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brotherton-erpnext/erpnext/translations/uz.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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1DocType: EmployeeSalary ModeIsh haqi rejimi
2DocType: EmployeeDivorcedAjrashgan
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedMa'lumotlar allaqachon sinxronlangan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionOb'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsIste'molchi mahsulotlari
7DocType: Supplier ScorecardNotify SupplierYetkazib beruvchini xabardor qiling
8DocType: ItemCustomer ItemsXaridor elementlari
9DocType: ProjectCosting and BillingXarajatlar va billing
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerHisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
11DocType: ItemPublish Item to hub.erpnext.comOb'ektni hub.erpnext.com ga joylashtiring
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail bayonnomalari
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationBaholash
14DocType: ItemDefault Unit of MeasureStandart o'lchov birligi
15DocType: SMS CenterAll Sales Partner ContactBarcha Sotuvdagi hamkori bilan aloqa
16DocType: EmployeeLeave ApproversTasdiqlovchilar qoldiring
17DocType: Sales PartnerDealerDiler
18DocType: EmployeeRentedIjaraga olingan
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserFoydalanuvchining uchun amal qiladi
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelTo'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish
22DocType: Vehicle ServiceMileageYugurish
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierStandart etkazib beruvchini tanlang
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Jurnalda hisoblab chiqiladi.
27DocType: Purchase OrderCustomer ContactMijozlar bilan aloqa
28DocType: Job ApplicantJob ApplicantIsh beruvchi
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Boshqa natijalar yo'q.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHuquqiy
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
33DocType: Bank GuaranteeCustomerXaridor
34DocType: Purchase Receipt ItemRequired ByKerakli
35DocType: Delivery NoteReturn Against Delivery NoteXatoga qarshi qaytib kelish Eslatma
36DocType: Purchase Order% Billed% Hisoblangan
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Ayirboshlash kursi {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameXaridor nomi
39DocType: VehicleNatural GasTabiiy gaz
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bank hisobi {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
44DocType: Manufacturing SettingsDefault 10 minsStandart 10 daqiqa
45DocType: Leave TypeLeave Type NameTovar nomi qoldiring
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openKo'rish ochiq
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries muvaffaqiyatli yangilandi
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutTekshirib ko'rmoq
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural jurnalining taqdimoti
50DocType: Pricing RuleApply OnIlova
51DocType: Item PriceMultiple Item prices.Bir nechta mahsulot narxi.
52Purchase Order Items To Be ReceivedBuyurtma buyurtmalarini olish uchun
53DocType: SMS CenterAll Supplier ContactBarcha yetkazib beruvchi bilan aloqa
54DocType: Support SettingsSupport SettingsYordam sozlamalari
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateKutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Baho {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationYangi ishga tushirish
58Batch Item Expiry StatusPartiya mahsulotining amal qilish muddati
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank loyihasi
60DocType: Mode of Payment AccountMode of Payment AccountTo'lov shakli hisob
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVaryantlarni ko'rsatish
62DocType: Academic TermAcademic TermAkademik atamalar
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriallar
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMiqdor
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Hisoblar jadvali bo'sh bo'lishi mumkin emas.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kreditlar (majburiyatlar)
67DocType: Employee EducationYear of PassingO'tish yili
68DocType: ItemCountry of OriginIshlab chiqaruvchi mamlakat; ta'minotchi mamlakat
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOmborda mavjud; sotuvda mavjud
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMuammolarni ochish
71DocType: Production Plan ItemProduction Plan ItemIshlab chiqarish rejasi elementi
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSog'liqni saqlash
74apps/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)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseXizmat ketadi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceBilling
78DocType: Maintenance Schedule ItemPeriodicityMuntazamlik
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMoliyaviy yil {0} talab qilinadi
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseMudofaa
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Skor (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} {3} bilan mos emas
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:# {0} qatori:
85DocType: TimesheetTotal Costing AmountJami xarajat summasi
86DocType: Delivery NoteVehicle NoAvtomobil raqami
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListIltimos, narxlar ro'yxatini tanlang
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
89DocType: Production Order OperationWork In ProgressIshlar davom etmoqda
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIltimos, tarixni tanlang
91DocType: EmployeeHoliday ListDam olish ro'yxati
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantHisobchi
93DocType: Cost CenterStock UserTayyor foydalanuvchi
94DocType: CompanyPhone NoTelefon raqami
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Yaratilgan kurs jadvali:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Yangi {0}: # {1}
97Sales Partners CommissionSavdo hamkorlari komissiyasi
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersQisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
99DocType: Payment RequestPayment RequestTo'lov talabi
100DocType: AssetValue After DepreciationAmortizatsiyadan keyin qiymat
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedBilan bog'liq
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDavomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
104DocType: Grading ScaleGrading Scale NameBaholash o'lchovi nomi
105DocType: SubscriptionRepeat on DayKunni takrorlang
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
107DocType: Sales InvoiceCompany AddressKompaniya manzili
108DocType: BOMOperationsOperatsiyalar
109apps/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
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} har qanday faol Moliya yilida emas.
112DocType: Packed ItemParent Detail docnameOta-ona batafsil docname
113apps/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}
114apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
115DocType: Student LogLogKundalik
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Ish uchun ochilish.
117DocType: Item AttributeIncrementOrtiqcha
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...QXI tanlang ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceXuddi shu kompaniya bir necha marta kiritilgan
121DocType: EmployeeMarriedTurmushga chiqdi
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}{0} uchun ruxsat berilmagan
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromElementlarni oling
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Mahsulot {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedRo'yxatda hech narsa yo'q
127DocType: Payment ReconciliationReconcileMuvaqqatlik
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBakkallar
129DocType: Quality Inspection ReadingReading 1O'qish 1
130DocType: Process PayrollMake Bank EntryBank kartasiga kirish
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiya jamg'armalari
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateKeyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
133DocType: SMS CenterAll Sales PersonBarcha Sotuvdagi Shaxs
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundMa'lumotlar topilmadi
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingIsh haqi tuzilmasi to'liqsiz
137DocType: LeadPerson NameShaxs ismi
138DocType: Sales Invoice ItemSales Invoice ItemSavdo Billing elementi
139DocType: AccountCreditKredit
140DocType: POS ProfileWrite Off Cost CenterMalumot markazini yozing
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"Masalan, "Boshlang'ich maktab" yoki "Universitet"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsBirja yangiliklari
143DocType: WarehouseWarehouse DetailQXI detali
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
145apps/erpnext/erpnext/schools/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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
147DocType: Vehicle ServiceBrake OilTormoz yog'i
148DocType: Tax RuleTax TypeSoliq turi
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSoliq summasi
150apps/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
151DocType: BOMItem Image (if not slideshow)Mavzu tasvir (agar slayd-shou bo'lmasa)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameXaridor bir xil nomga ega
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Soat / 60) * Haqiqiy operatsiya vaqti
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMBOM-ni tanlang
156DocType: SMS LogSMS LogSMS-jurnali
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsEtkazib beriladigan mahsulotlarning narxi
158apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date{0} bayrami sanasi va sanasi o'rtasidagi emas
159DocType: Student LogStudent LogTalabalar jurnali
160DocType: Quality InspectionGet Specification DetailsShartnoma ma'lumotlarini oling
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Yetkazib beruvchi reytinglarining namunalari.
162DocType: LeadInterestedQiziquvchan
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOchilish
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}{0} dan {1} gacha
165DocType: ItemCopy From Item GroupMavzu guruhidan nusxa olish
166DocType: Journal EntryOpening EntryKirish ochish
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyHisob faqatgina to'laydi
168DocType: Employee LoanRepay Over Number of PeriodsDavr sonini qaytaring
169DocType: Stock EntryAdditional CostsQo'shimcha xarajatlar
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
171DocType: LeadProduct EnquiryMahsulot so'rovnomasi
172DocType: Academic TermSchoolsMaktablar
173DocType: School SettingsValidate Batch for Students in Student GroupTalaba guruhidagi talabalar uchun partiyani tasdiqlash
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}{1} uchun xodimlar uchun {0} yozuvi yo'q
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIltimos, kompaniyani birinchi kiriting
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstIltimos, kompaniyani tanlang
177DocType: Employee EducationUnder GraduateMagistr darajasida
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnNishonni yoqing
179DocType: BOMTotal CostJami xarajat
180DocType: Journal Entry AccountEmployee LoanXodimlarning qarzlari
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Faoliyat jurnali:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expired{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKo `chmas mulk
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountHisob qaydnomasi
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsDori vositalari
186DocType: Purchase Invoice ItemIs Fixed AssetRuxsat etilgan aktiv
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Mavjud qty {0} bo'lsa, siz {1}
188DocType: Expense Claim DetailClaim AmountDa'vo miqdori
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableCutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierYetkazib beruvchi turi / yetkazib beruvchi
191DocType: Naming SeriesPrefixPrefiks
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationVoqealar joylashuvi
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableSarflanadigan
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImport jurnali
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiallar turi Talebi Yuqoridagi mezonlarga asosan ishlab chiqarish
197DocType: Training Result EmployeeGradeBaholash
198DocType: Sales Invoice ItemDelivered By SupplierYetkazib beruvchining etkazib beruvchisi
199DocType: SMS CenterAll ContactBarcha aloqa
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMIshlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryYillik ish haqi
202DocType: Daily Work SummaryDaily Work SummaryKundalik ish xulosasi
203DocType: Period Closing VoucherClosing Fiscal YearMoliyaviy yil yakuni
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} muzlatilgan
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsHisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksiyadorlik xarajatlari
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseMaqsadli omborni tanlang
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailMarhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
209DocType: Program EnrollmentSchool BusMaktab avtobusi
210DocType: Journal EntryContra EntryContra kirish
211DocType: Journal Entry AccountCredit in Company CurrencyKompaniya valyutasida kredit
212DocType: Delivery NoteInstallation StatusO'rnatish holati
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qabul qilingan + Rad etilgan Qty, {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseXarid qilish uchun xom ashyo etkazib berish
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
218DocType: Products SettingsShow Products as a ListMahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsShabloni yuklab oling, tegishli ma&#39;lumotlarni to&#39;ldiring va o&#39;zgartirilgan fayllarni biriktiring. Tanlangan davr mobaynida barcha sanalar va ishchilarning tarkibi shablonga tushadi va mavjud yozuvlar mavjud
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reached{0} elementi faol emas yoki umrining oxiriga yetdi
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsMisol: Asosiy matematik
222apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleHR moduli uchun sozlamalar
224DocType: SMS CenterSMS CenterSMS markazi
225DocType: Sales InvoiceChange AmountMiqdorni o&#39;zgartirish
226DocType: BOM Update ToolNew BOMYangi BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateIltimos, etkazib berish sanasi kiriting
228DocType: Depreciation ScheduleMake Depreciation EntryAmortizatsiyani kiritish
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeSo&#39;rov turi
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeXodim yarat
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadioeshittirish
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsXonalar qo&#39;shish
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionIjroiya
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Faoliyatning tafsilotlari.
236DocType: Serial NoMaintenance StatusXizmat holati
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingMahsulotlar va narxlanish
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Umumiy soatlar: {0}
240apps/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}
241DocType: CustomerIndividualIndividual
242DocType: InterestAcademics UserAkademiklar foydalanuvchisi
243DocType: Cheque Print TemplateAmount In FigureShaklidagi miqdor
244DocType: Employee Loan ApplicationLoan InfoKredit haqida ma&#39;lumot
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Ta&#39;minot tashriflari rejasi.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodYetkazib beruvchi Kuzatuv davri
247DocType: POS ProfileCustomer GroupsXaridor guruhlari
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsMoliyaviy jadvallar
249DocType: GuardianStudentsTalabalar
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
251apps/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
252apps/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
253DocType: Pricing RuleDiscount on Price List Rate (%)Narxlar ro&#39;yxati narxiga chegirma (%)
254DocType: Offer LetterSelect Terms and ConditionsQoidalar va shartlarni tanlang
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueChiqish qiymati
256DocType: Production Planning ToolSales OrdersSavdo buyurtmalarini
257DocType: Purchase Taxes and ChargesValuationBaholash
258Purchase Order TrendsBuyurtma tendentsiyalarini sotib olish
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersMijozlarga o&#39;ting
260apps/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
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Yil barglarini ajratib turing.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG yaratish vositasi kursi
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockQimmatli qog&#39;ozlar yetarli emas
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingImkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
265DocType: Email DigestNew Sales OrdersYangi Sotuvdagi Buyurtma
266DocType: Bank GuaranteeBank AccountBank hisob raqami
267DocType: Leave TypeAllow Negative BalanceSalbiy balansga ruxsat berish
268apps/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
269DocType: EmployeeCreate UserFoydalanuvchi yarat
270DocType: Selling SettingsDefault TerritoryDefault Territory
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizor
272DocType: Production Order OperationUpdated via 'Time Log'&quot;Time log&quot; orqali yangilangan
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
274DocType: Naming SeriesSeries List for this TransactionUshbu tranzaksiya uchun Series ro&#39;yxati
275DocType: CompanyEnable Perpetual InventoryDoimiy inventarizatsiyani yoqish
276DocType: CompanyDefault Payroll Payable AccountIsh haqi to&#39;lanadigan hisob qaydnomasi
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupE-pochta guruhini yangilang
278DocType: Sales InvoiceIs Opening EntryKirish ochilmoqda
279DocType: Customer GroupMention if non-standard receivable account applicableStandart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
280DocType: Course ScheduleInstructor NameO&#39;qituvchi ismi
281DocType: Supplier ScorecardCriteria SetupKriterlarni o&#39;rnatish
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitYuborishdan oldin ombor uchun talab qilinadi
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnQabul qilingan
284DocType: Sales PartnerResellerReseller
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Belgilangan bo&#39;lsa, moddiy buyurtmalarga tegishli bo&#39;lmagan mahsulotlarni o&#39;z ichiga oladi.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIltimos, kompaniyani kiriting
287DocType: Delivery Note ItemAgainst Sales Invoice ItemSotuvdagi schyot-fakturaga qarshi
288Production Orders in ProgressIshlab chiqarish buyurtmalarining davomi
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingMoliyadan aniq pul
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage to&#39;liq, saqlanmadi
291DocType: LeadAddress & ContactManzil &amp; Kontakt
292DocType: Leave AllocationAdd unused leaves from previous allocationsOldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
293DocType: Sales PartnerPartner websiteHamkorlik veb-sayti
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemMavzu qo&#39;shish
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontakt nomi
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKurs baholash mezonlari
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Yuqorida keltirilgan mezonlarga ish haqi slipini yaratadi.
298DocType: POS Customer GroupPOS Customer GroupQalin xaridorlar guruhi
299DocType: Cheque Print TemplateLine spacing for amount in wordsSo&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
300DocType: VehicleAdditional DetailsQo&#39;shimcha tafsilotlar
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Baholash rejasi:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTavsif berilmagan
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Sotib olish talabi.
304apps/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
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net ulush 0 dan kam bo&#39;lmasligi kerak
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationFaqatgina tanlangan Leave Approver bu Taqdimotnomani topshirishi mumkin
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAjratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearYillar davomida barglar
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}{0} ombori {1} kompaniyasiga tegishli emas
311DocType: Email DigestProfit & LossQor va ziyon
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitr
313DocType: TaskTotal Costing Amount (via Time Sheet)Jami xarajat summasi (vaqt jadvalidan)
314DocType: Item Website SpecificationItem Website SpecificationVeb-saytning spetsifikatsiyasi
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedBlokdan chiqing
316apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}{0} elementi {1} da umrining oxiriga yetdi
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank yozuvlari
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYillik
319DocType: Stock Reconciliation ItemStock Reconciliation ItemQimmatli qog&#39;ozlar bitimining elementi
320DocType: Stock EntrySales Invoice NoSotuvdagi hisob-faktura №
321DocType: Material Request ItemMin Order QtyEng kam Buyurtma miqdori
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseIsoning shogirdi guruhini yaratish vositasi kursi
323DocType: LeadDo Not ContactAloqa qilmang
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationTashkilotingizda ta&#39;lim beradigan odamlar
325DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Barcha takroriy to&#39;lovlarni kuzatish uchun yagona id. Bu topshirish bo&#39;yicha yaratiladi.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperDastur ishlab chiqaruvchisi
327DocType: ItemMinimum Order QtyMinimal Buyurtma miqdori
328DocType: Pricing RuleSupplier TypeYetkazib beruvchi turi
329DocType: Course Scheduling ToolCourse Start DateKurs boshlanishi
330Student Batch-Wise AttendanceTalabalar guruhiga taqlid qilish
331DocType: POS ProfileAllow user to edit RateFoydalanuvchini tartibga solish uchun ruxsat ber
332DocType: ItemPublish in HubHubda nashr qiling
333DocType: Student AdmissionStudent AdmissionTalabalarni qabul qilish
334TerretoryTeror
335apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelled{0} mahsuloti bekor qilindi
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMateriallar talabi
337DocType: Bank ReconciliationUpdate Clearance DateBo&#39;shatish tarixini yangilash
338DocType: ItemPurchase DetailsXarid haqida ma&#39;lumot
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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
340DocType: EmployeeRelationAloqalar
341DocType: Shipping RuleWorldwide ShippingXalqaro yuk tashish
342DocType: Student GuardianMotherOna
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Xaridorlarning buyurtmalari tasdiqlangan.
344DocType: Purchase Receipt ItemRejected QuantityRad qilingan miqdor
345DocType: Notification ControlNotification ControlXabarnoma nazorati
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTa&#39;limingizni tugatganingizdan keyin tasdiqlang
347DocType: LeadSuggestionsTakliflar
348DocType: 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.
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment 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}
350DocType: SupplierAddress HTMLHTML-manzil
351DocType: LeadMobile No.Mobil telefon raqami
352DocType: Maintenance ScheduleGenerate ScheduleJadvalni yarating
353DocType: Purchase Invoice ItemExpense HeadXarajatlar boshlig&#39;i
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstMarhamat qilib, oldin Zaryadlovchi turi-ni tanlang
355DocType: Student Group StudentStudent Group StudentIsoning shogirdi guruhi shogirdi
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestOxirgi
357DocType: Vehicle ServiceInspectionTekshiruv
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Ro&#39;yxat
359DocType: Supplier Scorecard Scoring StandingMax GradeMaks daraja
360DocType: Email DigestNew QuotationsYangi takliflar
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeXodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
362DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverRo&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi
363DocType: Tax RuleShipping CountyYuk tashish hududi
364apps/erpnext/erpnext/config/desktop.py +158LearnO&#39;rganish
365DocType: AssetNext Depreciation DateKeyingi Amortizatsiya sanasi
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeXodimga ko&#39;ra harajatlar
367DocType: Accounts SettingsSettings for AccountsHisob sozlamalari
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Sotuvdagi shaxslar daraxti boshqaruvi.
370DocType: Job ApplicantCover LetterBiriktirilgan xat
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearOlinadigan chexlar va depozitlar
372DocType: ItemSynced With HubHub bilan sinxronlangan
373DocType: VehicleFleet ManagerFilo menejeri
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
375apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordNoto&#39;g&#39;ri parol
376DocType: ItemVariant OfVariant Of
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
378DocType: Period Closing VoucherClosing Account HeadHisob boshini yopish
379DocType: EmployeeExternal Work HistoryTashqi ish tarixi
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorDairesel mos yozuvlar xatosi
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Ismi
382DocType: 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.
383DocType: Cheque Print TemplateDistance from left edgeChap tomondan masofa
384DocType: LeadIndustrySanoat
385DocType: EmployeeJob ProfileIshchi profil
386DocType: BOM ItemRate & AmountBahosi va miqdori
387apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsBu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
388DocType: Stock SettingsNotify by Email on creation of automatic Material RequestAvtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
389DocType: Journal EntryMulti CurrencyKo&#39;p valyuta
390DocType: Payment Reconciliation InvoiceInvoice TypeFaktura turi
391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteYetkazib berish eslatmasi
392apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSoliqni o&#39;rnatish
393apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetSotilgan aktivlarning qiymati
394apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
395apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} - mahsulotni soliqqa ikki marta kirgan
396apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesBu hafta uchun xulosa va kutilayotgan tadbirlar
397DocType: Student ApplicantAdmittedQabul qilingan
398DocType: WorkstationRent CostIjara haqi
399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationAmortizatsiyadan keyin jami miqdor
400apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKelgusi taqvim tadbirlari
401apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearIltimos, oy va yilni tanlang
402DocType: EmployeeCompany EmailKompaniyaning elektron pochta manzili
403DocType: GL EntryDebit Amount in Account CurrencyHisob valyutasidagi hisob raqamining miqdori
404DocType: Supplier ScorecardScoring StandingsNatijalar reytingi
405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBuyurtma qiymati
406apps/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
407DocType: Shipping RuleValid for CountriesMamlakatlar uchun amal qiladi
408apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKo&#39;rib umumiy Buyurtma
410apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar).
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyXaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
412DocType: Course Scheduling ToolCourse Scheduling ToolKursni rejalashtirish vositasi
413apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
414DocType: Item TaxTax RateSoliq stavkasi
415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemMavzu-ni tanlang
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedXaridni taqdim etgan {0} allaqachon yuborilgan
418apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}# {0} satrida: {1} {2}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupGuruhga o&#39;tkazilmasin
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Ob&#39;ektning partiyasi (lot).
421DocType: C-Form Invoice DetailInvoice DateFaktura sanasi
422DocType: GL EntryDebit AmountDebet miqdori
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentIltimos, ilova-ga qarang
425DocType: Purchase Order% ReceivedQabul qilingan
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsTalabalar guruhini yaratish
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!O&#39;rnatish allaqachon yakunlandi!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit eslatma miqdori
429Finished GoodsTayyor mahsulotlar
430DocType: Delivery NoteInstructionsKo&#39;rsatmalar
431DocType: Quality InspectionInspected ByNazorat ostida
432DocType: Maintenance VisitMaintenance TypeXizmat turi
433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} kursi {2}
434apps/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}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNekst demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsMa&#39;lumotlar qo&#39;shish
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterMahsulot sifatini tekshirish parametrlari
438DocType: Leave ApplicationLeave Approver NameTaxminiy nomi qoldiring
439DocType: Depreciation ScheduleSchedule DateJadval sanasi
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDaromadlar, ajratmalar va boshqa Ish haqi komponentlari
441DocType: Packed ItemPacked ItemPaket qo&#39;yilgan
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Jurnallarni sotib olish uchun standart sozlamalar.
443apps/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.
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromMajburiy maydon - Talabalarni qabul qiling
445DocType: Program EnrollmentEnrolled coursesO&#39;qilgan kurslar
446DocType: Currency ExchangeCurrency ExchangeValyuta almashinuvi
447DocType: AssetItem NameMavzu nomi
448DocType: Authorization RuleApproving User (above authorized value)Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
449DocType: Email DigestCredit BalanceKredit balansi
450DocType: EmployeeWidowedYigit
451DocType: Request for QuotationRequest for QuotationBuyurtma uchun so&#39;rov
452DocType: Salary Slip TimesheetWorking HoursIsh vaqti
453DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
454apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerYangi xaridorni yarating
455apps/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.
456apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuyurtma buyurtmalarini yaratish
457Purchase RegisterXarid qilish Register
458DocType: Course Scheduling ToolRecheduleQayta nashr
459DocType: Landed Cost ItemApplicable ChargesAmalga oshiriladigan harajatlar
460DocType: WorkstationConsumable CostSarflanadigan narx
461apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) roli &quot;Approver qoldiring&quot;
462DocType: Purchase ReceiptVehicle DateAvtomobil tarixi
463DocType: Student LogMedicalTibbiy
464apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingYo&#39;qotish sababi
465apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead 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
466apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAjratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
467DocType: AnnouncementReceiverQabul qiluvchisi
468apps/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}
469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesImkoniyatlar
470DocType: EmployeeSingleYagona
471DocType: Salary SlipTotal Loan RepaymentJami kreditni qaytarish
472DocType: AccountCost of Goods SoldSotilgan mol-mulki
473DocType: Purchase InvoiceYearlyHar yili
474apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterXarajat markazini kiriting
475DocType: Journal Entry AccountSales OrderSavdo buyurtmasi
476apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateOrt Sotish darajasi
477DocType: Assessment PlanExaminer NameEkspert nomi
478DocType: Purchase Invoice ItemQuantity and RateMiqdor va foiz
479DocType: Delivery Note% InstalledO&#39;rnatilgan
480apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Darslar / laboratoriyalar va boshqalar.
481apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAvval kompaniya nomini kiriting
482DocType: Purchase InvoiceSupplier NameYetkazib beruvchi nomi
483apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext qo&#39;llanmasini o&#39;qing
484DocType: AccountIs GroupGuruh
485DocType: Email DigestPending Purchase OrdersBuyurtma buyurtmalarini kutish
486DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO asosida avtomatik ravishda Serial Nosni sozlang
487DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTaqdim etuvchi Billing raqami yagonaligini tekshiring
488DocType: Vehicle ServiceOil ChangeYog &#39;o&#39;zgarishi
489apps/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.
490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitQor bo&#39;lmagan
491DocType: Production OrderNot StartedBoshlanmadi
492DocType: LeadChannel PartnerKanal hamkori
493DocType: AccountOld ParentEski ota-ona
494apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearMajburiy maydon - Akademik yil
495DocType: 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.
496apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
497DocType: Setup Progress ActionMin Doc CountMin Doc Count
498apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
499DocType: Accounts SettingsAccounts Frozen UptoHisoblar muzlatilgan
500DocType: SMS LogSent OnYuborildi
501apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableXususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
502DocType: HR SettingsEmployee record is created using selected field. Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
503DocType: Sales OrderNot ApplicableTaalluqli emas
504apps/erpnext/erpnext/config/hr.py +70Holiday master.Dam olish ustasi.
505DocType: Request for Quotation ItemRequired DateKerakli sana
506DocType: Delivery NoteBilling AddressMurojaat manzili
507DocType: BOMCostingXarajatlar
508DocType: Tax RuleBilling CountyBilling shahari
509DocType: 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
510DocType: Request for QuotationMessage for SupplierYetkazib beruvchiga xabar
511apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJami Miqdor
512apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email identifikatori
513DocType: ItemShow in Website (Variant)Saytda ko&#39;rsatish (variant)
514DocType: EmployeeHealth ConcernsSog&#39;liq muammolari
515DocType: Process PayrollSelect Payroll PeriodAjratish davrini tanlang
516DocType: Purchase InvoiceUnpaidBepul emas
517apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleSavdo uchun ajratilgan
518DocType: Packing SlipFrom Package No.To&#39;plam №
519DocType: Item AttributeTo RangeOralig&#39;ida
520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsQimmatli Qog&#39;ozlar va depozitlar
521apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
522apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryBerilgan barglarning barchasi majburiydir
523DocType: Job OpeningDescription of a Job OpeningIsh ochilishi ta&#39;rifi
524apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBugungi faoliyatni kutish
525apps/erpnext/erpnext/config/hr.py +24Attendance record.Ishtirok etish yozuvi.
526DocType: Salary StructureSalary Component for timesheet based payroll.Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
527DocType: Sales Order ItemUsed for Production PlanIshlab chiqarish rejasi uchun ishlatiladi
528DocType: Employee LoanTotal PaymentJami to&#39;lov
529DocType: Manufacturing SettingsTime Between Operations (in mins)Operatsiyalar o&#39;rtasida vaqt (daq.)
530apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
531DocType: CustomerBuyer of Goods and Services.Mahsulot va xizmatlarni xaridor.
532DocType: Journal EntryAccounts PayableKreditorlik qarzi
533apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemTanlangan BOMlar bir xil element uchun emas
534DocType: Supplier Scorecard StandingNotify OtherBoshqa xabar berish
535DocType: Pricing RuleValid UptoTo&#39;g&#39;ri Upto
536DocType: Training EventWorkshopSeminar
537DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersSotib olish buyurtmalarini ogohlantiring
538apps/erpnext/erpnext/utilities/user_progress.py +39List 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.
539apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildQurilish uchun yetarli qismlar
540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeTo&#39;g&#39;ridan-to&#39;g&#39;ri daromad
541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountHisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
542apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerMa&#39;muriy xodim
543apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseIltimos, kursni tanlang
544DocType: Timesheet DetailHrsHr
545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyIltimos, Kompaniya-ni tanlang
546DocType: Stock Entry DetailDifference AccountFarq hisob
547DocType: Purchase InvoiceSupplier GSTINYetkazib beruvchi GSTIN
548apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Vazifani yopib bo&#39;lmaydi, chunki unga bog&#39;liq {0} vazifasi yopilmaydi.
549apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIltimos, Materiallar talabi ko&#39;tariladigan omborga kiriting
550DocType: Production OrderAdditional Operating CostQo&#39;shimcha operatsion narx
551apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
552apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsBirlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
553DocType: Shipping RuleNet WeightSof og&#39;irlik
554DocType: EmployeeEmergency PhoneFavqulodda telefon
555apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyXarid qiling
556Serial No Warranty ExpirySeriya No Kafolatining amal qilish muddati
557DocType: Sales InvoiceOffline POS NameOflayn qalin nomi
558apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationTalabalar uchun ariza
559apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Marhamat, esda tuting: 0%
560DocType: Sales OrderTo DeliverTaqdim etish uchun
561DocType: Purchase Invoice ItemItemMavzu
562apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerial hech bir element qisman bo&#39;lolmaydi
563DocType: Journal EntryDifference (Dr - Cr)Farq (shifokor - Cr)
564DocType: AccountProfit and LossQor va ziyon
565apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSubpudrat shartnomasini boshqarish
566DocType: ProjectProject will be accessible on the website to these usersUshbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
567apps/erpnext/erpnext/config/projects.py +23Define Project type.Loyiha turini belgilang.
