slipslarini yarating
845DocType: Vital SignsBloatedBuzilgan
846DocType: Salary SlipSalary Slip TimesheetIsh staji vaqt jadvalini
847apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptYetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
848DocType: Item PriceValid FromDarvoqe
849DocType: Sales InvoiceTotal CommissionJami komissiya
850DocType: Tax Withholding AccountTax Withholding AccountSoliq to&#39;lashni hisobga olish
851DocType: Pricing RuleSales PartnerSavdo hamkori
852apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Barcha etkazib beruvchi kartalari.
853DocType: Buying SettingsPurchase Receipt RequiredQabul qilish pulligizga.Albatta talab qilinadi
854DocType: Delivery NoteRailRail
855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work Order{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
856apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredOchiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
857apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableBilling-jadvalida yozuvlar topilmadi
858apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstMarhamat qilib Kompaniya va Partiya turini tanlang
859apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled default{0} uchun {0} profilidagi profilni sukut saqlab qo&#39;ygansiz
860apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Moliyaviy / hisobot yili.
861apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesBiriktirilgan qiymatlar
862apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedKechirasiz, Serial Nos birlashtirilmaydi
863DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyXaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o&#39;rnatadi
864apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory qalin rejimida talab qilinadi
865DocType: SupplierPrevent RFQsRFQlarni oldini olish
866apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSavdo buyurtmasini bajaring
867apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
868DocType: Project TaskProject TaskLoyiha vazifasi
869DocType: Loyalty Point Entry RedemptionRedeemed PointsQabul qilingan ballar
870Lead IdQurilish no
871DocType: C-Form Invoice DetailGrand TotalJami
872DocType: Assessment PlanCourseKurs
873DocType: TimesheetPayslipPayslip
874apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateYarim kunlik sana sana va sanalar orasida bo&#39;lishi kerak
875apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartMahsulot savatchasi
876apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateMoliya yili boshlanish sanasi Moliyaviy yil tugash sanasidan katta bo&#39;lmasligi kerak
877DocType: IssueResolutionRuxsat
878DocType: EmployeePersonal BioShaxsiy Bio
879DocType: C-FormIVIV
880apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDRegistratsiya raqami
881apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tasdiqlangan: {0}
882DocType: Bank Statement Transaction EntryPayable AccountTo&#39;lanadigan hisob
883DocType: Payment EntryType of PaymentTo&#39;lov turi
884apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryYarim kunlik sana majburiydir
885DocType: Sales OrderBilling and Delivery StatusTo&#39;lov va etkazib berish holati
886DocType: Job ApplicantResume AttachmentAtamani qayta tiklash
887apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersIste&#39;molchilarni takrorlang
888DocType: Leave Control PanelAllocateAjratish
889apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant yaratish
890DocType: Sales InvoiceShipping Bill DateYuk tashish kuni
891DocType: Production PlanProduction PlanIshlab chiqarish rejasi
892DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolBillingni ochish vositasini ochish
893apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnSotishdan qaytish
894apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodEslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
895DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSerial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
896Total Stock SummaryJami Qisqacha Xulosa
897DocType: AnnouncementPosted ByMuallif tomonidan
898DocType: ItemDelivered by Supplier (Drop Ship)Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
899DocType: Healthcare SettingsConfirmation MessageTasdiqlash xabari
900apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potentsial mijozlar bazasi.
901DocType: Authorization RuleCustomer or ItemXaridor yoki mahsulot
902apps/erpnext/erpnext/config/selling.py +28Customer database.Mijozlar bazasi.
903DocType: QuotationQuotation ToQabul qilish
904DocType: LeadMiddle IncomeO&#39;rta daromad
905apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Ochilish (Cr)
906apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.{0} elementi uchun standart o&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan ba&#39;zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.
907apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeAjratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
908apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyIltimos, kompaniyani tanlang
909DocType: Share BalanceShare BalanceHissa balansi
910DocType: Employee Tax Exemption DeclarationMonthly House RentOylik ijara haqi
911DocType: Purchase Order ItemBilled AmtBilling qilingan Amt
912DocType: Training Result EmployeeTraining Result EmployeeTa&#39;lim natijalari Xodim
913DocType: WarehouseA logical Warehouse against which stock entries are made.Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
914apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountAsosiy miqdori
915DocType: Loan ApplicationTotal Payable InterestTo&#39;lanadigan foiz
916apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Umumiy natija: {0}
917DocType: Sales Invoice TimesheetSales Invoice TimesheetSotuvdagi taqdim etgan vaqt jadvalini
918apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
919DocType: Payroll EntrySelect Payment Account to make Bank EntryBank hisobini yuritish uchun Hisobni tanlang
920DocType: Hotel SettingsDefault Invoice Naming SeriesStandart taqdim etgan nomlash seriyasi
921apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBarglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating
922apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processYangilash jarayonida xatolik yuz berdi
923DocType: Restaurant ReservationRestaurant ReservationRestoran rezervasyoni
924apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingTakliflarni Yozish
925DocType: Payment Entry DeductionPayment Entry DeductionTo&#39;lovni to&#39;lashni kamaytirish
926apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upTiklash
927apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailE-pochta orqali mijozlarni xabardor qilish
928DocType: ItemBatch Number SeriesPartiya raqami
929apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idBoshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
930DocType: Employee AdvanceClaimed AmountDa&#39;vo qilingan miqdori
931DocType: Travel ItineraryDeparture DatetimeDatetime chiqish vaqti
932DocType: CustomerCUST-.YYYY.-JUST YYYY.-
933DocType: Travel Request CostingTravel Request CostingSayohat uchun sarf-xarajatlar
934apps/erpnext/erpnext/config/education.py +180MastersMasters
935DocType: Employee OnboardingEmployee Onboarding TemplateIshchilarning Onboarding Shabloni
936DocType: Assessment PlanMaximum Assessment ScoreMaksimal baholash skori
937apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesBankning jurnali kunlarini yangilash
938apps/erpnext/erpnext/config/projects.py +41Time TrackingVaqtni kuzatish
939DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERTRANSPORTERGA DUPLIKAT
940apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas
941apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandMahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
942DocType: Fiscal Year CompanyFiscal Year CompanyMoliyaviy yil Kompaniya
943DocType: Packing Slip ItemDN DetailDN batafsil
944DocType: Training EventConferenceKonferentsiya
945DocType: Employee GradeDefault Salary StructureStandart ish haqi tuzilishi
946apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesJavoblar
947DocType: TimesheetBilledTo&#39;lov
948DocType: BatchBatch DescriptionOmmaviy tavsif
949apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsTalabalar guruhlarini yaratish
950apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
951DocType: Supplier ScorecardPer YearBir yilda
952apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBUshbu dasturda DOBga mos kelmasligi mumkin
953DocType: Sales InvoiceSales Taxes and ChargesSotishdan olinadigan soliqlar va yig&#39;imlar
954DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
955DocType: Vital SignsHeight (In Meter)Balandligi (metrda)
956DocType: StudentSibling DetailsBirodarimiz batafsil
957DocType: Vehicle ServiceVehicle ServiceAvtomobil xizmati
958apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
959DocType: EmployeeReason for ResignationIstefoning sababi
960DocType: Sales InvoiceCredit Note IssuedKredit notasi chiqarildi
961DocType: Project TaskWeightOg&#39;irligi
962DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / jurnali kirish ma&#39;lumotlari
963apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; moliya yilida emas {2}
964DocType: Buying SettingsSettings for Buying ModuleModulni sotib olish sozlamalari
965apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} kompaniyaga tegishli emas {1}
966apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAvval Qabul Qabulnomasini kiriting
967DocType: Buying SettingsSupplier Naming ByYetkazib beruvchi nomini berish
968DocType: Activity TypeDefault Costing RateStandart narxlash darajasi
969DocType: Maintenance ScheduleMaintenance ScheduleXizmat jadvali
970apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.
971DocType: Employee PromotionEmployee Promotion DetailsIshchilarni rag&#39;batlantirish ma&#39;lumotlari
972apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryInventarizatsiyada aniq o&#39;zgarishlar
973DocType: EmployeePassport NumberPasport raqami
974apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Guardian2 bilan aloqalar
975apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerMenejer
976DocType: Payment EntryPayment From / ToTo&#39;lov / To
977apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo&#39;lishi kerak
978apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Iltimos, hisob qaydnomasini {0}
979apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Based On&#39; va &#39;Group By&#39; bir xil bo&#39;lishi mumkin emas
980DocType: Sales PersonSales Person TargetsSotuvdagi shaxsning maqsadlari
981DocType: Work Order OperationIn minutesDaqiqada
982apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceTizim boshqaruvchisi rolida faqat foydalanuvchilar Savdo maydonchasida ro&#39;yxatdan o&#39;tishi mumkin
983DocType: IssueResolution DateRuxsatnoma sanasi
984DocType: Lab Test TemplateCompoundMurakkab
985apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyOb&#39;ektni tanlang
986DocType: Student Batch NameBatch NamePartiya nomi
987DocType: Fee ValidityMax number of visitTashrifning maksimal soni
988Hotel Room OccupancyMehmonxona xonasi
989apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Tuzilish sahifasi:
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244Please set default Cash or Bank account in Mode of Payment {0}Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.
991apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRo&#39;yxatga olish
992DocType: GST SettingsGST SettingsGST sozlamalari
993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
994DocType: Selling SettingsCustomer Naming ByXaridor tomonidan nomlash
995DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportIsoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko&#39;rsatadi
996DocType: Depreciation ScheduleDepreciation AmountAmortizatsiya summasi
997apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupGuruhga aylantirilsin
998DocType: Activity CostActivity TypeFaollik turi
999DocType: Request for QuotationFor individual supplierShaxsiy yetkazib beruvchilar uchun
1000DocType: BOM OperationBase Hour Rate(Company Currency)Asosiy soatingiz (Kompaniya valyutasi)
1001apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountMiqdori topshirilgan
1002DocType: Loyalty Point Entry RedemptionRedemption DateQaytarilish sanasi
1003apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsLab sinovlari
1004DocType: Quotation ItemItem BalanceMavzu balansi
1005DocType: Sales InvoicePacking ListO&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
1006apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Yetkazib beruvchilarga berilgan buyurtmalar.
1007DocType: ContractContract TemplateShartnoma shakli
1008DocType: Clinical Procedure ItemTransfer QtyMiqdor o&#39;tkazma
1009DocType: Purchase Invoice ItemAsset LocationShaxs joylashuvi
1010DocType: Tax RuleShipping ZipcodeYuk tashish kodi
1011apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingNashriyot
1012DocType: Accounts SettingsReport SettingsHisobot sozlamalari
1013DocType: Activity CostProjects UserFoydalanuvchi bilan aloqa Foydalanuvchining
1014apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedIste&#39;mol qilingan
1015apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
1016DocType: AssetAsset Owner CompanyAsset Sohibi Kompaniya
1017DocType: CompanyRound Off Cost CenterDumaloq Narxlar markazi
1018apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUshbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
1019DocType: ItemMaterial TransferMateriallarni uzatish
1020DocType: Cost CenterCost Center NumberXarajat markazi raqami
1021apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Yo&#39;l topilmadi
1022apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Ochilish (doktor)
1023DocType: Compensatory Leave RequestWork End DateIsh tugash sanasi
1024DocType: LoanApplicantAriza beruvchi
1025apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Vaqt tamg&#39;asini yuborish {0}
1026apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTakroriy hujjatlar yaratish
1027GST Itemised Purchase RegisterGST mahsulotini sotib olish registratsiyasi
1028DocType: Course Scheduling ToolRescheduleQaytadan rejalashtirish
1029DocType: LoanTotal Interest PayableTo&#39;lanadigan foizlar
1030DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesFoydali soliqlar va yig&#39;imlar
1031DocType: Work Order OperationActual Start TimeHaqiqiy boshlash vaqti
1032DocType: BOM OperationOperation TimeFoydalanish muddati
1033apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishTugatish
1034DocType: Salary Structure AssignmentBaseAsosiy
1035DocType: TimesheetTotal Billed HoursJami hisoblangan soat
1036DocType: Travel ItineraryTravel ToSayohat qilish
1037apps/erpnext/erpnext/controllers/buying_controller.py +759is notemas
1038apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountMiqdorni yozing
1039DocType: Leave Block List AllowAllow UserFoydalanuvchiga ruxsat berish
1040DocType: Journal EntryBill NoBill №
1041DocType: CompanyGain/Loss Account on Asset DisposalAktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
1042DocType: Vehicle LogService DetailsXizmat haqida ma&#39;lumot
1043DocType: Lab Test TemplateGroupedGuruhlangan
1044DocType: Selling SettingsDelivery Note RequiredYetkazib berish eslatmasi kerak
1045apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Ish haqi tovarlaringizni ...
1046DocType: Bank GuaranteeBank Guarantee NumberBank kafolati raqami
1047DocType: Assessment CriteriaAssessment CriteriaBaholash mezonlari
1048DocType: BOM ItemBasic Rate (Company Currency)Asosiy nisbat (Kompaniya valyutasi)
1049apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit muammo
1050DocType: Student AttendanceStudent AttendanceIsoning shogirdi ishtiroki
1051DocType: Sales Invoice TimesheetTime SheetVaqt varaqasi
1052DocType: Manufacturing SettingsBackflush Raw Materials Based OnChuqur xomashyo asosida ishlab chiqarilgan
1053DocType: Sales InvoicePort CodePort kodi
1054apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseZaxira ombori
1055DocType: LeadLead is an OrganizationQo&#39;rg&#39;oshin tashkilot
1056DocType: Guardian InterestInterestFoiz
1057apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesOld savdo
1058DocType: Instructor LogOther DetailsBoshqa tafsilotlar
1059apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1060DocType: Lab TestTest TemplateViktorina shablonni
1061DocType: Restaurant Order Entry ItemServedXizmat qildi
1062apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Bo&#39;lim haqida ma&#39;lumot.
1063DocType: AccountAccountsHisoblar
1064DocType: VehicleOdometer Value (Last)Odometer qiymati (oxirgi)
1065apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
1066apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarketing
1067DocType: Sales InvoiceRedeem Loyalty PointsSadoqatli ballaringizni sotib oling
1068apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdTo&#39;lov kirish allaqachon yaratilgan
1069DocType: Request for QuotationGet SuppliersYetkazuvchilarni qabul qiling
1070DocType: Purchase Receipt Item SuppliedCurrent StockJoriy aktsiyalar
1071apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}{0} qator: Asset {1} {2}
1072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview ish haqi slip
1073apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple times{0} hisobi bir necha marta kiritilgan
1074DocType: AccountExpenses Included In ValuationBaholashda ishtirok etish xarajatlari
1075apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysSizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
1076DocType: Shopping Cart SettingsShow Stock AvailabilityQimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
1077apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}{1} guruhidagi {0} yoki kompaniya {2}
1078DocType: LocationLongitudeUzunlik
1079Absent Student ReportIsoning shogirdi hisoboti yo&#39;q
1080DocType: CropCrop Spacing UOMO&#39;simliklar oralig&#39;i UOM
1081DocType: Loyalty ProgramSingle Tier ProgramYagona darajali dastur
1082DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsFaqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
1083apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 11-manzildan boshlab
1084DocType: Email DigestNext email will be sent on:Keyingi elektron pochta orqali yuboriladi:
1085apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master{Item} {verb} elementi {message} elementi sifatida belgilangan bo&#39;lib, ularni {item} elementi sifatida Master
1086DocType: Supplier ScorecardPer WeekHaftasiga
1087apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Mavzu variantlarga ega.
1088apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJami talabalar
1089apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} elementi topilmadi
1090DocType: BinStock ValueQimmatli qog&#39;ozlar qiymati
1091apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existKompaniya {0} mavjud emas
1092apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} {1} ga qadar pullik amal qiladi
1093apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeDaraxt turi
1094DocType: BOM Explosion ItemQty Consumed Per UnitHar bir birlikda iste&#39;mol miqdori
1095DocType: GST AccountIGST AccountIGST hisobi
1096DocType: Serial NoWarranty Expiry DateKafolatning amal qilish muddati
1097DocType: Material Request ItemQuantity and WarehouseMiqdor va ombor
1098DocType: Hub SettingsUnregisterRo&#39;yhatdan o&#39;tish
1099DocType: Sales InvoiceCommission Rate (%)Komissiya darajasi (%)
1100apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIltimos, Dasturni tanlang
1101DocType: ProjectEstimated CostBashoratli narxlar
1102DocType: Request for QuotationLink to material requestsMateriallar so&#39;rovlariga havola
1103apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerokosmos
1104Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Kompartiyalari [FEC]
1105DocType: Journal EntryCredit Card EntryKredit kartalarini rasmiylashtirish
1106apps/erpnext/erpnext/config/accounts.py +69Company and AccountsKompaniya va Hisoblar
1107apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueQiymatida
1108DocType: Asset SettingsDepreciation OptionsAmortizatsiya imkoniyatlari
1109apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredJoy yoki ishchi kerak bo&#39;lishi kerak
1110apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNoto&#39;g&#39;ri joylashtirish vaqti
1111DocType: Salary ComponentCondition and FormulaVaziyat va formulalar
1112DocType: LeadCampaign NameKampaniya nomi
1113apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas
1114DocType: Fee ValidityHealthcare PractitionerSog&#39;liqni saqlash amaliyoti
1115DocType: Hotel RoomCapacityImkoniyatlar
1116DocType: Travel Request CostingExpense TypeXarajat turi
1117DocType: Selling SettingsClose Opportunity After DaysKunlardan keyin imkoniyatni yoqing
1118ReservedRezervlangan
1119DocType: DriverLicense DetailsLitsenziya ma&#39;lumotlari
1120apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankAktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
1121DocType: Leave AllocationAllocationAjratish
1122DocType: Purchase OrderSupply Raw MaterialsXom-ashyo etkazib berish
1123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsJoriy aktivlar
1124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} - bu aksiya elementi emas
1125apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
1126DocType: Mode of Payment AccountDefault AccountStandart hisob
1127apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstAvval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
1128apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Iltimos, bir nechta yig&#39;ish qoidalari uchun bir nechta darajali dastur turini tanlang.
1129DocType: Payment EntryReceived Amount (Company Currency)Qabul qilingan summalar (Kompaniya valyutasi)
1130apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadImkoniyat Qo&#39;rg&#39;oshin qilinsa, qo&#39;rg&#39;oshin o&#39;rnatilishi kerak
1131apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsTo&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
1132DocType: ContractN/AN / A
1133apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayHaftalik yopiq kunni tanlang
1134DocType: Inpatient RecordO NegativeO salbiy
1135DocType: Work Order OperationPlanned End TimeRejalashtirilgan muddat
1136Sales Person Target Variance Item Group-WiseSotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
1137apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerMavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
1138apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsXodimlar haqida ma&#39;lumot
1139DocType: Delivery NoteCustomer's Purchase Order NoXaridorning Buyurtma no
1140DocType: Clinical ProcedureConsume StockStoktni iste&#39;mol qiling
1141DocType: BudgetBudget AgainstByudjetga qarshi
1142apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAvtomatik material talablari yaratildi
1143apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostYo&#39;qotilgan
1144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' column&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
1145DocType: Employee Benefit Application DetailMax Benefit AmountMaksimal foyda miqdori
1146apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingIshlab chiqarish uchun ajratilgan
1147DocType: Soil TextureSandQum
1148apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergiya
1149DocType: OpportunityOpportunity FromImkoniyatdan foydalanish
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970Row {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.
1151apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIltimos, jadval tanlang
1152DocType: BOMWebsite SpecificationsVeb-saytning texnik xususiyatlari
1153DocType: Special Test ItemsParticularsXususan
1154apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: {1} dan {0} dan
1155apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: Konvertatsiya qilish omillari majburiydir
1156DocType: StudentA+A +
1157apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}
1158DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValyuta kursini qayta baholash hisobi
1159apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot deactivate or cancel BOM as it is linked with other BOMsBOMni boshqa BOMlar bilan bog&#39;langanidek o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas
1160apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesYozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
1161DocType: AssetMaintenanceXizmat
1162apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterBemor uchrashuvidan oling
1163DocType: SubscriberSubscriberAbonent
1164DocType: Item Attribute ValueItem Attribute ValueMavzu xususiyati qiymati
1165apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusIltimos, loyihangizning holatini yangilang
1166apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valyuta almashinuvi xarid yoki sotish uchun tegishli bo&#39;lishi kerak.
1167DocType: ItemMaximum sample quantity that can be retainedTutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1168DocType: Project UpdateHow is the Project Progressing Right Now?Loyiha hozirda qanday rivojlanmoqda?
1169apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryXaridor&gt; Mijozlar guruhi&gt; Zonasi
1170apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Savdo kampaniyalari.
1171apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetVaqt jadvalini tuzish
1172DocType: Sales Taxes and Charges TemplateStandard 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&#39;llaniladigan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro&#39;yxatini va shuningdek, &quot;Yuk tashish&quot;, &quot;Sug&#39;urta&quot;, &quot;Xizmat&quot; va hokazo. Kabi boshqa xarajatlar / daromad rahbarlarini o&#39;z ichiga olishi mumkin. #### Eslatma Siz bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo&#39;ladi ** Mahsulotlar **. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo&#39;lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo&#39;shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo&#39;lishi mumkin ** Total Total (ya&#39;ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig&#39;im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo&#39;llaniladi. - ** Haqiqiy ** (yuqorida aytib o&#39;tilganidek). 2. Hisob boshlig&#39;i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to&#39;lov (daromad kabi) yoki xarajat bo&#39;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 &quot;Older Row Total&quot; 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&#39;rsangiz, ushbu soliq elementlar jadvalining ostida ko&#39;rsatilmaydi, asosiy element jadvali bo&#39;yicha asosiy kursga kiritiladi. Ushbu iste&#39;molchilarga tekis narx (barcha soliqlarni o&#39;z ichiga olgan holda) narxini berishni istagan joyingiz foydalidir.
1173DocType: EmployeeBank A/C No.Bank A / V
1174DocType: Quality Inspection ReadingReading 7O&#39;qish 7
1175apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQisman buyurtma berildi
1176DocType: Lab TestLab TestLaboratoriya tekshiruvi
1177DocType: Student Report Generation ToolStudent Report Generation ToolIsoning shogirdi hisoboti yaratish vositasi
1178DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSog&#39;liqni saqlash jadvali vaqtli uyasi
1179apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc nomi
1180DocType: Expense Claim DetailExpense Claim TypeXarajat shikoyati turi
1181DocType: Shopping Cart SettingsDefault settings for Shopping CartSavatga savatni uchun standart sozlamalar
1182apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsTimeslots-ni qo&#39;shish
1183apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Aktivlar jurnal jurnali orqali {0}
1184DocType: LoanInterest Income AccountFoiz daromadi hisob
1185apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak
1186apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTaklifni ko&#39;rib chiqish yuborildi
1187DocType: Shift AssignmentShift AssignmentShift tayinlash
1188DocType: Employee Transfer PropertyEmployee Transfer PropertyXodimlarning transfer huquqi
1189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotexnologiya
1190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Savdo Buyurtmani {2} to&#39;ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste&#39;mol qilinmaydi.
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesXizmat uchun xizmat xarajatlari
1192apps/erpnext/erpnext/utilities/user_progress.py +54Go to Boring
1193DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListShopify dan narxni yangilash uchun ERPNext narxini yangilash
1194apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pochta qayd yozuvini sozlash
1195apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIltimos, avval Elementni kiriting
1196DocType: Asset RepairDowntimeChaqiruv
1197DocType: AccountLiabilityJavobgarlik
1198apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.
1199apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademik atamalar:
1200DocType: Salary ComponentDo not include in totalHammaga qo&#39;shmang
1201DocType: CompanyDefault Cost of Goods Sold AccountSotilgan hisoblangan tovarlarning qiymati
1202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
1203apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedNarxlar ro&#39;yxati tanlanmagan
1204DocType: EmployeeFamily BackgroundOila fondi
1205DocType: Request for Quotation SupplierSend EmailElektron pochta yuborish
1206apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Ogohlantirish: yaroqsiz {0}
1207DocType: ItemMax Sample QuantityMaksimal namunalar miqdori
1208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionIzoh yo&#39;q
1209DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistShartnomani bajarish nazorat ro&#39;yxati
1210DocType: Vital SignsHeart Rate / PulseYurak urishi / zarba
1211DocType: CompanyDefault Bank AccountStandart bank hisobi
1212apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstPartiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1213apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
1214DocType: VehicleAcquisition DateQabul qilish sanasi
1215apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1216DocType: ItemItems with higher weightage will be shown higherYuqori vaznli narsalar yuqoriroq bo&#39;ladi
1217apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLaboratoriya testlari va hayotiy belgilar
1218DocType: Bank Reconciliation DetailBank Reconciliation DetailBank kelishuvi batafsil
1219apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submitted# {0} satri: Asset {1} yuborilishi kerak
1220apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHech qanday xodim topilmadi
1221DocType: ItemIf subcontracted to a vendorAgar sotuvchiga subpudrat berilsa
1222apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Talabalar guruhi allaqachon yangilangan.
1223apps/erpnext/erpnext/config/projects.py +18Project Update.Loyiha yangilanishi.
1224DocType: SMS CenterAll Customer ContactBarcha xaridorlar bilan bog&#39;laning
1225DocType: LocationTree DetailsDaraxt detallari
1226DocType: Hub SettingsRegisteredRo&#39;yxatga olingan
1227DocType: Training EventEvent StatusVoqealar holati
1228DocType: VolunteerAvailability TimeslotMavjudligi: Timeslot
1229Support AnalyticsAnalytics-ni qo&#39;llab-quvvatlash
1230apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1231DocType: Cash Flow MapperCash Flow MapperNaqd pul oqimlari xaritasi
1232DocType: ItemWebsite WarehouseVeb-sayt ombori
1233DocType: Payment ReconciliationMinimum Invoice AmountMinimal Billing miqdori
1234apps/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}
1235apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Maktubingiz boshini yuklang (veb-sahifani do&#39;stingiz sifatida 900px sifatida 100px sifatida saqlang)
1236apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Hisob {2} guruh bo&#39;lolmaydi
1237apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableMahsulot satr {idx}: {doctype} {docname} yuqoridagi &quot;{doctype}&quot; jadvalida mavjud emas
1238apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledVaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1239apps/erpnext/erpnext/templates/pages/projects.html +42No tasksVazifalar yo&#39;q
1240DocType: Item Variant SettingsCopy Fields to VariantMaydonlarni Variantlarga nusxalash
1241DocType: AssetOpening Accumulated DepreciationBiriktirilgan amortizatsiyani ochish
1242apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Ballar 5dan kam yoki teng bo&#39;lishi kerak
1243DocType: Program Enrollment ToolProgram Enrollment ToolDasturlarni ro&#39;yxatga olish vositasi
1244apps/erpnext/erpnext/config/accounts.py +358C-Form recordsC-formasi yozuvlari
1245apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existHisob-kitoblar allaqachon mavjud
1246apps/erpnext/erpnext/config/selling.py +322Customer and SupplierXaridor va yetkazib beruvchi
1247DocType: Email DigestEmail Digest SettingsE-pochtada elektron pochta sozlamalari
1248apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Ishingiz uchun tashakkur!
1249apps/erpnext/erpnext/config/support.py +12Support queries from customers.Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1250DocType: Employee Property HistoryEmployee Property HistoryXodimlarning mulk tarixi
1251DocType: Setup Progress ActionAction DoctypeHarakatlar Doctype
1252DocType: HR SettingsRetirement AgePensiya yoshi
1253DocType: BinMoving Average RateO&#39;rtacha tezlikni ko&#39;tarish
1254DocType: Production PlanSelect ItemsElementlarni tanlang
1255DocType: Share TransferTo ShareholderAktsiyadorlarga
1256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{1} {2} kuni {0}
1257apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateDavlatdan
1258apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionO&#39;rnatish tashkiloti
1259apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Barglarni ajratish ...