568DocType: Supplier ScorecardWeighting FunctionOg&#39;irligi funktsiyasi
569apps/erpnext/erpnext/utilities/user_progress.py +17Setup your O&#39;rnatish
570DocType: QuotationRate at which Price list currency is converted to company's base currencyNarxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
571apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}{0} hisobiga kompaniya tegishli emas: {1}
572apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyQisqartma boshqa kompaniya uchun ishlatilgan
573DocType: Selling SettingsDefault Customer GroupStandart xaridorlar guruhi
574DocType: 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
575DocType: BOMOperating CostOperatsion xarajatlar
576DocType: Sales Order ItemGross ProfitYalpi foyda
577apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Artish 0 bo&#39;lishi mumkin emas
578DocType: Production Planning ToolMaterial RequirementModdiy talablar
579DocType: CompanyDelete Company TransactionsKompaniya jarayonini o&#39;chirish
580apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference 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
581DocType: Purchase ReceiptAdd / Edit Taxes and ChargesSoliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
582DocType: Purchase InvoiceSupplier Invoice NoYetkazib beruvchi hisob raqami №
583DocType: TerritoryFor referenceMalumot uchun
584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsSerial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi
585apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Yakunlovchi (Cr)
586apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSalom
587apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemOb&#39;ektni siljiting
588DocType: Serial NoWarranty Period (Days)Kafolat muddati (kunlar)
589DocType: Installation Note ItemInstallation Note ItemO&#39;rnatish Eslatma elementi
590DocType: Production Plan ItemPending QtyKutilayotgan son
591DocType: BudgetIgnoreE&#39;tibor bering
592apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} faol emas
593apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingBosib chiqarishni tekshirish registrlarini sozlang
594DocType: Salary SlipSalary Slip TimesheetIsh staji vaqt jadvalini
595apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptYetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
596DocType: Pricing RuleValid FromDarvoqe
597DocType: Sales InvoiceTotal CommissionJami komissiya
598DocType: Pricing RuleSales PartnerSavdo hamkori
599apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Barcha etkazib beruvchi kartalari.
600DocType: Buying SettingsPurchase Receipt RequiredQabul qilish pulligizga.Albatta talab qilinadi
601apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOchiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
602apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableBilling-jadvalida yozuvlar topilmadi
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMarhamat qilib Kompaniya va Partiya turini tanlang
604apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Moliyaviy / hisobot yili.
605apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesBiriktirilgan qiymatlar
606apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedKechirasiz, Serial Nos birlashtirilmaydi
607apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory qalin rejimida talab qilinadi
608DocType: SupplierPrevent RFQsRFQlarni oldini olish
609apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSavdo buyurtmasini bajaring
610DocType: Project TaskProject TaskLoyiha vazifasi
611Lead IdQurilish no
612DocType: C-Form Invoice DetailGrand TotalJami
613DocType: Training EventCourseKurs
614DocType: TimesheetPayslipPayslip
615apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartMahsulot savatchasi
616apps/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
617DocType: IssueResolutionRuxsat
618DocType: C-FormIVIV
619apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tasdiqlangan: {0}
620DocType: Expense ClaimPayable AccountTo&#39;lanadigan hisob
621DocType: Payment EntryType of PaymentTo&#39;lov turi
622DocType: Sales OrderBilling and Delivery StatusTo&#39;lov va etkazib berish holati
623DocType: Job ApplicantResume AttachmentAtamani qayta tiklash
624apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersIste&#39;molchilarni takrorlang
625DocType: Leave Control PanelAllocateAjratish
626apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSotishdan qaytish
627apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: 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
628Total Stock SummaryJami Qisqacha Xulosa
629DocType: AnnouncementPosted ByMuallif tomonidan
630DocType: ItemDelivered by Supplier (Drop Ship)Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
631apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potentsial mijozlar bazasi.
632DocType: Authorization RuleCustomer or ItemXaridor yoki mahsulot
633apps/erpnext/erpnext/config/selling.py +28Customer database.Mijozlar bazasi.
634DocType: QuotationQuotation ToQabul qilish
635DocType: LeadMiddle IncomeO&#39;rta daromad
636apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Ochilish (Cr)
637apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
638apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAjratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
639apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyIltimos, kompaniyani tanlang
640DocType: Purchase Order ItemBilled AmtBilling qilingan Amt
641DocType: Training Result EmployeeTraining Result EmployeeTa&#39;lim natijalari Xodim
642DocType: WarehouseA logical Warehouse against which stock entries are made.Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
643DocType: Repayment SchedulePrincipal AmountAsosiy miqdori
644DocType: Employee Loan ApplicationTotal Payable InterestTo&#39;lanadigan foiz
645DocType: Sales Invoice TimesheetSales Invoice TimesheetSotuvdagi taqdim etgan vaqt jadvalini
646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
647DocType: Process PayrollSelect Payment Account to make Bank EntryBank hisobini yuritish uchun Hisobni tanlang
648apps/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
649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingTakliflarni Yozish
650DocType: Payment Entry DeductionPayment Entry DeductionTo&#39;lovni to&#39;lashni kamaytirish
651apps/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
652DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAgar belgilansa, subpudratchi moddalar uchun xom ashyo materiallari talablariga kiritiladi
653apps/erpnext/erpnext/config/accounts.py +80MastersMasters
654DocType: Assessment PlanMaximum Assessment ScoreMaksimal baholash skori
655apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesBankning jurnali kunlarini yangilash
656apps/erpnext/erpnext/config/projects.py +35Time TrackingVaqtni kuzatish
657DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERTRANSPORTERGA DUPLIKAT
658DocType: Fiscal Year CompanyFiscal Year CompanyMoliyaviy yil Kompaniya
659DocType: Packing Slip ItemDN DetailDN batafsil
660DocType: Training EventConferenceKonferentsiya
661DocType: TimesheetBilledTo&#39;lov
662DocType: BatchBatch DescriptionOmmaviy tavsif
663apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsTalabalar guruhlarini yaratish
664apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
665DocType: Supplier ScorecardPer YearBir yilda
666DocType: Sales InvoiceSales Taxes and ChargesSotishdan olinadigan soliqlar va yig&#39;imlar
667DocType: EmployeeOrganization ProfileTashkilot profili
668DocType: StudentSibling DetailsBirodarimiz batafsil
669DocType: Vehicle ServiceVehicle ServiceAvtomobil xizmati
670apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
671DocType: EmployeeReason for ResignationIstefoning sababi
672apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Ishlashni baholash uchun shablon.
673DocType: Sales InvoiceCredit Note IssuedKredit notasi chiqarildi
674DocType: Project TaskWeightOg&#39;irligi
675DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / jurnali kirish ma&#39;lumotlari
676apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; moliya yilida emas {2}
677DocType: Buying SettingsSettings for Buying ModuleModulni sotib olish sozlamalari
678apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} kompaniyaga tegishli emas {1}
679apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAvval Qabul Qabulnomasini kiriting
680DocType: Buying SettingsSupplier Naming ByYetkazib beruvchi nomini berish
681DocType: Activity TypeDefault Costing RateStandart narxlash darajasi
682DocType: Maintenance ScheduleMaintenance ScheduleXizmat jadvali
683apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
684apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryInventarizatsiyada aniq o&#39;zgarishlar
685apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXodimlarning qarzlarini boshqarish
686DocType: EmployeePassport NumberPasport raqami
687apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Guardian2 bilan aloqalar
688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerMenejer
689DocType: Payment EntryPayment From / ToTo&#39;lov / To
690apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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
691apps/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
692DocType: Sales PersonSales Person TargetsSotuvdagi shaxsning maqsadlari
693DocType: Installation NoteIN-IN-
694DocType: Production Order OperationIn minutesDaqiqada
695DocType: IssueResolution DateRuxsatnoma sanasi
696DocType: Student Batch NameBatch NamePartiya nomi
697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tuzilish sahifasi:
698apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.
699apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRo&#39;yxatga olish
700DocType: GST SettingsGST SettingsGST sozlamalari
701DocType: Selling SettingsCustomer Naming ByXaridor tomonidan nomlash
702DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportIsoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko&#39;rsatadi
703DocType: Depreciation ScheduleDepreciation AmountAmortizatsiya summasi
704apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupGuruhga aylantirilsin
705DocType: Activity CostActivity TypeFaollik turi
706DocType: Request for QuotationFor individual supplierShaxsiy yetkazib beruvchilar uchun
707DocType: BOM OperationBase Hour Rate(Company Currency)Asosiy soatingiz (Kompaniya valyutasi)
708apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountMiqdori topshirilgan
709DocType: SupplierFixed DaysRuxsat etilgan kunlar
710DocType: Quotation ItemItem BalanceMavzu balansi
711DocType: Sales InvoicePacking ListO&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
712apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Yetkazib beruvchilarga berilgan buyurtmalar.
713apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingNashriyot
714DocType: Activity CostProjects UserFoydalanuvchi bilan aloqa Foydalanuvchining
715apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedIste&#39;mol qilingan
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
717DocType: CompanyRound Off Cost CenterDumaloq Narxlar markazi
718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUshbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
719DocType: ItemMaterial TransferMateriallarni uzatish
720apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Yo&#39;l topilmadi
721apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Ochilish (doktor)
722apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vaqt tamg&#39;asini yuborish {0}
723GST Itemised Purchase RegisterGST mahsulotini sotib olish registratsiyasi
724DocType: Employee LoanTotal Interest PayableTo&#39;lanadigan foizlar
725DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesFoydali soliqlar va yig&#39;imlar
726DocType: Production Order OperationActual Start TimeHaqiqiy boshlash vaqti
727DocType: BOM OperationOperation TimeFoydalanish muddati
728apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishTugatish
729apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseAsosiy
730DocType: TimesheetTotal Billed HoursJami hisoblangan soat
731apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountMiqdorni yozing
732DocType: Leave Block List AllowAllow UserFoydalanuvchiga ruxsat berish
733DocType: Journal EntryBill NoBill №
734DocType: CompanyGain/Loss Account on Asset DisposalAktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
735DocType: Vehicle LogService DetailsXizmat haqida ma&#39;lumot
736DocType: Purchase InvoiceQuarterlyHar chorakda
737DocType: Selling SettingsDelivery Note RequiredYetkazib berish eslatmasi kerak
738DocType: Bank GuaranteeBank Guarantee NumberBank kafolati raqami
739DocType: Assessment CriteriaAssessment CriteriaBaholash mezonlari
740DocType: BOM ItemBasic Rate (Company Currency)Asosiy nisbat (Kompaniya valyutasi)
741DocType: Student AttendanceStudent AttendanceIsoning shogirdi ishtiroki
742DocType: Sales Invoice TimesheetTime SheetVaqt varaqasi
743DocType: Manufacturing SettingsBackflush Raw Materials Based OnChuqur xomashyo asosida ishlab chiqarilgan
744apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsIltimos, mahsulot ma&#39;lumotlarini kiriting
745DocType: InterestInterestFoiz
746apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesOld savdo
747DocType: Purchase ReceiptOther DetailsBoshqa tafsilotlar
748apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
749DocType: AccountAccountsHisoblar
750DocType: VehicleOdometer Value (Last)Odometer qiymati (oxirgi)
751apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
753apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdTo&#39;lov kirish allaqachon yaratilgan
754DocType: Request for QuotationGet SuppliersYetkazuvchilarni qabul qiling
755DocType: Purchase Receipt Item SuppliedCurrent StockJoriy aktsiyalar
756apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}{0} qator: Asset {1} {2}
757apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview ish haqi slip
758apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times{0} hisobi bir necha marta kiritilgan
759DocType: AccountExpenses Included In ValuationBaholashda ishtirok etish xarajatlari
760DocType: Hub SettingsSeller CitySotuvchi Shahar
761Absent Student ReportIsoning shogirdi hisoboti yo&#39;q
762DocType: Email DigestNext email will be sent on:Keyingi elektron pochta orqali yuboriladi:
763DocType: Offer Letter TermOffer Letter TermHarf muddatini taklif qilish
764DocType: Supplier ScorecardPer WeekHaftasiga
765apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Mavzu variantlarga ega.
766apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} elementi topilmadi
767DocType: BinStock ValueQimmatli qog&#39;ozlar qiymati
768apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompaniya {0} mavjud emas
769apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeDaraxt turi
770DocType: BOM Explosion ItemQty Consumed Per UnitHar bir birlikda iste&#39;mol miqdori
771DocType: Serial NoWarranty Expiry DateKafolatning amal qilish muddati
772DocType: Material Request ItemQuantity and WarehouseMiqdor va ombor
773DocType: Sales InvoiceCommission Rate (%)Komissiya darajasi (%)
774apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIltimos, Dasturni tanlang
775DocType: ProjectEstimated CostBashoratli narxlar
776DocType: Purchase OrderLink to material requestsMateriallar so&#39;rovlariga havola
777apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerokosmos
778DocType: Journal EntryCredit Card EntryKredit kartalarini rasmiylashtirish
779apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompaniya va Hisoblar
780apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Yetkazib beruvchilar tomonidan olinadigan tovarlar.
781apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueQiymatida
782DocType: LeadCampaign NameKampaniya nomi
783DocType: Selling SettingsClose Opportunity After DaysKunlardan keyin imkoniyatni yoqing
784ReservedRezervlangan
785DocType: Purchase OrderSupply Raw MaterialsXom-ashyo etkazib berish
786DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Keyingi hisob-fakturaning qaysi kuni tuzilishi. Bu topshirish bo&#39;yicha yaratiladi.
787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsJoriy aktivlar
788apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} - bu aksiya elementi emas
789apps/erpnext/erpnext/hr/email_alert/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;
790DocType: Mode of Payment AccountDefault AccountStandart hisob
791DocType: Payment EntryReceived Amount (Company Currency)Qabul qilingan summalar (Kompaniya valyutasi)
792apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadImkoniyat Qo&#39;rg&#39;oshin qilinsa, qo&#39;rg&#39;oshin o&#39;rnatilishi kerak
793apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayHaftalik yopiq kunni tanlang
794DocType: Production Order OperationPlanned End TimeRejalashtirilgan muddat
795Sales Person Target Variance Item Group-WiseSotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
796apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerMavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
797DocType: Delivery NoteCustomer's Purchase Order NoXaridorning Buyurtma no
798DocType: BudgetBudget AgainstByudjetga qarshi
799DocType: EmployeeCell NumberHujayra raqami
800apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAvtomatik material talablari yaratildi
801apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostYo&#39;qotilgan
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' column&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
803apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingIshlab chiqarish uchun ajratilgan
804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergiya
805DocType: OpportunityOpportunity FromImkoniyatdan foydalanish
806apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Oylik oylik maoshi.
807apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyKompaniya qo&#39;shish
808apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {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.
809DocType: BOMWebsite SpecificationsVeb-saytning texnik xususiyatlari
810apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} - &quot;Qabul qiluvchilar&quot; bo&#39;limida noto&#39;g&#39;ri e-pochta manzili
811apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: {1} dan {0} dan
812DocType: Warranty ClaimCI-CI-
813apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Konvertatsiya qilish omillari majburiydir
814DocType: EmployeeA+A +
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
816apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot 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
817DocType: OpportunityMaintenanceXizmat
818DocType: Item Attribute ValueItem Attribute ValueMavzu xususiyati qiymati
819apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Savdo kampaniyalari.
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetVaqt jadvalini tuzish
821DocType: 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.
822DocType: EmployeeBank A/C No.Bank A / V
823DocType: Bank GuaranteeProjectLoyiha
824DocType: Quality Inspection ReadingReading 7O&#39;qish 7
825apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQisman buyurtma berildi
826DocType: Expense Claim DetailExpense Claim TypeXarajat shikoyati turi
827DocType: Shopping Cart SettingsDefault settings for Shopping CartSavatga savatni uchun standart sozlamalar
828apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aktivlar jurnal jurnali orqali {0}
829DocType: Employee LoanInterest Income AccountFoiz daromadi hisob
830apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotexnologiya
831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesXizmat uchun xizmat xarajatlari
832apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pochta qayd yozuvini sozlash
833apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIltimos, avval Elementni kiriting
834DocType: AccountLiabilityJavobgarlik
835apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned 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.
836DocType: CompanyDefault Cost of Goods Sold AccountSotilgan hisoblangan tovarlarning qiymati
837apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedNarxlar ro&#39;yxati tanlanmagan
838DocType: EmployeeFamily BackgroundOila fondi
839DocType: Request for Quotation SupplierSend EmailElektron pochta yuborish
840apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Ogohlantirish: yaroqsiz {0}
841apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIzoh yo&#39;q
842DocType: CompanyDefault Bank AccountStandart bank hisobi
843apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstPartiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
844apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
845DocType: VehicleAcquisition DateQabul qilish sanasi
846apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
847DocType: ItemItems with higher weightage will be shown higherYuqori vaznli narsalar yuqoriroq bo&#39;ladi
848DocType: Bank Reconciliation DetailBank Reconciliation DetailBank kelishuvi batafsil
849apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submitted# {0} satri: Asset {1} yuborilishi kerak
850apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHech qanday xodim topilmadi
851DocType: Supplier QuotationStoppedTo&#39;xtadi
852DocType: ItemIf subcontracted to a vendorAgar sotuvchiga subpudrat berilsa
853apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Talabalar guruhi allaqachon yangilangan.
854DocType: SMS CenterAll Customer ContactBarcha xaridorlar bilan bog&#39;laning
855apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Csv orqali kabinetga balansini yuklang.
856DocType: WarehouseTree DetailsDaraxt detallari
857DocType: Training EventEvent StatusVoqealar holati
858Support AnalyticsAnalytics-ni qo&#39;llab-quvvatlash
859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
860DocType: ItemWebsite WarehouseVeb-sayt ombori
861DocType: Payment ReconciliationMinimum Invoice AmountMinimal Billing miqdori
862apps/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}
863apps/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
864apps/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
865apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledVaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
866apps/erpnext/erpnext/templates/pages/projects.html +42No tasksVazifalar yo&#39;q
867DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcAvtomatik hisob-faktura ishlab chiqariladigan oyning kuni, masalan, 05, 28 va boshqalar
868DocType: AssetOpening Accumulated DepreciationBiriktirilgan amortizatsiyani ochish
869apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ballar 5dan kam yoki teng bo&#39;lishi kerak
870DocType: Program Enrollment ToolProgram Enrollment ToolDasturlarni ro&#39;yxatga olish vositasi
871apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-formasi yozuvlari
872apps/erpnext/erpnext/config/selling.py +311Customer and SupplierXaridor va yetkazib beruvchi
873DocType: Email DigestEmail Digest SettingsE-pochtada elektron pochta sozlamalari
874apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Ishingiz uchun tashakkur!
875apps/erpnext/erpnext/config/support.py +12Support queries from customers.Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
876DocType: Setup Progress ActionAction DoctypeHarakatlar Doctype
877Production Order Stock ReportIshlab chiqarish Buyurtma hisoboti
878DocType: HR SettingsRetirement AgePensiya yoshi
879DocType: BinMoving Average RateO&#39;rtacha tezlikni ko&#39;tarish
880DocType: Production Planning ToolSelect ItemsElementlarni tanlang
881apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{1} {2} kuni {0}
882apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionO&#39;rnatish tashkiloti
883DocType: Program EnrollmentVehicle/Bus NumberAvtomobil / avtobus raqami
884apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKurs jadvali
885DocType: Request for Quotation SupplierQuote StatusIqtibos holati
886DocType: Maintenance VisitCompletion StatusTugatish holati
887DocType: HR SettingsEnter retirement age in yearsYildan pensiya yoshiga o&#39;ting
888apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseNishon ombori
889apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseIltimos, omborni tanlang
890DocType: Cheque Print TemplateStarting location from left edgeManzilni chap tomondan boshlash
891DocType: ItemAllow over delivery or receipt upto this percentBu foizga yetkazib berish yoki uni olish haqida ruxsat bering
892DocType: Stock EntrySTE-STE-
893DocType: Upload AttendanceImport AttendanceImportni davom ettirish
894apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsBarcha elementlar guruhlari
895DocType: Process PayrollActivity LogFaoliyat jurnali
896apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNet qor / ziyon
897apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
898DocType: Production OrderItem To ManufactureMahsulot ishlab chiqarish
899apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} holat {2}
900DocType: EmployeeProvide Email Address registered in companyKompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
901DocType: Shopping Cart SettingsEnable CheckoutTo&#39;lovni yoqish
902apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentTo&#39;lovni sotib olish tartibi
903apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyLoyihalangan son
904DocType: Sales InvoicePayment Due DateTo&#39;lov sanasi
905apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesMavzu Variant {0} allaqachon bir xil atributlarga ega
906apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Ochilish&quot;
907apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTo Do To Do
908DocType: Notification ControlDelivery Note MessageYetkazib berish eslatmasi
909DocType: Expense ClaimExpensesXarajatlar
910DocType: Item Variant AttributeItem Variant AttributeVariant xususiyati
911Purchase Receipt TrendsQabul rejasi xaridlari
912DocType: Process PayrollBimonthlyIkki oyda
913DocType: Vehicle ServiceBrake PadTormoz paneli
914apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentTadqiqot va Loyihalash
915apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBill miqdori
916DocType: CompanyRegistration DetailsRo&#39;yxatga olish ma&#39;lumotlari
917DocType: TimesheetTotal Billed AmountTo&#39;lov miqdori
918DocType: Item ReorderRe-Order QtyQayta buyurtma miqdori
919DocType: Leave Block List DateLeave Block List DateBlok ro&#39;yxatining sanasi qoldiring
920DocType: Pricing RulePrice or DiscountNarx yoki chegirma
921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
922apps/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
923DocType: Sales TeamIncentivesRag&#39;batlantirish
924DocType: SMS LogRequested NumbersTalab qilingan raqamlar
925DocType: Production Planning ToolOnly Obtain Raw MaterialsFaqat xom ashyolarni olish
926apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ishlashni baholash.
927apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
928apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.To&#39;lov usuli {0} Buyurtmani {1} buyrug&#39;iga binoan bog&#39;langan, ushbu hisob-fakturada avans sifatida ko&#39;rib chiqilishi kerakligini tekshiring.
929DocType: Sales Invoice ItemStock DetailsAksiya haqida ma&#39;lumot
930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueLoyiha qiymati
931apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSotuv nuqtasi
932DocType: Vehicle LogOdometer ReadingOdometr o&#39;qish
933apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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;
934DocType: AccountBalance must beBalans bo&#39;lishi kerak
935DocType: Hub SettingsPublish PricingRaqobatchani chop eting
936DocType: Notification ControlExpense Claim Rejected MessageDaromad da&#39;volari rad etildi
937Available QtyMavjud Miqdor
938DocType: Purchase Taxes and ChargesOn Previous Row TotalOldingi qatorda jami
939DocType: Purchase Invoice ItemRejected QtyRad etilgan Qty
940DocType: Salary SlipWorking DaysIsh kunlari
941DocType: Serial NoIncoming RateKiruvchi foiz
942DocType: Packing SlipGross WeightBrutto vazni
943apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
944DocType: HR SettingsInclude holidays in Total no. of Working DaysDam olish kunlari jami no. Ish kunlari
945DocType: Job ApplicantHoldUshlab turing
946DocType: EmployeeDate of JoiningIshtirok etish sanasi
947DocType: Naming SeriesUpdate SeriesYangilash turkumi
948DocType: Supplier QuotationIs SubcontractedSubpudrat
949DocType: Item AttributeItem Attribute ValuesXususiyatning qiymatlari
950DocType: Examination ResultExamination ResultTest natijalari
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptXarid qilish arizasi
952Received Items To Be BilledQabul qilinadigan buyumlar
953apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIsh haqi to`plami taqdim etildi
954apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Ayirboshlash kursi ustasi.
955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Malumot Doctype {0} dan biri bo&#39;lishi kerak
956apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
957DocType: Production OrderPlan material for sub-assembliesSub-assemblies uchun rejalashtirilgan material
958apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySavdo hamkorlari va hududi
959apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} faol bo&#39;lishi kerak
960DocType: Journal EntryDepreciation EntryAmortizatsiyani kiritish
961apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstIltimos, avval hujjat turini tanlang
962apps/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
963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No {0} seriyasi {1} mahsulotiga tegishli emas
964DocType: Purchase Receipt Item SuppliedRequired QtyKerakli son
965apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
966DocType: Bank ReconciliationTotal AmountUmumiy hisob
967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet-nashriyot
968DocType: Production Planning ToolProduction OrdersIshlab chiqarish buyurtmasi
969apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans qiymati
970apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSotuvlar narxlari ro&#39;yxati
971apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsOb&#39;ektlarni sinxronlashtirish uchun nashr qiling
972DocType: Bank ReconciliationAccount CurrencyHisob valyutasi
973apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyIltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
974DocType: Purchase ReceiptRangeOralig&#39;i
975DocType: SupplierDefault Payable AccountsTo&#39;lanadigan qarz hisoblari
976apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXodim {0} faol emas yoki mavjud emas
977DocType: Fee StructureComponentsKomponentlar
978apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Iltimos, {0} dagi Asset kategoriyasi kiriting
979DocType: Quality Inspection ReadingReading 6O&#39;qish 6
980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoice{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
981DocType: Purchase Invoice AdvancePurchase Invoice AdvanceXarid-faktura avansini sotib oling
982DocType: Hub SettingsSync NowEndi sinxronlang
983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
984apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Moliyaviy yil uchun byudjetni belgilang.
985DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi.
986DocType: LeadLEAD-LEAD-
987DocType: EmployeePermanent Address IsDoimiy manzil
988DocType: Production Order OperationOperation completed for how many finished goods?Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
989apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandTovar
990DocType: EmployeeExit Interview DetailsSuhbatlashuv ma&#39;lumotidan chiqish
991DocType: ItemIs Purchase ItemSotib olish elementi
992DocType: AssetPurchase InvoiceXarajatlarni xarid qiling
993DocType: Stock Ledger EntryVoucher Detail NoVoucher batafsil No
994apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceYangi Sotuvdagi Billing
995DocType: Stock EntryTotal Outgoing ValueJami chiquvchi qiymat
996apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOchilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
997DocType: LeadRequest for InformationMa&#39;lumot uchun ma&#39;lumot
998LeaderBoardLeaderBoard
999apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesOflayn xaritalarni sinxronlash
1000DocType: Payment RequestPaidTo&#39;langan
1001DocType: Program FeeProgram FeeDastur haqi
1002DocType: 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.
1003DocType: Salary SlipTotal in wordsSo&#39;zlarning umumiy soni
1004DocType: Material Request ItemLead Time DateEtkazib berish vaqti
1005DocType: GuardianGuardian NameGuardian nomi
1006DocType: Cheque Print TemplateHas Print FormatBosib chiqarish formati mavjud
1007DocType: Employee LoanSanctionedSanktsiya
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1009apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Iltimos, mahsulot uchun {1}
1010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1011DocType: Job OpeningPublish on websiteSaytda e&#39;lon qiling
1012apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Mijozlarga yuklar.
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateYetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1014DocType: Purchase Invoice ItemPurchase Order ItemBuyurtma Buyurtma Buyurtma
1015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeBilvosita daromad
1016DocType: Student Attendance ToolStudent Attendance ToolIsoning shogirdi qatnashish vositasi
1017DocType: Cheque Print TemplateDate SettingsSana Sozlamalari
1018apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVaryans
1019Company Namekopmaniya nomi
1020DocType: SMS CenterTotal Message(s)Jami xabar (lar)
1021apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferTransfer uchun ob&#39;ektni tanlang
1022DocType: Purchase InvoiceAdditional Discount PercentageQo&#39;shimcha imtiyozli foiz
1023apps/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
1024DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Hisobni topshirgan bank boshlig&#39;ini tanlang.
1025DocType: Selling SettingsAllow user to edit Price List Rate in transactionsFoydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1026DocType: Pricing RuleMax QtyMaks Qty
1027apps/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
1028apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {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
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimyoviy
1030DocType: 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.
1031DocType: BOMRaw Material Cost(Company Currency)Xomashyo narxlari (Kompaniya valyutasi)
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
1033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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
1034apps/erpnext/erpnext/utilities/user_progress.py +101MeterMetr
1035DocType: WorkstationElectricity CostElektr narx
1036DocType: HR SettingsDon't send Employee Birthday RemindersXodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1037DocType: ItemInspection CriteriaTekshiruv mezonlari
1038apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedO&#39;tkazildi
1039DocType: BOM Website ItemBOM Website ItemBOM veb-sayt elementi
1040apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
1041DocType: Timesheet DetailBillBill
1042apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateKeyingi Amortizatsiya tarixi o&#39;tgan sana sifatida kiritiladi
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteOq rang
1044DocType: SMS CenterAll Lead (Open)Barcha qo&#39;rg&#39;oshin (ochiq)
1045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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
1046DocType: Purchase InvoiceGet Advances PaidAvanslarni to&#39;lang
1047DocType: ItemAutomatically Create New BatchAvtomatik ravishda yangi guruh yaratish
1048apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Qilish
1049DocType: Student AdmissionAdmission Start DateQabul boshlash sanasi
1050DocType: Journal EntryTotal Amount in WordsSo&#39;zlarning umumiy miqdori
1051apps/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.