1260DocType: Program EnrollmentVehicle/Bus NumberAvtomobil / avtobus raqami
1261apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKurs jadvali
1262apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodIsh beruvchi tomonidan to&#39;lanadigan soliqni to&#39;lashdan ozod qilinadigan va tasdiqlanmagan \ xodimlarning nafaqalari bo&#39;yicha ish haqi to&#39;lanishi kerak.
1263DocType: Request for Quotation SupplierQuote StatusIqtibos holati
1264DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1265DocType: Maintenance VisitCompletion StatusTugatish holati
1266DocType: Daily Work Summary GroupSelect UsersFoydalanuvchilarni tanlang
1267DocType: Hotel Room Pricing ItemHotel Room Pricing ItemMehmonxona xonasi narxlanish elementi
1268DocType: Loyalty Program CollectionTier NameTizim nomi
1269DocType: HR SettingsEnter retirement age in yearsYildan pensiya yoshiga o&#39;ting
1270DocType: CropTarget WarehouseNishon ombori
1271DocType: Payroll Employee DetailPayroll Employee DetailBordro bo&#39;yicha mutaxassis batafsil
1272apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIltimos, omborni tanlang
1273DocType: Cheque Print TemplateStarting location from left edgeManzilni chap tomondan boshlash
1274DocType: ItemAllow over delivery or receipt upto this percentBu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1275DocType: Upload AttendanceImport AttendanceImportni davom ettirish
1276apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsBarcha elementlar guruhlari
1277DocType: Work OrderItem To ManufactureMahsulot ishlab chiqarish
1278apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} holat {2}
1279DocType: Water AnalysisCollection Temperature To&#39;plamning harorati
1280DocType: EmployeeProvide Email Address registered in companyKompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1281DocType: Shopping Cart SettingsEnable CheckoutTo&#39;lovni yoqish
1282apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentTo&#39;lovni sotib olish tartibi
1283apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyLoyihalangan son
1284DocType: Sales InvoicePayment Due DateTo&#39;lov sanasi
1285DocType: Drug PrescriptionInterval UOMIntervalli UOM
1286DocType: CustomerReselect, if the chosen address is edited after saveTanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1287apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesMavzu Variant {0} allaqachon bir xil atributlarga ega
1288DocType: ItemHub Publishing DetailsHub nashriyot tafsilotlari
1289apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Ochilish&quot;
1290apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTo Do To Do
1291DocType: IssueVia Customer PortalMijozlar portali orqali
1292DocType: Notification ControlDelivery Note MessageYetkazib berish eslatmasi
1293apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST miqdori
1294DocType: Lab Test TemplateResult FormatNatijada formati
1295DocType: Expense ClaimExpensesXarajatlar
1296DocType: Item Variant AttributeItem Variant AttributeVariant xususiyati
1297Purchase Receipt TrendsQabul rejasi xaridlari
1298DocType: Payroll EntryBimonthlyIkki oyda
1299DocType: Vehicle ServiceBrake PadTormoz paneli
1300DocType: FertilizerFertilizer ContentsGo&#39;ng tarkibi
1301apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentTadqiqot va Loyihalash
1302apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBill miqdori
1303DocType: CompanyRegistration DetailsRo&#39;yxatga olish ma&#39;lumotlari
1304DocType: TimesheetTotal Billed AmountTo&#39;lov miqdori
1305DocType: Item ReorderRe-Order QtyQayta buyurtma miqdori
1306DocType: Leave Block List DateLeave Block List DateBlok ro&#39;yxatining sanasi qoldiring
1307apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1308apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesBuyurtma olish bo&#39;yicha ma&#39;lumotlar jamlanmasi jami soliqlar va yig&#39;imlar bilan bir xil bo&#39;lishi kerak
1309DocType: Sales TeamIncentivesRag&#39;batlantirish
1310DocType: SMS LogRequested NumbersTalab qilingan raqamlar
1311DocType: VolunteerEveningOqshom
1312DocType: CustomerBypass credit limit check at Sales OrderSotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1313DocType: Vital SignsNormalOddiy
1314apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartXarid qilish vositasi yoqilganligi uchun &quot;Savatga savatni ishlatish&quot; funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo&#39;lishi kerak
1315DocType: Sales Invoice ItemStock DetailsAksiya haqida ma&#39;lumot
1316apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueLoyiha qiymati
1317apps/erpnext/erpnext/config/selling.py +332Point-of-SaleSotuv nuqtasi
1318DocType: Fee ScheduleFee Creation StatusNarxlarni yaratish holati
1319DocType: Vehicle LogOdometer ReadingOdometr o&#39;qish
1320apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;
1321DocType: AccountBalance must beBalans bo&#39;lishi kerak
1322DocType: Notification ControlExpense Claim Rejected MessageDaromad da&#39;volari rad etildi
1323Available QtyMavjud Miqdor
1324DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteSavdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma
1325DocType: Purchase Taxes and ChargesOn Previous Row TotalOldingi qatorda jami
1326DocType: Purchase Invoice ItemRejected QtyRad etilgan Qty
1327DocType: Setup Progress ActionAction FieldFaoliyat maydoni
1328DocType: Healthcare SettingsManage CustomerXaridorni boshqaring
1329DocType: Delivery TripDelivery StopsYetkazib berish to&#39;xtaydi
1330DocType: Salary SlipWorking DaysIsh kunlari
1331apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556Cannot change Service Stop Date for item in row {0}{0} qatoridagi xizmat uchun xizmatni to&#39;xtatish sanasi o&#39;zgartirib bo&#39;lmadi
1332DocType: Serial NoIncoming RateKiruvchi foiz
1333DocType: Packing SlipGross WeightBrutto vazni
1334DocType: Leave TypeEncashment Threshold DaysInkassatsiya chegara kunlari
1335Final Assessment GradesYakuniy chiqishlar Baholari
1336apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
1337DocType: HR SettingsInclude holidays in Total no. of Working DaysDam olish kunlari jami no. Ish kunlari
1338apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextInstitutni ERP-matnida sozlang
1339DocType: Agriculture Analysis CriteriaPlant AnalysisO&#39;simliklar tahlili
1340DocType: Job ApplicantHoldUshlab turing
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemMuqobil ob&#39;ekt
1342DocType: Project UpdateProgress DetailsIshlash tafsilotlari
1343DocType: Shopify LogRequest DataMa&#39;lumotlarni so&#39;rash
1344DocType: EmployeeDate of JoiningIshtirok etish sanasi
1345DocType: Naming SeriesUpdate SeriesYangilash turkumi
1346DocType: Supplier QuotationIs SubcontractedSubpudrat
1347DocType: Restaurant TableMinimum SeatingMinimal yashash joyi
1348DocType: Item AttributeItem Attribute ValuesXususiyatning qiymatlari
1349DocType: Examination ResultExamination ResultTest natijalari
1350apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptXarid qilish arizasi
1351Received Items To Be BilledQabul qilinadigan buyumlar
1352apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.Ayirboshlash kursi ustasi.
1353apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Malumot Doctype {0} dan biri bo&#39;lishi kerak
1354apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrni jami nolinchi son
1355apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
1356DocType: Work OrderPlan material for sub-assembliesSub-assemblies uchun rejalashtirilgan material
1357apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySavdo hamkorlari va hududi
1358apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609BOM {0} must be activeBOM {0} faol bo&#39;lishi kerak
1359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferO&#39;tkazish uchun hech narsa mavjud emas
1360DocType: Employee Boarding ActivityActivity NameFaoliyat nomi
1361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateChiqish sanasini o&#39;zgartirish
1362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentTugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo&#39;lishi mumkin emas
1363apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Yakunlovchi (ochilish + jami)
1364DocType: Payroll EntryNumber Of EmployeesIshchilar soni
1365DocType: Journal EntryDepreciation EntryAmortizatsiyani kiritish
1366apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstIltimos, avval hujjat turini tanlang
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitMaterialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
1368DocType: Pricing RuleRate or DiscountTezlik yoki chegirma
1369DocType: Vital SignsOne SidedBir tomonlama
1370apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}No {0} seriyasi {1} mahsulotiga tegishli emas
1371DocType: Purchase Receipt Item SuppliedRequired QtyKerakli son
1372DocType: Hub SettingsCustom DataMaxsus ma&#39;lumotlar
1373apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1374apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Seriya no {0} elementi uchun majburiy emas
1375DocType: Bank ReconciliationTotal AmountUmumiy hisob
1376apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet-nashriyot
1377DocType: Prescription DurationNumberRaqam
1378apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} Billingni yaratish
1379DocType: Medical CodeMedical Code StandardTibbiyot kodeksi
1380DocType: Soil TextureClay Composition (%)Gil tarkibi (%)
1381DocType: Item GroupItem Group DefaultsMavzu guruhining standartlari
1382apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1383apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalans qiymati
1384DocType: Lab TestLab TechnicianLaboratoriya bo&#39;yicha mutaxassis
1385apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSotuvlar narxlari ro&#39;yxati
1386DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Agar belgilansa, mijoz yaratiladi, bemorga ko&#39;rsatiladi. Ushbu xaridorga qarshi bemor to&#39;lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin.
1387apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramXaridor har qanday sodiqlik dasturiga kiritilmagan
1388DocType: Bank ReconciliationAccount CurrencyHisob valyutasi
1389DocType: Lab TestSample IDNamuna identifikatori
1390apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyIltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1391DocType: Purchase ReceiptRangeOralig&#39;i
1392DocType: SupplierDefault Payable AccountsTo&#39;lanadigan qarz hisoblari
1393apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existXodim {0} faol emas yoki mavjud emas
1394DocType: Fee StructureComponentsKomponentlar
1395DocType: Support Search SourceSearch Term Param NameQidiruv so&#39;zi Param nomi
1396DocType: Item BarcodeItem BarcodeMahsulot shtrix kodi
1397DocType: Woocommerce SettingsEndpointsOxirgi fikrlar
1398apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedMavzu Variantlari {0} yangilandi
1399DocType: Quality Inspection ReadingReading 6O&#39;qish 6
1400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoice{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1401DocType: Share TransferFrom Folio NoFolyodan No
1402DocType: Purchase Invoice AdvancePurchase Invoice AdvanceXarid-faktura avansini sotib oling
1403apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1404apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Moliyaviy yil uchun byudjetni belgilang.
1405DocType: Shopify Tax AccountERPNext AccountERPNext hisobi
1406apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi
1407DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRYig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
1408DocType: EmployeePermanent Address IsDoimiy manzil
1409DocType: Work Order OperationOperation completed for how many finished goods?Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1410apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}{1} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi {{0} mavjud emas
1411DocType: Payment Terms TemplatePayment Terms TemplateTo&#39;lov shartlari shablonni
1412apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandTovar
1413DocType: Employee Tax Exemption Proof SubmissionRented To DateSana ijaraga berildi
1414DocType: Manufacturing SettingsAllow Multiple Material ConsumptionKo&#39;p materiallarga sarflashga ruxsat berish
1415DocType: EmployeeExit Interview DetailsSuhbatlashuv ma&#39;lumotidan chiqish
1416DocType: ItemIs Purchase ItemSotib olish elementi
1417DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceXarajatlarni xarid qiling
1418DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBiror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1419DocType: GL EntryVoucher Detail NoVoucher batafsil No
1420apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceYangi Sotuvdagi Billing
1421DocType: Stock EntryTotal Outgoing ValueJami chiquvchi qiymat
1422DocType: Healthcare PractitionerAppointmentsUchrashuvlar
1423apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOchilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
1424DocType: LeadRequest for InformationMa&#39;lumot uchun ma&#39;lumot
1425LeaderBoardLeaderBoard
1426DocType: Sales Invoice ItemRate With Margin (Company Currency)Ayirboshlash kursi (Kompaniya valyutasi)
1427apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesOflayn xaritalarni sinxronlash
1428DocType: Payment RequestPaidTo&#39;langan
1429DocType: Program FeeProgram FeeDastur haqi
1430DocType: BOM Update ToolReplace 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&#39;zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va &quot;BOM Explosion Item&quot; jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM&#39;lerde so&#39;nggi narxlari yangilanadi.
1431apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Quyidagi ish buyurtmalari yaratildi:
1432DocType: Salary SlipTotal in wordsSo&#39;zlarning umumiy soni
1433DocType: Inpatient RecordDischargedChiqindi
1434DocType: Material Request ItemLead Time DateEtkazib berish vaqti
1435Employee Advance SummaryIshchi Advance Xulosa
1436DocType: AssetAvailable-for-use DateFoydalanish uchun yaroqli kun
1437DocType: GuardianGuardian NameGuardian nomi
1438DocType: Cheque Print TemplateHas Print FormatBosib chiqarish formati mavjud
1439DocType: Support SettingsGet Started SectionsBoshlash bo&#39;limlari
1440DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-YYYYY.-
1441DocType: LoanSanctionedSanktsiya
1442apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Row # {0}: Iltimos, mahsulot uchun {1}
1444DocType: Payroll EntrySalary Slips SubmittedIsh haqi miqdori berildi
1445DocType: Crop CycleCrop CycleO&#39;simlik aylanishi
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi.
1447apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceJoydan
1448apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNet Paynning salbiy bo&#39;lishi mumkin
1449DocType: Student AdmissionPublish on websiteSaytda e&#39;lon qiling
1450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DateYetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1451DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-YYYYY.-
1452DocType: SubscriptionCancelation DateBekor qilish sanasi
1453DocType: Purchase Invoice ItemPurchase Order ItemBuyurtma Buyurtma Buyurtma
1454DocType: Agriculture TaskAgriculture TaskQishloq xo&#39;jaligi masalalari
1455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeBilvosita daromad
1456DocType: Student Attendance ToolStudent Attendance ToolIsoning shogirdi qatnashish vositasi
1457DocType: Restaurant MenuPrice List (Auto created)Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1458DocType: Cheque Print TemplateDate SettingsSana Sozlamalari
1459apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVaryans
1460DocType: Employee PromotionEmployee Promotion DetailIshchilarni rag&#39;batlantirish bo&#39;yicha batafsil
1461Company Namekopmaniya nomi
1462DocType: SMS CenterTotal Message(s)Jami xabar (lar)
1463DocType: Share BalancePurchasedXarid qilingan
1464DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1465DocType: Purchase InvoiceAdditional Discount PercentageQo&#39;shimcha imtiyozli foiz
1466apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBarcha yordam videoslarining ro&#39;yxatini ko&#39;ring
1467DocType: Agriculture Analysis CriteriaSoil TextureTuproq to&#39;qimalari
1468DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Hisobni topshirgan bank boshlig&#39;ini tanlang.