1052apps/erpnext/erpnext/templates/pages/cart.html +5My CartMening savatim
1053apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Buyurtma turi {0} dan biri bo&#39;lishi kerak
1054DocType: LeadNext Contact DateKeyingi aloqa kuni
1055apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMiqdorni ochish
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountO&#39;zgarish uchun Hisobni kiriting
1057DocType: Student Batch NameStudent Batch NameIsoning shogirdi nomi
1058DocType: Holiday ListHoliday List NameDam olish ro&#39;yxati nomi
1059DocType: Repayment ScheduleBalance Loan AmountKreditning qoldig&#39;i
1060apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadval kursi
1061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsAksiyadorlik imkoniyatlari
1062DocType: Journal Entry AccountExpense ClaimXarajat shikoyati
1063apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1064apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}{0} uchun son
1065DocType: Leave ApplicationLeave ApplicationIlovani qoldiring
1066apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTahsis vositasini qoldiring
1067DocType: Leave Block ListLeave Block List DatesBloklash ro&#39;yxatini qoldiring
1068DocType: WorkstationNet Hour RateNet soat tezligi
1069DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptChiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1070DocType: CompanyDefault TermsStandart shartlar
1071DocType: Supplier Scorecard PeriodCriteriaMezonlar
1072DocType: Packing Slip ItemPacking Slip ItemPaket sariq qismi
1073DocType: Purchase InvoiceCash/Bank AccountNaqd / Bank hisobi
1074apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Iltimos, {0}
1075apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1076DocType: Delivery NoteDelivery ToEtkazib berish
1077apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryXususiyat jadvali majburiydir
1078DocType: Production Planning ToolGet Sales OrdersSavdo buyurtmalarini oling
1079apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} salbiy bo&#39;lishi mumkin emas
1080DocType: Training EventSelf-StudyO&#39;z-o&#39;zini tadqiq qilish
1081apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountDasturi
1082DocType: AssetTotal Number of DepreciationsAmortismanlarning umumiy soni
1083DocType: Sales Invoice ItemRate With MarginMarj bilan baholang
1084DocType: WorkstationWagesIsh haqi
1085DocType: TaskUrgentShoshilinch
1086apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1087apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Argumentlar topilmadi:
1088apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadIltimos, numpad dan tahrir qilish uchun maydonni tanlang
1089apps/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
1090DocType: ItemManufacturerIshlab chiqaruvchi
1091DocType: Landed Cost ItemPurchase Receipt ItemQabulnoma nusxasini xarid qiling
1092DocType: Purchase ReceiptPREC-RET-PREC-RET-
1093DocType: POS ProfileSales Invoice PaymentSotuvdagi Billing to&#39;lovi
1094DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSavdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSotish miqdori
1096DocType: Repayment ScheduleInterest AmountFoiz miqdori
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveSiz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, &quot;Status&quot; ni va Saqlash-ni yangilang
1098DocType: Serial NoCreation Document NoYaratilish hujjati №
1099DocType: IssueIssueNashr
1100DocType: AssetScrappedChiqindi
1101apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Variantlar uchun obyektlar. Masalan, hajmi, rangi va boshqalar.
1102DocType: Purchase InvoiceReturnsQaytishlar
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP ombori
1104apps/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}
1105apps/erpnext/erpnext/config/hr.py +35RecruitmentIshga olish
1106DocType: LeadOrganization NameTashkilot nomi
1107DocType: Tax RuleShipping StateYuk tashish holati
1108Projected Quantity as SourceBashoratli miqdori manba sifatida
1109apps/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
1110DocType: EmployeeA-A-
1111DocType: Production Planning ToolInclude non-stock itemsQimmatli bo&#39;lmagan narsalarni qo&#39;shish
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSavdo xarajatlari
1113apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandart xarid
1114DocType: GL EntryAgainstQarshi
1115DocType: ItemDefault Selling Cost CenterStandart sotish narxlari markazi
1116DocType: Sales PartnerImplementation PartnerDasturni amalga oshirish bo&#39;yicha hamkor
1117apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePochta indeksi
1118apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Savdo Buyurtma {0} - {1}
1119DocType: OpportunityContact InfoAloqa ma&#39;lumotlari
1120apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesAktsiyalarni kiritish
1121DocType: Packing SlipNet Weight UOMOg&#39;irligi UOM
1122DocType: ItemDefault SupplierStandart ta&#39;minotchi
1123DocType: Manufacturing SettingsOver Production Allowance PercentageIshlab chiqarishdan olinadigan foyda ulushi foizi
1124DocType: Employee LoanRepayment ScheduleTo&#39;lov rejasi
1125DocType: Shipping Rule ConditionShipping Rule ConditionYuk tashish qoidalari holati
1126DocType: Holiday ListGet Weekly Off DatesHaftalik yopiq sanalar oling
1127apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1128DocType: Sales PersonSelect company name first.Avval kompaniya nomini tanlang.
1129apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ta&#39;minlovchilar tomonidan olingan takliflar.
1130apps/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
1131apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} uchun {1} {2}
1132apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeO&#39;rtacha yoshi
1133DocType: School SettingsAttendance Freeze DateIshtirok etishni to&#39;xtatish sanasi
1134apps/erpnext/erpnext/utilities/user_progress.py +64List 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.
1135apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBarcha mahsulotlari ko&#39;rish
1136apps/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)
1137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsBarcha BOMlar
1138DocType: CompanyDefault CurrencyStandart valyuta
1139DocType: Expense ClaimFrom EmployeeIshchidan
1140apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1141DocType: Journal EntryMake Difference EntryFarqlarni kiritish
1142DocType: Upload AttendanceAttendance From DateSana boshlab ishtirok etish
1143DocType: Appraisal Template GoalKey Performance AreaAsosiy ishlash maydoni
1144DocType: Program EnrollmentTransportationTashish
1145apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNoto&#39;g&#39;ri attribut
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} yuborilishi kerak
1147apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1148DocType: SMS CenterTotal CharactersJami belgilar
1149apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1150DocType: C-Form Invoice DetailC-Form Invoice DetailC-formasi faktura detallari
1151DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceTo&#39;lovni tasdiqlash uchun schyot-faktura
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Qatnashish%
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As 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}
1154DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.
1155DocType: Sales PartnerDistributorDistribyutor
1156DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleXarid qilish savatni Yuk tashish qoidalari
1157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderUshbu Savdo Buyurtmani bekor qilishdan oldin ishlab chiqarish Buyurtmani {0} bekor qilinishi kerak
1158apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1159Ordered Items To Be BilledBuyurtma qilingan narsalar to&#39;lanishi kerak
1160apps/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
1161DocType: Global DefaultsGlobal DefaultsGlobal standartlar
1162apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationLoyiha hamkorlik taklifi
1163DocType: Salary SlipDeductionsTahlikalar
1164DocType: Leave AllocationLAL/LAL /
1165DocType: Setup Progress ActionAction NameRo&#39;yxatdan o&#39;tish nomi
1166apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBoshlanish yili
1167apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}GSTINning birinchi 2 ta raqami {0}
1168DocType: Purchase InvoiceStart date of current invoice's periodJoriy hisob-kitob davri boshlanish sanasi
1169DocType: Salary SlipLeave Without PayTo&#39;lovsiz qoldiring
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorImkoniyatlarni rejalashtirish xatosi
1171Trial Balance for PartyTomonlar uchun sinov balansi
1172DocType: LeadConsultantKonsultant
1173DocType: Salary SlipEarningsDaromadlar
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryIshlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1175apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceBuxgalteriya balansini ochish
1176GST Sales RegisterGST Sotuvdagi Ro&#39;yxatdan
1177DocType: Sales Invoice AdvanceSales Invoice AdvanceSotuvdagi schyot-faktura Advance
1178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestSo&#39;raladigan hech narsa yo&#39;q
1179apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Moliyaviy yil uchun {1} &quot;{2}&quot; ga qarshi &quot;{0}&quot; yana bir byudjet rekordi {3}
1180apps/erpnext/erpnext/projects/doctype/task/task.py +40'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
1181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementBoshqarish
1182DocType: Cheque Print TemplatePayer SettingsTo&#39;lovchining sozlamalari
1183DocType: 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;
1184DocType: 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.
1185DocType: Purchase InvoiceIs ReturnQaytish
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionE&#39;tibor bering
1187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteQaytaring / Debet Eslatma
1188DocType: Price List CountryPrice List CountryNarxlar ro&#39;yxati
1189DocType: ItemUOMsUOMlar
1190apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{1} uchun {0} joriy ketma-ket nos
1191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1192DocType: Sales Invoice ItemUOM Conversion FactorUOM ishlab chiqarish omili
1193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberPartiya raqami olish uchun mahsulot kodini kiriting
1194DocType: Stock SettingsDefault Item GroupStandart element guruhi
1195DocType: Employee LoanPartially DisbursedQisman to&#39;langan
1196apps/erpnext/erpnext/config/buying.py +38Supplier database.Yetkazib beruvchi ma&#39;lumotlar bazasi.
1197DocType: AccountBalance SheetBalanslar varaqasi
1198apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1199DocType: QuotationValid TillTilligacha amal qiling
1200apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1201apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Xuddi shu element bir necha marta kiritilmaydi.
1202apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1203DocType: LeadLeadQo&#39;rg&#39;oshin
1204DocType: Email DigestPayablesQarzlar
1205DocType: CourseCourse IntroKursni tanishtir
1206apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} yaratildi
1207apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase Return# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1208Purchase Order Items To Be BilledBuyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1209DocType: Purchase Invoice ItemNet RateSof kurs
1210apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerIltimos, mijozni tanlang
1211DocType: Purchase Invoice ItemPurchase Invoice ItemXarajatlarni taqdim etish elementi
1212apps/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
1213apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 11-band
1214DocType: HolidayHolidayDam olish
1215DocType: Support SettingsClose Issue After DaysKunlardan keyin muammoni yoping
1216DocType: Leave Control PanelLeave blank if considered for all branchesAgar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1217DocType: Bank GuaranteeValidity in DaysKunlarning amal qilish muddati
1218apps/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}
1219DocType: Payment ReconciliationUnreconciled Payment DetailsBevosita to&#39;lov ma&#39;lumoti
1220apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBuyurtma soni
1221DocType: Global DefaultsCurrent Fiscal YearJoriy moliya yili
1222DocType: Purchase OrderGroup same itemsGuruhlarga bir xil narsalar
1223DocType: Global DefaultsDisable Rounded TotalRounded Totalni o&#39;chirib qo&#39;yish
1224DocType: Employee Loan ApplicationRepayment InfoTo&#39;lov ma&#39;lumoti
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1226apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Shu {1} bilan {0} qatorini nusxalash
1227Trial BalanceSinov balansi
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundMoliyaviy yil {0} topilmadi
1229apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesXodimlarni o&#39;rnatish
1230DocType: Sales OrderSO-SO-
1231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstIltimos, avval prefiksni tanlang
1232DocType: EmployeeO-O-
1233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchTadqiqot
1234DocType: Maintenance Visit PurposeWork DoneIsh tugadi
1235apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableIltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1236DocType: AnnouncementAll StudentsBarcha talabalar
1237apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1238apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLedger-ni ko&#39;rib chiqing
1239DocType: Grading ScaleIntervalsIntervallar
1240apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEng qadimgi
1241apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1242apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Talabalar uchun mobil telefon raqami
1243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldDunyoning qolgan qismi
1244apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} bandda partiyalar mavjud emas
1245Budget Variance ReportByudjet o&#39;zgaruvchilari hisoboti
1246DocType: Salary SlipGross PayBrüt to&#39;lov
1247apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Faoliyat turi majburiydir.
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidTo&#39;langan mablag&#39;lar
1249apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuxgalterlik hisobi
1250DocType: Stock ReconciliationDifference AmountFarqi miqdori
1251DocType: Purchase InvoiceReverse ChargeQaytarib oling
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsYig&#39;ilib qolgan oylik maoshlari
1253DocType: Vehicle LogService DetailSizga xizmat ko&#39;rsatuvchi batafsil
1254DocType: BOMItem DescriptionMavzu tavsifi
1255DocType: Student SiblingStudent SiblingIsoning shogirdi bo&#39;lgan birodar
1256DocType: Purchase InvoiceIs RecurringIkki marta takrorlangan
1257DocType: Purchase InvoiceSupplied ItemsMahsulotlar bilan ta&#39;minlangan
1258DocType: StudentSTUD.STUD.
1259DocType: Production OrderQty To ManufactureIshlab chiqarish uchun miqdori
1260DocType: Email DigestNew IncomeYangi daromad
1261DocType: School SettingsSchool SettingsMaktab sozlamalari
1262DocType: Buying SettingsMaintain same rate throughout purchase cycleXarid qilish davrida bir xil tezlikni saqlang
1263DocType: Opportunity ItemOpportunity ItemImkoniyat elementi
1264Student and Guardian Contact DetailsIsoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1265apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {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
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningVaqtinchalik ochilish
1267Employee Leave BalanceXodimlarning balansidan chiqishi
1268apps/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
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}{0} qatoridagi element uchun baholanish darajasi
1270DocType: Supplier ScorecardScorecard ActionsScorecard faoliyati
1271apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceMisol: Kompyuter fanlari magistri
1272DocType: Purchase InvoiceRejected WarehouseRad etilgan ombor
1273DocType: GL EntryAgainst VoucherVoucherga qarshi
1274DocType: ItemDefault Buying Cost CenterStandart xarid maskani markazi
1275apps/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.
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +74to uchun
1277DocType: Supplier Quotation ItemLead Time in daysBir necha kun ichida yetkazish vaqti
1278apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTo&#39;lanadigan qarz hisoboti
1279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}{0} dan {1} ga qadar ish haqini to&#39;lash
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1281DocType: Journal EntryGet Outstanding InvoicesKatta foyda olish
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSavdo Buyurtmani {0} haqiqiy emas
1283DocType: Supplier ScorecardWarn for new Request for QuotationsTakliflar uchun yangi so&#39;rov uchun ogohlantir
1284apps/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
1285apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedKechirasiz, kompaniyalar birlashtirilmaydi
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallKichik
1287DocType: EmployeeEmployee NumberXodimlarning soni
1288apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Hech qanday holatlar mavjud emas. Hech qanday {0}
1289DocType: Project% Completed% Bajarildi
1290Invoiced Amount (Exculsive Tax)Xarajatlar miqdori (ortiqcha soliqlar)
1291apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22-band
1292DocType: SupplierSUPP-SUPP-
1293DocType: Training EventTraining EventO&#39;quv mashg&#39;uloti
1294DocType: ItemAuto re-orderAvtomatik buyurtma
1295apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJami erishildi
1296DocType: EmployeePlace of IssueKim tomonidan berilgan
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractShartnoma
1298DocType: Email DigestAdd QuoteIqtibos qo&#39;shish
1299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1300apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBilvosita xarajatlar
1301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Miqdor majburiydir
1302apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureQishloq xo&#39;jaligi
1303apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataMaster ma&#39;lumotlarini sinxronlash
1304apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesSizning Mahsulotlaringiz yoki Xizmatlaringiz
1305DocType: Mode of PaymentMode of PaymentTo&#39;lov tartibi
1306apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLVeb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1307DocType: Student ApplicantAPAP
1308DocType: Purchase Invoice ItemBOMBOM
1309apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Bu ildiz elementlar guruhidir va tahrirlanmaydi.
1310DocType: Journal Entry AccountPurchase OrderXarid buyurtmasi
1311DocType: VehicleFuel UOMYoqilg&#39;i UOM
1312DocType: WarehouseWarehouse Contact InfoQoidalarga oid aloqa ma&#39;lumotlari
1313DocType: Payment EntryWrite Off Difference AmountFoiz miqdorini yozing
1314DocType: Purchase InvoiceRecurring TypeIkkilangan tur
1315apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1316DocType: ItemForeign Trade DetailsTashqi savdo tafsilotlari
1317DocType: Email DigestAnnual IncomeYillik daromad
1318DocType: Serial NoSerial No DetailsSeriya No Details
1319DocType: Purchase Invoice ItemItem Tax RateSoliq to&#39;lovi stavkasi
1320DocType: Student Group StudentGroup Roll NumberGuruh Rulksi raqami
1321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {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
1322apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBarcha topshiriqlarning umumiy og&#39;irligi 1 bo&#39;lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang
1323apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedYetkazib berish eslatmasi {0} yuborilmadi
1324apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Item{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital uskunalar
1326apps/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.
1327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstAvval Mahsulot kodini o&#39;rnating
1328DocType: Hub SettingsSeller WebsiteSotuvchi veb-sayti
1329DocType: ItemITEM-ITEM-
1330apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1331DocType: Sales Invoice ItemEdit DescriptionTartibga solish tavsifi
1332Team UpdatesJamoa yangiliklari
1333apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierYetkazib beruvchiga
1334DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1335DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Kompaniya valyutasi)
1336apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatChop etish formatini yaratish
1337apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}{0} nomli biron-bir element topilmadi
1338DocType: Supplier Scorecard CriteriaCriteria FormulaMezon formulasi
1339apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJami chiqish
1340apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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.
1341DocType: Authorization RuleTransactionJurnal
1342apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1343apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1344DocType: ItemWebsite Item GroupsVeb-sayt elementlari guruhlari
1345DocType: Purchase InvoiceTotal (Company Currency)Jami (Kompaniya valyutasi)
1346apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSeriya raqami {0} bir necha marta kiritilgan
1347DocType: Depreciation ScheduleJournal EntryJurnalga kirish
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progressJoriy {0} ta element
1349DocType: WorkstationWorkstation NameIsh stantsiyasining nomi
1350DocType: Grading Scale IntervalGrade CodeSinf kodi
1351DocType: POS Item GroupPOS Item GroupQalin modda guruhi
1352apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pochtasi:
1353apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} {1} mahsulotiga tegishli emas
1354DocType: Sales PartnerTarget DistributionNishon tarqatish
1355DocType: Salary SlipBank Account No.Bank hisob raqami
1356DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu, bu old qo&#39;shimchadagi oxirgi yaratilgan bitimning sonidir
1357DocType: 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)
1358DocType: Quality Inspection ReadingReading 8O&#39;qish 8
1359DocType: Sales PartnerAgentAgent
1360DocType: Purchase InvoiceTaxes and Charges CalculationSoliqlar va hisob-kitoblarni hisoblash
1361DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1362DocType: BOM OperationWorkstationIsh stantsiyani
1363DocType: Request for Quotation SupplierRequest for Quotation SupplierBuyurtma beruvchi etkazib beruvchisi
1364apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareUskuna
1365DocType: Sales OrderRecurring UptoQaytgan Upto
1366DocType: AttendanceHR ManagerKadrlar bo&#39;yicha menejer
1367apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyIltimos, kompaniyani tanlang
1368apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Leave
1369DocType: Purchase InvoiceSupplier Invoice DateYetkazib beruvchi hisob-fakturasi sanasi
1370apps/erpnext/erpnext/templates/includes/product_page.js +18perboshiga
1371apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSavatga savatni faollashtirishingiz kerak
1372DocType: Payment EntryWriteoffHisobdan o&#39;chirish
1373DocType: Appraisal Template GoalAppraisal Template GoalBaholash shablonining maqsadi
1374DocType: Salary ComponentEarningDaromad
1375DocType: Supplier ScorecardScoring CriteriaBaholash mezonlari
1376DocType: Purchase InvoiceParty Account CurrencyPartiya pullari valyutasi
1377BOM BrowserBOM brauzeri
1378apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventIltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
1379DocType: Purchase Taxes and ChargesAdd or DeductQo&#39;shish yoki cheklash
1380apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1381apps/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
1382apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUmumiy Buyurtma qiymati
1383apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodOvqat
1384apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Qarish oralig&#39;i 3
1385DocType: Maintenance Schedule ItemNo of VisitsTashriflar soni
1386apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentTalabgorni ro&#39;yxatga olish
1387apps/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
1388apps/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}
1389DocType: ProjectStart and End DatesBoshlanish va tugash sanalari
1390Delivered Items To Be BilledTaqdim etiladigan narsalar
1391apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}BOM {0}
1392apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1393DocType: Authorization RuleAverage DiscountO&#39;rtacha chegirma
1394DocType: Purchase Invoice ItemUOMUOM
1395DocType: Rename ToolUtilitiesKommunal xizmatlar
1396DocType: Purchase Invoice ItemAccountingHisob-kitob
1397DocType: EmployeeEMP/EMP /
1398apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1399DocType: AssetDepreciation SchedulesAmortizatsiya jadvallari
1400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAriza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1401DocType: Activity CostProjectsLoyihalar
1402DocType: Payment RequestTransaction CurrencyJurnal valyutasi
1403apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}{0} dan {1} {2}
1404DocType: Production Order OperationOperation DescriptionOperatsion tavsifi
1405DocType: ItemWill also apply to variantsVariantlarga ham amal qiladi
1406apps/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.
1407DocType: QuotationShopping CartXarid savati
1408apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1409DocType: POS ProfileCampaignKampaniya
1410DocType: SupplierName and TypeIsmi va turi
1411apps/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
1412DocType: Purchase InvoiceContact PersonBog&#39;lanish uchun shahs
1413apps/erpnext/erpnext/projects/doctype/task/task.py +37'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
1414DocType: Course Scheduling ToolCourse End DateKurs tugash sanasi
1415DocType: Holiday ListHolidaysBayramlar
1416DocType: Sales Order ItemPlanned QuantityRejalashtirilgan miqdori
1417DocType: Purchase Invoice ItemItem Tax AmountSoliq summasi summasi
1418DocType: ItemMaintain StockQimmatli qog&#39;ozlar bozori
1419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar
1420DocType: EmployeePrefered EmailTanlangan elektron pochta
1421apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetRuxsat etilgan aktivlardagi aniq o&#39;zgarish
1422DocType: Leave Control PanelLeave blank if considered for all designationsBarcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1423apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1424apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maks: {0}
1425apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDatetime&#39;dan
1426DocType: Email DigestFor CompanyKompaniya uchun
1427apps/erpnext/erpnext/config/support.py +17Communication log.Aloqa yozuvi.
1428apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1429DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableYetkazib beruvchi Scorecard Scoring Variable
1430apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountXarid qilish miqdori
1431DocType: Sales InvoiceShipping Address NameYuk tashish manzili nomi
1432apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsHisob jadvali
1433DocType: Material RequestTerms and Conditions ContentShartlar va shartlar tarkibi
1434apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100100 dan ortiq bo&#39;lishi mumkin emas
1435apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock Item{0} elementi aktsiyalar elementi emas
1436DocType: Maintenance VisitUnscheduledRejalashtirilmagan
1437DocType: EmployeeOwnedEgasi
1438DocType: Salary DetailDepends on Leave Without PayPulsiz qoldiring
1439DocType: Pricing RuleHigher the number, higher the priorityRaqamni ko&#39;paytirish, ustunlikning ustunligi
1440Purchase Invoice TrendsBilling yo&#39;nalishlarini xarid qiling
1441DocType: EmployeeBetter ProspectsYaxshi istiqbolga ega
1442apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1443DocType: VehicleLicense PlatePlitalar
1444DocType: AppraisalGoalsMaqsadlar
1445DocType: Warranty ClaimWarranty / AMC StatusKafolat / AMC Status
1446Accounts BrowserHisoblar brauzeri
1447DocType: Payment Entry ReferencePayment Entry ReferenceTo&#39;lov uchun ariza namunasi
1448DocType: GL EntryGL EntryGL Kirish
1449DocType: HR SettingsEmployee SettingsXodimlarning sozlashlari
1450Batch-Wise Balance HistoryBatch-Wise Balance History
1451apps/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
1452DocType: Package CodePackage CodePaket kodi
1453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeChiragcha
1454DocType: Purchase InvoiceCompany GSTINKompaniya GSTIN
1455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedSalbiy miqdorda ruxsat berilmaydi
1456DocType: 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
1457DocType: Supplier Scorecard PeriodSSC-SSC-
1458apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xodim o&#39;z oldiga hisobot bera olmaydi.
1459DocType: AccountIf the account is frozen, entries are allowed to restricted users.Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
1460DocType: Email DigestBank BalanceBank balansi
1461apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
1462DocType: Job OpeningJob profile, qualifications required etc.Ishchi profil, talablar va boshqalar.
1463DocType: Journal Entry AccountAccount BalanceHisob balansi
1464apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Bitim uchun soliq qoidalari.
1465DocType: Rename ToolType of document to rename.Qayta nom berish uchun hujjatning turi.
1466apps/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}
1467DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
1468apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesYoqmagan moliyaviy yilgi P &amp; L balanslarini ko&#39;rsating
1469DocType: Shipping RuleShipping AccountYuk tashish qaydnomasi
1470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Hisob {2} faol emas
1471apps/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
1472DocType: Quality InspectionReadingsO&#39;qishlar
1473DocType: Stock EntryTotal Additional CostsJami qo&#39;shimcha xarajatlar
1474DocType: Course ScheduleSHSh
1475DocType: BOMScrap Material Cost(Company Currency)Hurda Materiallar narxi (Kompaniya valyutasi)
1476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesQuyi majlislar
1477DocType: AssetAsset NameAsset nomi
1478DocType: ProjectTask WeightVazifa og&#39;irligi
1479DocType: Shipping Rule ConditionTo ValueQiymati uchun
1480DocType: Asset MovementStock ManagerAktsiyadorlar direktori
1481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Resurs ombori {0} qatoriga kiritilishi shart
1482apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipQoplamali sumkasi
1483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOfis ijarasi
1484apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSMS-gateway sozlamalarini to&#39;g&#39;rilash
1485apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import amalga oshmadi!
1486apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hech qanday manzil hali qo&#39;shilmagan.
1487DocType: Workstation Working HourWorkstation Working HourIsh stantsiyani ish vaqti
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystTahlilchi
1489DocType: ItemInventoryInventarizatsiya
1490DocType: ItemSales DetailsSotish tafsilotlari
1491DocType: Quality InspectionQI-QI-
1492DocType: OpportunityWith ItemsMahsulotlar bilan
1493apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyMiqdorda
1494DocType: School SettingsValidate Enrolled Course for Students in Student GroupTalaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
1495DocType: Notification ControlExpense Claim RejectedEksport e&#39;tirishi rad etildi
1496DocType: ItemItem AttributeMavzu tavsifi
1497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentHukumat
1498apps/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
1499apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitutning nomi
1500apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountTo&#39;lov miqdorini kiriting
1501apps/erpnext/erpnext/config/stock.py +300Item VariantsVariant variantlari
1502DocType: CompanyServicesXizmatlar
1503DocType: HR SettingsEmail Salary Slip to EmployeeE-pochtani ish haqi xodimiga aylantirish
1504DocType: Cost CenterParent Cost CenterOta-xarajatlar markazi
1505apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierMumkin etkazib beruvchini tanlang
1506DocType: Sales InvoiceSourceManba
1507apps/erpnext/erpnext/templates/pages/projects.html +31Show closedYopiq ko&#39;rsatilsin
1508DocType: Leave TypeIs Leave Without PayTo&#39;lovsiz qoldirish
1509apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAssot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
1510apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTo&#39;lov jadvalida yozuvlar topilmadi
1511apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}{0} {2} {3} uchun {1} bilan nizolar
1512DocType: Student Attendance ToolStudents HTMLTalabalar HTML
1513DocType: POS ProfileApply DiscountDasturni qo&#39;llash
1514DocType: GST HSN CodeGST HSN CodeGST HSN kodi
1515DocType: Employee External Work HistoryTotal ExperienceUmumiy tajriba
1516apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOchiq loyihalar
1517apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledAmbalaj kipleri bekor qilindi
1518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingInvestitsiyalardan pul oqimi
1519DocType: Program CourseProgram CourseDastur kursi
1520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesYuk va ekspeditorlik xarajatlari
1521DocType: HomepageCompany Tagline for website homepageVeb-saytning asosiy sahifasi uchun Kompaniya Tagline
1522DocType: Item GroupItem Group NameMavzu guruh nomi
1523apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenQabul qilingan
1524DocType: StudentDate of LeavingTug&#39;ilgan sanasi
1525DocType: Pricing RuleFor Price ListNarxlar ro&#39;yxati uchun
1526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchIjrochi Izlash
1527apps/erpnext/erpnext/utilities/activation.py +63Create LeadsYaratmalar yaratish
1528DocType: Maintenance ScheduleSchedulesJadvallar
1529DocType: Purchase Invoice ItemNet AmountNet miqdori
1530apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
1531DocType: Purchase Order Item SuppliedBOM Detail NoBOM batafsil
1532DocType: Landed Cost VoucherAdditional ChargesQo&#39;shimcha ish haqi
1533DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
1534DocType: Supplier ScorecardSupplier ScorecardYetkazib beruvchi Kuzatuv kartasi
1535apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Iltimos, Hisob jadvalidan yangi hisob yarating.
1536Support Hour DistributionQo&#39;llash vaqtini taqsimlash
1537DocType: Maintenance VisitMaintenance VisitXizmat tashrifi
1538DocType: StudentLeaving Certificate NumberSertifikat raqamini qoldirish
1539DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseQXIdagi mavjud ommaviy miqdori
1540apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBosib chiqarish formatini yangilang
1541DocType: Landed Cost VoucherLanded Cost HelpYo&#39;lga tushgan xarajatli yordam
1542DocType: Purchase InvoiceSelect Shipping AddressYuk tashish manzilini tanlang
1543DocType: Leave Block ListBlock Holidays on important days.Muhim kunlardagi dam olish kunlari.
1544apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryQabul qilinadigan hisobvaraqlarning qisqacha bayoni
1545DocType: Employee LoanMonthly Repayment AmountOylik to&#39;lov miqdori
1546apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please 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
1547DocType: UOMUOM NameUOM nomi
1548DocType: GST HSN CodeHSN CodeHSN kodi
1549apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountQatnashchining miqdori
1550DocType: Purchase InvoiceShipping AddressYetkazish manzili
1551DocType: 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.
1552DocType: 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.
1553DocType: Expense ClaimEXPEXP
1554apps/erpnext/erpnext/config/stock.py +200Brand master.Brend ustasi.
1555apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
1556DocType: Program Enrollment ToolProgram EnrollmentsDasturlarni ro&#39;yxatga olish
1557DocType: Sales Invoice ItemBrand NameBrendning nomi
1558DocType: Purchase ReceiptTransporter DetailsTashuvchi ma&#39;lumoti
1559apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemTanlangan element uchun odatiy ombor kerak
1560apps/erpnext/erpnext/utilities/user_progress.py +100BoxBox
1561apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMumkin bo&#39;lgan yetkazib beruvchi
1562DocType: BudgetMonthly DistributionOylik tarqatish
1563apps/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
1564DocType: Production Plan Sales OrderProduction Plan Sales OrderIshlab chiqarish rejasini sotish tartibi
1565DocType: Sales PartnerSales Partner TargetSavdo hamkorining maqsadi
1566DocType: Loan TypeMaximum Loan AmountMaksimal kredit summasi
1567DocType: Pricing RulePricing RuleRaqobatchilar qoidasi
1568apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Talabalar uchun {0}
1569DocType: BudgetAction if Annual Budget ExceededAgar yillik byudjetdan oshib ketgan bo&#39;lsa
1570apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderBuyurtma buyurtmasiga buyurtma berish
1571DocType: Shopping Cart SettingsPayment Success URLTo&#39;lov muvaffaqiyati URL manzili
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}{0} qatori: Qaytarilgan {1} {2} {3}
1573DocType: Purchase ReceiptPREC-PREC-
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank hisoblari
1575Bank Reconciliation StatementBank kelishuvi bayonoti
1576Lead NameQurilish nomi
1577POSQalin
1578DocType: C-FormIIIIII
1579apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceQimmatli qog&#39;ozlar balansini ochish
1580apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} faqat bir marta paydo bo&#39;lishi kerak
1581apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
1582apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTo&#39;plam uchun hech narsa yo&#39;q
1583DocType: Shipping Rule ConditionFrom ValueQiymatdan
1584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryIshlab chiqarish miqdori majburiydir
1585DocType: Employee LoanRepayment MethodQaytarilish usuli
1586DocType: 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
1587DocType: Quality Inspection ReadingReading 4O&#39;qish 4
1588apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kompaniya xarajatlari uchun da&#39;vo.
1589apps/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
1590apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
1591DocType: CompanyDefault Holiday ListStandart dam olish ro&#39;yxati
1592apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: {1} dan vaqt va vaqtdan {2}
1593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesQarz majburiyatlari
1594DocType: Purchase InvoiceSupplier WarehouseYetkazib beruvchi ombori
1595DocType: OpportunityContact Mobile NoMobil raqami bilan bog&#39;laning
1596Material Requests for which Supplier Quotations are not createdYetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
1597DocType: Student GroupSet 0 for no limitHech qanday chegara uchun 0-ni tanlang
1598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1599apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTo&#39;lov E-pochtasini qayta yuboring
1600apps/erpnext/erpnext/templates/pages/projects.html +27New taskYangi topshiriq
1601apps/erpnext/erpnext/utilities/activation.py +74Make QuotationQabul qiling
1602apps/erpnext/erpnext/config/selling.py +216Other ReportsBoshqa hisobotlar
1603DocType: Dependent TaskDependent TaskQaram vazifa
1604apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion 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
1605apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
1606DocType: Manufacturing SettingsTry planning operations for X days in advance.X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
1607DocType: HR SettingsStop Birthday RemindersTug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
1608DocType: SMS CenterReceiver ListQabul qiluvchi ro&#39;yxati
1609apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemQidiruv vositasi
1610apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountIste&#39;mol qilingan summalar
1611apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNaqd pulning aniq o&#39;zgarishi
1612DocType: Assessment PlanGrading ScaleBaholash o&#39;lchovi
1613apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableO&#39;lchov birligi {0} bir necha marta kiritilgan
1614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedTo&#39;liq bajarildi
1615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandAl-Qoida
1616apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}To&#39;lov bo&#39;yicha so&#39;rov allaqachon {0}
1617apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsChiqarilgan mahsulotlarning narxi
1618apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Miqdori {0} dan ortiq bo&#39;lmasligi kerak
1619apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedAvvalgi moliyaviy yil yopiq emas
1620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Yosh (kunlar)
1621DocType: Quotation ItemQuotation ItemTavsif varag&#39;i
1622DocType: CustomerCustomer POS IdXaridor QO&#39;ShI Id
1623DocType: AccountAccount NameHisob nomi
1624apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
1625apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSeriya No {0} miqdori {1} bir qism emas
1626apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Yetkazib beruvchi turi ustasi.
1627DocType: Purchase Order ItemSupplier Part NumberYetkazib beruvchi qismi raqami
1628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
1629DocType: Sales InvoiceReference DocumentMalumot hujjati
1630apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} bekor qilindi yoki to&#39;xtatildi
1631DocType: Accounts SettingsCredit ControllerKredit nazoratchisi
1632DocType: Delivery NoteVehicle Dispatch DateAvtomobilni jo&#39;natish sanasi
1633DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedXarid qilish shakli {0} yuborilmaydi
1635DocType: CompanyDefault Payable AccountFoydalanuvchi to&#39;lanadigan hisob
1636apps/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
1637apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% to&#39;ldirildi
1638apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtySaqlandi Qty
1639DocType: Party AccountParty AccountPartiya hisoblari
1640apps/erpnext/erpnext/config/setup.py +122Human ResourcesKadrlar bo&#39;limi
1641DocType: LeadUpper IncomeYuqori daromad
1642apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRad etish
1643DocType: Journal Entry AccountDebit in Company CurrencyKompaniya valyutasidagi debet
1644DocType: BOM ItemBOM ItemBOM Item
1645DocType: AppraisalFor EmployeeIshchi uchun
1646apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTo&#39;lovni kiritish
1647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
1648DocType: CompanyDefault ValuesStandart qiymatlar
1649apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1650DocType: Expense ClaimTotal Amount ReimbursedTo&#39;lov miqdori to&#39;langan
1651apps/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
1652apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectYig&#39;ish
1653apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
1654DocType: CustomerDefault Price ListStandart narx ro&#39;yxati
1655apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAktivlar harakati qaydlari {0} yaratildi
1656apps/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
1657DocType: Journal EntryEntry TypeKirish turi
1658apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupUshbu baholash guruhi bilan bog&#39;liq bo&#39;lgan baholash rejasi yo&#39;q
1659Customer Credit BalanceXaridorlarning kredit balansi
1660apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableTo&#39;lanadigan qarzlarning sof o&#39;zgarishi
1661apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'&quot;Customerwise-ning dasturi&quot;
1662apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
1663apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingRaqobatchilar
1664DocType: QuotationTerm DetailsTerim detallari
1665DocType: ProjectTotal Sales Cost (via Sales Order)Jami sotish narxi (Sotuvdagi Buyurtma orqali)
1666apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot 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.
1667apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountQo&#39;rg&#39;oshin soni
1668apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} 0 dan katta bo&#39;lishi kerak
1669DocType: Manufacturing SettingsCapacity Planning For (Days)Imkoniyatlarni rejalashtirish (kunlar)
1670apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementXarid qilish
1671apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
1672apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramMajburiy maydon - Dastur
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimKafolat talabi
1674Lead DetailsQurilma detallari
1675DocType: Salary SlipLoan repaymentKreditni qaytarish
1676DocType: Purchase InvoiceEnd date of current invoice's periodJoriy hisob-kitob davri tugash sanasi
1677DocType: Pricing RuleApplicable ForQo&#39;llaniladigan
1678DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBillingni bekor qilish bo&#39;yicha to&#39;lovni uzish
1679apps/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}
1680DocType: Shipping Rule CountryShipping Rule CountryYuk tashish qoidalari mamlakat
1681apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceQoldiring va davom eting
1682DocType: Maintenance VisitPartially CompletedQisman bajarildi
1683DocType: Leave TypeInclude holidays within leaves as leavesBayramlardagi bayramlarni barglar sifatida qo&#39;shish
1684DocType: Sales InvoicePacked ItemsPaketlangan narsalar
1685apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Seriya raqami bo&#39;yicha kafolat talabi
1686apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Umumiy&quot;
1687DocType: Shopping Cart SettingsEnable Shopping CartSavatga savatni faollashtirish
1688DocType: EmployeePermanent AddressDoimiy yashash joyi
1689apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeIltimos, mahsulot kodini tanlang
1690DocType: Student SiblingStudying in Same InstituteXuddi shu institutda o&#39;qish
1691DocType: TerritoryTerritory ManagerMintaqa menejeri
1692DocType: Packed ItemTo Warehouse (Optional)QXI (majburiy emas)
1693DocType: Payment EntryPaid Amount (Company Currency)To&#39;langan pul miqdori (Kompaniya valyutasi)
1694DocType: Purchase InvoiceAdditional DiscountQo&#39;shimcha chegirmalar
1695DocType: Selling SettingsSelling SettingsSotish sozlamalari
1696apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnlayn auktsionlar
1697apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothMiqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
1698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentTugatish
1699apps/erpnext/erpnext/templates/generators/item.html +67View in CartSavatda ko&#39;rish
1700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing xarajatlari
1701Item Shortage ReportMavzu kamchiliklari haqida hisobot
1702apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooOg&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
1703DocType: Stock Entry DetailMaterial Request used to make this Stock EntryUshbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
1704apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetKeyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
1705DocType: Student Group Creation ToolSeparate course based Group for every BatchHar bir guruh uchun alohida kurs bo&#39;yicha guruh
1706apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Ob&#39;ektning yagona birligi.
1707DocType: Fee CategoryFee CategoryIsh haqi toifasi
1708Student Fee CollectionTalabalar uchun yig&#39;im
1709DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHar bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
1710DocType: Leave AllocationTotal Leaves AllocatedJami ajratmalar
1711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}No {0} qatorida talab qilingan ombor
1712apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesIltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
1713DocType: EmployeeDate Of RetirementPensiya tarixi
1714DocType: Upload AttendanceGet TemplateAndoza olish
1715DocType: Material RequestTransferredO&#39;tkazildi
1716DocType: VehicleDoorsEshiklar
1717apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext O&#39;rnatish tugallandi!
1718DocType: Course Assessment CriteriaWeightageOg&#39;irligi
1719DocType: Purchase InvoiceTax BreakupSoliq to&#39;lash
1720DocType: Packing SlipPS-PS-
1721apps/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.
1722apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1723apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactYangi kontakt
1724DocType: TerritoryParent TerritoryOta-ona hududi
1725DocType: Sales InvoicePlace of SupplyYetkazib beriladigan joy
1726DocType: Quality Inspection ReadingReading 2O&#39;qish 2
1727DocType: Stock EntryMaterial ReceiptMateriallar oling
1728DocType: HomepageProductsMahsulotlar
1729DocType: AnnouncementInstructorO&#39;qituvchi
1730DocType: EmployeeAB+AB +
1731DocType: 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.
1732DocType: LeadNext Contact ByKeyingi aloqa
1733apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}{1} qatoridagi {0} element uchun zarur miqdori
1734apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
1735DocType: QuotationOrder TypeBuyurtma turi
1736DocType: Purchase InvoiceNotification Email AddressXabarnoma elektron pochta manzili
1737Item-wise Sales RegisterBuyurtmalar savdosi
1738DocType: AssetGross Purchase AmountXarid qilishning umumiy miqdori
1739apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesOchilish balanslari
1740DocType: AssetDepreciation MethodAmortizatsiya usuli
1741apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOflayn
1742DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ushbu soliq asosiy narxga kiritilganmi?
1743apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUmumiy maqsad
1744DocType: Job ApplicantApplicant for a JobIsh uchun murojaat etuvchi
1745DocType: Production Plan Material RequestProduction Plan Material RequestIshlab chiqarish rejasi Materiallar talabi
1746apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdBuyurtma ishlab chiqarilmadi
1747DocType: Stock ReconciliationReconciliation JSONMoslik JSON
1748apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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.
1749DocType: Purchase Invoice ItemBatch NoPartiya no
1750DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderXaridorning Buyurtma buyrug&#39;iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
1751DocType: Student Group InstructorStudent Group InstructorTalabalar guruhining o&#39;qituvchisi
1752apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobil raqami
1753apps/erpnext/erpnext/setup/doctype/company/company.py +201MainAsosiy
1754apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1755DocType: Naming SeriesSet prefix for numbering series on your transactionsSizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
1756DocType: Employee Attendance ToolEmployees HTMLXodimlar HTML
1757apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateUshbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
1758DocType: EmployeeLeave Encashed?Encashed qoldiringmi?
1759apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursatdan dalolat majburiy
1760DocType: Email DigestAnnual ExpensesYillik xarajatlar
1761DocType: ItemVariantsVariantlar
1762apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderBuyurtma buyurtma qiling
1763DocType: SMS CenterSend ToYuborish
1764apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}{0} to`g`ri to`g`ri uchun muvozanat etarli emas
1765DocType: Payment Reconciliation PaymentAllocated amountAjratilgan mablag&#39;
1766DocType: Sales TeamContribution to Net TotalNet jami hissa ulushi
1767DocType: Sales Invoice ItemCustomer's Item CodeXaridorning mahsulot kodi
1768DocType: Stock ReconciliationStock ReconciliationQimmatli qog&#39;ozlar bilan kelishuv
1769DocType: TerritoryTerritory NameHududning nomi
1770apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitYuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
1771apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ish uchun murojaat etuvchi.
1772DocType: Purchase Order ItemWarehouse and ReferenceQXI va Yo&#39;naltiruvchi
1773DocType: SupplierStatutory info and other general information about your SupplierTa&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
1774DocType: ItemSerial Nos and BatchesSeriya nos va paketlar
1775apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthTalabalar guruhining kuchi
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryJurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
1777apps/erpnext/erpnext/config/hr.py +137AppraisalsBaholash
1778apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikat ketma-ket No {0} element uchun kiritilgan
1779DocType: Shipping Rule ConditionA condition for a Shipping RuleYuk tashish qoidalari uchun shart
1780apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Iltimos, kiring
1781apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. To&#39;lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang
1782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseIltimos, filtrni yoki odatiy ob&#39;ektni tanlang
1783DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Ushbu paketning sof og&#39;irligi. (mahsulotning sof og&#39;irligi yig&#39;indisi sifatida avtomatik ravishda hisoblanadi)
1784DocType: Sales OrderTo Deliver and BillTaqdim etish va Bill
1785DocType: Student GroupInstructorsO&#39;qituvchilar
1786DocType: GL EntryCredit Amount in Account CurrencyHisob valyutasida kredit summasi
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} yuborilishi kerak
1788DocType: Authorization ControlAuthorization ControlAvtorizatsiya nazorati
1789apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
1790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentTo&#39;lov
1791apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o&#39;rnating.
1792apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBuyurtmalarni boshqaring
1793DocType: Production Order OperationActual Time and CostHaqiqiy vaqt va narx
1794DocType: CourseCourse AbbreviationKurs qisqartmasi
1795DocType: Student Leave ApplicationStudent Leave ApplicationTalabalar uchun ariza
1796DocType: ItemWill also apply for variantsShuningdek, variantlar uchun ham qo&#39;llaniladi
1797apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
1798apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Yarim kun {1} da xizmatdosh {0}
1799apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Umumiy ish soatlari eng ko&#39;p ish vaqti {0} dan ortiq bo&#39;lmasligi kerak
1800apps/erpnext/erpnext/templates/pages/task_info.html +90OnYoqilgan
1801apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Sotuv vaqtidagi narsalarni to&#39;plash.
1802DocType: Quotation ItemActual QtyHaqiqiy Miqdor
1803DocType: Sales Invoice ItemReferencesManbalar
1804DocType: Quality Inspection ReadingReading 10O&#39;qish 10
1805DocType: Hub SettingsHub NodeUyadan tugun
1806apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Siz ikki nusxadagi ma&#39;lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko&#39;ring.
1807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateBirgalikda
1808DocType: Asset MovementAsset MovementAsset harakati
1809apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartYangi savat
1810apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item{0} mahsuloti seriyali element emas
1811DocType: SMS CenterCreate Receiver ListQabul qiluvchining ro&#39;yxatini yaratish
1812DocType: VehicleWheelsJantlar
1813DocType: Packing SlipTo Package No.Yo&#39;naltirish uchun.
1814DocType: Production Planning ToolMaterial RequestsMateriallar so&#39;rovlari
1815DocType: Warranty ClaimIssue DateBerilgan vaqti
1816DocType: Activity CostActivity CostFaoliyat bahosi
1817DocType: Sales Invoice TimesheetTimesheet DetailVaqt jadvalini batafsil
1818DocType: Purchase Receipt Item SuppliedConsumed QtyIste&#39;mol qilingan Miqdor
1819apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiyalar
1820DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Paket ushbu etkazib berishning bir qismi ekanligini ko&#39;rsatadi (faqat loyiha)
1821apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTo&#39;lovni kiritish
1822apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak
1823Sales Invoice TrendsSotuvdagi taqdim etgan tendentsiyalari
1824DocType: Leave ApplicationApply / Approve LeavesYaproqlarni qo&#39;llash / tasdiqlash
1825apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUchun
1826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Qatorni faqatgina &#39;On oldingi satr miqdori&#39; yoki &#39;oldingi qatorni jami&#39;
1827DocType: Sales Order ItemDelivery WarehouseEtkazib beriladigan ombor
1828apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Moliyaviy xarajatlar markazlarining daraxti.
1829DocType: Serial NoDelivery Document NoYetkazib berish hujjati №
1830apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /
1831DocType: Landed Cost VoucherGet Items From Purchase ReceiptsBuyurtma olimlaridan narsalarni oling
1832DocType: Serial NoCreation DateYaratilish sanasi
1833apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}{0} mahsuloti {1}
1834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak
1835DocType: Production Plan Material RequestMaterial Request DateMaterialni so&#39;rash sanasi
1836DocType: Purchase Order ItemSupplier Quotation ItemYetkazib beruvchi kotirovka elementi
1837DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderBuyurtmalarga qarshi vaqt jadvallarini yaratishni o&#39;chiradi. Operatsiyalarni ishlab chiqarish buyurtmasidan kuzatib bo&#39;lmaydi
1838DocType: StudentStudent Mobile NumberIsoning shogirdi mobil raqami
1839DocType: ItemHas VariantsVaryantlar mavjud
1840apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseJavobni yangilash
1841apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}{0} {1} dan tanlangan elementlarni tanladingiz
1842DocType: Monthly DistributionName of the Monthly DistributionOylik tarqatish nomi
1843apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartiya identifikatori majburiydir
1844DocType: Sales PersonParent Sales PersonOta-savdogar
1845DocType: Purchase InvoiceRecurring InvoiceIkkilamchi hisob-faktura
1846apps/erpnext/erpnext/config/learn.py +263Managing ProjectsLoyihalarni boshqarish
1847DocType: SupplierSupplier of Goods or Services.Mahsulot yoki xizmatlarni yetkazib beruvchi.
1848DocType: BudgetFiscal YearMoliyaviy yil
1849DocType: Vehicle LogFuel PriceYoqilg&#39;i narxi
1850DocType: BudgetBudgetByudjet
1851apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
1852apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountByudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir
1853apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaqlandi
1854DocType: Student AdmissionApplication Form RouteAriza shakli
1855apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / mijoz
1856apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
1857apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo&#39;lishi kerak {2}
1858DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sotuvlar fakturasini saqlaganingizdan so&#39;ng So&#39;zlarda paydo bo&#39;ladi.
1859DocType: LeadFollow UpKuzatish
1860DocType: ItemIs Sales ItemSavdo punkti
1861apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMavzu guruh daraxti
1862apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master{0} mahsuloti ketma-ketlik uchun sozlanmagan
1863DocType: Maintenance VisitMaintenance TimeXizmat muddati
1864Amount to DeliverTaqdim etiladigan summalar
1865apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Davrning boshlanishi sana atamasi bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanishi sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
1866DocType: GuardianGuardian InterestsGuardian manfaatlari
1867DocType: Naming SeriesCurrent ValueJoriy qiymat
1868apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo&#39;ying
1869DocType: School SettingsInstructor Records to be created byO&#39;qituvchi tomonidan yaratiladigan yozuvlar
1870apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} yaratildi
1871DocType: Delivery Note ItemAgainst Sales OrderSavdo buyurtmasiga qarshi
1872Serial No StatusSeriya No status
1873DocType: Payment Entry ReferenceOutstandingAjoyib
1874DocType: SupplierWarn POsOgohlantirishlar
1875Daily Timesheet SummaryKundalik vaqt jadvalini qisqacha bayoni
1876apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: davriylikni {1} o&#39;rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo&#39;lishi kerak
1877apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsBu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
1878DocType: Pricing RuleSellingSotish
1879apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}{0} {1} miqdori {2} ga nisbatan tushdi
1880DocType: EmployeeSalary InformationIsh haqi haqida ma&#39;lumot
1881DocType: Sales PersonName and Employee IDIsmi va xizmatdoshi identifikatori
1882apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateYetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
1883DocType: Website Item GroupWebsite Item GroupVeb-sayt elementi guruhi
1884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesVazifalar va soliq
1885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIltimos, arizani kiriting
1886apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} to&#39;lov yozuvlari {1} tomonidan filtrlanmaydi
1887DocType: Item Website SpecificationTable for Item that will be shown in Web SiteVeb-saytda ko&#39;rsatiladigan element uchun jadval
1888DocType: Purchase Order Item SuppliedSupplied QtyOlingan son
1889DocType: Purchase Order ItemMaterial Request ItemMaterial-buyurtma so&#39;rovi
1890apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mavzu guruhlari daraxti.
1891apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeUshbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo&#39;lmaydi
1892DocType: AssetSoldSotildi
1893Item-wise Purchase HistoryOb&#39;ektga qarab sotib olish tarixi
1894apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}{0} elementiga qo&#39;shilgan ketma-ketlik uchun &quot;Jadvalni yarat&quot; tugmasini bosing
1895DocType: AccountFrozenMuzlatilgan
1896Open Production OrdersOchiq ishlab chiqarish buyurtmalarini
1897DocType: Sales Invoice PaymentBase Amount (Company Currency)Asosiy miqdor (Kompaniya valyutasi)
1898DocType: Payment Reconciliation PaymentReference RowReference Row
1899DocType: Installation NoteInstallation TimeO&#39;rnatish vaqti
1900DocType: Sales InvoiceAccounting DetailsHisobot tafsilotlari
1901apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyUshbu kompaniyaning barcha operatsiyalarini o&#39;chirish
1902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
1903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestitsiyalar
1904DocType: IssueResolution DetailsQaror ma&#39;lumotlari
1905apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAjratishlar
1906DocType: Item Quality Inspection ParameterAcceptance CriteriaQabul shartlari
1907apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIltimos, yuqoridagi jadvalda Materiallar talablarini kiriting
1908DocType: Item AttributeAttribute NameXususiyat nomi
1909DocType: BOMShow In WebsiteSaytda ko&#39;rsatish
1910DocType: Shopping Cart SettingsShow Quantity in WebsiteSaytdagi miqdori
1911DocType: Employee Loan ApplicationTotal Payable AmountTo&#39;lanadigan qarz miqdori
1912DocType: TaskExpected Time (in hours)Kutilgan vaqt (soatda)
1913DocType: Item ReorderCheck in (group)Kirish (guruh)
1914Qty to OrderBuyurtma miqdori
1915DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedMas&#39;uliyat yoki o&#39;z mablag&#39;lari bo&#39;yicha hisob-varag&#39;i boshlig&#39;i, unda Qor / ziyon yo&#39;qolishi mumkin
1916apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Barcha vazifalar uchun Gantt jadvali.
1917DocType: OpportunityMins to First ResponseBirinchi daqiqaga javob
1918DocType: Pricing RuleMargin TypeMarjin turi
1919apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} soat
1920DocType: CourseDefault Grading ScaleStandart Baholash o&#39;lchovi
1921DocType: AppraisalFor Employee NameIshchi nomi uchun
1922DocType: Holiday ListClear TableJadvalni tozalang
1923DocType: C-Form Invoice DetailInvoice NoFaktura raqami №
1924apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentTo&#39;lovni amalga oshirish
1925DocType: RoomRoom NameXona nomi
1926apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag &#39;ajratish yozuvida {1}
1927DocType: Activity CostCosting RateXarajat darajasi
1928apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsMijozlar manzillari va aloqalar
1929Campaign EfficiencyKampaniya samaradorligi
1930DocType: DiscussionDiscussionMunozara
1931DocType: Payment EntryTransaction IDJurnal identifikatori
1932DocType: EmployeeResignation Letter DateIshdan bo&#39;shatish xati
1933apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.
1934apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Iltimos, xodimingizga {0}
1935DocType: TaskTotal Billing Amount (via Time Sheet)Jami to&#39;lov miqdori (vaqt jadvalidan)
1936apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueXaridor daromadini takrorlang
1937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) roli &quot;Expense Approver&quot;
1938apps/erpnext/erpnext/utilities/user_progress.py +100PairJuft
1939apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionIshlab chiqarish uchun BOM va Qty ni tanlang
1940DocType: AssetDepreciation ScheduleAmortizatsiya jadvali
1941apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSavdo hamkorlari manzili va aloqalar
1942DocType: Bank Reconciliation DetailAgainst AccountHisobga qarshi
1943apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateYarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
1944DocType: Maintenance Schedule DetailActual DateHaqiqiy sana
1945DocType: ItemHas Batch NoPartiya no
1946apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Yillik to&#39;lov: {0}
1947apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Mol va xizmatlar solig&#39;i (GST Hindiston)
1948DocType: Delivery NoteExcise Page NumberAktsiz to&#39;lanadigan sahifa raqami
1949apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKompaniya, Sana va Sana uchun majburiydir
1950DocType: AssetPurchase DateSotib olish sanasi
1951DocType: EmployeePersonal DetailsShaxsiy ma&#39;lumotlar
1952apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang
1953Maintenance SchedulesXizmat jadvali
1954DocType: TaskActual End Date (via Time Sheet)Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
1955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}{0} {1} miqdori {2} {3} ga qarshi
1956Quotation TrendsIqtiboslar tendentsiyalari
1957apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
1958apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebet Hisobni hisobvaraq deb hisoblash kerak
1959DocType: Shipping Rule ConditionShipping AmountYuk tashish miqdori
1960DocType: Supplier Scorecard PeriodPeriod ScoreDavr hisoboti
1961apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersMijozlarni qo&#39;shish
1962apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKutilayotgan miqdor
1963DocType: Purchase Invoice ItemConversion FactorIshlab chiqarish omili
1964DocType: Purchase OrderDeliveredYetkazildi
1965Vehicle ExpensesAvtomobil xarajatlari
1966DocType: Serial NoInvoice DetailsFaktura tafsilotlari
1967apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo&#39;lishi kerak
1968DocType: Purchase InvoiceSEZSEZ
1969DocType: Purchase ReceiptVehicle NumberAvtomobil raqami
1970DocType: Purchase InvoiceThe date on which recurring invoice will be stopTakroriy hisob-fakturaning to&#39;xtatilish sanasi
1971DocType: Employee LoanLoan AmountKredit miqdori
1972DocType: Program EnrollmentSelf-Driving VehicleO&#39;z-o&#39;zidan avtomashina vositasi
1973DocType: Supplier Scorecard StandingSupplier Scorecard StandingYetkazib beruvchi Koreya kartasi
1974apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Mahsulot {1} uchun topilmadi.
1975apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodBerilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lishi mumkin emas
1976DocType: Journal EntryAccounts ReceivableKutilgan tushim
1977Supplier-Wise Sales AnalyticsYetkazib beruvchi-aqlli Sotuvdagi Tahliliy
1978apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountTo&#39;langan pul miqdorini kiriting
1979DocType: Salary StructureSelect employees for current Salary StructureJoriy ish haqi tuzilmasi uchun ishchilarni tanlang
1980DocType: Sales InvoiceCompany Address NameKompaniyaning manzili
1981DocType: Production OrderUse Multi-Level BOMKo&#39;p darajali BOM dan foydalaning
1982DocType: Bank ReconciliationInclude Reconciled EntriesMuvofiqlashtiriladigan yozuvlarni qo&#39;shing
1983DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ota-ona kursi (Bo&#39;sh qoldiring, agar bu Ota-ona kursining bir qismi bo&#39;lmasa)
1984DocType: Leave Control PanelLeave blank if considered for all employee typesBarcha xodimlar uchun mo&#39;ljallangan bo&#39;lsa bo&#39;sh qoldiring
1985DocType: Landed Cost VoucherDistribute Charges Based OnTo&#39;lov asosida to&#39;lovlarni taqsimlash
1986apps/erpnext/erpnext/hooks.py +132TimesheetsVaqt jadvallari
1987DocType: HR SettingsHR SettingsHRni sozlash
1988DocType: Salary Slipnet pay infoaniq to&#39;lov ma&#39;lumoti
1989apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Xarajat talabi rozilikni kutmoqda. Faqat xarajatlarni tasdiqlovchi status yangilanishi mumkin.
1990DocType: Email DigestNew ExpensesYangi xarajatlar
1991DocType: Purchase InvoiceAdditional Discount AmountQo&#39;shimcha chegirma miqdori
1992apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: element 1 element bo&#39;lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning.