1469DocType: Selling SettingsAllow user to edit Price List Rate in transactionsFoydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1470DocType: Pricing RuleMax QtyMaks Qty
1471apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardHisobot kartasini chop etish
1472apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to&#39;g&#39;ri hisob-fakturani kiriting
1473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak
1474apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimyoviy
1475DocType: Salary Component AccountDefault 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.
1476apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.
1477DocType: BOMRaw Material Cost(Company Currency)Xomashyo narxlari (Kompaniya valyutasi)
1478apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
1479apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetr
1480DocType: WorkstationElectricity CostElektr narx
1481apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Miqdor noldan katta bo&#39;lishi kerak.
1482apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLaboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi
1483DocType: Subscription PlanCostXarajatlar
1484DocType: HR SettingsDon't send Employee Birthday RemindersXodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1485DocType: Expense ClaimTotal Advance AmountUmumiy avans miqdori
1486DocType: Delivery StopEstimated ArrivalBashoratli vorisi
1487DocType: Delivery StopNotified by EmailE-pochta orqali xabar berildi
1488apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesBarcha maqolalarni ko&#39;ring
1489apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InYuring
1490DocType: ItemInspection CriteriaTekshiruv mezonlari
1491apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedO&#39;tkazildi
1492DocType: BOM Website ItemBOM Website ItemBOM veb-sayt elementi
1493apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
1494DocType: Timesheet DetailBillBill
1495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteOq rang
1496DocType: SMS CenterAll Lead (Open)Barcha qo&#39;rg&#39;oshin (ochiq)
1497apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {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
1498apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
1499DocType: Purchase InvoiceGet Advances PaidAvanslarni to&#39;lang
1500DocType: ItemAutomatically Create New BatchAvtomatik ravishda yangi guruh yaratish
1501DocType: SupplierRepresents CompanyKompaniyani anglatadi
1502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Qilish
1503DocType: Student AdmissionAdmission Start DateQabul boshlash sanasi
1504DocType: Journal EntryTotal Amount in WordsSo&#39;zlarning umumiy miqdori
1505apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeYangi xodim
1506apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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&#39;lishi mumkin. Muammo davom etsa, iltimos, support@erpnext.com bilan bog&#39;laning.
1507apps/erpnext/erpnext/templates/pages/cart.html +5My CartMening savatim
1508apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Buyurtma turi {0} dan biri bo&#39;lishi kerak
1509DocType: LeadNext Contact DateKeyingi aloqa kuni
1510apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMiqdorni ochish
1511DocType: Healthcare SettingsAppointment ReminderUchrashuv eslatmasi
1512apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountO&#39;zgarish uchun Hisobni kiriting
1513DocType: Program Enrollment Tool StudentStudent Batch NameIsoning shogirdi nomi
1514DocType: Holiday ListHoliday List NameDam olish ro&#39;yxati nomi
1515DocType: Repayment ScheduleBalance Loan AmountKreditning qoldig&#39;i
1516apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTafsilotlarga qo&#39;shildi
1517apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadval kursi
1518DocType: BudgetApplicable on Material RequestMateriallar talabiga muvofiq qo&#39;llaniladi
1519apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAksiyadorlik imkoniyatlari
1520apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartSavatga hech narsa qo&#39;shilmagan
1521DocType: Journal Entry AccountExpense ClaimXarajat shikoyati
1522apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1523apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}{0} uchun son
1524DocType: Leave ApplicationLeave ApplicationIlovani qoldiring
1525DocType: PatientPatient RelationKasal munosabatlar
1526DocType: ItemHub Category to PublishNashr etiladigan tovush kategoriyasi
1527DocType: Leave Block ListLeave Block List DatesBloklash ro&#39;yxatini qoldiring
1528apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSavdo Buyurtmani {0} elementi {1} uchun buyurtmani oldi, faqat {1} ni {0} ga qarshi topshirishi mumkin. Seriya No {2} taslim qilinishi mumkin emas
1529DocType: Sales InvoiceBilling Address GSTINTo&#39;lov manzili GSTIN
1530DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionHaqiqiy HRA ozodligi
1531DocType: Assessment PlanEvaluateBaholash
1532DocType: WorkstationNet Hour RateNet soat tezligi
1533DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptChiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1534DocType: CompanyDefault TermsStandart shartlar
1535DocType: Supplier Scorecard PeriodCriteriaMezonlar
1536DocType: Packing Slip ItemPacking Slip ItemPaket sariq qismi
1537DocType: Purchase InvoiceCash/Bank AccountNaqd / Bank hisobi
1538DocType: Travel ItineraryTrainQatar
1539DocType: Healthcare Service UnitInpatient OccupancyStatsionar joylashtirish
1540DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC - .YYYY.-
1541apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Iltimos, {0}
1542apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1543DocType: Delivery NoteDelivery ToEtkazib berish
1544apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variantni yaratish navbatga qo&#39;yildi.
1545apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}{0} uchun ish xulosasi
1546DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Ro&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi.
1547apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryXususiyat jadvali majburiydir
1548DocType: Production PlanGet Sales OrdersSavdo buyurtmalarini oling
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} salbiy bo&#39;lishi mumkin emas
1550DocType: Training EventSelf-StudyO&#39;z-o&#39;zini tadqiq qilish
1551DocType: POS Closing VoucherPeriod End DateDavrining tugash sanasi
1552apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi
1553apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountDasturi
1554DocType: MembershipMembershipA&#39;zolik
1555DocType: AssetTotal Number of DepreciationsAmortismanlarning umumiy soni
1556DocType: Sales Invoice ItemRate With MarginMarj bilan baholang
1557DocType: Purchase InvoiceIs Return (Debit Note)Qaytish (debit)
1558DocType: WorkstationWagesIsh haqi
1559DocType: Asset MaintenanceMaintenance Manager NameXizmat menejeri nomi
1560DocType: Hub SettingsHub URLHub URL manzil
1561DocType: Agriculture TaskUrgentShoshilinch
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1563apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Argumentlar topilmadi:
1564apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadIltimos, numpad dan tahrir qilish uchun maydonni tanlang
1565apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.
1566DocType: Subscription PlanFixed rateRuxsat etilgan raqam
1567apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitE&#39;tiroz bering
1568apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIsh stoliga o&#39;ting va ERPNext dasturini ishga tushiring
1569apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingQolganini to&#39;lash
1570DocType: ItemManufacturerIshlab chiqaruvchi
1571DocType: Landed Cost ItemPurchase Receipt ItemQabulnoma nusxasini xarid qiling
1572DocType: Leave AllocationTotal Leaves EncashedHammasi barglari to&#39;kildi
1573DocType: POS ProfileSales Invoice PaymentSotuvdagi Billing to&#39;lovi
1574DocType: Quality Inspection TemplateQuality Inspection Template NameSifat nazorati shablonini nomi
1575DocType: ProjectFirst EmailBirinchi e-pochta
1576DocType: CompanyException Budget Approver RoleException Budget Approver roli
1577DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateBir marta o&#39;rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi
1578DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSavdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1579apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSotish miqdori
1580DocType: Repayment ScheduleInterest AmountFoiz miqdori
1581DocType: Sales InvoiceLoyalty AmountSadoqat miqdori
1582DocType: Employee TransferEmployee Transfer DetailXodimlarning transferi bo&#39;yicha batafsil ma&#39;lumot
1583DocType: Serial NoCreation Document NoYaratilish hujjati №
1584DocType: LocationLocation DetailsManzil haqida ma&#39;lumot
1585DocType: Share TransferIssueNashr
1586apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsYozuvlar
1587DocType: AssetScrappedChiqindi
1588DocType: ItemItem DefaultsMavzu standarti
1589DocType: Purchase InvoiceReturnsQaytishlar
1590apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP ombori
1591apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}No {0} seriyali parvarish shartnoma bo&#39;yicha {1}
1592apps/erpnext/erpnext/config/hr.py +231RecruitmentIshga olish
1593DocType: LeadOrganization NameTashkilot nomi
1594DocType: Support SettingsShow Latest Forum PostsOxirgi forum yozuvlarini ko&#39;rsatish
1595DocType: Additional Salary ComponentASC-ASC-
1596DocType: Tax RuleShipping StateYuk tashish holati
1597Projected Quantity as SourceBashoratli miqdori manba sifatida
1598apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonBuyumni &quot;Xarid qilish arizalaridan olish&quot; tugmachasi yordamida qo&#39;shib qo&#39;yish kerak
1599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripEtkazib berish
1600DocType: StudentA-A-
1601DocType: Share TransferTransfer TypeTransfer turi
1602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesSavdo xarajatlari
1603DocType: DiagnosisDiagnosisTashxis
1604apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandart xarid
1605DocType: Attendance RequestExplanationIzoh
1606DocType: GL EntryAgainstQarshi
1607DocType: Item DefaultSales DefaultsSotuvdagi qiymati
1608DocType: Sales Order ItemWork Order QtyIsh tartibi
1609DocType: Item DefaultDefault Selling Cost CenterStandart sotish narxlari markazi
1610apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscDisk
1611DocType: Buying SettingsMaterial Transferred for SubcontractSubpudrat shartnomasi uchun berilgan material
1612apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodePochta indeksi
1613apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Savdo Buyurtma {0} - {1}
1614apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}{0} da kredit foizli daromad hisobini tanlang
1615DocType: OpportunityContact InfoAloqa ma&#39;lumotlari
1616apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesAktsiyalarni kiritish
1617apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftIshtirokchi maqomini chapga targ&#39;ib qila olmaydi
1618DocType: Packing SlipNet Weight UOMOg&#39;irligi UOM
1619DocType: Item DefaultDefault SupplierStandart ta&#39;minotchi
1620DocType: LoanRepayment ScheduleTo&#39;lov rejasi
1621DocType: Shipping Rule ConditionShipping Rule ConditionYuk tashish qoidalari holati
1622apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1623apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourHisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
1624DocType: CompanyDate of CommencementBoshlanish sanasi
1625DocType: Sales PersonSelect company name first.Avval kompaniya nomini tanlang.
1626apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}{0} ga yuborilgan elektron pochta
1627apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ta&#39;minlovchilar tomonidan olingan takliflar.
1628apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBOMni almashtiring va barcha BOM&#39;lardagi eng so&#39;nggi narxni yangilang
1629apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}{0} uchun {1} {2}
1630apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.
1631DocType: Delivery TripDriver NameHaydovchilar nomi
1632apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeO&#39;rtacha yoshi
1633DocType: Education SettingsAttendance Freeze DateIshtirok etishni to&#39;xtatish sanasi
1634apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Ta&#39;minlovchilaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
1635apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBarcha mahsulotlari ko&#39;rish
1636apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal qo&#39;rg&#39;oshin yoshi (kunlar)
1637apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsBarcha BOMlar
1638DocType: CompanyParent CompanyBosh kompaniya
1639apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}{0} turidagi mehmonxona xonalarida {1}
1640DocType: Healthcare PractitionerDefault CurrencyStandart valyuta
1641apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%{0} elementiga maksimal chegirma {1}%
1642DocType: Asset MovementFrom EmployeeIshchidan
1643DocType: DriverCellphone NumberMobil telefon raqami
1644DocType: ProjectMonitor ProgressMonitoring jarayoni
1645apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOgohlantirish: tizim {1} da {0} uchun pul miqdori nol bo&#39;lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
1646DocType: Journal EntryMake Difference EntryFarqlarni kiritish
1647DocType: Supplier QuotationAuto Repeat SectionAvtomatik qayta-qism
1648DocType: Upload AttendanceAttendance From DateSana boshlab ishtirok etish
1649DocType: Appraisal Template GoalKey Performance AreaAsosiy ishlash maydoni
1650DocType: Program EnrollmentTransportationTashish
1651apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNoto&#39;g&#39;ri attribut
1652apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} yuborilishi kerak
1653DocType: Buying SettingsDefault Supplier GroupStandart yetkazib beruvchi guruhi
1654apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1655apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
1656DocType: Department ApproverDepartment ApproverBo&#39;limni tasdiqlash
1657DocType: SMS CenterTotal CharactersJami belgilar
1658DocType: Employee AdvanceClaimedDa&#39;vo qilingan
1659DocType: CropRow SpacingQator oralig&#39;i
1660apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1661apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTanlangan element uchun biron-bir element varianti yo&#39;q
1662DocType: C-Form Invoice DetailC-Form Invoice DetailC-formasi faktura detallari
1663DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceTo&#39;lovni tasdiqlash uchun schyot-faktura
1664DocType: Clinical ProcedureProcedure TemplateHujjat shablonni
1665apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Qatnashish%
1666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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&#39;yicha == &#39;YES&#39; bo&#39;lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}
1667HSN-wise-summary of outward suppliesHSN-donasi - tashqi manbalar sarlavhalari
1668DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.