1993DocType: Leave Block List AllowLeave Block List AllowBloklashlar ro&#39;yxatini qoldiring
1994apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
1995apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGuruh bo&#39;lmaganlar guruhiga
1996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1997DocType: Loan TypeLoan NameKredit nomi
1998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJami haqiqiy
1999DocType: Student SiblingsStudent SiblingsTalaba birodarlari
2000apps/erpnext/erpnext/utilities/user_progress.py +100UnitBirlik
2001apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyIltimos, kompaniyani ko&#39;rsating
2002Customer Acquisition and LoyaltyMijozlarni xarid qilish va sodiqlik
2003DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsRad etilgan elementlar zaxirasini saqlayotgan ombor
2004DocType: Production OrderSkip Material TransferMateriallarni o&#39;tkazib yuborish
2005apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan valyuta kursini topib bo&#39;lmadi. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating
2006DocType: POS ProfilePrice ListNarxlar ro&#39;yxati
2007apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} endi standart Moliyaviy yil. O&#39;zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
2008apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsXarajatlar bo&#39;yicha da&#39;vo
2009DocType: IssueSupportYordam
2010BOM SearchBOM qidirish
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Yakunlovchi (ochilish + jami)
2012DocType: VehicleFuel TypeYoqilg&#39;i turi
2013apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyIltimos, kompaniyadagi valyutani ko&#39;rsating
2014DocType: WorkstationWages per hourBir soatlik ish haqi
2015apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMateriallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi
2016DocType: Email DigestPending Sales OrdersKutilayotgan Sotuvdagi Buyurtma
2017apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
2018apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
2019DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak
2021DocType: Salary ComponentDeductionO&#39;chirish
2022apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Vaqt va vaqtdan boshlab majburiydir.
2023DocType: Stock Reconciliation ItemAmount DifferenceMiqdori farqi
2024apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
2025apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIltimos, ushbu savdo vakili xodimining identifikatorini kiriting
2026DocType: TerritoryClassification of Customers by regionMintaqalar bo&#39;yicha mijozlarni tasniflash
2027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroAjratish miqdori nol bo&#39;lishi kerak
2028DocType: ProjectGross MarginYalpi marj
2029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstAvval ishlab chiqarish elementini kiriting
2030apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBank hisob-kitob balansi hisoblangan
2031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usero&#39;chirilgan foydalanuvchi
2032apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTavsif
2033apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteHechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi
2034DocType: QuotationQTN-QTN-
2035DocType: Salary SlipTotal DeductionJami cheklov
2036Production AnalyticsIshlab chiqarish tahlillari
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedQiymati yangilandi
2038DocType: EmployeeDate of BirthTug&#39;ilgan sana
2039apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned{0} elementi allaqachon qaytarilgan
2040DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
2041DocType: OpportunityCustomer / Lead AddressXaridor / qo&#39;rg&#39;oshin manzili
2042DocType: Supplier Scorecard PeriodSupplier Scorecard SetupYetkazib beruvchi Koreya kartasi
2043apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto&#39;g&#39;ri.
2044DocType: Student AdmissionEligibilityMuvofiqlik
2045apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsRahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin
2046DocType: Production Order OperationActual Operation TimeHaqiqiy operatsiya vaqti
2047DocType: Authorization RuleApplicable To (User)Qo&#39;llaniladigan To (User)
2048DocType: Purchase Taxes and ChargesDeductDeduct
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionIshning tavsifi
2050DocType: Student ApplicantAppliedAmalga oshirildi
2051DocType: Sales Invoice ItemQty as per Stock UOMQimmatli qog&#39;ozlar aktsiyadorlik jamiyati bo&#39;yicha
2052apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Ismi
2053apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesMaxsus belgilar &quot;-&quot;, &quot;#&quot;, &quot;.&quot; va &quot;/&quot; seriyasining nomlanishiga ruxsat berilmaydi
2054DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Savdo kampaniyalarini kuzating. Qimmatli qog&#39;ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar.
2055DocType: Expense ClaimApproverTasdiqlash
2056SO QtySO Miqdor
2057DocType: GuardianWork AddressIsh manzili
2058DocType: AppraisalCalculate Total ScoreUmumiy ballni hisoblash
2059DocType: Request for QuotationManufacturing ManagerIshlab chiqarish menejeri
2060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Har qanday {0} gacha {1}
2061apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Bo&#39;linishni tarqatish Paketlarga eslatma.
2062apps/erpnext/erpnext/hooks.py +98ShipmentsYuklar
2063DocType: Payment EntryTotal Allocated Amount (Company Currency)Jami ajratilgan mablag&#39;lar (Kompaniya valyutasi)
2064DocType: Purchase Order ItemTo be delivered to customerXaridorga etkazib berish
2065DocType: BOMScrap Material CostHurda Materiallari narxi
2066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo {0} seriyali har qanday omborga tegishli emas
2067DocType: Purchase InvoiceIn Words (Company Currency)So&#39;zlarda (Kompaniya valyutasi)
2068DocType: AssetSupplierYetkazib beruvchi
2069DocType: C-FormQuarterChorak
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesHar xil xarajatlar
2071DocType: Global DefaultsDefault CompanyStandart kompaniya
2072apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueXarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta&#39;sir qiladi
2073DocType: Payment RequestPRPR
2074DocType: Cheque Print TemplateBank NameBank nomi
2075apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Uyni
2076DocType: Employee LoanEmployee Loan AccountIshchilarning qarz hisoblari
2077DocType: Leave ApplicationTotal Leave DaysJami chiqish kunlari
2078DocType: Email DigestNote: Email will not be sent to disabled usersEslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
2079apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionO&#39;zaro munosabatlar soni
2080apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Kompaniyani tanlang ...
2081DocType: Leave Control PanelLeave blank if considered for all departmentsBarcha bo&#39;limlarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
2082apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Ish turlari (doimiy, shartnoma, stajyor va hk).
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} {1} mahsulot uchun majburiydir
2084DocType: Process PayrollFortnightlyIkki kun davomida
2085DocType: Currency ExchangeFrom CurrencyValyutadan
2086apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowIltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang
2087apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseYangi xarid qiymati
2088apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}{0} band uchun zarur Sotuvdagi Buyurtma
2089DocType: Purchase Invoice ItemRate (Company Currency)Tarif (Kompaniya valyutasi)
2090DocType: Student GuardianOthersBoshqalar
2091DocType: Payment EntryUnallocated AmountDividendlar miqdori
2092apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Mos keladigan elementni topib bo&#39;lmadi. {0} uchun boshqa qiymatni tanlang.
2093DocType: POS ProfileTaxes and ChargesSoliqlar va yig&#39;imlar
2094DocType: ItemA Product or a Service that is bought, sold or kept in stock.Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat.
2095apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesBoshqa yangilanishlar yo&#39;q
2096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTo&#39;lov turi &quot;Birinchi qatorda oldingi miqdorda&quot; yoki &quot;Birinchi qatorda oldingi qatorda&quot; tanlanmaydi
2097apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupUshbu sozlash bilan bog&#39;liq barcha ko&#39;rsatkichlar mavjud
2098apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBola mahsuloti mahsulot to&#39;plami bo&#39;lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang
2099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank xizmatlari
2100apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVaqt jadvallarini qo&#39;shish
2101DocType: Vehicle ServiceService ItemXizmat elementi
2102DocType: Bank GuaranteeBank GuaranteeBank kafolati
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJadvalni olish uchun &quot;Jadvalni yarat&quot; tugmasini bosing
2104apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Quyidagi jadvallarni o&#39;chirishda xatolar yuz berdi:
2105DocType: BinOrdered QuantityBuyurtma miqdori
2106apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"Masalan, &quot;Quruvchilar uchun asboblarni yaratish&quot;
2107DocType: Grading ScaleGrading Scale IntervalsBaholash o&#39;lchov oralig&#39;i
2108apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
2109DocType: Production OrderIn ProcessJarayonida
2110DocType: Authorization RuleItemwise DiscountImtiyozli miqdor
2111apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Moliyaviy hisoblar daraxti.
2112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} Sotuvdagi buyurtmalariga nisbatan {1}
2113DocType: AccountFixed AssetRuxsat etilgan aktiv
2114apps/erpnext/erpnext/config/stock.py +315Serialized InventorySeriyali inventar
2115DocType: Employee LoanAccount InfoHisob ma&#39;lumotlari
2116DocType: Activity TypeDefault Billing RateStandart billing darajasi
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Talabalar guruhlari yaratildi.
2118DocType: Sales InvoiceTotal Billing AmountTo&#39;lov miqdori
2119apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo&#39;lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko&#39;ring.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountOladigan Hisob
2121apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}# {0} satri: Asset {1} allaqachon {2}
2122DocType: Quotation ItemStock BalanceKabinetga balansi
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSotish Buyurtma To&#39;lovi
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOBosh ijrochi direktor
2125DocType: Purchase InvoiceWith Payment of TaxSoliq to&#39;lash bilan
2126DocType: Expense Claim DetailExpense Claim DetailXarajatlar bo&#39;yicha da&#39;vo tafsiloti
2127DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERYetkazib beruvchiga TRIPLIKAT
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountIltimos, to&#39;g&#39;ri hisobni tanlang
2129DocType: ItemWeight UOMOg&#39;irligi UOM
2130DocType: Salary Structure EmployeeSalary Structure EmployeeIsh haqi tuzilishi xodimi
2131DocType: EmployeeBlood GroupQon guruhi
2132apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingKutilmoqda
2133DocType: CourseCourse NameKurs nomi
2134DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsMuayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo&#39;lgan foydalanuvchilar
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsOfis uskunalari
2136DocType: Purchase Invoice ItemQtyMiqdor
2137DocType: Fiscal YearCompaniesKompaniyalar
2138DocType: Supplier ScorecardScoring SetupSozlamalarni baholash
2139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2140DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBuyurtma qayta buyurtma darajasiga yetganida Materiallar so&#39;rovini ko&#39;taring
2141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeTo&#39;liq stavka
2142DocType: Salary StructureEmployeesXodimlar
2143DocType: EmployeeContact DetailsAloqa tafsilotlari
2144DocType: C-FormReceived DateOlingan sana
2145DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Sotuvdagi soliqlar va to&#39;lovlar shablonida standart shablonni yaratgan bo&#39;lsangiz, ulardan birini tanlang va quyidagi tugmani bosing.
2146DocType: BOM Scrap ItemBasic Amount (Company Currency)Asosiy miqdori (Kompaniya valyutasi)
2147DocType: StudentGuardiansHimoyachilar
2148DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setNarxlar ro&#39;yxati o&#39;rnatilmagan bo&#39;lsa, narxlar ko&#39;rsatilmaydi
2149apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingIltimos, ushbu yuk tashish qoida uchun mamlakatni ko&#39;rsating yoki butun dunyo bo&#39;ylab yuklarni tekshiring
2150DocType: Stock EntryTotal Incoming ValueJami kirish qiymati
2151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet kerak
2152apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamVaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi
2153apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListSotib olish narxlari ro&#39;yxati
2154apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Yetkazib beruvchilar kartalari o&#39;zgaruvchilari shabloni.
2155DocType: Offer Letter TermOffer TermTaklif muddati
2156DocType: Quality InspectionQuality ManagerSifat menejeri
2157DocType: Job ApplicantJob OpeningIshni ochish
2158DocType: Payment ReconciliationPayment ReconciliationTo&#39;lovni taqsimlash
2159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameIltimos, Incharge Person nomini tanlang
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTexnologiya
2161apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jami to&#39;lanmagan: {0}
2162DocType: BOM Website OperationBOM Website OperationBOM veb-sayt operatsiyasi
2163apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTaklifnomani taqdim eting
2164apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Materiallar talablari (MRP) va ishlab chiqarish buyurtmalarini yaratish.
2165DocType: Supplier ScorecardSupplier ScoreYetkazib beruvchi reytingi
2166apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJami Faturali Amet
2167DocType: SupplierWarn RFQsRFQlarni ogohlantir
2168DocType: BOMConversion RateIshlab chiqarish darajasi
2169apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchMahsulot qidirish
2170DocType: Timesheet DetailTo TimeVaqtgacha
2171DocType: Authorization RuleApproving Role (above authorized value)Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit Hisob uchun to&#39;lanadigan hisob bo&#39;lishi kerak
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} ota-ona yoki {2}
2174DocType: Production Order OperationCompleted QtyTugallangan son
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog&#39;lanishi mumkin
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledNarxlar ro&#39;yxati {0} o&#39;chirildi
2177apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: bajarilgan Qty {1} dan foydalanish uchun {2} dan ortiq bo&#39;lishi mumkin emas
2178DocType: Manufacturing SettingsAllow OvertimeVaqtdan ortiq ishlashga ruxsat berish
2179apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo&#39;lmaydigan, Iltimos, kabinetga kirishini kiriting
2180DocType: Training Event EmployeeTraining Event EmployeeO&#39;quv xodimini tayyorlash
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
2182DocType: Stock Reconciliation ItemCurrent Valuation RateJoriy baholash darajasi
2183DocType: ItemCustomer Item CodesXaridor mahsulot kodlari
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossAlmashinish / Zarar
2185DocType: OpportunityLost ReasonYo&#39;qotilgan sabab
2186apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressYangi manzil
2187DocType: Quality InspectionSample SizeNamuna o&#39;lchami
2188apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIltimos, hujjatning hujjatini kiriting
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedBarcha mahsulotlar allaqachon faktura qilingan
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Iltimos, tegishli &quot;Qoidadan boshlab&quot;
2191apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsQo&#39;shimcha xarajatlar markazlari Guruhlar bo&#39;yicha amalga oshirilishi mumkin, ammo guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlarni kiritish mumkin
2192apps/erpnext/erpnext/config/setup.py +66Users and PermissionsFoydalanuvchilar va ruxsatnomalar
2193DocType: Vehicle LogVLOG.VLOG.
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Ishlab chiqarilgan buyurtmalar: {0}
2195DocType: BranchBranchFilial
2196DocType: GuardianMobile NumberMobil telefon raqami
2197apps/erpnext/erpnext/config/setup.py +61Printing and BrandingBosib chiqarish va brendlash
2198DocType: CompanyTotal Monthly SalesJami oylik sotish
2199DocType: BinActual QuantityHaqiqiy miqdori
2200DocType: Shipping Ruleexample: Next Day ShippingMasalan: Keyingi Kunlik Yuk tashish
2201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSeriya no {0} topilmadi
2202DocType: Program EnrollmentStudent BatchTalabalar guruhi
2203apps/erpnext/erpnext/utilities/activation.py +119Make StudentTalabani tayyorlang
2204DocType: Supplier Scorecard Scoring StandingMin GradeEng kam sinf
2205apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
2206DocType: Leave Block List DateBlock DateBloklash sanasi
2207apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}{0} doctype dagi maxsus maydonli obuna kimligini qo&#39;shing
2208DocType: Purchase ReceiptSupplier Delivery NoteYetkazib beruvchi etkazib berish Eslatma
2209apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowEndi murojaat qiling
2210apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Haqiqiy miqdori {0} / kutayotgan Qty {1}
2211DocType: Purchase InvoiceE-commerce GSTINE-tijorat GSTIN
2212DocType: Sales OrderNot DeliveredQabul qilinmadi
2213Bank Clearance SummaryBankni ochish xulosasi
2214apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring.
2215DocType: Appraisal GoalAppraisal GoalBaholash maqsadi
2216DocType: Stock Reconciliation ItemCurrent AmountJoriy miqdor
2217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBinolar
2218DocType: Fee StructureFee StructureTo&#39;lov tarkibi
2219DocType: Timesheet DetailCosting AmountXarajatlar miqdori
2220DocType: Student AdmissionApplication FeeAriza narxi
2221DocType: Process PayrollSubmit Salary SlipIsh haqi slipini topshirish
2222apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%{0} uchun Maxiumm chegirma {1}%
2223apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkKatta hajmdagi import
2224DocType: Sales PartnerAddress & ContactsManzil va Kontaktlar
2225DocType: SMS LogSender NameYuboruvchi nomi
2226DocType: POS Profile[Select][Tanlash]
2227DocType: SMS LogSent ToYuborilgan
2228DocType: Payment RequestMake Sales InvoiceSotuvdagi hisob-fakturani tanlang
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresDasturlar
2230apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastKeyingi kontakt tarixi o&#39;tmishda bo&#39;lishi mumkin emas
2231DocType: CompanyFor Reference Only.Faqat ma&#39;lumot uchun.
2232apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoPartiya no. Ni tanlang
2233apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Noto&#39;g&#39;ri {0}: {1}
2234DocType: Purchase InvoicePINV-RET-PINV-RET-
2235DocType: Sales Invoice AdvanceAdvance AmountAdvance miqdori
2236DocType: Manufacturing SettingsCapacity PlanningImkoniyatlarni rejalashtirish
2237apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Sana&quot; so&#39;rovi talab qilinadi
2238DocType: Journal EntryReference NumberMalumot raqami
2239DocType: EmployeeEmployment DetailsIsh haqida ma&#39;lumot
2240DocType: EmployeeNew WorkplaceYangi ish joyi
2241apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedYopiq qilib belgilang
2242apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}{0} shtrixli element yo&#39;q
2243apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case no 0 bo&#39;lishi mumkin emas
2244DocType: ItemShow a slideshow at the top of the pageSahifaning yuqori qismidagi slayd-shouni ko&#39;rsatish
2245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2246apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresDo&#39;konlar
2247DocType: Project TypeProjects ManagerLoyiha menejeri
2248DocType: Serial NoDelivery TimeYetkazish vaqti
2249apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnQarish asosli
2250DocType: ItemEnd of LifeHayotning oxiri
2251apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelSayohat
2252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesBerilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
2253DocType: Leave Block ListAllow UsersFoydalanuvchilarga ruxsat berish
2254DocType: Purchase OrderCustomer Mobile NoMijozlar Mobil raqami
2255DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Mahsulot vertikal yoki bo&#39;linmalari uchun alohida daromad va xarajatlarni izlang.
2256DocType: Rename ToolRename ToolVositachi nomini o&#39;zgartirish
2257apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostNarxni yangilash
2258DocType: Item ReorderItem ReorderMahsulot qayta tartibga solish
2259apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipIsh haqi slipini ko&#39;rsatish
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer materiallari
2261DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting.
2262apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
2263apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingSaqlaganingizdan keyin takroriy-ni tanlang
2264apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountO&#39;zgarish miqdorini tanlang
2265DocType: Purchase InvoicePrice List CurrencyNarxlari valyutasi
2266DocType: Naming SeriesUser must always selectFoydalanuvchiga har doim tanlangan bo&#39;lishi kerak
2267DocType: Stock SettingsAllow Negative StockSalbiy aksiyaga ruxsat berish
2268DocType: Installation NoteInstallation NoteO&#39;rnatish eslatmasi
2269DocType: TopicTopicMavzu
2270apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingMoliyadan pul oqimi
2271DocType: Budget AccountBudget AccountByudjet hisobi
2272DocType: Quality InspectionVerified ByTasdiqlangan
2273apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kompaniya amaldagi valyutani o&#39;zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o&#39;zgartirish uchun bitimlar bekor qilinadi.
2274DocType: Grading Scale IntervalGrade DescriptionObyekt ta&#39;rifi
2275DocType: Stock EntryPurchase Receipt NoXarid qilish no
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyPul ishlang
2277DocType: Process PayrollCreate Salary SlipIsh haqi slipini yaratish
2278apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityIzlanadiganlik
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Jamg&#39;arma mablag&#39;lari (majburiyatlar)
2280DocType: Supplier Scorecard Scoring StandingEmployeeXodim
2281DocType: CompanySales Monthly HistorySavdo oylik tarixi
2282apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchBatch-ni tanlang
2283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} to&#39;liq taqdim etiladi
2284DocType: Training EventEnd TimeTugash vaqti
2285apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesBerilgan sana uchun {1} ishlaydigan xodim uchun {0} faol ish haqi tuzilishi
2286DocType: Payment EntryPayment Deductions or LossTo&#39;lovni kamaytirish yoki yo&#39;qotish
2287apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Sotuv yoki sotib olish uchun standart shartnoma shartlari.
2288apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherVoucher tomonidan guruh
2289apps/erpnext/erpnext/config/crm.py +6Sales PipelineSavdo Quvuri
2290apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Iltimos, ish haqi komponentida {0}
2291apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnMajburiy On
2292apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsIltimos, maktabdagi o&#39;qituvchilar nomini tizimini sozlang
2293DocType: Rename ToolFile to RenameQayta nomlash uchun fayl
2294apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Iltimos, Row {0} qatori uchun BOM-ni tanlang
2295apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}
2296apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}{1} mahsulot uchun belgilangan BOM {0} mavjud emas
2297apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUshbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak
2298DocType: Notification ControlExpense Claim ApprovedXarajat talabi ma&#39;qullangan
2299apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodIsh staji Bu davr uchun allaqachon yaratilgan {0} xodim
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalDori-darmon
2301apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsXarid qilingan buyumlarning narxi
2302DocType: Selling SettingsSales Order RequiredSavdo buyurtmasi kerak
2303DocType: Purchase InvoiceCredit ToKredit berish
2304apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersFaol yo&#39;riqchilar / mijozlar
2305DocType: Employee EducationPost GraduatePost Graduate
2306DocType: Maintenance Schedule DetailMaintenance Schedule DetailXizmat jadvali batafsil
2307DocType: Supplier ScorecardWarn for new Purchase OrdersYangi Buyurtma Buyurtmalarini ogohlantiring
2308DocType: Quality Inspection ReadingReading 9O&#39;qish 9
2309DocType: SupplierIs FrozenMuzlatilgan
2310apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGuruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
2311DocType: Buying SettingsBuying SettingsSozlamalarni xarid qilish
2312DocType: Stock Entry DetailBOM No. for a Finished Good ItemYaxshi natija uchun BOM No
2313DocType: Upload AttendanceAttendance To DateIshtirok etish tarixi
2314DocType: Request for Quotation SupplierNo QuoteHech qanday taklif yo&#39;q
2315DocType: Warranty ClaimRaised ByKo&#39;tarilgan
2316DocType: Payment Gateway AccountPayment AccountTo&#39;lov qaydnomasi
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedDavom etish uchun kompaniyani ko&#39;rsating
2318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableXarid oluvchilarning aniq o&#39;zgarishi
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffCompensatory Off
2320DocType: Offer LetterAcceptedQabul qilingan
2321apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationTashkilot
2322DocType: BOM Update ToolBOM Update ToolBOMni yangilash vositasi
2323DocType: SG Creation Tool CourseStudent Group NameIsoning shogirdi guruhi nomi
2324apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o&#39;chirib tashlamoqchimisiz. Sizning asosiy ma&#39;lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas.
2325DocType: RoomRoom NumberXona raqami
2326apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Noto&#39;g&#39;ri reference {0} {1}
2327DocType: Shipping RuleShipping Rule LabelYuk tashish qoidalari yorlig&#39;i
2328apps/erpnext/erpnext/public/js/conf.js +28User ForumFoydalanuvchining forumi
2329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Xom ashyoni bo&#39;sh bo&#39;lishi mumkin emas.
2330apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi qoplama mahsulotini o&#39;z ichiga oladi.
2331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryTez jurnalni kiritish
2332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemAgar BOM biron-bir elementni eslatmasa, tarifni o&#39;zgartira olmaysiz
2333DocType: EmployeePrevious Work ExperienceOldingi ish tajribasi
2334DocType: Stock EntryFor QuantityMiqdor uchun
2335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}{1} qatorida {0} uchun rejalashtirilgan sonni kiriting
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} yuborilmadi
2337apps/erpnext/erpnext/config/stock.py +27Requests for items.Ma&#39;lumotlar uchun talablar.
2338DocType: Production Planning ToolSeparate production order will be created for each finished good item.Har bir tayyor mahsulot uchun alohida ishlab chiqarish tartibi yaratiladi.
2339apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} qaytariladigan hujjatda salbiy bo&#39;lishi kerak
2340Minutes to First Response for IssuesMuammolar uchun birinchi javob uchun daqiqalar
2341DocType: Purchase InvoiceTerms and Conditions1Shartlar va shartlar1
2342apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Ushbu tizimni tashkil qilayotgan institut nomi.
2343DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko&#39;rsatilgan vazifalar tashqari kirishni o&#39;zgartirishi / o&#39;zgartirishi mumkin emas.
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleXizmat rejasini tuzishdan oldin hujjatni saqlab qo&#39;ying
2345apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsEng so&#39;nggi narx barcha BOMlarda yangilandi
2346apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusLoyiha holati
2347DocType: UOMCheck this to disallow fractions. (for Nos)Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)
2348apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Quyidagi ishlab chiqarish buyurtmalari yaratildi:
2349DocType: Student AdmissionNaming Series (for Student Applicant)Nom turkumi (talabalar uchun)
2350DocType: Delivery NoteTransporter NameTransporter nomi
2351DocType: Authorization RuleAuthorized ValueTayinlangan qiymat
2352DocType: BOMShow OperationsOperatsiyalarni ko&#39;rsatish
2353Minutes to First Response for OpportunityImkoniyatlar uchun birinchi javob daqiqalari
2354apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentHammasi yo&#39;q
2355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material Request{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
2356apps/erpnext/erpnext/config/stock.py +189Unit of MeasureO&#39;lchov birligi
2357DocType: Fiscal YearYear End DateYil tugash sanasi
2358DocType: Task Depends OnTask Depends OnVazifa bog&#39;liq
2359DocType: Supplier QuotationOpportunityImkoniyat
2360Completed Production OrdersTugallangan buyurtmalar
2361DocType: OperationDefault WorkstationStandart ish stantsiyani
2362DocType: Notification ControlExpense Claim Approved MessageXarajat da&#39;vo tasdiqlangan xabar
2363DocType: Payment EntryDeductions or LossO&#39;chirish yoki yo&#39;qotish
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} yopildi
2365DocType: Email DigestHow frequently?Qancha tez-tez?
2366DocType: Purchase ReceiptGet Current StockJoriy aktsiyani oling
2367apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsMateriallar hisoboti daraxti
2368DocType: StudentJoining DateBirlashtirilgan sana
2369Employees working on a holidayBayramda ishlaydigan xodimlar
2370apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarkni hozir aytib bering
2371DocType: Project% Complete Method% Komple usul
2372apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo&#39;lishi mumkin emas.
2373DocType: Production OrderActual End DateHaqiqiy tugash sanasi
2374DocType: BOMOperating Cost (Company Currency)Faoliyat xarajati (Kompaniya valyutasi)
2375DocType: Purchase InvoicePINV-PINV-
2376DocType: Authorization RuleApplicable To (Role)Qo&#39;llanishi mumkin (rol)
2377DocType: BOM Update ToolReplace BOMBOMni almashtiring
2378DocType: Stock EntryPurposeMaqsad
2379DocType: CompanyFixed Asset Depreciation SettingsRuxsat etilgan aktivlar amortizatsiyasi sozlamalari
2380DocType: ItemWill also apply for variants unless overrriddenVariantlar uchun ham qo&#39;llanilmaydi, agar bekor qilinsa
2381DocType: Purchase InvoiceAdvancesAvanslar
2382DocType: Production OrderManufacture against Material RequestMateriallar talabiga qarshi ishlab chiqarish
2383apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Baholash guruhi:
2384DocType: Item ReorderRequest forTalabnoma
2385apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToFoydalanuvchini tasdiqlash qoida sifatida qo&#39;llanilishi mumkin bo&#39;lgan foydalanuvchi sifatida bir xil bo&#39;lishi mumkin emas
2386DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Asosiy stavkasi (Har bir O&#39;quv markazi uchun)
2387DocType: SMS LogNo of Requested SMSTalab qilingan SMSlarning soni
2388apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsPulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas
2389DocType: CampaignCampaign-.####Kampaniya - ####
2390apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsKeyingi qadamlar
2391apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesIltimos, ko&#39;rsatilgan narsalarni eng yaxshi narxlarda bering
2392DocType: Selling SettingsAuto close Opportunity after 15 daysAvtomatik yopish 15 kundan keyin Imkoniyat
2393apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
2394apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Year
2395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Qisqacha / qo&#39;rg&#39;oshin%
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningShartnoma tugash sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
2397DocType: Delivery NoteDN-DN-
2398DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi.
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} Xarid qilish buyrug&#39;iga qarshi {1}
2400DocType: TaskActual Start Date (via Time Sheet)Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
2401apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextBu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt
2402apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Qarish oralig&#39;i 1
2403DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Barcha sotib olish operatsiyalarida qo&#39;llanilishi mumkin bo&#39;lgan 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 hokazolar kabi boshqa xarajatlarning boshlarini o&#39;z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo&#39;ladi. *. 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. Quyidagilar uchun soliq yoki majburiy to&#39;lovni ko&#39;rib chiqing: Ushbu bo&#39;limda soliq / yig&#39;im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo&#39;shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo&#39;shish yoki cheklash: Siz soliqni qo&#39;shish yoki kamaytirishni xohlaysizmi.