1669apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateDavlatga
1670apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistribyutor
1671DocType: Asset Finance BookAsset Finance BookAsset Moliya kitobi
1672DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleXarid qilish savatni Yuk tashish qoidalari
1673apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1674DocType: Party Tax Withholding ConfigApplicable PercentAmaliy foiz
1675Ordered Items To Be BilledBuyurtma qilingan narsalar to&#39;lanishi kerak
1676apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeQatordan oraliq oralig&#39;idan kam bo&#39;lishi kerak
1677DocType: Global DefaultsGlobal DefaultsGlobal standartlar
1678apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationLoyiha hamkorlik taklifi
1679DocType: Salary SlipDeductionsTahlikalar
1680DocType: Setup Progress ActionAction NameRo&#39;yxatdan o&#39;tish nomi
1681apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearBoshlanish yili
1682apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}GSTINning birinchi 2 ta raqami {0}
1683apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1684DocType: Purchase InvoiceStart date of current invoice's periodJoriy hisob-kitob davri boshlanish sanasi
1685DocType: Salary SlipLeave Without PayTo&#39;lovsiz qoldiring
1686apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorImkoniyatlarni rejalashtirish xatosi
1687Trial Balance for PartyTomonlar uchun sinov balansi
1688DocType: LeadConsultantKonsultant
1689apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOta-onalar o&#39;qituvchilari uchrashuvi
1690DocType: Salary SlipEarningsDaromadlar
1691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entryIshlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1692apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceBuxgalteriya balansini ochish
1693GST Sales RegisterGST Sotuvdagi Ro&#39;yxatdan
1694DocType: Sales Invoice AdvanceSales Invoice AdvanceSotuvdagi schyot-faktura Advance
1695apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestSo&#39;raladigan hech narsa yo&#39;q
1696apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomenlaringizni tanlang
1697apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierTa&#39;minlovchini xarid qiling
1698DocType: Bank Statement Transaction EntryPayment Invoice ItemsTo&#39;lov billing elementlari
1699DocType: Payroll EntryEmployee DetailsXodimlarning tafsilotlari
1700DocType: Item Variant SettingsFields will be copied over only at time of creation.Maydonlar faqat yaratilish vaqtida nusxalanadi.
1701DocType: Setup Progress ActionDomainsDomenlar
1702apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Haqiqiy boshlanish sanasi&quot; &quot;haqiqiy tugatish sanasi&quot; dan katta bo&#39;lishi mumkin emas
1703apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementBoshqarish
1704DocType: Cheque Print TemplatePayer SettingsTo&#39;lovchining sozlamalari
1705apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstAvval kompaniya tanlang
1706DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Bunga Variantning Mahsulot kodiga qo&#39;shiladi. Misol uchun, qisqartma &quot;SM&quot; bo&#39;lsa va element kodi &quot;T-SHIRT&quot; bo&#39;lsa, variantning element kodi &quot;T-SHIRT-SM&quot;
1707DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Ish haqi miqdorini saqlaganingizdan so&#39;ng, aniq to&#39;lov (so&#39;zlar bilan) ko&#39;rinadi.
1708DocType: Delivery NoteIs ReturnQaytish
1709apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionE&#39;tibor bering
1710apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta
1711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteQaytaring / Debet Eslatma
1712DocType: Price List CountryPrice List CountryNarxlar ro&#39;yxati
1713DocType: ItemUOMsUOMlar
1714apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{1} uchun {0} joriy ketma-ket nos
1715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1716DocType: Purchase Invoice ItemUOM Conversion FactorUOM ishlab chiqarish omili
1717apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberPartiya raqami olish uchun mahsulot kodini kiriting
1718DocType: Loyalty Point EntryLoyalty Point EntrySadoqat nuqtasi yozuvi
1719DocType: Stock SettingsDefault Item GroupStandart element guruhi
1720apps/erpnext/erpnext/config/non_profit.py +93Grant information.Grant haqida ma&#39;lumot.
1721apps/erpnext/erpnext/config/buying.py +38Supplier database.Yetkazib beruvchi ma&#39;lumotlar bazasi.
1722DocType: Contract TemplateContract Terms and ConditionsShartnoma shartlari
1723apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Bekor qilinmagan obunani qayta boshlash mumkin emas.
1724DocType: AccountBalance SheetBalanslar varaqasi
1725DocType: Leave TypeIs Earned LeaveIshdan chiqdi
1726apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1727DocType: Fee ValidityValid TillTilligacha amal qiling
1728DocType: Student Report Generation ToolTotal Parents Teacher MeetingOta-onalar o&#39;qituvchilari yig&#39;ilishi
1729apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.To&#39;lov tartibi sozlanmagan. Hisobni to&#39;lov usulida yoki Qalin profilda o&#39;rnatganligini tekshiring.
1730apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Xuddi shu element bir necha marta kiritilmaydi.
1731apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsBoshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin
1732DocType: LeadLeadQo&#39;rg&#39;oshin
1733DocType: Email DigestPayablesQarzlar
1734DocType: CourseCourse IntroKursni tanishtir
1735apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} yaratildi
1736apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemSiz sotib olish uchun sodiqlik nuqtalari yo&#39;q
1737apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase Return# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1738apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1739Purchase Order Items To Be BilledBuyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1740apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Bashoratli borar vaqtlarini yangilash.
1741DocType: Program Enrollment ToolEnrollment DetailsRo&#39;yxatga olish ma&#39;lumotlari
1742DocType: Purchase Invoice ItemNet RateSof kurs
1743apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerIltimos, mijozni tanlang
1744DocType: Leave PolicyLeave AllocationsTaqdimot qoldiring
1745DocType: Purchase Invoice ItemPurchase Invoice ItemXarajatlarni taqdim etish elementi
1746apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsQimmatli qog&#39;ozlar bilan bog&#39;liq yozuvlar va GL yozuvlari tanlangan xarid q&#39;abolari uchun qayta joylashtiriladi
1747DocType: Student Report Generation ToolAssessment TermsBaholash shartlari
1748apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 11-band
1749DocType: HolidayHolidayDam olish
1750apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryTugatishni qoldirib ketish
1751DocType: Support SettingsClose Issue After DaysKunlardan keyin muammoni yoping
1752Eway BillEvey Bill
1753DocType: Leave Control PanelLeave blank if considered for all branchesAgar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1754DocType: Job OpeningStaffing PlanXodimlar rejasi
1755DocType: Bank GuaranteeValidity in DaysKunlarning amal qilish muddati
1756apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formasi Billing uchun qo&#39;llanilmaydi: {0}
1757DocType: Certified ConsultantName of ConsultantKonsultantning nomi
1758DocType: Payment ReconciliationUnreconciled Payment DetailsBevosita to&#39;lov ma&#39;lumoti
1759apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityRo&#39;yxatdan faoliyati
1760apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBuyurtma soni
1761DocType: Global DefaultsCurrent Fiscal YearJoriy moliya yili
1762DocType: Purchase InvoiceGroup same itemsGuruhlarga bir xil narsalar
1763DocType: Purchase InvoiceDisable Rounded TotalRounded Totalni o&#39;chirib qo&#39;yish
1764DocType: Hub SettingsSync in ProgressSinxronlash davom etmoqda
1765DocType: DepartmentParent DepartmentOta-ona bo&#39;limi
1766DocType: Loan ApplicationRepayment InfoTo&#39;lov ma&#39;lumoti
1767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1768DocType: Maintenance Team MemberMaintenance RoleXizmat roli
1769apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Shu {1} bilan {0} qatorini nusxalash
1770DocType: Marketplace SettingsDisable MarketplaceBozorni o&#39;chirib qo&#39;ying
1771Trial BalanceSinov balansi
1772apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundMoliyaviy yil {0} topilmadi
1773apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesXodimlarni o&#39;rnatish
1774DocType: Hotel Room ReservationHotel Reservation UserMehmonxona Rezervasyoni
1775apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstIltimos, avval prefiksni tanlang
1776DocType: ContractFulfilment DeadlineTugatish muddati
1777DocType: StudentO-O-
1778DocType: Subscription SettingsSubscription SettingsObuna sozlamalari
1779DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAvto-takroriy referatni yangilang
1780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Majburiy bo&#39;lmagan bayramlar ro&#39;yxati {0} dam olish muddati uchun o&#39;rnatilmadi
1781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchTadqiqot
1782apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 22-manzilga murojaat qilish
1783DocType: Maintenance Visit PurposeWork DoneIsh tugadi
1784apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableIltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1785DocType: AnnouncementAll StudentsBarcha talabalar
1786apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock item{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1787apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLedger-ni ko&#39;rib chiqing
1788DocType: Grading ScaleIntervalsIntervallar
1789DocType: Bank Statement Transaction EntryReconciled TransactionsQabul qilingan operatsiyalar
1790apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestEng qadimgi
1791DocType: Crop CycleLinked LocationBog&#39;langan joylashuv
1792apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupMavzu guruhi bir xil nom bilan mavjud bo&#39;lib, element nomini o&#39;zgartiring yoki element guruhini o&#39;zgartiring
1793DocType: Crop CycleLess than a yearBir yildan kamroq
1794apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Talabalar uchun mobil telefon raqami
1795apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldDunyoning qolgan qismi
1796apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} bandda partiyalar mavjud emas
1797DocType: CropYield UOMHosildorlik
1798Budget Variance ReportByudjet o&#39;zgaruvchilari hisoboti
1799DocType: Salary SlipGross PayBrüt to&#39;lov
1800DocType: ItemIs Item from HubUyadan uydir
1801apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Faoliyat turi majburiydir.
1802apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidTo&#39;langan mablag&#39;lar
1803apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBuxgalterlik hisobi
1804DocType: Asset Value AdjustmentDifference AmountFarqi miqdori
1805DocType: Purchase InvoiceReverse ChargeQaytarib oling
1806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsYig&#39;ilib qolgan oylik maoshlari
1807DocType: Purchase Invoice05-Change in POS05-POS-da o&#39;zgarish
1808DocType: Vehicle LogService DetailSizga xizmat ko&#39;rsatuvchi batafsil
1809DocType: BOMItem DescriptionMavzu tavsifi
1810DocType: Student SiblingStudent SiblingIsoning shogirdi bo&#39;lgan birodar
1811apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeTo&#39;lov tartibi
1812DocType: Purchase InvoiceSupplied ItemsMahsulotlar bilan ta&#39;minlangan
1813apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Restoran {0} uchun faol menyu tanlang
1814DocType: Work OrderQty To ManufactureIshlab chiqarish uchun miqdori
1815DocType: Email DigestNew IncomeYangi daromad
1816DocType: Buying SettingsMaintain same rate throughout purchase cycleXarid qilish davrida bir xil tezlikni saqlang
1817DocType: Opportunity ItemOpportunity ItemImkoniyat elementi
1818Student and Guardian Contact DetailsIsoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1819apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountHisobni birlashtirish
1820apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
1821apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningVaqtinchalik ochilish
1822Employee Leave BalanceXodimlarning balansidan chiqishi
1823apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Hisob uchun {0} muvozanat har doim {1} bo&#39;lishi kerak
1824DocType: Patient AppointmentMore InfoQo&#39;shimcha ma&#39;lumot
1825apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}{0} qatoridagi element uchun baholanish darajasi
1826DocType: Supplier ScorecardScorecard ActionsScorecard faoliyati
1827apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMisol: Kompyuter fanlari magistri
1828DocType: Purchase InvoiceRejected WarehouseRad etilgan ombor
1829DocType: GL EntryAgainst VoucherVoucherga qarshi
1830DocType: Item DefaultDefault Buying Cost CenterStandart xarid maskani markazi
1831apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1832apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Standart yetkazib beruvchi (ixtiyoriy)
1833apps/erpnext/erpnext/accounts/page/pos/pos.js +79to uchun
1834DocType: Supplier Quotation ItemLead Time in daysBir necha kun ichida yetkazish vaqti
1835apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryTo&#39;lanadigan qarz hisoboti
1836apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1837DocType: Journal EntryGet Outstanding InvoicesKatta foyda olish
1838apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validSavdo Buyurtmani {0} haqiqiy emas
1839DocType: Supplier ScorecardWarn for new Request for QuotationsTakliflar uchun yangi so&#39;rov uchun ogohlantir
1840apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesXarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
1841apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLaboratoriya testlari retseptlari
1842apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKichik
1843DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAgar Buyurtma Buyurtma buyurtmachisiga ega bo&#39;lmasa, Buyurtmalarni sinxronlash vaqtida tizim buyurtma uchun standart mijozni ko&#39;rib chiqadi
1844DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemBillingni yaratish vositasi elementini ochish
1845DocType: Education SettingsEmployee NumberXodimlarning soni
1846DocType: Subscription SettingsCancel Invoice After Grace PeriodYuborilgan muddatdan keyin hisobni bekor qilish
1847apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Hech qanday holatlar mavjud emas. Hech qanday {0}
1848DocType: Project% Completed% Bajarildi
1849Invoiced Amount (Exculsive Tax)Xarajatlar miqdori (ortiqcha soliqlar)
1850apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22-band
1851DocType: Travel RequestInternationalXalqaro
1852DocType: Training EventTraining EventO&#39;quv mashg&#39;uloti
1853DocType: ItemAuto re-orderAvtomatik buyurtma
1854apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJami erishildi
1855DocType: EmployeePlace of IssueKim tomonidan berilgan
1856DocType: ContractContractShartnoma
1857DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriya sinovlari Datetime
1858DocType: Email DigestAdd QuoteIqtibos qo&#39;shish
1859apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesBilvosita xarajatlar
1861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRow {0}: Miqdor majburiydir
1862DocType: Agriculture Analysis CriteriaAgricultureQishloq xo&#39;jaligi
1863apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSavdo buyurtmasini yaratish
1864apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetAktivlar uchun hisob yozuvi
1865apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokni to&#39;ldirish
1866apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeQilish uchun miqdori
1867apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataMaster ma&#39;lumotlarini sinxronlash
1868DocType: Asset RepairRepair CostTa&#39;mirlash qiymati
1869apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesSizning Mahsulotlaringiz yoki Xizmatlaringiz
1870apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKirish amalga oshmadi
1871apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} created{0} obyekti yaratildi
1872DocType: Special Test ItemsSpecial Test ItemsMaxsus test buyumlari
1873DocType: Bank Statement Transaction Payment ItemMode of PaymentTo&#39;lov tartibi
1874apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsSizning belgilangan Ma&#39;ruza tuzilishiga ko&#39;ra siz nafaqa olish uchun ariza bera olmaysiz
1875apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLVeb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1876DocType: Purchase Invoice ItemBOMBOM
1877apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Bu ildiz elementlar guruhidir va tahrirlanmaydi.