2404DocType: HomepageHomepageBosh sahifa
2405DocType: Purchase Receipt ItemRecd QuantityRaqamlar soni
2406apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Yaratilgan yozuvlar - {0}
2407DocType: Asset Category AccountAsset Category AccountAktiv turkumidagi hisob
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} yuborilmadi
2409DocType: Payment ReconciliationBank / Cash AccountBank / pul hisob
2410apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressKeyingi kontaktni Kontakt Email manzili bilan bir xil bo&#39;lmaydi
2411DocType: Tax RuleBilling CityBilling Siti
2412DocType: AssetManualQo&#39;llanma
2413DocType: Salary Component AccountSalary Component AccountIsh haqi komponentining hisob raqami
2414DocType: Global DefaultsHide Currency SymbolValyuta belgisini yashirish
2415apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardmasalan, bank, naqd pul, kredit kartasi
2416DocType: Lead SourceSource NameManba nomi
2417DocType: Journal EntryCredit NoteKredit eslatma
2418DocType: Warranty ClaimService AddressXizmat manzili
2419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMebel va anjomlar
2420DocType: ItemManufactureIshlab chiqarish
2421apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyKompaniya o&#39;rnatish
2422apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstAvval yuklatilgan eslatmani bering
2423DocType: Student ApplicantApplication DateIlova sanasi
2424DocType: Salary DetailAmount based on formulaFormulaga asoslangan miqdor
2425DocType: Purchase InvoiceCurrency and Price ListValyuta va narxlar ro&#39;yxati
2426DocType: OpportunityCustomer / Lead NameXaridor / qo&#39;rg&#39;oshin nomi
2427apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedBo&#39;shatish tarixi eslatma topilmadi
2428apps/erpnext/erpnext/config/manufacturing.py +7ProductionIshlab chiqarish
2429DocType: GuardianOccupationKasbingiz
2430apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Boshlanish sanasi tugash sanasidan oldin bo&#39;lishi kerak
2431apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Hammasi bo&#39;lib (Miqdor)
2432DocType: Sales InvoiceThis DocumentUshbu hujjat
2433DocType: Installation Note ItemInstalled QtyO&#39;rnatilgan Miqdor
2434apps/erpnext/erpnext/utilities/user_progress.py +20You added Siz qo&#39;shildingiz
2435DocType: Purchase Taxes and ChargesParenttypeParent turi
2436apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTa&#39;lim natijasi
2437DocType: Purchase InvoiceIs PaidPul to&#39;lanadi
2438DocType: Salary StructureTotal EarningJami daromad
2439DocType: Purchase ReceiptTime at which materials were receivedMateriallar olingan vaqt
2440DocType: Stock Ledger EntryOutgoing RateChiqish darajasi
2441apps/erpnext/erpnext/config/hr.py +224Organization branch master.Tashkilot filialining ustasi.
2442apps/erpnext/erpnext/controllers/accounts_controller.py +280or yoki
2443DocType: Sales OrderBilling StatusBilling holati
2444apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMuammo haqida xabar bering
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesKommunal xizmat xarajatlari
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-yuqorida
2447apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi
2448DocType: Supplier Scorecard CriteriaCriteria WeightKriterlar Og&#39;irligi
2449DocType: Buying SettingsDefault Buying Price ListStandart xarid narxlari
2450DocType: Process PayrollSalary Slip Based on TimesheetVaqt jadvaliga asosan ish haqi miqdori
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdYuqoridagi tanlangan mezonlarga YoKI ish haqi slipi yaratilmagan
2452DocType: Notification ControlSales Order MessageSavdo buyurtma xabarlari
2453apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o&#39;rnating.
2454DocType: Payment EntryPayment TypeTo&#39;lov turi
2455apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
2456DocType: Process PayrollSelect EmployeesXodimlarni tanlang
2457DocType: OpportunityPotential Sales DealPotentsial savdo bitimi
2458DocType: Payment EntryCheque/Reference DateTekshirish / Ariza sanasi
2459DocType: Purchase InvoiceTotal Taxes and ChargesJami soliqlar va yig&#39;imlar
2460DocType: EmployeeEmergency ContactFavqulotda aloqa
2461DocType: Bank Reconciliation DetailPayment EntryTo&#39;lov kiritish
2462DocType: ItemQuality ParametersSifat parametrlari
2463sales-browsersotuv-brauzer
2464apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2465DocType: Target DetailTarget AmountNishon miqdori
2466DocType: POS ProfilePrint Format for OnlineOnlayn formatda chop etish
2467DocType: Shopping Cart SettingsShopping Cart SettingsXarid savatni sozlamalari
2468DocType: Journal EntryAccounting EntriesBuxgalteriya yozuvlari
2469apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}
2470DocType: Purchase OrderRef SQRef SQ
2471apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedQabul hujjati topshirilishi kerak
2472DocType: Purchase Invoice ItemReceived QtyQabul qilingan Miqdor
2473DocType: Stock Entry DetailSerial No / BatchSeriya No / Klaster
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredTo&#39;langan emas va taslim qilinmagan
2475DocType: Product BundleParent ItemOta-ona
2476DocType: AccountAccount TypeHisob turi
2477DocType: Delivery NoteDN-RET-DN-RET-
2478apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsVaqt yo&#39;q
2479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwarded{0} to`xtab turish mumkin emas
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Xizmat jadvali barcha elementlar uchun yaratilmaydi. &quot;Jadvalni yarat&quot; tugmasini bosing
2481To ProduceIshlab chiqarish
2482apps/erpnext/erpnext/config/hr.py +93PayrollIsh haqi
2483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included{1} da {0} qator uchun. Mavzu kursiga {2} ni qo&#39;shish uchun {3} qatorlari ham qo&#39;shilishi kerak
2484apps/erpnext/erpnext/utilities/activation.py +101Make UserFoydalanuvchi qilish
2485DocType: Packing SlipIdentification of the package for the delivery (for print)Yetkazib berish paketini aniqlash (chop etish uchun)
2486DocType: BinReserved QuantityRezervlangan miqdori
2487apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIltimos, to&#39;g&#39;ri elektron pochta manzilini kiriting
2488apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartSavatdagi elementni tanlang
2489DocType: Landed Cost VoucherPurchase Receipt ItemsQabulnoma buyurtmalarini sotib olish
2490apps/erpnext/erpnext/config/learn.py +21Customizing FormsFormalarni xususiylashtirish
2491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65ArrearArrear
2492apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortisman muddati davomida
2493apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateNogironlar shabloni asl shabloni bo&#39;lmasligi kerak
2494DocType: AccountIncome AccountDaromad hisobvarag&#39;i
2495DocType: Payment RequestAmount in customer's currencyMijozning valyutadagi miqdori
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryYetkazib berish
2497DocType: Stock Reconciliation ItemCurrent QtyJoriy Miqdor
2498apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersTa&#39;minlovchilarni qo&#39;shish
2499apps/erpnext/erpnext/templates/generators/item_group.html +36PrevOldindan
2500DocType: Appraisal GoalKey Responsibility AreaAsosiy mas&#39;uliyat maydoni
2501apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsTalaba to&#39;dalari talabalar uchun tashrif buyurish, baholash va to&#39;lovlarni kuzatishda sizga yordam beradi
2502DocType: Payment EntryTotal Allocated AmountJami ajratilgan mablag&#39;lar
2503apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryDoimiy ro&#39;yxatga olish uchun odatiy inventarizatsiyadan foydalaning
2504DocType: Item ReorderMaterial Request TypeMateriallar talabi turi
2505apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal {0} dan {1} ga qadar ish haqi uchun kirish
2506apps/erpnext/erpnext/accounts/page/pos/pos.js +812LocalStorage is full, did not saveLocalStorage to&#39;liq, saqlanmadi
2507apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor majburiydir
2508apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityXona hajmi
2509apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2510DocType: BudgetCost CenterXarajat markazi
2511apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Voucher #
2512DocType: Notification ControlPurchase Order MessageBuyurtma xabarni sotib olish
2513DocType: Tax RuleShipping CountryYuk tashish davlati
2514DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMijozning soliq kodini sotish operatsiyalaridan yashirish
2515DocType: Upload AttendanceUpload HTMLHTML-ni yuklash
2516DocType: EmployeeRelieving DateAjratish sanasi
2517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Raqobatchilar qoidasi narx-navo varag&#39;ining ustiga yozish uchun belgilanadi / ba&#39;zi mezonlarga asoslanib chegirma foizini belgilaydi.
2518DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptOmborxonani faqat aktsiyalarni qabul qilish / etkazib berish eslatmasi / sotib olish haqidagi ma&#39;lumotnoma orqali o&#39;zgartirish mumkin
2519DocType: Employee EducationClass / PercentageSinf / foiz
2520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesMarketing va sotish boshqarmasi boshlig&#39;i
2521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxDaromad solig&#39;i
2522apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Agar tanlangan narxlash qoidasi &quot;Price&quot; uchun tuzilgan bo&#39;lsa, u narxlarni ro&#39;yxatini yozadi. Raqobatchilarning narx qoidasi - bu oxirgi narx, shuning uchun hech qanday chegirmalar qo&#39;llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o&#39;xshash operatsiyalarda, u &quot;Narxlar ro&#39;yxati darajasi&quot; o&#39;rniga &quot;Ovoz&quot; maydoniga keltiriladi.
2523apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Sanoat turiga qarab kuzatish.
2524DocType: Item SupplierItem SupplierMahsulot etkazib beruvchisi
2525apps/erpnext/erpnext/public/js/controllers/transaction.js +1098Please enter Item Code to get batch noIltimos, mahsulot kodini kiriting
2526apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Iltimos, {0} uchun kotirovka qiymatini tanlang {1}
2527apps/erpnext/erpnext/config/selling.py +46All Addresses.Barcha manzillar.
2528DocType: CompanyStock SettingsKabinetga sozlamalari
2529apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyBirlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo&#39;lganda mumkin. Guruh, Ildiz turi, Kompaniya
2530DocType: VehicleElectricElektr
2531DocType: Task% Progress% Progress
2532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalAktivlarni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish
2533DocType: TaskDepends on TasksVazifalarga bog&#39;liq
2534apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Mijozlar guruhi daraxtini boshqarish.
2535DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartQo&#39;shimchalar xarid qilish vositasini yoqmasdan ko&#39;rsatilishi mumkin
2536DocType: Supplier QuotationSQTN-SQTN-
2537apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameYangi narxlari markazi nomi
2538DocType: Leave Control PanelLeave Control PanelBoshqarish panelidan chiqing
2539DocType: ProjectTask CompletionVazifa yakuni
2540apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockStoktaki emas
2541DocType: AppraisalHR UserHR foydalanuvchisi
2542DocType: Purchase InvoiceTaxes and Charges DeductedSoliqlar va yig&#39;imlar kamaytirildi
2543apps/erpnext/erpnext/hooks.py +129IssuesMuammolar
2544apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Vaziyat {0} dan biri bo&#39;lishi kerak
2545DocType: Sales InvoiceDebit ToDebet To
2546DocType: Delivery NoteRequired only for sample item.Faqat namuna band uchun talab qilinadi.
2547DocType: Stock Ledger EntryActual Qty After TransactionJurnal so&#39;ng haqiqiy miqdori
2548apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}{0} va {1} o&#39;rtasida hech qanday maosh yo&#39;q
2549Pending SO Items For Purchase RequestBuyurtma so&#39;rovini bajarish uchun buyurtmalarni bekor qilish
2550apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsTalabalarni qabul qilish
2551apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} o&#39;chirib qo&#39;yilgan
2552DocType: SupplierBilling CurrencyTo&#39;lov valyutasi
2553DocType: Sales InvoiceSINV-RET-SINV-RET-
2554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeJuda katta
2555apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesJami barglar
2556Profit and Loss StatementQor va ziyon bayonnomasi
2557DocType: Bank Reconciliation DetailCheque NumberRaqamni tekshiring
2558Sales BrowserSotuvlar brauzeri
2559DocType: Journal EntryTotal CreditJami kredit
2560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Ogohlantirish: {0} # {1} boshqa {0}
2561apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalMahalliy
2562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Kreditlar va avanslar (aktivlar)
2563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsQarzdorlar
2564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeKatta
2565DocType: Homepage Featured ProductHomepage Featured ProductBosh sahifa Featured Mahsulot
2566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsBarcha baholash guruhlari
2567apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameYangi ombor nomi
2568apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Jami {0} ({1})
2569DocType: C-Form Invoice DetailTerritoryHudud
2570apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredIltimos, kerakli tashriflardan hech qanday foydalanmang
2571DocType: Stock SettingsDefault Valuation MethodStandart baholash usuli
2572apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeNarxlar
2573DocType: Vehicle LogFuel QtyYoqilg&#39;i miqdori
2574DocType: Production Order OperationPlanned Start TimeRejalashtirilgan boshlash vaqti
2575DocType: CourseAssessmentBaholash
2576DocType: Payment Entry ReferenceAllocatedAjratilgan
2577apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Balansni yopish va daromadni yo&#39;qotish.
2578DocType: Student ApplicantApplication StatusDastur holati
2579DocType: FeesFeesNarxlar
2580DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherBir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
2581apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledQuotatsiya {0} bekor qilindi
2582apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUmumiy natija miqdori
2583DocType: Sales PartnerTargetsMaqsadlar
2584DocType: Price ListPrice List MasterNarxlar ro&#39;yxati ustasi
2585DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin.
2586S.O. No.Yo&#39;q.
2587apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Iltimos, {0} qo&#39;rg&#39;oshidan mijozni yarating
2588DocType: Price ListApplicable for CountriesDavlatlar uchun amal qiladi
2589DocType: Supplier Scorecard Scoring VariableParameter NameParametrning nomi
2590apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedFaqat &quot;Tasdiqlangan&quot; va &quot;Rad etilgan&quot; ilovalarni qoldiring
2591apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Isoning shogirdi guruhi nomi {0} qatorida majburiydir.
2592DocType: HomepageProducts to be shown on website homepageVeb-saytning asosiy sahifasida ko&#39;rsatiladigan mahsulotlar
2593apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
2594DocType: EmployeeAB-AB-
2595DocType: POS ProfileIgnore Pricing RuleRaqobatchilar qoidasiga e&#39;tibor bermang
2596DocType: Employee EducationGraduateBitirmoq
2597DocType: Leave Block ListBlock DaysBloklarni kunlar
2598DocType: Journal EntryExcise EntryAktsiz to&#39;lash
2599DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Savdo va xaridlarga qo&#39;shilishi mumkin bo&#39;lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To&#39;lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo&#39;shimcha (yoki Xaridor tomonidan to&#39;lanishi kerak). 1. Xavfsizlik / foydalanish bo&#39;yicha ogohlantirish. 1. Agar mavjud bo&#39;lsa, kafolat. 1. Siyosatni qaytaradi. 1. Taqdim etish shartlari, agar mavjud bo&#39;lsa. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi.
2600DocType: AttendanceLeave TypeTurini qoldiring
2601DocType: Purchase InvoiceSupplier Invoice DetailsYetkazib beruvchi hisob-faktura ma&#39;lumotlari
2602apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountXarajatlar / farq statistikasi ({0}) &quot;Qor yoki ziyon&quot; hisobiga bo&#39;lishi kerak
2603DocType: ProjectCopied FromKo&#39;chirildi
2604apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Ism xato: {0}
2605apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKamchilik
2606apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} {2} {3} bilan bog&#39;lanmagan
2607apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedXodimga ({0} davomi allaqachon belgilangan
2608DocType: Packing SlipIf more than one package of the same type (for print)Agar bir xil turdagi bir nechta paketi (chop etish uchun)
2609Salary RegisterIsh haqi registrati
2610DocType: WarehouseParent WarehouseOta-onalar
2611DocType: C-Form Invoice DetailNet TotalNet Jami
2612apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}{0} va Project {1} uchun standart BOM topilmadi
2613apps/erpnext/erpnext/config/hr.py +163Define various loan typesTurli xil kredit turlarini aniqlang
2614DocType: BinFCFS RateFCFS bahosi
2615DocType: Payment Reconciliation InvoiceOutstanding AmountUstun miqdori
2616apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Soat (daqiqa)
2617DocType: Project TaskWorkingIshlash
2618DocType: Stock Ledger EntryStock Queue (FIFO)Qimmatli qog&#39;ozlardagi navbat (FIFO)
2619apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearMoliyaviy yil
2620apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} Kompaniya {1} ga tegishli emas
2621apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.{0} uchun kriteriya funksiyasini o&#39;chirib bo&#39;lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
2622apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onNarh-navo
2623DocType: AccountRound OffDumaloq yopiq
2624Requested QtyKerakli son
2625DocType: Tax RuleUse for Shopping CartSavatga savatni uchun foydalaning
2626apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}{1} atributi uchun {0} {2} {Item uchun joriy element identifikatorlari qiymatlari ro&#39;yxatida mavjud emas
2627apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersSeriya raqamlarini tanlang
2628DocType: BOM ItemScrap %Hurda%
2629apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionNarxlar Sizning tanlovingiz bo&#39;yicha mahsulot miqdori yoki miqdori bo&#39;yicha mutanosib ravishda taqsimlanadi
2630DocType: Maintenance VisitPurposesMaqsadlar
2631apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentEng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak
2632apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesKurslar qo&#39;shish
2633apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations{0} ish stantsiyasida ishlaydigan har qanday ish soatlaridan ko&#39;proq {0} operatsiya operatsiyani bir nechta operatsiyalarga ajratish
2634RequestedTalab qilingan
2635apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksIzohlar yo&#39;q
2636DocType: Purchase InvoiceOverdueVadesi o&#39;tgan
2637DocType: AccountStock Received But Not BilledQabul qilingan, lekin olinmagan aktsiyalar
2638apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupIldiz hisobi guruh bo&#39;lishi kerak
2639DocType: FeesFEE.Fee.
2640DocType: Employee LoanRepaid/ClosedQaytarilgan / yopiq
2641DocType: ItemTotal Projected QtyJami loyiha miqdori
2642DocType: Monthly DistributionDistribution NameTarqatish nomi
2643DocType: CourseCourse CodeKurs kodi
2644apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}{0} mahsulot uchun sifat nazorati zarur
2645DocType: Supplier ScorecardSupplier VariablesYetkazib beruvchi o&#39;zgaruvchilari
2646DocType: QuotationRate at which customer's currency is converted to company's base currencyQaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
2647DocType: Purchase Invoice ItemNet Rate (Company Currency)Sof kurs (Kompaniya valyutasi)
2648DocType: Salary DetailCondition and Formula HelpVaziyat va formulalar yordami
2649apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mintaqa daraxtini boshqarish.
2650DocType: Journal Entry AccountSales InvoiceSavdo billing
2651DocType: Journal Entry AccountParty BalancePartiya balansi
2652apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnIltimos, &quot;Ilovani yoqish&quot; ni tanlang
2653DocType: CompanyDefault Receivable AccountOladigan schyot hisob
2654DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaYuqorida ko&#39;rsatilgan tanlangan mezonlarga to&#39;lanadigan umumiy ish haqi uchun bankdagi yozuvni yarating
2655DocType: Purchase InvoiceDeemed ExportQabul qilingan eksport
2656DocType: Stock EntryMaterial Transfer for ManufactureIshlab chiqarish uchun material etkazib berish
2657apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Chegirma foizlar yoki Narxlar ro&#39;yxatiga yoki barcha Narxlar ro&#39;yxatiga nisbatan qo&#39;llanilishi mumkin.
2658DocType: Purchase InvoiceHalf-yearlyYarim yillik
2659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockQimmatli qog&#39;ozlar uchun hisob yozuvi
2660apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Siz allaqachon baholash mezonlari uchun baholagansiz {}.
2661DocType: Vehicle ServiceEngine OilMotor moyi
2662DocType: Sales InvoiceSales Team1Savdo guruhi1
2663apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not exist{0} elementi mavjud emas
2664DocType: Sales InvoiceCustomer AddressMijozlar manzili
2665DocType: Employee LoanLoan DetailsKredit tafsilotlari
2666DocType: CompanyDefault Inventory AccountInventarizatsiyadan hisob qaydnomasi
2667apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Row {0}: Tugallangan Miqdor noldan katta bo&#39;lishi kerak.
2668DocType: Purchase InvoiceApply Additional Discount OnQo&#39;shimcha imtiyozni yoqish
2669DocType: AccountRoot TypeIldiz turi
2670DocType: ItemFIFOFIFO
2671apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}{0} qatori: {1} dan ortiq {2}
2672apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotBino
2673DocType: Item GroupShow this slideshow at the top of the pageUshbu slayd-shouni sahifaning yuqori qismida ko&#39;rsatish
2674DocType: BOMItem UOMUOM mahsuloti
2675DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Chegirma miqdori bo&#39;yicha soliq summasi (Kompaniya valyutasi)
2676apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Nishon ombor {0} satr uchun majburiydir.
2677DocType: Cheque Print TemplatePrimary SettingsAsosiy sozlamalar
2678DocType: Purchase InvoiceSelect Supplier AddressTa&#39;minlovchining manzilini tanlang
2679apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesIshchilarni qo&#39;shish
2680DocType: Purchase Invoice ItemQuality InspectionSifatni tekshirish
2681apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallQo&#39;shimcha kichik
2682DocType: CompanyStandard TemplateStandart shablon
2683DocType: Training EventTheoryNazariya
2684apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyOgohlantirish: Kerakli ma&#39;lumot Minimum Buyurtma miqdori ostida
2685apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozen{0} hisobi muzlatilgan
2686DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo&#39;lgan filial.
2687DocType: Payment RequestMute EmailE-pochtani o&#39;chirish
2688apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoOziq-ovqat, ichgani va tamaki
2689apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665Can only make payment against unbilled {0}Faqat to&#39;ldirilmagan {0} ga to&#39;lovni amalga oshirishi mumkin
2690apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komissiya stavkasi 100 dan ortiq bo&#39;lishi mumkin emas
2691DocType: Stock EntrySubcontractSubpudrat
2692apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstAvval {0} kiriting
2693apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromJavoblar yo&#39;q
2694DocType: Production Order OperationActual End TimeHaqiqiy tugash vaqti
2695DocType: Production Planning ToolDownload Materials RequiredMateriallarni yuklab olish kerak
2696DocType: ItemManufacturer Part NumberIshlab chiqaruvchi raqami
2697DocType: Production Order OperationEstimated Time and CostBashoratli vaqt va narx
2698DocType: BinBinBin
2699DocType: SMS LogNo of Sent SMSYuborilgan SMS yo&#39;q
2700DocType: AccountExpense AccountXisob-kitobi
2701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareDasturiy ta&#39;minot
2702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourRang
2703DocType: Assessment Plan CriteriaAssessment Plan CriteriaBaholashni baholash mezonlari
2704DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersBuyurtma buyurtmalaridan saqlanish
2705DocType: Training EventScheduledRejalashtirilgan
2706apps/erpnext/erpnext/config/buying.py +18Request for quotation.Taklif so&#39;rovi.
2707apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle&quot;Stoktaki Mahsulot&quot; - &quot;Yo&#39;q&quot; va &quot;Sotuvdagi Maqsad&quot; - &quot;Ha&quot; deb nomlangan Mavzu-ni tanlang va boshqa Mahsulot Bundlei yo&#39;q
2708DocType: Student LogAcademicIlmiy
2709apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
2710DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Oylar bo&#39;ylab maqsadlarni teng darajada taqsimlash uchun oylik tarqatish-ni tanlang.
2711DocType: Purchase Invoice ItemValuation RateBaholash darajasi
2712DocType: Stock ReconciliationSR/SR /
2713DocType: VehicleDieselDiesel
2714apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedNarxlar ro&#39;yxati Valyutasi tanlanmagan
2715Student Monthly Attendance SheetTalabalar oylik davomiyligi varaqasi
2716apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}{0} xizmatdoshi allaqachon {1} uchun {2} va {3}
2717apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateLoyiha boshlanish sanasi
2718apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTo
2719DocType: Rename ToolRename LogJurnalni qayta nomlash
2720apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryTalabalar guruhi yoki kurslar jadvali majburiydir
2721DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetBilling vaqtlarini va ish soatlarini vaqt jadvalini bilan bir xil saqlang
2722DocType: Maintenance Visit PurposeAgainst Document NoHujjatlarga qarshi
2723DocType: BOMScrapHurda
2724apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsO&#39;qituvchilarga o&#39;ting
2725apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Savdo hamkorlarini boshqarish.
2726DocType: Quality InspectionInspection TypeTekshirish turi
2727apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Mavjud bitimlarga ega bo&#39;lgan omborlar guruhga o&#39;tkazilmaydi.
2728DocType: Assessment Result ToolResult HTMLNatijada HTML
2729apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnMuddati tugaydi
2730apps/erpnext/erpnext/utilities/activation.py +117Add StudentsTalabalarni qo&#39;shish
2731DocType: C-FormC-Form NoS-formasi №
2732DocType: BOMExploded_itemsExploded_items
2733apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Siz sotib olgan yoki sotgan mahsulot va xizmatlarni ro&#39;yxatlang.
2734DocType: Employee Attendance ToolUnmarked AttendanceBelgilangan tomoshabin
2735apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128ResearcherTadqiqotchi
2736DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentDasturni ro&#39;yxatga olish vositasi
2737apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIsm yoki elektron pochta manzili majburiydir
2738apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kiruvchi sifat nazorati.
2739DocType: Purchase Order ItemReturned QtyMiqdori qaytarildi
2740DocType: EmployeeExitChiqish
2741apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryIldiz turi majburiydir
2742apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
2743DocType: BOMTotal Cost(Company Currency)Jami xarajat (Kompaniya valyutasi)
2744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSeriya no {0} yaratildi
2745DocType: HomepageCompany Description for website homepageVeb-saytning ota-sahifasi uchun Kompaniya tavsifi
2746DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesXaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo&#39;llanilishi mumkin
2747apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuperial nomi
2748DocType: Sales InvoiceTime Sheet ListSoat varaqlari ro&#39;yxati
2749DocType: EmployeeYou can enter any date manuallyHar qanday sanani qo&#39;lda kiritishingiz mumkin
2750DocType: Asset Category AccountDepreciation Expense AccountAmortizatsiya ketadi hisob
2751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodSinov muddati
2752apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25View {0}{0} ko&#39;rinishi
2753DocType: Customer GroupOnly leaf nodes are allowed in transactionJurnal paytida faqat bargli tugunlarga ruxsat beriladi
2754DocType: Expense ClaimExpense ApproverXarajatlarni taqsimlash
2755apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: mijozga qarshi avans kredit bo&#39;lishi kerak
2756apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupGuruh bo&#39;lmagan guruhga
2757apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}{0} qatorida paketli bo&#39;lish kerak
2758DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedQabul qilish uchun ma&#39;lumot elementi yetkazib berildi
2759DocType: Payment EntryPayTo&#39;lash
2760apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDatetime-ga
2761apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kurs jadvali o&#39;chirildi:
2762apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusSms yetkazib berish holatini saqlab qolish uchun qaydlar
2763DocType: Accounts SettingsMake Payment via Journal EntryJurnalga kirish orqali to&#39;lovni amalga oshiring
2764apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnChop etilgan
2765DocType: ItemInspection Required before DeliveryEtkazib berishdan oldin tekshirish kerak
2766DocType: ItemInspection Required before PurchaseSotib olishdan oldin tekshirish kerak
2767apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKutilayotgan amallar
2768apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationTashkilotingiz
2769DocType: Fee ComponentFees CategoryNarxlar toifasi
2770apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Iltimos, bo&#39;sh vaqtni kiriting.
2771apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2772DocType: Supplier ScorecardNotify EmployeeXodimlarni xabardor qiling
2773DocType: OpportunityEnter name of campaign if source of enquiry is campaignSo&#39;rovnomaning manbasi kampaniya bo&#39;lsa, kampaniyaning nomini kiriting
2774apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersGazeta nashriyoti
2775apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearMoliyaviy yilni tanlang
2776apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateKutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo&#39;lishi kerak
2777apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTartibni qayta tartibga solish
2778DocType: CompanyChart Of Accounts TemplateHisob jadvalining jadvali
2779DocType: AttendanceAttendance DateIshtirok etish sanasi
2780DocType: Salary StructureSalary breakup based on Earning and Deduction.Daromadni kamaytirish va tushirishga asosan ish haqi taqsimoti.
2781apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerBola tugunlari bilan hisob qaydnomasiga o&#39;tkazilmaydi
2782DocType: Purchase Invoice ItemAccepted WarehouseQabul qilingan omborxona
2783DocType: Bank Reconciliation DetailPosting DateO&#39;tilganlik sanasi
2784DocType: ItemValuation MethodBaholash usuli
2785apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayYarim kunni nishonlang
2786DocType: Sales InvoiceSales TeamSavdo guruhi
2787apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryIkki nusxadagi kirish
2788DocType: Program Enrollment ToolGet StudentsTalabalarni oling
2789DocType: Serial NoUnder WarrantyKafolat ostida
2790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Xato]
2791DocType: Sales OrderIn Words will be visible once you save the Sales Order.Savdo buyurtmasini saqlaganingizdan so&#39;ng So&#39;zlarda paydo bo&#39;ladi.
2792Employee BirthdayXodimlarning tug&#39;ilgan kuni
2793DocType: Student Batch Attendance ToolStudent Batch Attendance ToolTalabalar to&#39;plamini tomosha qilish vositasi
2794apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedCheklangan chiziqli
2795apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2796apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}{0} elementiga nisbatan mavjud bitimlar mavjud bo&#39;lgani uchun {1} qiymatini o&#39;zgartira olmaysiz
2797DocType: UOMMust be Whole NumberBarcha raqamlar bo&#39;lishi kerak
2798DocType: Leave Control PanelNew Leaves Allocated (In Days)Yangi barglar ajratilgan (kunlar)
2799DocType: Purchase InvoiceInvoice CopyFaktura nusxasi
2800apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existHech bir {0} yo&#39;q
2801DocType: Sales Invoice ItemCustomer Warehouse (Optional)Mijozlar ombori (majburiy emas)
2802DocType: Pricing RuleDiscount PercentageChegirma foizlar
2803DocType: Payment Reconciliation InvoiceInvoice NumberBilling raqami
2804DocType: Shopping Cart SettingsOrdersBuyurtma
2805DocType: Employee Leave ApproverLeave ApproverApprovatni qoldiring
2806apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchIltimos, partiyani tanlang
2807DocType: Assessment GroupAssessment Group NameBaholash guruhining nomi
2808DocType: Manufacturing SettingsMaterial Transferred for ManufactureIshlab chiqarish uchun mo&#39;ljallangan material
2809DocType: Expense ClaimA user with "Expense Approver" role&quot;Expense Approver&quot; roli bilan foydalanuvchi
2810DocType: Landed Cost ItemReceipt Document TypeHujjatning shakli
2811DocType: Daily Work Summary SettingsSelect CompaniesKompaniyalarni tanlang
2812Issued Items Against Production OrderIshlab chiqarish tartibiga qarshi chiqarilgan buyumlar
2813DocType: Target DetailTarget DetailMaqsad tafsilotlari
2814apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsBarcha ishlar
2815DocType: Sales Order% of materials billed against this Sales OrderUshbu Buyurtma Buyurtma uchun taqdim etilgan materiallarning%
2816DocType: Program EnrollmentMode of TransportationTashish tartibi
2817apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryDavrni yopish
2818apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang
2819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeYetkazib beruvchi&gt; Yetkazib beruvchi turi
2820apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupAmalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o&#39;tish mumkin emas
2821apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} {2} {3}Miqdor {0} {1} {2} {3}
2822DocType: AccountDepreciationAmortizatsiya
2823apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Yetkazib beruvchilar (lar)
2824DocType: Employee Attendance ToolEmployee Attendance ToolXodimlarga qatnashish vositasi
2825DocType: Guardian StudentGuardian StudentGuardian talaba
2826DocType: SupplierCredit LimitKredit cheklovi
2827DocType: Production Plan Sales OrderSalse Order DateBuyurtma tarixi
2828DocType: Salary ComponentSalary ComponentIsh haqi komponenti
2829apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedTo&#39;lov yozuvlari {0} un-bog&#39;lanmagan
2830DocType: GL EntryVoucher NoVoucher No.