1878apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeBirlashtirish
1879DocType: Journal Entry AccountPurchase OrderXarid buyurtmasi
1880DocType: VehicleFuel UOMYoqilg&#39;i UOM
1881DocType: WarehouseWarehouse Contact InfoQoidalarga oid aloqa ma&#39;lumotlari
1882DocType: Payment EntryWrite Off Difference AmountFoiz miqdorini yozing
1883DocType: VolunteerVolunteer NameKo&#39;ngilli ism
1884apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1885apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
1886apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
1887DocType: ItemForeign Trade DetailsTashqi savdo tafsilotlari
1888Assessment Plan StatusBaholash rejasining holati
1889DocType: Email DigestAnnual IncomeYillik daromad
1890DocType: Serial NoSerial No DetailsSeriya No Details
1891DocType: Purchase Invoice ItemItem Tax RateSoliq to&#39;lovi stavkasi
1892apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NamePartiya nomidan
1893DocType: Student Group StudentGroup Roll NumberGuruh Rulksi raqami
1894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entry{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1895apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Delivery Note {0} is not submittedYetkazib berish eslatmasi {0} yuborilmadi
1896apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted Item{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital uskunalar
1898apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Raqobatchilarimiz qoidasi &quot;Apply O&#39;n&quot; maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo&#39;lishi mumkin.
1899apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstAvval Mahsulot kodini o&#39;rnating
1900apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc turi
1901apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1902DocType: Subscription PlanBilling Interval CountBilling oralig&#39;i soni
1903apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersUchrashuvlar va bemor uchrashuvlari
1904apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingQiymat kam
1905DocType: EmployeeDepartment and GradeBo&#39;lim va sinf
1906DocType: Sales Invoice ItemEdit DescriptionTartibga solish tavsifi
1907DocType: AntibioticAntibioticAntibiotik
1908Team UpdatesJamoa yangiliklari
1909apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For SupplierYetkazib beruvchiga
1910DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1911DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Kompaniya valyutasi)
1912apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatChop etish formatini yaratish
1913apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIsh haqi yaratildi
1914apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}{0} nomli biron-bir element topilmadi
1915DocType: Supplier Scorecard CriteriaCriteria FormulaMezon formulasi
1916apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJami chiqish
1917apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Faqatgina &quot;qiymat&quot; qiymati uchun 0 yoki bo&#39;sh qiymat bilan bitta &quot;Yuk tashish qoidasi&quot; sharti bo&#39;lishi mumkin.
1918DocType: Bank Statement Transaction Settings ItemTransactionJurnal
1919DocType: Patient AppointmentDurationMuddati
1920apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive number{0} elementi uchun miqdor musbat son bo&#39;lishi kerak
1921apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.
1922apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensatsion ta&#39;til talablari joriy bayramlarda emas
1923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1924DocType: ItemWebsite Item GroupsVeb-sayt elementlari guruhlari
1925DocType: Purchase InvoiceTotal (Company Currency)Jami (Kompaniya valyutasi)
1926DocType: Daily Work Summary GroupReminderEslatma
1927apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueKirish mumkin bo&#39;lgan qiymat
1928apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSeriya raqami {0} bir necha marta kiritilgan
1929DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnalga kirish
1930apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINGSTINdan
1931DocType: Expense Claim AdvanceUnclaimed amountTalab qilinmagan miqdor
1932apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progressJoriy {0} ta element
1933DocType: WorkstationWorkstation NameIsh stantsiyasining nomi
1934DocType: Grading Scale IntervalGrade CodeSinf kodi
1935DocType: POS Item GroupPOS Item GroupQalin modda guruhi
1936apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pochtasi:
1937apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeShu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak
1938apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625BOM {0} does not belong to Item {1}BOM {0} {1} mahsulotiga tegishli emas
1939DocType: Sales PartnerTarget DistributionNishon tarqatish
1940DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Vaqtinchalik baholashni yakunlash
1941DocType: Salary SlipBank Account No.Bank hisob raqami
1942DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu, bu old qo&#39;shimchadagi oxirgi yaratilgan bitimning sonidir
1943DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard o&#39;zgaruvchilari, shuningdek: {total_score} (o&#39;sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)
1944apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllHammasini ixchamlashtirish
1945apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuyurtma buyurtmasini yaratish
1946DocType: Quality Inspection ReadingReading 8O&#39;qish 8
1947DocType: Inpatient RecordDischarge NoteAjratish Eslatma
1948DocType: Purchase InvoiceTaxes and Charges CalculationSoliqlar va hisob-kitoblarni hisoblash
1949DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1950DocType: BOM OperationWorkstationIsh stantsiyani
1951DocType: Request for Quotation SupplierRequest for Quotation SupplierBuyurtma beruvchi etkazib beruvchisi
1952DocType: Healthcare SettingsRegistration MessageRo&#39;yxatdan o&#39;tish xabar
1953apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareUskuna
1954DocType: Prescription DosagePrescription DosageReçetesiz dozaj
1955DocType: ContractHR ManagerKadrlar bo&#39;yicha menejer
1956apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyIltimos, kompaniyani tanlang
1957apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1958DocType: Purchase InvoiceSupplier Invoice DateYetkazib beruvchi hisob-fakturasi sanasi
1959DocType: Asset SettingsThis value is used for pro-rata temporis calculationUshbu qiymat proportsan temporis hisoblash uchun ishlatiladi
1960apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSavatga savatni faollashtirishingiz kerak
1961DocType: Payment EntryWriteoffHisobdan o&#39;chirish
1962DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1963DocType: Stock SettingsNaming Series PrefixNamunali nomlar uchun prefiks
1964DocType: Appraisal Template GoalAppraisal Template GoalBaholash shablonining maqsadi
1965DocType: Salary ComponentEarningDaromad
1966DocType: Supplier ScorecardScoring CriteriaBaholash mezonlari
1967DocType: Purchase InvoiceParty Account CurrencyPartiya pullari valyutasi
1968BOM BrowserBOM brauzeri
1969apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventIltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
1970DocType: Item BarcodeEANEAN
1971DocType: Purchase Taxes and ChargesAdd or DeductQo&#39;shish yoki cheklash
1972apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1973apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherJournal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o&#39;rnatilgan
1974apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUmumiy Buyurtma qiymati
1975apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodOvqat
1976apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Qarish oralig&#39;i 3
1977DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsQalin yopish voucher tafsilotlari
1978DocType: Shopify LogShopify LogJurnalni xarid qilish
1979DocType: Inpatient OccupancyCheck InBelgilanish
1980DocType: Maintenance Schedule ItemNo of VisitsTashriflar soni
1981apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentTalabgorni ro&#39;yxatga olish
1982apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Yakuniy hisob raqamining valyutasi {0} bo&#39;lishi kerak
1983apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Barcha maqsadlar uchun ball yig&#39;indisi 100 bo&#39;lishi kerak. Bu {0}
1984DocType: ProjectStart and End DatesBoshlanish va tugash sanalari
1985DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsShartnoma shartlarini bajarish shartlari
1986Delivered Items To Be BilledTaqdim etiladigan narsalar
1987apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}BOM {0}
1988apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1989DocType: Authorization RuleAverage DiscountO&#39;rtacha chegirma
1990DocType: Project UpdateGreat/QuicklyKatta / tez
1991DocType: Purchase Invoice ItemUOMUOM
1992DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionHar yillik HRA ozod
1993DocType: Rename ToolUtilitiesKommunal xizmatlar
1994DocType: POS ProfileAccountingHisob-kitob
1995DocType: AssetPurchase Receipt AmountXarid oladigan pul miqdori
1996DocType: Employee SeparationExit Interview SummarySuhbatlar qisqacha bayoni
1997apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1998DocType: AssetDepreciation SchedulesAmortizatsiya jadvallari
1999apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualDavlat ilovasini qo&#39;llab-quvvatlash bekor qilindi. Batafsil ma&#39;lumot uchun foydalanuvchi qo&#39;llanmasini ko&#39;ring
2000apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
2001apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAriza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
2002DocType: Activity CostProjectsLoyihalar
2003DocType: Payment RequestTransaction CurrencyJurnal valyutasi
2004apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}{0} dan {1} {2}
2005DocType: Work Order OperationOperation DescriptionOperatsion tavsifi
2006apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Moliyaviy yil saqlanganidan so&#39;ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.
2007DocType: QuotationShopping CartXarid savati
2008apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
2009DocType: POS ProfileCampaignKampaniya
2010DocType: SupplierName and TypeIsmi va turi
2011apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
2012DocType: Healthcare PractitionerContacts and AddressKontaktlar va manzil
2013DocType: Salary StructureMax Benefits (Amount)Maksimal imtiyozlar (miqdori)
2014DocType: Purchase InvoiceContact PersonBog&#39;lanish uchun shahs
2015apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&quot;Bashoratli boshlanish sanasi&quot; kutilgan &quot;tugash sanasi&quot; dan kattaroq bo&#39;la olmaydi
2016DocType: Course Scheduling ToolCourse End DateKurs tugash sanasi
2017DocType: Holiday ListHolidaysBayramlar
2018DocType: Sales Order ItemPlanned QuantityRejalashtirilgan miqdori
2019DocType: Purchase Invoice ItemItem Tax AmountSoliq summasi summasi
2020DocType: Water AnalysisWater Analysis CriteriaSuv tahlil mezonlari
2021DocType: ItemMaintain StockQimmatli qog&#39;ozlar bozori
2022DocType: EmployeePrefered EmailTanlangan elektron pochta
2023DocType: Student AdmissionEligibility and DetailsImtiyoz va tafsilotlar
2024apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetRuxsat etilgan aktivlardagi aniq o&#39;zgarish
2025apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2026DocType: Leave Control PanelLeave blank if considered for all designationsBarcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
2027apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item Rate{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni &quot;Oddiy qiymat&quot; ga qo&#39;shish mumkin emas
2028apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Maks: {0}
2029apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDatetime&#39;dan
2030DocType: Shopify SettingsFor CompanyKompaniya uchun
2031apps/erpnext/erpnext/config/support.py +17Communication log.Aloqa yozuvi.
2032apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.
2033DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableYetkazib beruvchi Scorecard Scoring Variable
2034apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountXarid qilish miqdori
2035DocType: POS Closing VoucherModes of PaymentTo&#39;lov usullari
2036DocType: Sales InvoiceShipping Address NameYuk tashish manzili nomi
2037DocType: Material RequestTerms and Conditions ContentShartlar va shartlar tarkibi
2038apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDars jadvali yaratishda xatolar yuz berdi
2039DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Ro&#39;yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
2040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100100 dan ortiq bo&#39;lishi mumkin emas
2041apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock Item{0} elementi aktsiyalar elementi emas
2042DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2043DocType: Maintenance VisitUnscheduledRejalashtirilmagan
2044DocType: EmployeeOwnedEgasi
2045DocType: Salary ComponentDepends on Leave Without PayPulsiz qoldiring
2046DocType: Pricing RuleHigher the number, higher the priorityRaqamni ko&#39;paytirish, ustunlikning ustunligi
2047Purchase Invoice TrendsBilling yo&#39;nalishlarini xarid qiling
2048DocType: EmployeeBetter ProspectsYaxshi istiqbolga ega
2049DocType: Travel ItineraryGluten FreeGlyutensiz
2050DocType: Loyalty Program CollectionMinimum Total SpentEng kam umumiy sarf
2051apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating
2052DocType: Loyalty ProgramExpiry Duration (in days)Bajarilish muddati (kunlar)
2053DocType: Inpatient RecordDischarge DateChiqish sanasi
2054DocType: Subscription PlanPrice DeterminationNarxlarni aniqlash
2055DocType: VehicleLicense PlatePlitalar
2056apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentYangi bo&#39;lim
2057DocType: Compensatory Leave RequestWorked On HolidayDam olish kuni ishlagan
2058DocType: AppraisalGoalsMaqsadlar
2059apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileQalin profilni tanlang
2060DocType: Warranty ClaimWarranty / AMC StatusKafolat / AMC Status
2061Accounts BrowserHisoblar brauzeri
2062DocType: Procedure PrescriptionReferralYuborish
2063DocType: Payment Entry ReferencePayment Entry ReferenceTo&#39;lov uchun ariza namunasi
2064DocType: GL EntryGL EntryGL Kirish
2065DocType: Support Search SourceResponse OptionsJavob imkoniyatiga ega
2066DocType: HR SettingsEmployee SettingsXodimlarning sozlashlari
2067apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemTo&#39;lov tizimini o&#39;rnatish
2068Batch-Wise Balance HistoryBatch-Wise Balance History
2069apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo&#39;lsa, Rate ni o&#39;rnatib bo&#39;lmaydi.
2070apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatChop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
2071DocType: Package CodePackage CodePaket kodi
2072apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeChiragcha
2073DocType: Purchase InvoiceCompany GSTINKompaniya GSTIN
2074apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedSalbiy miqdorda ruxsat berilmaydi
2075DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesElement ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig&#39;imlar uchun ishlatiladi
2076apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Xodim o&#39;z oldiga hisobot bera olmaydi.
2077DocType: Leave TypeMax Leaves AllowedMaks barglari ruxsat etilgan
2078DocType: AccountIf the account is frozen, entries are allowed to restricted users.Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
2079DocType: Email DigestBank BalanceBank balansi
2080apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
2081DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationMuvofiqlashtiruvchining majburiy topshirig&#39;ini tasdiqlang
2082DocType: Job OpeningJob profile, qualifications required etc.Ishchi profil, talablar va boshqalar.
2083DocType: Journal Entry AccountAccount BalanceHisob balansi
2084apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Bitim uchun soliq qoidalari.
2085DocType: Rename ToolType of document to rename.Qayta nom berish uchun hujjatning turi.
2086apps/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}
2087DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
2088DocType: WeatherWeather ParameterOb-havo parametrlari
2089apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesYoqmagan moliyaviy yilgi P &amp; L balanslarini ko&#39;rsating
2090DocType: ItemAsset Naming SeriesAsset nomlash seriyasi
2091DocType: AppraisalHR-APR-.YY.-.MM.HR -APR.YY.-.MM.
2092apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartUy ijarasi muddati 15 kundan kam bo&#39;lmasligi kerak
2093DocType: Clinical Procedure TemplateCollection DetailsTo&#39;plash tafsilotlari
2094DocType: POS ProfileAllow Print Before PayPul to&#39;lashdan avval chop etishga ruxsat
2095DocType: Linked Soil TextureLinked Soil TextureBog&#39;langan tuproq to&#39;qimalari
2096DocType: Shipping RuleShipping AccountYuk tashish qaydnomasi
2097apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Hisob {2} faol emas
2098apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeSizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish
2099DocType: Bank Statement Transaction EntryBank Transaction EntriesBank Tranzaktsiyasi Yozuvlari
2100DocType: Quality InspectionReadingsO&#39;qishlar
2101DocType: Stock EntryTotal Additional CostsJami qo&#39;shimcha xarajatlar
2102DocType: BOMScrap Material Cost(Company Currency)Hurda Materiallar narxi (Kompaniya valyutasi)
2103apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesQuyi majlislar
2104DocType: AssetAsset NameAsset nomi
2105DocType: ProjectTask WeightVazifa og&#39;irligi
2106DocType: Shipping Rule ConditionTo ValueQiymati uchun
2107DocType: Loyalty ProgramLoyalty Program TypeSadoqat dasturi turi
2108DocType: Asset MovementStock ManagerAktsiyadorlar direktori
2109apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}Resurs ombori {0} qatoriga kiritilishi shart
2110apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.{0} qatoridagi to&#39;lov muddati, ehtimol, ikki nusxadir.
2111apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Qishloq xo&#39;jaligi (beta)
2112apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing SlipQoplamali sumkasi
2113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOfis ijarasi
2114apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSMS-gateway sozlamalarini to&#39;g&#39;rilash
2115DocType: DiseaseCommon NameUmumiy nom
2116DocType: Employee Boarding ActivityEmployee Boarding ActivityMehnatkashlar kengash faoliyati
2117apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import amalga oshmadi!
2118apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hech qanday manzil hali qo&#39;shilmagan.
2119DocType: Workstation Working HourWorkstation Working HourIsh stantsiyani ish vaqti
2120DocType: Vital SignsBlood PressureQon bosimi
2121apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystTahlilchi
2122apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} joriy chegirma davrida mavjud emas
2123DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimal foydasi (Yillik)
2124DocType: ItemInventoryInventarizatsiya
2125DocType: ItemSales DetailsSotish tafsilotlari
2126DocType: OpportunityWith ItemsMahsulotlar bilan
2127DocType: Asset MaintenanceMaintenance TeamXizmat jamoasi
2128DocType: Salary ComponentIs Additional ComponentQo&#39;shimcha komponent
2129apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyMiqdorda
2130DocType: Education SettingsValidate Enrolled Course for Students in Student GroupTalaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
2131DocType: Notification ControlExpense Claim RejectedEksport e&#39;tirishi rad etildi
2132DocType: ItemItem AttributeMavzu tavsifi
2133apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentHukumat
2134apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogAvtomobil logi uchun {0} xarajat talabi allaqachon mavjud
2135DocType: Asset MovementSource LocationManba joylashuvi
2136apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitutning nomi
2137apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountTo&#39;lov miqdorini kiriting
2138apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.O&#39;tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig&#39;ish omili bo&#39;lishi mumkin. Lekin to&#39;lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo&#39;ladi.
2139apps/erpnext/erpnext/config/stock.py +312Item VariantsVariant variantlari
2140apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesXizmatlar
2141DocType: HR SettingsEmail Salary Slip to EmployeeE-pochtani ish haqi xodimiga aylantirish
2142DocType: Cost CenterParent Cost CenterOta-xarajatlar markazi
2143apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierMumkin etkazib beruvchini tanlang
2144DocType: Sales InvoiceSourceManba
2145DocType: CustomerSelect, to make the customer searchable with these fieldsXaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
2146DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentTaqdimotda Shopify&#39;dan etkazib berish eslatmalarini import qilish
2147apps/erpnext/erpnext/templates/pages/projects.html +31Show closedYopiq ko&#39;rsatilsin
2148DocType: Leave TypeIs Leave Without PayTo&#39;lovsiz qoldirish
2149DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2150apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAssot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
2151DocType: Fee ValidityFee ValidityIsh haqi amal qilish muddati
2152apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTo&#39;lov jadvalida yozuvlar topilmadi
2153apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}{0} {2} {3} uchun {1} bilan nizolar
2154DocType: Student Attendance ToolStudents HTMLTalabalar HTML
2155DocType: POS ProfileApply DiscountDasturni qo&#39;llash
2156DocType: GST HSN CodeGST HSN CodeGST HSN kodi
2157DocType: Employee External Work HistoryTotal ExperienceUmumiy tajriba
2158apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOchiq loyihalar
2159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledAmbalaj kipleri bekor qilindi
2160apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingInvestitsiyalardan pul oqimi
2161DocType: Program CourseProgram CourseDastur kursi
2162DocType: Healthcare Service UnitAllow AppointmentsUchrashuvlarga ruxsat berish
2163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesYuk va ekspeditorlik xarajatlari
2164DocType: HomepageCompany Tagline for website homepageVeb-saytning asosiy sahifasi uchun Kompaniya Tagline
2165DocType: Item GroupItem Group NameMavzu guruh nomi
2166apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenQabul qilingan
2167DocType: StudentDate of LeavingTug&#39;ilgan sanasi
2168DocType: Pricing RuleFor Price ListNarxlar ro&#39;yxati uchun
2169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchIjrochi Izlash
2170DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2171apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandartni belgilash
2172DocType: Loyalty ProgramAuto Opt In (For all customers)Auto opt in (Barcha mijozlar uchun)
2173apps/erpnext/erpnext/utilities/activation.py +63Create LeadsYaratmalar yaratish
2174DocType: Maintenance ScheduleSchedulesJadvallar
2175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleSotish nuqtasini ishlatish uchun qalin profil talab qilinadi
2176DocType: Purchase Invoice ItemNet AmountNet miqdori
2177apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
2178DocType: Purchase Order Item SuppliedBOM Detail NoBOM batafsil
2179DocType: Landed Cost VoucherAdditional ChargesQo&#39;shimcha ish haqi
2180DocType: Support Search SourceResult Route FieldNatija yo&#39;nalishi maydoni
2181DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
2182DocType: Supplier ScorecardSupplier ScorecardYetkazib beruvchi Kuzatuv kartasi
2183DocType: Plant AnalysisResult DatetimeNatijada Datetime
2184Support Hour DistributionQo&#39;llash vaqtini taqsimlash
2185DocType: Maintenance VisitMaintenance VisitXizmat tashrifi
2186DocType: StudentLeaving Certificate NumberSertifikat raqamini qoldirish
2187apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
2188DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseQXIdagi mavjud ommaviy miqdori
2189apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBosib chiqarish formatini yangilang
2190apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashable{0} to`xtab turish imkoniyati mavjud emas
2191DocType: Landed Cost VoucherLanded Cost HelpYo&#39;lga tushgan xarajatli yordam
2192DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-YYYYY.-
2193DocType: Purchase InvoiceSelect Shipping AddressYuk tashish manzilini tanlang
2194DocType: Timesheet DetailExpected HrsKutilgan soat
2195apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsImzolar haqida ma&#39;lumot
2196DocType: Leave Block ListBlock Holidays on important days.Muhim kunlardagi dam olish kunlari.
2197apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Iltimos, barcha kerakli Natijani qiymatini kiriting
2198apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryQabul qilinadigan hisobvaraqlarning qisqacha bayoni
2199DocType: POS Closing VoucherLinked InvoicesBog&#39;langan Xarajatlar
2200DocType: LoanMonthly Repayment AmountOylik to&#39;lov miqdori
2201apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesXarajatlarni ochish
2202DocType: ContractContract DetailsShartnomalar haqida ma&#39;lumot
2203DocType: EmployeeLeave DetailsBatafsil ma&#39;lumotni qoldiring
2204apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleIltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying
2205DocType: UOMUOM NameUOM nomi
2206apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 11-manzilga murojaat qilish
2207DocType: GST HSN CodeHSN CodeHSN kodi
2208apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountQatnashchining miqdori
2209DocType: Inpatient RecordPatient EncounterBemor uchrashuvi
2210DocType: Purchase InvoiceShipping AddressYetkazish manzili
2211DocType: Stock ReconciliationThis 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&#39;lgan narsalarni sinxronlashtirish uchun foydalaniladi.
2212DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ta&#39;minot eslatmasini saqlaganingizdan so&#39;ng So&#39;zlar ko&#39;rinadi.
2213apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataTasdiqlanmagan Webhook Ma&#39;lumotlarni
2214DocType: Water AnalysisContainerIdish
2215apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
2216DocType: Item AlternativeTwo-wayIkki tomonlama
2217DocType: ProjectDay to SendYuborish kun
2218DocType: Healthcare SettingsManage Sample CollectionNamuna to&#39;plamini boshqaring
2219DocType: Production PlanIgnore Existing Ordered QuantityMavjud buyurtma miqdori e&#39;tibor bermaslik
2220apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.
2221DocType: PatientTobacco Past UseTamaki iste&#39;mol qilish
2222DocType: Travel ItineraryMode of TravelSayohat rejimi
2223DocType: Sales Invoice ItemBrand NameBrendning nomi
2224DocType: Purchase ReceiptTransporter DetailsTashuvchi ma&#39;lumoti
2225apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemTanlangan element uchun odatiy ombor kerak
2226apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible SupplierMumkin bo&#39;lgan yetkazib beruvchi
2228DocType: BudgetMonthly DistributionOylik tarqatish
2229apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListQabul qiladiganlar ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating
2230apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sog&#39;liqni saqlash (beta)
2231DocType: Production Plan Sales OrderProduction Plan Sales OrderIshlab chiqarish rejasini sotish tartibi
2232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured{0} elementi uchun faol BOM topilmadi. \ Serial No orqali etkazib bo&#39;lmaydi
2233DocType: Sales PartnerSales Partner TargetSavdo hamkorining maqsadi
2234DocType: Loan TypeMaximum Loan AmountMaksimal kredit summasi
2235DocType: Pricing RulePricing RuleRaqobatchilar qoidasi
2236apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Talabalar uchun {0}
2237apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderBuyurtma buyurtmasiga buyurtma berish
2238DocType: Shopping Cart SettingsPayment Success URLTo&#39;lov muvaffaqiyati URL manzili
2239apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}{0} qatori: Qaytarilgan {1} {2} {3}
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank hisoblari
2241Bank Reconciliation StatementBank kelishuvi bayonoti
2242DocType: Patient EncounterMedical CodingTibbiy kodlash
2243DocType: Healthcare SettingsReminder MessageEslatma xabar
2244Lead NameQurilish nomi
2245POSQalin
2246DocType: C-FormIIIIII
2247apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceQimmatli qog&#39;ozlar balansini ochish
2248DocType: Asset Category AccountCapital Work In Progress AccountSarmoyaviy ish olib borilmoqda
2249apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAsset qiymatini sozlash
2250DocType: Additional SalaryPayroll DateTo&#39;lov kuni
2251apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} faqat bir marta paydo bo&#39;lishi kerak
2252apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
2253apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTo&#39;plam uchun hech narsa yo&#39;q
2254DocType: Shipping Rule ConditionFrom ValueQiymatdan
2255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryIshlab chiqarish miqdori majburiydir
2256DocType: LoanRepayment MethodQaytarilish usuli
2257DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAgar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo&#39;ladi
2258DocType: Quality Inspection ReadingReading 4O&#39;qish 4
2259apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsTalabalar tizimning markazida bo&#39;lib, barcha talabalarni qo&#39;shib qo&#39;yasiz
2260apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDFoydalanuvchi identifikatori
2261DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountOylik to&#39;lov miqdori
2262apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
2263DocType: Asset Maintenance TaskCertificate RequiredSertifikat kerak
2264DocType: CompanyDefault Holiday ListStandart dam olish ro&#39;yxati
2265DocType: Pricing RuleSupplier GroupYetkazib beruvchilar guruhi
2266apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2267apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: {1} dan vaqt va vaqtdan {2}
2268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesQarz majburiyatlari
2269DocType: Purchase InvoiceSupplier WarehouseYetkazib beruvchi ombori
2270DocType: OpportunityContact Mobile NoMobil raqami bilan bog&#39;laning
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyKompaniya-ni tanlang
2272Material Requests for which Supplier Quotations are not createdYetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
2273DocType: Student Report Generation ToolPrint SectionBosma bo&#39;limi
2274DocType: Staffing Plan DetailEstimated Cost Per PositionObyekt bo&#39;yicha taxminiy narx
2275DocType: EmployeeHR-EMP-HR-EMP-
2276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.
2277apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralXodimga murojaat
2278DocType: Student GroupSet 0 for no limitHech qanday chegara uchun 0-ni tanlang
2279apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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&#39;tilga ariza berishingiz shart emas.
2280apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRoy {idx}: {field} Opening {invoice_type} Xarajatlarni yaratish uchun talab qilinadi
2281DocType: CustomerPrimary Address and Contact DetailBirlamchi manzil va aloqa ma&#39;lumotlari
2282apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTo&#39;lov E-pochtasini qayta yuboring
2283apps/erpnext/erpnext/templates/pages/projects.html +27New taskYangi topshiriq
2284DocType: Clinical ProcedureAppointmentUchrashuv
2285apps/erpnext/erpnext/utilities/activation.py +74Make QuotationQabul qiling
2286apps/erpnext/erpnext/config/education.py +230Other ReportsBoshqa hisobotlar
2287apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Iltimos, kamida bitta domenni tanlang.
2288DocType: Dependent TaskDependent TaskQaram vazifa
2289DocType: Shopify SettingsShopify Tax AccountSoliq hisobini sotish
2290apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Birlamchi o&#39;lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo&#39;lishi kerak
2291apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
2292DocType: Delivery TripOptimize RouteMarshrutni optimallashtirish
2293DocType: Manufacturing SettingsTry planning operations for X days in advance.X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
2294DocType: HR SettingsStop Birthday RemindersTug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
2295DocType: SMS CenterReceiver ListQabul qiluvchi ro&#39;yxati
2296apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search ItemQidiruv vositasi
2297DocType: Payment SchedulePayment AmountTo&#39;lov miqdori
2298apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateYarim kunlik sana Sana va Ish tugash sanasi o&#39;rtasida bo&#39;lishi kerak
2299apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountIste&#39;mol qilingan summalar
2300apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNaqd pulning aniq o&#39;zgarishi
2301DocType: Assessment PlanGrading ScaleBaholash o&#39;lchovi
2302apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableO&#39;lchov birligi {0} bir necha marta kiritilgan
2303apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedTo&#39;liq bajarildi
2304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandAl-Qoida
2305apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentIltimos, qolgan imtiyozlarni &quot;{0}&quot; ga ilova sifatida qo&#39;shing
2306apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import muvaffaqiyatli!