2831Lead Owner EfficiencyQurilish egasining samaradorligi
2832DocType: Leave AllocationLeave AllocationAjratishni qoldiring
2833DocType: Payment RequestRecipient Message And Payment DetailsQabul qiluvchi Xabar va to&#39;lov ma&#39;lumoti
2834DocType: Training EventTrainer EmailTrainer Email
2835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriallar talablari {0} yaratildi
2836DocType: Production Planning ToolInclude sub-contracted raw materialsSub-pudratli xom ashyolarni o&#39;z ichiga oladi
2837apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Atamalar yoki shartnoma namunalari.
2838DocType: Purchase InvoiceAddress and ContactManzil va aloqa
2839DocType: Cheque Print TemplateIs Account PayableHisobni to&#39;lash mumkinmi?
2840apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Qimmatli qog&#39;ozlar oldi-sotdisi qabul qilinmasa {0}
2841DocType: SupplierLast Day of the Next MonthKeyingi oyning oxirgi kuni
2842DocType: Support SettingsAuto close Issue after 7 days7 kundan so&#39;ng avtomatik yopilish
2843apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}{0} dan oldin qoldirib bo&#39;linmaydi, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}
2844apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Eslatma: Muddati o&#39;tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)
2845apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantTalabalar uchun nomzod
2846DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL FOR RECIPIENT
2847DocType: Asset Category AccountAccumulated Depreciation AccountYig&#39;ilgan Amortisman hisobi
2848DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2849DocType: Program EnrollmentBoarding StudentYatılı shogirdi
2850DocType: AssetExpected Value After Useful LifeFoydali hayotdan keyin kutilgan qiymat
2851DocType: ItemReorder level based on WarehouseQoidalarga asoslangan qayta tartiblash
2852DocType: Activity CostBilling RateBilling darajasi
2853Qty to DeliverMiqdorni etkazish
2854Stock AnalyticsStock Analytics
2855apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperatsiyalarni bo&#39;sh qoldirib bo&#39;lmaydi
2856DocType: Maintenance Visit PurposeAgainst Document Detail NoHujjat bo&#39;yicha batafsil ma&#39;lumot yo&#39;q
2857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryPartiya turi majburiydir
2858DocType: Quality InspectionOutgoingChiqish
2859DocType: Material RequestRequested ForTalab qilingan
2860DocType: Quotation ItemAgainst DoctypeDoctypega qarshi
2861apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} bekor qilindi yoki yopildi
2862DocType: Delivery NoteTrack this Delivery Note against any ProjectUshbu etkazib berishni kuzatib boring
2863apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingInvestitsiyalardan tushgan aniq pul
2864DocType: Production OrderWork-in-Progress WarehouseHarakatlanuvchi ishchi stantsiyasi
2865apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} yuborilishi kerak
2866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}{{1}} {{0}
2867apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizatsiya Aktivlarni yo&#39;qotish oqibatida yo&#39;qotilgan
2868apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManzillarni boshqarish
2869DocType: AssetItem CodeMahsulot kodi
2870DocType: Production Planning ToolCreate Production OrdersBuyurtma yaratish
2871DocType: Serial NoWarranty / AMC DetailsKafolat / AMC tafsilotlari
2872apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupFaoliyatga asoslangan guruh uchun talabalarni qo&#39;lda tanlang
2873DocType: Journal EntryUser RemarkFoydalanuvchi eslatmasi
2874DocType: LeadMarket SegmentBozor segmenti
2875apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}To&#39;langan pul miqdori jami salbiy ortiqcha {0}
2876DocType: Supplier Scorecard PeriodVariablesArgumentlar
2877DocType: Employee Internal Work HistoryEmployee Internal Work HistoryXodimning ichki ish tarixi
2878apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Yakunlovchi (doktor)
2879DocType: Cheque Print TemplateCheque SizeHajmi tekshirilsin
2880apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} aksiyada mavjud emas
2881apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Jurnallarni sotish uchun soliq shablonni.
2882DocType: Sales InvoiceWrite Off Outstanding AmountKatta miqdorda yozing
2883apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Hisob {0} Kompaniya bilan {1}
2884DocType: School SettingsCurrent Academic YearJoriy o&#39;quv yili
2885DocType: Stock SettingsDefault Stock UOMFoydalanuvchi kabinetga UOM
2886DocType: AssetNumber of Depreciations BookedIlova qilingan amortizatsiya miqdori
2887apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Xodimlarga qarzga qarshi: {0}
2888DocType: Landed Cost ItemReceipt DocumentQabul hujjati
2889DocType: Production Planning ToolCreate Material RequestsMateriallar so&#39;rovlarini yaratish
2890DocType: Employee EducationSchool/UniversityMaktab / Universitet
2891DocType: Payment RequestReference DetailsMa&#39;lumotnoma ma&#39;lumotlari
2892apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountFoydali umrdan keyin kutilgan qiymat Brüt Xarid qilish miqdoridan kam bo&#39;lishi kerak
2893DocType: Sales Invoice ItemAvailable Qty at WarehouseMavjud QXI da
2894apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountTo&#39;lov miqdori
2895DocType: AssetDouble Declining BalanceIkki marta tushgan muvozanat
2896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.
2897DocType: Student GuardianFatherOta
2898apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Qimmatli qog&#39;ozlar yangilanishi&#39; moddiy aktivlarni sotish uchun tekshirib bo&#39;lmaydi
2899DocType: Bank ReconciliationBank ReconciliationBank bilan kelishuv
2900DocType: AttendanceOn LeaveChiqishda
2901apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesYangilanishlarni oling
2902apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
2903apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterialda so&#39;rov {0} bekor qilindi yoki to&#39;xtatildi
2904apps/erpnext/erpnext/config/hr.py +301Leave ManagementBoshqarishni qoldiring
2905apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountHisobga ko&#39;ra guruh
2906DocType: Sales OrderFully DeliveredTo&#39;liq topshirildi
2907DocType: LeadLower IncomeKam daromad
2908apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Resurs va maqsadli omborlar {0} qatori uchun bir xil bo&#39;lishi mumkin emas
2909apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryFarq Hisobi Hisob-kitobi bo&#39;lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi
2910apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Ish haqi miqdori Kredit summasidan katta bo&#39;lishi mumkin emas {0}
2911apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsDasturlarga o&#39;ting
2912apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}{0} band uchun xaridni tartib raqami talab qilinadi
2913apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdIshlab chiqarish tartibi yaratilmadi
2914apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Sana&quot; kunidan keyin &quot;To Date&quot;
2915DocType: AssetFully DepreciatedTo&#39;liq Amortizatsiyalangan
2916Stock Projected QtyQimmatli qog&#39;ozlar miqdori
2917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Xaridor {0} loyihaga {1} tegishli emas
2918DocType: Employee Attendance ToolMarked Attendance HTMLBelgilangan tomoshabin HTML
2919apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersQabullar sizning mijozlaringizga yuborilgan takliflar, takliflar
2920DocType: Sales OrderCustomer's Purchase OrderXaridor buyurtma buyurtmasi
2921apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSeriya raqami va to&#39;plami
2922DocType: Warranty ClaimFrom CompanyKompaniyadan
2923apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Ko&#39;rib chiqishlar kriterlarining yig&#39;indisi {0} bo&#39;lishi kerak.
2924apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedIltimos, ko&#39;rsatilgan Amortizatsiya miqdorini belgilang
2925DocType: Supplier Scorecard PeriodCalculationsHisoblashlar
2926apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyQiymati yoki kattaligi
2927apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Mahsulotlar buyurtmalarini quyidagi sabablarga ko&#39;ra olish mumkin:
2928apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinut
2929DocType: Purchase InvoicePurchase Taxes and ChargesSoliqlar va yig&#39;imlar xarid qilish
2930apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersTa&#39;minlovchilarga boring
2931Qty to ReceiveQabul qiladigan Miqdor
2932DocType: Leave Block ListLeave Block List AllowedBloklash ro&#39;yxatini qoldiring
2933DocType: Grading Scale IntervalGrading Scale IntervalBaholash o&#39;lchov oralig&#39;i
2934DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginNarh-navo bilan narx-navo bahosi bo&#39;yicha chegirma (%)
2935apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesBarcha saqlash
2936DocType: Sales PartnerRetailerChakana savdo
2937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountHisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak
2938apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesBarcha yetkazib beruvchi turlari
2939DocType: Global DefaultsDisable In WordsSo&#39;zlarda o&#39;chirib qo&#39;yish
2940apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedMahsulot kodi majburiydir, chunki ob&#39;ekt avtomatik ravishda raqamlangan emas
2941DocType: Maintenance Schedule ItemMaintenance Schedule ItemXizmat jadvali
2942DocType: Sales Order% Delivered% Taslim bo&#39;ldi
2943DocType: Production OrderPRO-PRO-
2944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBankning omonat hisoboti
2945apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipIsh haqini kamaytirish
2946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersBarcha etkazib beruvchilarni qo&#39;shish
2947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Ajratilgan miqdori uncha katta bo&#39;lmagan miqdordan ortiq bo&#39;lishi mumkin emas.
2948apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMBOM-ga ko&#39;z tashlang
2949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansKafolatlangan kreditlar
2950DocType: Purchase InvoiceEdit Posting Date and TimeKundalik sana va vaqtni tahrirlash
2951apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}
2952DocType: Academic TermAcademic YearO&#39;quv yili
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityBalansni muomalaga kiritish
2954DocType: LeadCRMCRM
2955DocType: Purchase InvoiceNN
2956DocType: AppraisalAppraisalBaholash
2957DocType: Purchase InvoiceGST DetailsGST tafsilotlari
2958apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}{0} yetkazib beruvchiga yuborilgan elektron xat
2959DocType: OpportunityOPTY-OPTY-
2960apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedSana takrorlanadi
2961apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryVakolatli vakil
2962apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ilovani bekor qilish {0} dan biri bo&#39;lishi kerak
2963DocType: Hub SettingsSeller EmailSotuvchi Elektron pochta
2964DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jami xarid qiymati (Xarid qilish byudjeti orqali)
2965DocType: Training EventStart TimeBoshlanish vaqti
2966apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityMiqdorni tanlang
2967DocType: Customs Tariff NumberCustoms Tariff NumberBojxona tariflari raqami
2968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToIshtirokni tasdiqlash qoida sifatida qo&#39;llanilishi mumkin bo&#39;lgan rolga o&#39;xshamaydi
2969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestUshbu e-pochta xujjatidan obunani bekor qilish
2970apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByTa&#39;minlovchilarni qabul qiling
2971apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesKurslarga o&#39;ting
2972apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentXabar yuborildi
2973apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerBola düğümleri bo&#39;lgan hisob, kitoblar sifatida ayarlanamaz
2974DocType: C-FormIIII
2975DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyNarxlar ro&#39;yxati valyutasi mijozning asosiy valyutasiga aylantirildi
2976DocType: Purchase Invoice ItemNet Amount (Company Currency)Sof miqdori (Kompaniya valyutasi)
2977DocType: Salary SlipHour RateSoat darajasi
2978DocType: Stock SettingsItem Naming ByNomlanishi nomga ega
2979apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Boshqa bir davrni yopish {0} {1}
2980DocType: Production OrderMaterial Transferred for ManufacturingIshlab chiqarish uchun mo&#39;ljallangan material
2981apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsHisob {0} mavjud emas
2982DocType: ProjectProject TypeLoyiha turi
2983apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Nishon miqdor yoki maqsad miqdori majburiydir.
2984apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTurli faoliyat turlarining narxi
2985apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Tadbirlarni {0} ga sozlash, chunki quyida ko&#39;rsatilgan Sotish Sotuviga qo&#39;yilgan xodimlar uchun foydalanuvchi identifikatori yo&#39;q {1}
2986DocType: TimesheetBilling DetailsTo&#39;lov ma&#39;lumoti
2987apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentResurslar va maqsadli omborlar boshqacha bo&#39;lishi kerak
2988apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi
2989DocType: Purchase Invoice ItemPR DetailPR batafsil
2990DocType: Sales OrderFully BilledTo&#39;liq to&#39;ldirilgan
2991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandQo&#39;ldagi pul
2992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}{0} aksessuarlari uchun yetkazib berish ombori
2993DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Paketning umumiy og&#39;irligi. Odatda aniq og&#39;irlik + qadoqlash materialining og&#39;irligi. (chop etish uchun)
2994apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramDastur
2995DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUshbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o&#39;rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o&#39;zgartirishga ruxsat beriladi
2996DocType: Serial NoIs CancelledBekor qilinadi
2997DocType: Student GroupGroup Based OnGuruh asoslangan
2998DocType: Journal EntryBill DateBill tarixi
2999apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredSizga xizmat ko&#39;rsatuvchi ob&#39;ekt, toifa, chastotalar va xarajatlar miqdori talab qilinadi
3000apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Yuqori ustuvorlikka ega bo&#39;lgan bir nechta narx qoidalari mavjud bo&#39;lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:
3001apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Darhaqiqat, barcha ish haqini Slaydni {0} dan {1} gacha topshirmoqchimisiz?
3002DocType: Cheque Print TemplateCheque HeightBalandligini tekshiring
3003DocType: SupplierSupplier DetailsYetkazib beruvchi ma&#39;lumotlari
3004DocType: Setup ProgressSetup ProgressO&#39;rnatish jarayoni
3005DocType: Expense ClaimApproval StatusTasdiqlash maqomi
3006DocType: Hub SettingsPublish Items to HubUyalarga nashr qilish
3007apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Qiymatdan {0} qatorda qiymatdan kam bo&#39;lishi kerak
3008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferTelegraf ko&#39;chirmasi
3009apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allBarchasini tekshiring
3010DocType: Vehicle LogInvoice RefFaktura
3011DocType: Purchase OrderRecurring OrderTakroriy Buyurtma
3012DocType: CompanyDefault Income AccountStandart daromad hisoblari
3013apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerMijozlar guruhi / xaridorlar
3014apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Yopiq moliyaviy yillar Qor / ziyon (kredit)
3015DocType: Sales InvoiceTime SheetsVaqt jadvallari
3016DocType: Payment Gateway AccountDefault Payment Request MessageStandart to&#39;lov so&#39;rovnomasi
3017DocType: Item GroupCheck this if you want to show in websiteVeb-saytda ko&#39;rishni xohlasangiz, buni tekshirib ko&#39;ring
3018apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank va to&#39;lovlar
3019Welcome to ERPNextERPNext-ga xush kelibsiz
3020apps/erpnext/erpnext/config/learn.py +102Lead to QuotationSo&#39;zga chiqing
3021apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ko&#39;rsatish uchun boshqa hech narsa yo&#39;q.
3022DocType: LeadFrom CustomerXaridordan
3023apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsQo&#39;ng&#39;iroqlar
3024apps/erpnext/erpnext/utilities/user_progress.py +97A ProductMahsulot
3025apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183BatchesKassalar
3026DocType: ProjectTotal Costing Amount (via Time Logs)Jami xarajat summasi (vaqt jadvallari orqali)
3027DocType: Purchase Order Item SuppliedStock UOMQimmatli qog&#39;ozlar UOM
3028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedBuyurtma {0} topshirilmadi
3029DocType: Customs Tariff NumberTariff NumberTarif raqami
3030DocType: Production Order ItemAvailable Qty at WIP WarehouseWIP omborxonasida mavjud Miqdor
3031apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedLoyihalashtirilgan
3032apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}No {0} seriyali Warehouse {1} ga tegishli emas
3033apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 bo&#39;lgani uchun ortiqcha yetkazib berishni va ortiqcha arizani tekshirmaydi
3034DocType: Notification ControlQuotation MessageIqtibos Xabar
3035DocType: Employee LoanEmployee Loan ApplicationXodimlarning qarz olish
3036DocType: IssueOpening DateOchilish tarixi
3037apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Ishtirok etish muvaffaqiyatli o&#39;tdi.
3038DocType: Program EnrollmentPublic TransportJamoat transporti
3039DocType: Journal EntryRemarkIzoh
3040DocType: Purchase Receipt ItemRate and AmountBahosi va miqdori
3041apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}{0} uchun hisob turi {1} bo&#39;lishi kerak
3042apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBarg va dam olish
3043DocType: School SettingsCurrent Academic TermJoriy Akademik atamalar
3044DocType: Sales OrderNot BilledTo&#39;lov olinmaydi
3045apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyHar ikkisi ham bir xil kompaniyaga tegishli bo&#39;lishi kerak
3046apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Hech qanday kontakt qo&#39;shilmagan.
3047DocType: Purchase Invoice ItemLanded Cost Voucher AmountBelgilangan xarajatlarning dastlabki miqdori
3048apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Yetkazuvchilar tomonidan ko&#39;tarilgan qonun loyihalari.
3049DocType: POS ProfileWrite Off AccountHisobni yozing
3050apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebet-Not Amt
3051apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountChegirma miqdori
3052DocType: Purchase InvoiceReturn Against Purchase InvoiceXarajatlarni sotib olishdan voz kechish
3053DocType: ItemWarranty Period (in days)Kafolat muddati (kunlar)
3054apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Guardian1 bilan aloqalar
3055apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsOperatsiyalar bo&#39;yicha aniq pul
3056apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44-band
3057DocType: Student AdmissionAdmission End DateQabul tugash sanasi
3058apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingSub-shartnoma
3059DocType: Journal Entry AccountJournal Entry AccountKundalik hisob yozuvi
3060apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupTalabalar guruhi
3061DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
3062apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemBiror narsa ({0}) bir xil nom bilan mavjud bo&#39;lsa, iltimos, element guruh nomini o&#39;zgartiring yoki ob&#39;ektni qayta nomlang
3063apps/erpnext/erpnext/accounts/page/pos/pos.js +1972Please select customerIltimos, mijozni tanlang
3064DocType: C-FormIMen
3065DocType: CompanyAsset Depreciation Cost CenterAktivlar Amortizatsiya Narxlari Markazi
3066DocType: Sales Order ItemSales Order DateSavdo Buyurtma sanasi
3067DocType: Sales Invoice ItemDelivered QtyMiqdori topshirilgan
3068DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Belgilangan bo&#39;lsa, har bir ishlab chiqarilgan mahsulotning barcha bolalari Materiallar Talablariga kiritiladi.
3069DocType: Assessment PlanAssessment PlanBaholash rejasi
3070DocType: Stock SettingsLimit PercentLimit ulushi
3071Payment Period Based On Invoice DateHisob-faktura sanasi asosida to&#39;lov davri
3072apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}{0} uchun yo&#39;qolgan valyuta kurslari
3073DocType: Assessment PlanExaminerEkspert
3074DocType: StudentSiblingsBirodarlar
3075DocType: Journal EntryStock EntryStock Entry
3076DocType: Payment EntryPayment ReferencesTo&#39;lov zikr qilish
3077DocType: C-FormC-FORM-C-FORM-
3078DocType: VehicleInsurance DetailsSug&#39;urta detallari
3079DocType: AccountPayableTo&#39;lanishi kerak
3080apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsTo&#39;lov muddatlarini kiriting
3081apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Qarzdorlar ({0})
3082DocType: Pricing RuleMarginMarjin
3083apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersYangi mijozlar
3084apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Yalpi foyda %
3085DocType: Appraisal GoalWeightage (%)Og&#39;irligi (%)
3086DocType: Bank Reconciliation DetailClearance DateBo&#39;shatish sanasi
3087apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportBaholash bo&#39;yicha hisobot
3088apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryUmumiy xarid miqdori majburiydir
3089DocType: LeadAddress DescManzil raq
3090apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryPartiya majburiydir
3091DocType: Journal EntryJV-JV-
3092DocType: TopicTopic NameMavzu nomi
3093apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedEng ko&#39;p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo&#39;lishi kerak
3094apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Biznesingizning xususiyatini tanlang.
3095apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}{0} qatori: {1} {2} da zikr etilgan dublikat
3096apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.
3097DocType: Asset MovementSource WarehouseResurs ombori
3098DocType: Installation NoteInstallation DateO&#39;rnatish sanasi
3099apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}{0} qator: Asset {1} kompaniyaga tegishli emas {2}
3100DocType: EmployeeConfirmation DateTasdiqlash sanasi
3101DocType: C-FormTotal Invoiced AmountUmumiy hisobdagi mablag &#39;
3102apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kty Maksimum kattaridan kattaroq bo&#39;la olmaydi
3103DocType: AccountAccumulated DepreciationYig&#39;ilgan Amortizatsiya
3104DocType: Supplier Scorecard Scoring StandingStanding NameDoimiy ism
3105DocType: Stock EntryCustomer or Supplier DetailsXaridor yoki yetkazib beruvchi ma&#39;lumotlari
3106DocType: Employee Loan ApplicationRequired by DateSana bo&#39;yicha talab qilinadi
3107DocType: LeadLead OwnerQurilish egasi
3108DocType: BinRequested QuantityKerakli miqdor
3109DocType: EmployeeMarital StatusOilaviy holat
3110DocType: Stock SettingsAuto Material RequestAvtomatik material talab
3111DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQXIdan mavjud bo&#39;lgan ommaviy miqdori
3112DocType: CustomerCUST-CUST-
3113DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrüt to&#39;lash - Jami cheklov - Kreditni qaytarish
3114apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameJoriy BOM va yangi BOM bir xil bo&#39;lishi mumkin emas
3115apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDIsh haqi miqdori
3116apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensiya tarixi sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
3117apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Kursni rejalashtirish vaqtida xatolar bor edi:
3118DocType: Sales InvoiceAgainst Income AccountDaromad hisobiga qarshi
3119apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% taslim etildi
3120apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo&#39;lmasligi kerak.
3121DocType: Monthly Distribution PercentageMonthly Distribution PercentageOylik tarqatish foizi
3122DocType: TerritoryTerritory TargetsMintaqaviy maqsadlar
3123DocType: Delivery NoteTransporter InfoTransporter ma&#39;lumoti
3124apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}{1} kompaniyasida standart {0} ni belgilang
3125DocType: Cheque Print TemplateStarting position from top edgeYuqori burchakdan boshlash holati
3126apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesXuddi shunday yetkazib beruvchi bir necha marta kiritilgan
3127apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBrüt Qor / Zarari
3128DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBuyurtma buyurtmasi berilgan
3129apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyKompaniyaning nomi Kompaniya bo&#39;lishi mumkin emas
3130apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Chop etish uchun andozalar.
3131apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Bosma andozalar namunalari, masalan Proforma Billing.
3132DocType: Program EnrollmentWalkingYurish
3133DocType: Student GuardianStudent GuardianTalaba himoyachisi
3134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveBaholashning turi to&#39;lovlari inklyuziv sifatida belgilanishi mumkin emas
3135DocType: POS ProfileUpdate StockStokni yangilang
3136apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Ma&#39;lumotlar uchun turli UOM noto&#39;g&#39;ri (Total) Net Og&#39;irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.
3137apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM darajasi
3138DocType: AssetJournal Entry for ScrapHurda uchun jurnalni kiritish
3139apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteIltimos, mahsulotni etkazib berish Eslatma
3140apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal yozuvlari {0} un-bog&#39;lanmagan
3141apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.E-pochta, telefon, suhbat, tashrif va hk.
3142DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingYetkazib beruvchi Koreya kartochkalari reytingi
3143DocType: ManufacturerManufacturers used in ItemsIshlab chiqaruvchilar mahsulotda ishlatiladi
3144apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyIltimos, kompaniyadagi yumaloq xarajatlar markazidan so&#39;zlang
3145DocType: Purchase InvoiceTermsShartlar
3146DocType: Academic TermTerm NameTerm nomi
3147DocType: Buying SettingsPurchase Order RequiredSotib olish tartibi majburiy
3148Item-wise Sales HistorySotish tarixi
3149DocType: Expense ClaimTotal Sanctioned AmountJami sanksiya miqdori
3150Purchase AnalyticsAnalytics xarid qiling
3151DocType: Sales Invoice ItemDelivery Note ItemYetkazib berish eslatmasi elementi
3152DocType: Expense ClaimTaskVazifa
3153DocType: Purchase Taxes and ChargesReference Row #Yo&#39;naltirilgan satr #
3154apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partiya raqami {0} element uchun majburiydir.
3155apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Bu ildiz sotuvchisidir va tahrirlanmaydi.
3156DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Agar tanlangan bo&#39;lsa, ushbu komponentda ko&#39;rsatilgan yoki hisoblangan qiymat daromad yoki ajratmalarga hissa qo&#39;shmaydi. Biroq, bu qiymatni qo&#39;shilishi yoki chiqarilishi mumkin bo&#39;lgan boshqa komponentlar bilan bog&#39;lash mumkin.
3157Stock LedgerQimmatli qog&#39;ozlar bozori
3158apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Baholash: {0}
3159DocType: CompanyExchange Gain / Loss AccountBirgalikdagi daromad / yo&#39;qotish hisobi
3160apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceXodimlar va qatnashish
3161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Maqsad {0} dan biri bo&#39;lishi kerak
3162apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itShaklni to&#39;ldiring va uni saqlang
3163DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusBarcha xom ashyolarni o&#39;z ichiga olgan hisobotni oxirgi inventarizatsiya holati bilan yuklab oling
3164apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumJamoa forumi
3165apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockAksiyada haqiqiy miqdor
3166DocType: HomepageURL for "All Products"&quot;Barcha mahsulotlar&quot; uchun URL
3167DocType: Leave ApplicationLeave Balance Before ApplicationIlovadan oldin muvozanat qoldiring
3168DocType: SMS CenterSend SMSSMS yuborish
3169DocType: Supplier Scorecard CriteriaMax ScoreMaks bal
3170DocType: Cheque Print TemplateWidth of amount in wordSo&#39;zdagi so&#39;zning kengligi
3171DocType: CompanyDefault Letter HeadStandart xat rahbari
3172DocType: Purchase OrderGet Items from Open Material RequestsOchiq materiallar so&#39;rovlaridan ma&#39;lumotlar oling
3173DocType: ItemStandard Selling RateStandart sotish bahosi
3174DocType: AccountRate at which this tax is appliedUshbu soliq qo&#39;llaniladigan stavka
3175apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyMiqdorni qayta tartiblashtirish
3176apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsJoriy ish o&#39;rinlari
3177DocType: CompanyStock Adjustment AccountQimmatli qog&#39;ozlarni tartibga solish hisobi
3178apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffHisobdan o&#39;chirish
3179DocType: Timesheet DetailOperation IDOperatsion identifikatori
3180DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo&#39;ladi.
3181apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} dan
3182DocType: Taskdepends_onga bog&#39;liq
3183apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Barcha materiallar materiallarida eng so&#39;nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o&#39;tishi mumkin.
3184apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersYangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating
3185apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry wise wise manzili Shablonlar
3186DocType: Sales Order ItemSupplier delivers to CustomerYetkazib beruvchi xaridorga yetkazib beradi
3187apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Shakl / element / {0}) aksiyalar mavjud emas
3188apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Vaqt / ariza sanasi {0}
3189apps/erpnext/erpnext/config/setup.py +51Data Import and ExportMa&#39;lumotlarni import qilish va eksport qilish
3190apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundHech kim topilmadi
3191DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaYetkazib beruvchi Scorecard reyting mezonlari
3192apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura yuborish sanasi
3193apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSotish
3194DocType: Sales InvoiceRounded TotalRounded Total
3195DocType: Product BundleList items that form the package.Paketni tashkil etadigan elementlarni ro&#39;yxatlang.