2307apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}To&#39;lov bo&#39;yicha so&#39;rov allaqachon {0}
2308apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsChiqarilgan mahsulotlarning narxi
2309DocType: Healthcare PractitionerHospitalKasalxona
2310apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Miqdori {0} dan ortiq bo&#39;lmasligi kerak
2311DocType: Travel Request CostingFunded AmountTo&#39;lov miqdori
2312apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedAvvalgi moliyaviy yil yopiq emas
2313DocType: Practitioner SchedulePractitioner ScheduleAmaliyot dasturlari
2314apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Yosh (kunlar)
2315DocType: InstructorEDU-INS-.YYYY.-EDU-INS-YYYYY.-
2316DocType: Additional SalaryAdditional SalaryQo&#39;shimcha ish haqi
2317DocType: Quotation ItemQuotation ItemTavsif varag&#39;i
2318DocType: CustomerCustomer POS IdXaridor QO&#39;ShI Id
2319DocType: AccountAccount NameHisob nomi
2320apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateSana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
2321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSeriya No {0} miqdori {1} bir qism emas
2322apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLIltimos, Woocommerce Server URL manzilini kiriting
2323DocType: Purchase Order ItemSupplier Part NumberYetkazib beruvchi qismi raqami
2324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
2325DocType: Share BalanceTo NoYo&#39;q
2326apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Xodimlarni yaratish bo&#39;yicha barcha majburiy ishlar hali bajarilmadi.
2327apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} bekor qilindi yoki to&#39;xtatildi
2328DocType: Accounts SettingsCredit ControllerKredit nazoratchisi
2329DocType: LoanApplicant TypeAriza beruvchi turi
2330DocType: Purchase Invoice03-Deficiency in services03 - Xizmatlarning etishmasligi
2331DocType: Healthcare SettingsDefault Medical Code StandardStandart tibbiy standartlar standarti
2332DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedXarid qilish shakli {0} yuborilmaydi
2334DocType: CompanyDefault Payable AccountFoydalanuvchi to&#39;lanadigan hisob
2335apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Yuk tashish qoidalari, narxlar ro&#39;yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari
2336DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-YYYY.-
2337apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% to&#39;ldirildi
2338apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtySaqlandi Qty
2339DocType: Party AccountParty AccountPartiya hisoblari
2340apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationMarhamat, Kompaniya va Belgilash-ni tanlang
2341apps/erpnext/erpnext/config/setup.py +116Human ResourcesKadrlar bo&#39;limi
2342DocType: LeadUpper IncomeYuqori daromad
2343apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRad etish
2344DocType: Journal Entry AccountDebit in Company CurrencyKompaniya valyutasidagi debet
2345DocType: BOM ItemBOM ItemBOM Item
2346DocType: AppraisalFor EmployeeIshchi uchun
2347DocType: Vital SignsFullTo&#39;liq
2348apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTo&#39;lovni kiritish
2349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
2350DocType: CompanyDefault ValuesStandart qiymatlar
2351DocType: Certification ApplicationINRINR
2352DocType: Expense ClaimTotal Amount ReimbursedTo&#39;lov miqdori to&#39;langan
2353apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsBu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang
2354apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateIsh beruvchining hisob-kitob tarixi xodimning ishga tushirilishidan kam bo&#39;lmasligi kerak
2355apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}{0} belgilash uchun ish joylari allaqachon ochilgan yoki ishga yollanish {1}
2356DocType: Vital SignsConstipatedQabirlangan
2357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2358DocType: CustomerDefault Price ListStandart narx ro&#39;yxati
2359apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAktivlar harakati qaydlari {0} yaratildi
2360apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Hech qanday mahsulot topilmadi.
2361apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsMoliyaviy yil {0} ni o&#39;chirib bo&#39;lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o&#39;rnatilgan
2362DocType: Share TransferEquity/Liability AccountHaqiqiylik / Mas&#39;uliyat hisobi
2363apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsXuddi shu nomga ega bo&#39;lgan mijoz allaqachon mavjud
2364DocType: ContractInactiveFaol emas
2365apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
2366DocType: Purchase InvoiceTotal Net WeightJami aniq vazn
2367DocType: Purchase OrderOrder Confirmation NoBuyurtma tasdig&#39;i No
2368DocType: Purchase InvoiceEligibility For ITCITC uchun muvofiqlik
2369DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYYY.-
2370DocType: Journal EntryEntry TypeKirish turi
2371Customer Credit BalanceXaridorlarning kredit balansi
2372apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableTo&#39;lanadigan qarzlarning sof o&#39;zgarishi
2373apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
2374apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'&quot;Customerwise-ning dasturi&quot;
2375apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2376apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingRaqobatchilar
2377DocType: QuotationTerm DetailsTerim detallari
2378DocType: Employee IncentiveEmployee IncentiveIshchilarni rag&#39;batlantirish
2379apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ushbu talabalar guruhida {0} dan ortiq talabalarni ro&#39;yxatdan o&#39;tkazib bo&#39;lmaydi.
2380apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Hammasi bo&#39;lib (soliqsiz)
2381apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountQo&#39;rg&#39;oshin soni
2382apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableMavjudotlar mavjud
2383DocType: Manufacturing SettingsCapacity Planning For (Days)Imkoniyatlarni rejalashtirish (kunlar)
2384apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementXarid qilish
2385apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
2386apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramMajburiy maydon - Dastur
2387DocType: Special Test TemplateResult ComponentNatija komponenti
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimKafolat talabi
2389Lead DetailsQurilma detallari
2390DocType: VolunteerAvailability and SkillsMavjudligi va ko&#39;nikmalari
2391DocType: Salary SlipLoan repaymentKreditni qaytarish
2392DocType: Share TransferAsset AccountShaxs hisoblari
2393DocType: Purchase InvoiceEnd date of current invoice's periodJoriy hisob-kitob davri tugash sanasi
2394DocType: Pricing RuleApplicable ForQo&#39;llaniladigan
2395DocType: Lab TestTechnician NameTexnik nom
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.\ Serial No tomonidan etkazib berishni ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No.
2397apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeYetkazib beruvchi&gt; Yetkazib beruvchi turi
2398DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBillingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2399apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}
2400DocType: Restaurant ReservationNo ShowKo&#39;rish yo&#39;q
2401DocType: Shipping Rule CountryShipping Rule CountryYuk tashish qoidalari mamlakat
2402apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceQoldiring va davom eting
2403DocType: AssetComprehensive InsuranceTo&#39;liq sug&#39;urta
2404DocType: Maintenance VisitPartially CompletedQisman bajarildi
2405apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Sadoqat nuqtasi: {0}
2406apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityO&#39;rtacha sezuvchanlik
2407DocType: Leave TypeInclude holidays within leaves as leavesBayramlardagi bayramlarni barglar sifatida qo&#39;shish
2408DocType: Loyalty ProgramRedemptionQaytarilish
2409DocType: Sales InvoicePacked ItemsPaketlangan narsalar
2410DocType: Tax Withholding CategoryTax Withholding RatesSoliqni ushlab turish stavkalari
2411DocType: ContractContract PeriodShartnoma muddati
2412apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Seriya raqami bo&#39;yicha kafolat talabi
2413apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Umumiy&quot;
2414DocType: EmployeePermanent AddressDoimiy yashash joyi
2415DocType: Loyalty ProgramCollection TierTo&#39;plam
2416apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateIsh kunidan e&#39;tiboran xodimning ishtirok etish muddati kam bo&#39;lishi mumkin emas
2417DocType: PatientMedicationDori-darmon
2418DocType: Production PlanInclude Non Stock ItemsQimmatli qog&#39;ozlar emas
2419DocType: Project UpdateChallenging/SlowQiyin / Sekin
2420apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeIltimos, mahsulot kodini tanlang
2421DocType: Student SiblingStudying in Same InstituteXuddi shu institutda o&#39;qish
2422DocType: Leave TypeEarned LeaveG&#39;oyib bo&#39;ldi
2423DocType: EmployeeSalary DetailsIsh haqi haqida ma&#39;lumot
2424DocType: TerritoryTerritory ManagerMintaqa menejeri
2425DocType: Packed ItemTo Warehouse (Optional)QXI (majburiy emas)
2426DocType: GST SettingsGST AccountsGST hisoblari
2427DocType: Payment EntryPaid Amount (Company Currency)To&#39;langan pul miqdori (Kompaniya valyutasi)
2428DocType: Purchase InvoiceAdditional DiscountQo&#39;shimcha chegirmalar
2429DocType: Selling SettingsSelling SettingsSotish sozlamalari
2430apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnlayn auktsionlar
2431apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothMiqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
2432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentTugatish
2433apps/erpnext/erpnext/templates/generators/item.html +101View in CartSavatda ko&#39;rish
2434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarketing xarajatlari
2435Item Shortage ReportMavzu kamchiliklari haqida hisobot
2436apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaStandart mezonlarni yaratib bo&#39;lmaydi. Iltimos, mezonlarni qayta nomlash
2437apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooOg&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2438DocType: Stock Entry DetailMaterial Request used to make this Stock EntryUshbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2439DocType: Student Group Creation ToolSeparate course based Group for every BatchHar bir guruh uchun alohida kurs bo&#39;yicha guruh
2440apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Ob&#39;ektning yagona birligi.
2441DocType: Fee CategoryFee CategoryIsh haqi toifasi
2442DocType: Agriculture TaskNext Business DayKeyingi ish kuni
2443apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsHech qanday ma&#39;lumot yo&#39;q
2444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesAjratilgan barglar
2445DocType: Drug PrescriptionDosage by time intervalVaqt oralig&#39;i bo&#39;yicha dozalash
2446DocType: Cash Flow MapperSection HeaderBo&#39;lim sarlavhasi
2447Student Fee CollectionTalabalar uchun yig&#39;im
2448apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Uchrashuv davomiyligi (daqiqa)
2449DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHar bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2450DocType: Leave AllocationTotal Leaves AllocatedJami ajratmalar
2451apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesIltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2452DocType: EmployeeDate Of RetirementPensiya tarixi
2453DocType: Upload AttendanceGet TemplateAndoza olish
2454DocType: Additional Salary ComponentAdditional Salary ComponentQo&#39;shimcha ish haqi komponenti
2455DocType: Material RequestTransferredO&#39;tkazildi
2456DocType: VehicleDoorsEshiklar
2457apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext O&#39;rnatish tugallandi!
2458DocType: Healthcare SettingsCollect Fee for Patient RegistrationKasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2459apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemBirja bitimidan keyin Xususiyatlarni o&#39;zgartirib bo&#39;lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
2460DocType: Course Assessment CriteriaWeightageOg&#39;irligi
2461DocType: Purchase InvoiceTax BreakupSoliq to&#39;lash
2462DocType: EmployeeJoining DetailsTafsilotlar qo&#39;shilishi
2463DocType: MemberNon Profit MemberQor bo&#39;lmagan foyda
2464apps/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}: &quot;Qor va ziyon&quot; hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o&#39;rnating.
2465DocType: Payment SchedulePayment TermTo&#39;lov muddati
2466apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A Customer Group exists with same name please change the Customer name or rename the Customer GroupXaridorlar guruhi shu nom bilan mavjud bo&#39;lib, xaridor nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring
2467DocType: LocationAreaHudud
2468apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactYangi kontakt
2469DocType: TerritoryParent TerritoryOta-ona hududi
2470DocType: Purchase InvoicePlace of SupplyYetkazib beriladigan joy
2471DocType: Quality Inspection ReadingReading 2O&#39;qish 2
2472apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101Employee {0} already submited an apllication {1} for the payroll period {2}{0} xizmatdoshi {1} ish haqi muddati uchun {1}
2473DocType: Stock EntryMaterial ReceiptMateriallar oling
2474DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsTo&#39;lovlarni taqdim etish / uzaytirish
2475DocType: CampaignSAL-CAM-.YYYY.-SAL-CAM-.YYYY.-
2476DocType: HomepageProductsMahsulotlar
2477DocType: AnnouncementInstructorO&#39;qituvchi
2478apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Ob&#39;ektni tanlash (ixtiyoriy)
2479apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103The Loyalty Program isn't valid for the selected companySadoqat dasturi tanlangan kompaniya uchun haqiqiy emas
2480DocType: Fee Schedule Student GroupFee Schedule Student GroupIsh haqi jadvali Studentlar guruhi
2481DocType: StudentAB+AB +
2482DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Agar ushbu mahsulot varianti bo&#39;lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas.
2483DocType: LeadNext Contact ByKeyingi aloqa
2484DocType: Compensatory Leave RequestCompensatory Leave RequestCompensatory Leave Request
2485apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327Quantity required for Item {0} in row {1}{1} qatoridagi {0} element uchun zarur miqdori
2486apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
2487DocType: Blanket OrderOrder TypeBuyurtma turi
2488Item-wise Sales RegisterBuyurtmalar savdosi
2489DocType: AssetGross Purchase AmountXarid qilishning umumiy miqdori
2490apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOchilish balanslari
2491DocType: AssetDepreciation MethodAmortizatsiya usuli
2492DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ushbu soliq asosiy narxga kiritilganmi?
2493apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetUmumiy maqsad
2494apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsMarhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchilarni nomlash tizimini sozlash&gt; Ta&#39;lim sozlamalari
2495DocType: Soil TextureSand Composition (%)Qum tarkibi (%)
2496DocType: Job ApplicantApplicant for a JobIsh uchun murojaat etuvchi
2497DocType: Production Plan Material RequestProduction Plan Material RequestIshlab chiqarish rejasi Materiallar talabi
2498DocType: Purchase InvoiceRelease DateIshlab chiqarilish sanasi
2499DocType: Stock ReconciliationReconciliation JSONMoslik JSON
2500apps/erpnext/erpnext/accounts/report/financial_statements.html +5Too many columns. Export the report and print it using a spreadsheet application.Juda ko&#39;p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.
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