3196apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Foizlarni taqsimlash 100%
3197apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyTomonni tanlashdan oldin sanasi sanasini tanlang
3198DocType: Program EnrollmentSchool HouseMaktab uyi
3199DocType: Serial NoOut of AMCAMCdan tashqarida
3200apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsIltimos takliflarni tanlang
3201apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsQayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko&#39;p bo&#39;lishi mumkin emas
3202apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitXizmatga tashrif buyurish
3203apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleSotish bo&#39;yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog&#39;laning
3204DocType: CompanyDefault Cash AccountNaqd pul hisobvarag&#39;i
3205apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
3206apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentBu talaba ushbu talabaga asoslanadi
3207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inKirish yo&#39;q
3208apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formBoshqa narsalarni qo&#39;shish yoki to&#39;liq shaklni oching
3209apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderUshbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak
3210apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersFoydalanuvchilarga o&#39;ting
3211apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalTo&#39;langan pul miqdori + Write Off To&#39;lov miqdori Grand Totaldan katta bo&#39;lishi mumkin emas
3212apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} {1} element uchun haqiqiy partiya raqami emas
3213apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
3214apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredGSTIN noto&#39;g&#39;ri yoki ro&#39;yxatdan o&#39;tish uchun NA kiriting
3215DocType: Training EventSeminarSeminar
3216DocType: Program Enrollment FeeProgram Enrollment FeeDasturni ro&#39;yxatga olish uchun to&#39;lov
3217DocType: ItemSupplier ItemsYetkazib beruvchi ma&#39;lumotlar
3218DocType: OpportunityOpportunity TypeImkoniyatlar turi
3219apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyYangi kompaniya
3220apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyJurnallarni faqat Kompaniya yaratuvchisi o&#39;chirib tashlashi mumkin
3221apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Umumiy bosh yozilgan ma&#39;lumotlarining noto&#39;g&#39;ri soni topildi. Jurnalda noto&#39;g&#39;ri Hisobni tanlagan bo&#39;lishingiz mumkin.
3222DocType: EmployeePrefered Contact EmailTerilgan elektron pochta manzili
3223DocType: Cheque Print TemplateCheque WidthKenglikni tekshiring
3224DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateBuyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlash
3225DocType: ProgramFee ScheduleIsh haqi jadvali
3226DocType: Hub SettingsPublish AvailabilityMavjudligi e&#39;lon qiling
3227DocType: CompanyCreate Chart Of Accounts Based OnHisoblar jadvalini tuzish
3228apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tug&#39;ilgan sanasi bugungi kunda katta bo&#39;lmasligi mumkin.
3229Stock AgeingQarshi qarish
3230apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Isoning shogirdi {0} talaba arizachiga nisbatan {1}
3231apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetVaqt jadvallari
3232apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} &#39;{1}&#39; o&#39;chirib qo&#39;yilgan
3233apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenOchiq qilib belgilang
3234DocType: Cheque Print TemplateScanned ChequeSkaner qilingan tekshiruv
3235DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Jurnallarni yuborish haqida Kontaktlar ga avtomatik elektron pochta xabarlarini yuboring.
3236DocType: TimesheetTotal Billable AmountJami hisoblash summasi
3237apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 33-modda
3238DocType: Purchase OrderCustomer Contact EmailMijozlar bilan aloqa elektron pochta
3239DocType: Warranty ClaimItem and Warranty DetailsMahsulot va Kafolat haqida ma&#39;lumot
3240DocType: Sales TeamContribution (%)Miqdori (%)
3241apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedEslatma: &quot;Naqd yoki Bank hisobi&quot; ko&#39;rsatilmagani uchun to&#39;lov kiritish yaratilmaydi
3242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesMas&#39;uliyat
3243apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Ushbu tirnoqning amal qilish muddati tugadi.
3244DocType: Expense Claim AccountExpense Claim AccountXarajat shikoyati qaydnomasi
3245DocType: Sales PersonSales Person NameSotuvchining ismi
3246apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIltimos, stolda atleast 1-fakturani kiriting
3247apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersFoydalanuvchilarni qo&#39;shish
3248DocType: POS Item GroupItem GroupMavzu guruhi
3249DocType: ItemSafety StockXavfsizlik kabinetga
3250apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Bir vazifa uchun% progress 100 dan ortiq bo&#39;lishi mumkin emas.
3251DocType: Stock Reconciliation ItemBefore reconciliationYig&#39;ilishdan oldin
3252apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0} uchun
3253DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Soliqlar va yig&#39;imlar qo&#39;shildi (Kompaniya valyutasi)
3254apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableMahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo&#39;lishi kerak
3255DocType: Sales OrderPartly BilledQisman taqsimlangan
3256apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset Item{0} elementi Ruxsat etilgan aktiv obyekti bo&#39;lishi kerak
3257DocType: ItemDefault BOMStandart BOM
3258apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebet qaydnomasi miqdori
3259apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmIltimos, tasdiqlash uchun kompaniya nomini qayta kiriting
3260apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtUmumiy qarzdor
3261DocType: Journal EntryPrinting SettingsChop etish sozlamalari
3262DocType: Sales InvoiceInclude Payment (POS)To&#39;lovni qo&#39;shish (POS)
3263apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jami debet umumiy kredit bilan teng bo&#39;lishi kerak. Farqi {0}
3264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvto
3265DocType: VehicleInsurance CompanySug&#39;urta kompaniyasi
3266DocType: Asset Category AccountFixed Asset AccountRuxsat etilgan aktivlar hisobi
3267apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableArgumentlar
3268apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteEtkazib berish eslatmasidan
3269DocType: StudentStudent Email AddressIsoning shogirdi elektron pochta manzili
3270DocType: Timesheet DetailFrom TimeVaqtdan
3271apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Omborda mavjud; sotuvda mavjud:
3272DocType: Notification ControlCustom MessageMaxsus xabar
3273apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestitsiya banklari
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryTo&#39;lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
3275apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressIsoning shogirdi manzili
3276DocType: Purchase InvoicePrice List Exchange RateNarxlar ro&#39;yxati almashuv kursi
3277DocType: Purchase Invoice ItemRateBaholash
3278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95InternStajyer
3279apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Address NameManzil nomi
3280DocType: Stock EntryFrom BOMBOM&#39;dan
3281DocType: Assessment CodeAssessment CodeBaholash kodi
3282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicAsosiy
3283apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen{0} dan oldin birja bitimlari muzlatilgan
3284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'&quot;Jadvalni yarat&quot; tugmasini bosing
3285apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mMasalan, Kg, birlik, Nos, m
3286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateMalumot sanasi kiritilgan bo&#39;lsa, Yo&#39;naltiruvchi raqami majburiy emas
3287DocType: Bank Reconciliation DetailPayment DocumentTo&#39;lov hujjati
3288apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaMe&#39;riy formulani baholashda xato
3289apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthKiritilgan sana Tug&#39;ilgan kundan katta bo&#39;lishi kerak
3290DocType: Salary SlipSalary StructureIsh haqi tuzilishi
3291DocType: AccountBankBank
3292apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviakompaniya
3293apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialMuammo materiallari
3294DocType: Material Request ItemFor WarehouseQXI uchun
3295DocType: EmployeeOffer DateTaklif sanasi
3296apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQo&#39;shtirnoq
3297apps/erpnext/erpnext/accounts/page/pos/pos.js +701You are in offline mode. You will not be able to reload until you have network.Siz oflayn rejasiz. Tarmoqqa ega bo&#39;lguncha qayta yuklay olmaysiz.
3298apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Hech qanday talabalar guruhi yaratilmagan.
3299DocType: Purchase Invoice ItemSerial NoSerial №
3300apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountOylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo&#39;lishi mumkin emas
3301apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIltimos, birinchi navbatda Tafsilotlarni kiriting
3302apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRow # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo&#39;lishi mumkin emas
3303DocType: Purchase InvoicePrint LanguageChop etish tili
3304DocType: Salary SlipTotal Working HoursUmumiy ish vaqti
3305DocType: SubscriptionNext Schedule DateKeyingi Jadval tarixi
3306DocType: Stock EntryIncluding items for sub assembliesSub assemblies uchun elementlarni o&#39;z ichiga oladi
3307apps/erpnext/erpnext/accounts/page/pos/pos.js +1901Enter value must be positiveQiymatni kiritish ijobiy bo&#39;lishi kerak
3308apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesBarcha hududlar
3309DocType: Purchase InvoiceItemsMahsulotlar
3310apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Talabalar allaqachon ro&#39;yxatdan o&#39;tgan.
3311DocType: Fiscal YearYear NameYil nomi
3312DocType: Process PayrollProcess PayrollJarayonni to&#39;lash
3313apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Bu oyda ish kunlaridan ko&#39;ra ko&#39;proq bayramlar bor.
3314DocType: Product Bundle ItemProduct Bundle ItemMahsulot paketi elementi
3315DocType: Sales PartnerSales Partner NameSavdo hamkorining nomi
3316apps/erpnext/erpnext/hooks.py +123Request for QuotationsTakliflar uchun so&#39;rov
3317DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Billing miqdori
3318DocType: Student LanguageStudent LanguageIsoning shogirdi tili
3319apps/erpnext/erpnext/config/selling.py +23CustomersIste&#39;molchilar
3320apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Buyurtma / QQT%
3321DocType: Student SiblingInstitutionTashkilotlar
3322DocType: AssetPartially DepreciatedQisman Amortizatsiyalangan
3323DocType: IssueOpening TimeVaqtni ochish
3324apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredKerakli kunlardan boshlab
3325apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesQimmatli qog&#39;ozlar va BUyuMLAR birjalari
3326apps/erpnext/erpnext/stock/doctype/item/item.py +627Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'&#39;{0}&#39; variantining standart o&#39;lchov birligi &#39;{1}&#39; shablonidagi kabi bo&#39;lishi kerak
3327DocType: Shipping RuleCalculate Based OnOddiy qiymatni hisoblash
3328DocType: Delivery Note ItemFrom WarehouseQXIdan
3329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureIshlab chiqarish uchun materiallar varaqasi yo&#39;q
3330DocType: Assessment PlanSupervisor NameBoshqaruvchi nomi
3331DocType: Program Enrollment CourseProgram Enrollment CourseDasturlarni ro&#39;yxatga olish kursi
3332DocType: Purchase Taxes and ChargesValuation and TotalBaholash va jami
3333apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsScorecards
3334DocType: Tax RuleShipping CityYuk tashish shahri
3335DocType: Notification ControlCustomize the NotificationXabarnomani moslashtiring
3336apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsOperatsiyalardan pul oqimi
3337DocType: Sales InvoiceShipping RuleYuk tashish qoidalari
3338DocType: ManufacturerLimited to 12 characters12 ta belgi bilan cheklangan
3339DocType: Journal EntryPrint HeadingBosib sarlavhasi
3340apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJami nol bo&#39;lmasligi mumkin
3341apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&quot;Oxirgi buyurtma beri o&#39;tgan kunlar&quot; noldan kattaroq yoki teng bo&#39;lishi kerak
3342DocType: Process PayrollPayroll FrequencyBordro chastotasi
3343DocType: AssetAmended FromO&#39;zgartirishlar
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw MaterialXom ashyo
3345DocType: Leave ApplicationFollow via EmailElektron pochta orqali qiling
3346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesO&#39;simliklar va mashinalari
3347DocType: Purchase Taxes and ChargesTax Amount After Discount AmountChegirma summasi bo&#39;yicha soliq summasi
3348DocType: Daily Work Summary SettingsDaily Work Summary SettingsKundalik ish sarlavhalari sozlamalari
3349DocType: Payment EntryInternal TransferIchki pul o&#39;tkazish
3350apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Ushbu hisob uchun bolaning hisob raqami mavjud. Ushbu hisobni o&#39;chirib bo&#39;lmaydi.
3351apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNishon miqdor yoki maqsad miqdori majburiydir
3352apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}{0} element uchun odatiy BOM mavjud emas
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstMarhamat, birinchi marta o&#39;tilganlik sanasi tanlang
3354apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOchilish sanasi tugash sanasidan oldin bo&#39;lishi kerak
3355DocType: Leave Control PanelCarry ForwardOldinga boring
3356apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerAmalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o&#39;tkazilmaydi
3357DocType: DepartmentDays for which Holidays are blocked for this department.Bayramlar ushbu bo&#39;lim uchun bloklangan kunlar.
3358ProducedIshlab chiqarilgan
3359apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsIsh haqi sliplari yaratildi
3360DocType: ItemItem Code for SuppliersTa&#39;minlovchilar uchun mahsulot kodi
3361DocType: IssueRaised By (Email)Qabul qilingan (Email)
3362DocType: Training EventTrainer NameTrainer nomi
3363DocType: Mode of PaymentGeneralUmumiy
3364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationOxirgi muloqot
3365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'&quot;Baholash&quot; yoki &quot;Baholash va jami&quot;
3366apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
3367apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesXarajatlarni hisob-kitob qilish
3368DocType: Journal EntryBank EntryBank kartasi
3369DocType: Authorization RuleApplicable To (Designation)Qo&#39;llanishi mumkin (belgilash)
3370Profitability AnalysisSotish tahlili
3371DocType: SupplierPrevent POsPolarning oldini olish
3372apps/erpnext/erpnext/templates/generators/item.html +62Add to Cartsavatchaga qo&#39;shish
3373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGuruh tomonidan
3374DocType: GuardianInterestsQiziqishlar
3375apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Pullarni yoqish / o&#39;chirish.
3376DocType: Production Planning ToolGet Material RequestModdiy talablarni oling
3377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPochta xarajatlari
3378apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jami (Amt)
3379apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureO&#39;yin-kulgi va hordiq
3380DocType: Quality InspectionItem Serial NoMahsulot Seriya raqami
3381apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsXodimlarning yozuvlarini yaratish
3382apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentJami mavjud
3383apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsBuxgalteriya hisobi
3384apps/erpnext/erpnext/utilities/user_progress.py +101HourSoat
3385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptYangi seriyali yo&#39;q, QXK bo&#39;lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o&#39;rnatilishi kerak
3386DocType: LeadLead TypeQo&#39;rg&#39;oshin turi
3387apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesSiz bloklangan sana bo&#39;yicha barglarni tasdiqlash uchun vakolatga ega emassiz
3388apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedBu barcha narsalar allaqachon faturalanmıştı
3389DocType: CompanyMonthly Sales TargetOylik Sotuvdagi Nishon
3390apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}{0} tomonidan tasdiqlangan bo&#39;lishi mumkin
3391DocType: ItemDefault Material Request TypeStandart material talabi turi
3392DocType: Supplier ScorecardEvaluation PeriodBaholash davri
3393apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownNoma&#39;lum
3394DocType: Shipping RuleShipping Rule ConditionsYuk tashish qoida shartlari
3395DocType: Purchase InvoiceExport TypeEksport turi
3396DocType: BOM Update ToolThe new BOM after replacementO&#39;zgartirish o&#39;rniga yangi BOM
3397Point of SaleSotuv nuqtasi
3398DocType: Payment EntryReceived AmountQabul qilingan summalar
3399DocType: GST SettingsGSTIN Email Sent OnGSTIN elektron pochta manzili yuborildi
3400DocType: Program EnrollmentPick/Drop by GuardianGuardian tomonidan olib tashlang / qoldiring
3401DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderTo&#39;liq miqdor uchun yarating, buyurtma miqdorini e&#39;tiborsiz qoldiring
3402DocType: AccountTaxSoliq
3403apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedBelgilangan emas
3404DocType: Production Planning ToolProduction Planning ToolIshlab chiqarishni rejalashtirish vositasi
3405apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryKiyinilgan {0} mahsulotini kabinetga kelishuvidan foydalanib yangilash mumkin emas, buning o&#39;rniga kabinetga kirishini ishlatish
3406DocType: Quality InspectionReport DateHisobot sanasi
3407DocType: StudentMiddle NameOtasini ismi
3408DocType: C-FormInvoicesXarajatlar
3409DocType: BatchSource Document NameManba hujjat nomi
3410DocType: Job OpeningJob TitleLavozim
3411apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash.
3412DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyBOM narxini avtomatik ravishda yangilang
3413apps/erpnext/erpnext/utilities/activation.py +99Create UsersFoydalanuvchilarni yaratish
3414apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
3415DocType: Supplier ScorecardPer MonthOyiga
3416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Ishlab chiqarish miqdori 0dan katta bo&#39;lishi kerak.
3417apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Xizmatga qo&#39;ng&#39;iroq qilish uchun hisobotga tashrif buyuring.
3418DocType: Stock EntryUpdate Rate and AvailabilityYangilash darajasi va mavjudligi
3419DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Buyurtma berilgan miqdorga nisbatan ko&#39;proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo&#39;lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo&#39;lsangiz. va sizning Rag&#39;batingiz 10% bo&#39;lsa, sizda 110 ta bo&#39;linmaga ega bo&#39;lishingiz mumkin.
3420DocType: POS Customer GroupCustomer GroupMijozlar guruhi
3421apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Yangi partiya identifikatori (majburiy emas)
3422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Xarajat hisobi {0} elementi uchun majburiydir.
3423DocType: BOMWebsite DescriptionVeb-sayt ta&#39;rifi
3424apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityÖzkaynakta aniq o&#39;zgarishlar
3425apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstAvval xaridlar fakturasini {0} bekor qiling
3426apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-pochta manzili noyob bo&#39;lishi kerak, {0} uchun allaqachon mavjud
3427DocType: Serial NoAMC Expiry DateAMC tugash sanasi
3428apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptQabul qilish
3429Sales RegisterSavdo registri
3430DocType: Daily Work Summary Settings CompanySend Emails AtElektron pochta xabarlarini yuborish
3431DocType: QuotationQuotation Lost ReasonIqtibos yo&#39;qolgan sabab
3432apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainDomeningizni tanlang
3433apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tahrir qilish uchun hech narsa yo&#39;q.
3434apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewFormasi ko&#39;rinishi
3435apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesBu oy uchun xulosa va kutilayotgan tadbirlar
3436apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Foydalanuvchilarni o&#39;zingizning tashkilotingizdan tashqari tashkilotga qo&#39;shing.
3437DocType: Customer GroupCustomer Group NameMijozlar guruhi nomi
3438apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Hozir mijozlar yo&#39;q!
3439apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementNaqd pul oqimlari bayonoti
3440apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak.
3441apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLitsenziya
3442DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearAgar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo&#39;shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang
3443DocType: GL EntryAgainst Voucher TypeVoucher turiga qarshi
3444DocType: ItemAttributesXususiyatlar
3445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountIltimos, hisob raqamini kiriting
3446apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOxirgi Buyurtma sanasi
3447apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Hisob {0} kompaniya {1} ga tegishli emas
3448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery Note{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
3449DocType: StudentGuardian DetailsGuardian tafsilotlari
3450DocType: C-FormC-FormC-shakl
3451apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesBir nechta xodimlar uchun Markni tomosha qiling
3452DocType: VehicleChassis NoYo&#39;lak No
3453DocType: Payment RequestInitiatedBoshlandi
3454DocType: Production OrderPlanned Start DateRejalashtirilgan boshlanish sanasi
3455DocType: Serial NoCreation Document TypeHujjatning tuzilishi
3456apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35End date must be greater than start dateTugash sanasi boshlanish sanasidan katta bo&#39;lishi kerak
3457DocType: Leave TypeIs EncashEncashmi?
3458DocType: Leave AllocationNew Leaves AllocatedYangi barglar ajratildi
3459apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationLoyiha bo&#39;yicha ma&#39;lumot quyish uchun mavjud emas
3460DocType: ProjectExpected End DateKutilayotgan tugash sanasi
3461DocType: Budget AccountBudget AmountByudjet summasi
3462DocType: Appraisal TemplateAppraisal Template TitleBaholash shablonlari nomi
3463apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Employee {1} uchun Sana {0} dan xodimning ishtirok etishidan oldin bo&#39;la olmaydi Sana {2}
3464apps/erpnext/erpnext/utilities/user_progress_utils.py +23CommercialSavdo
3465DocType: Payment EntryAccount Paid ToHisoblangan pul
3466apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock Item{0} Ota-ona element Stock kabinetga bo&#39;lishi shart emas
3467apps/erpnext/erpnext/config/selling.py +57All Products or Services.Barcha mahsulotlar yoki xizmatlar.
3468DocType: Expense ClaimMore DetailsBatafsil ma&#39;lumot
3469DocType: Supplier QuotationSupplier AddressYetkazib beruvchi manzili
3470apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi
3471apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Row {0} # Hisob turi &quot;Ruxsat etilgan obyekt&quot; turi bo&#39;lishi kerak
3472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyMiqdori
3473apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleSotuvga jo&#39;natish miqdorini hisoblash qoidalari
3474apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeriya majburiy
3475apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesMoliyaviy xizmatlar
3476DocType: Student SiblingStudent IDIsoning shogirdi kimligi
3477apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsVaqt qaydlari uchun faoliyat turlari
3478DocType: Tax RuleSalesSavdo
3479DocType: Stock Entry DetailBasic AmountAsosiy miqdori
3480DocType: Training EventExamTest
3481apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}{0} uchun kabinetga ombori kerak
3482DocType: Leave AllocationUnused leavesFoydalanilmagan barglar
3483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3484DocType: Tax RuleBilling StateBilling davlati
3485apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3486apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)
3487DocType: Authorization RuleApplicable To (Employee)Qo&#39;llanilishi mumkin (xodim)
3488apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryTo&#39;lov sanasi majburiydir
3489apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0{0} xususiyati uchun ortish 0 bo&#39;lishi mumkin emas
3490DocType: Journal EntryPay To / Recd FromQabul qiling / Qabul qiling
3491DocType: Naming SeriesSetup SeriesO&#39;rnatish seriyasi
3492DocType: Payment ReconciliationTo Invoice DateFaktura tarixiga
3493DocType: SupplierContact HTMLHTML bilan bog&#39;laning
3494Inactive CustomersFaol bo&#39;lmagan mijozlar
3495DocType: Landed Cost VoucherLCVLCV
3496DocType: Landed Cost VoucherPurchase ReceiptsXarajatlarni xarid qiling
3497apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Qanday qilib narx belgilash qoidalari qo&#39;llaniladi?
3498DocType: Stock EntryDelivery Note NoEtkazib berish Eslatma No
3499DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdTekshirilgandan so&#39;ng, xom ashyoning oxirgi materiallari uchun sotib olish materiallari talablari Materiallar talablariga kiritiladi. Aks holda, yuqori elementlar uchun Materiallar so&#39;rovlari yaratiladi
3500DocType: Cheque Print TemplateMessage to showKo&#39;rsatiladigan xabar
3501DocType: CompanyRetailChakana savdo
3502DocType: AttendanceAbsentYo&#39;q
3503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleMahsulot to&#39;plami
3504apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100{0} da boshlangan balni topib bo&#39;lmadi. Siz 0 dan 100 gacha bo&#39;lgan sog&#39;lom balllarga ega bo&#39;lishingiz kerak
3505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: yaroqsiz ma&#39;lumot {1}
3506DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateXarajatlar va to&#39;lovlar shablonini sotib oling
3507DocType: Upload AttendanceDownload TemplateAndoza yuklab oling
3508DocType: TimesheetTS-TS-
3509apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi
3510DocType: GL EntryRemarksIzohlar
3511DocType: Payment EntryAccount Paid FromHisobdan to&#39;langan pul
3512DocType: Purchase Order Item SuppliedRaw Material Item CodeXom-ashyo mahsulot kodi
3513DocType: Journal EntryWrite Off Based OnYopiq asosida yozish
3514apps/erpnext/erpnext/utilities/activation.py +65Make LeadQo&#39;rg&#39;oshin bo&#39;ling
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryChop etish va ish yuritish
3516DocType: Stock SettingsShow Barcode FieldBarcode maydonini ko&#39;rsatish
3517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsYetkazib beruvchi elektron pochta xabarlarini yuborish
3518apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.{0} va {1} oralig&#39;idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig&#39;ida ariza berish muddati qoldirilmasligi kerak.
3519apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Seriya raqami uchun o&#39;rnatish yozuvi
3520DocType: Guardian InterestGuardian InterestGuardian qiziqishi
3521apps/erpnext/erpnext/config/hr.py +177TrainingTrening
3522DocType: TimesheetEmployee DetailXodimlar haqida batafsil
3523apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email identifikatori
3524apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalKeyingi kunning kuni va oyning takroriy kuni teng bo&#39;lishi kerak
3525apps/erpnext/erpnext/config/website.py +11Settings for website homepageVeb-sayt bosh sahifasining sozlamalari
3526DocType: Offer LetterAwaiting ResponseJavobni kutish
3527apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveYuqorida
3528apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Jami miqdori {0}
3529apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}{0} {1} atributi noto&#39;g&#39;ri
3530DocType: SupplierMention if non-standard payable accountNodavlat to&#39;lanadigan hisob qaydnomasini qayd etish
3531apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Xuddi shu element bir necha marta kiritilgan. {list}
3532apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang.
3533apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Row {0}: xarajat markazi {1}
3534DocType: Training Event EmployeeOptionalMajburiy emas
3535DocType: Salary SlipEarning & DeductionMablag&#39;larni kamaytirish
3536apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.
3537apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedSalbiy baholash darajasi ruxsat etilmaydi
3538DocType: Holiday ListWeekly OffHaftalik yopiq
3539DocType: Fiscal YearFor e.g. 2012, 2012-13Masalan, 2012, 2012-13 yy
3540apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Vaqtinchalik foyda / zarar (kredit)
3541DocType: Sales InvoiceReturn Against Sales InvoiceSotuvdagi hisob-fakturaga qarshi chiqish
3542apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 55-modda
3543DocType: Serial NoCreation TimeYaratilish vaqti
3544apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUmumiy daromad
3545DocType: Sales InvoiceProduct Bundle HelpMahsulot to&#39;plami yordami
3546Monthly Attendance SheetOylik qatnashish varaqasi
3547DocType: Production Order ItemProduction Order ItemBuyurtma buyurtmasi
3548apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundHech qanday yozuv topilmadi
3549apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetChiqib ketgan aktivlarning qiymati
3550apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: narxlari markazi {2}
3551DocType: VehiclePolicy NoSiyosat No
3552apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleMahsulot paketidagi narsalarni oling
3553DocType: AssetStraight LineTo&#39;g&#39;ri chiziq
3554DocType: Project UserProject UserLoyiha foydalanuvchisi
3555apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3556DocType: GL EntryIs AdvanceAdvance
3557apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatorySana va davomiylikdan Sana bo&#39;yicha ishtirok etish majburiydir
3558apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or No&quot;Yes&quot; yoki &quot;No&quot; deb nomlangan &quot;Subcontracted&quot; so&#39;zini kiriting
3559apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateOxirgi aloqa davri
3560DocType: Sales TeamContact No.Aloqa raqami.
3561DocType: Bank ReconciliationPayment EntriesTo&#39;lov yozuvlari
3562DocType: Production OrderScrap WarehouseHurda ombori
3563DocType: Production OrderCheck if material transfer entry is not requiredModdiy uzatishni talab qilmasligini tekshiring
3564DocType: Program Enrollment ToolGet Students FromShogirdlarni o&#39;zingizdan oling
3565DocType: Hub SettingsSeller CountrySotuvchi Davlat
3566apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteSaytdagi ma&#39;lumotlar nashr qiling
3567apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesTalabalaringizni guruhlarga qo&#39;shing
3568DocType: Authorization RuleAuthorization RuleAvtorizatsiya qoidasi
3569DocType: POS ProfileOffline POS SectionOflayn qalin bo&#39;limi
3570DocType: Sales InvoiceTerms and Conditions DetailsShartlar va shartlar
3571apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsXususiyatlar
3572DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSavdo soliqlar va to&#39;lovlar shabloni
3573apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Jami (kredit)
3574DocType: Repayment SchedulePayment DateTo&#39;lov sanasi
3575apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyYangi Batch son
3576apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesTashqi va o&#39;smirlar
3577apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Og&#39;irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
3578apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBuyurtma soni
3579DocType: Item GroupHTML / Banner that will show on the top of product list.Mahsulot ro&#39;yxatining yuqori qismida ko&#39;rsatiladigan HTML / Banner.
3580DocType: Shipping RuleSpecify conditions to calculate shipping amountYuk tashish miqdorini hisoblash uchun shartlarni belgilang
3581DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesMuzlatilgan hisoblarni sozlash va muzlatilgan yozuvlarni tahrir qilish uchun roli mumkin
3582DocType: Supplier Scorecard Scoring VariablePathYo&#39;l
3583apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesXarajatli markazni kitob nusxa ko&#39;chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega
3584apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueOchilish qiymati
3585DocType: Salary DetailFormulaFormulalar
3586apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Seriya #
3587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSavdo bo&#39;yicha komissiya
3588DocType: Offer Letter TermValue / DescriptionQiymati / ta&#39;rifi
3589apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}# {0} qatori: Asset {1} yuborib bo&#39;lolmaydi, allaqachon {2}
3590DocType: Tax RuleBilling CountryBilling davlati
3591DocType: Purchase Order ItemExpected Delivery DateKutilayotgan etkazib berish sanasi
3592apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesO&#39;yin xarajatlari
3594apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMateriallar talabini bajarish
3595apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}{0} bandini ochish
3596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderSotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak
3597apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeYoshi
3598DocType: Sales Invoice TimesheetBilling AmountTo&#39;lov miqdori
3599apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.{0} elementi uchun belgilangan miqdor noto&#39;g&#39;ri. Miqdori 0 dan katta bo&#39;lishi kerak.
3600apps/erpnext/erpnext/config/hr.py +60Applications for leave.Dam olish uchun arizalar.
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedMavjud amal bilan hisob o&#39;chirilmaydi
3602DocType: VehicleLast Carbon CheckOxirgi Karbon nazorati
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesHuquqiy xarajatlar
3604apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Iltimos, qatordagi miqdorni tanlang
3605DocType: Purchase InvoicePosting TimeVaqtni yuborish vaqti
3606DocType: Timesheet% Amount Billed% To&#39;lov miqdori
3607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefon xarajatlari
3608DocType: Sales PartnerLogoAsosiy
3609DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Foydalanuvchini saqlashdan oldin bir qatorni tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko&#39;rsatuv bo&#39;lmaydi.
3610apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Hech narsa Serialli yo&#39;q {0}
3611DocType: Email DigestOpen NotificationsBildirishnomalarni oching
3612DocType: Payment EntryDifference Amount (Company Currency)Ajratilgan mablag&#39;lar (Kompaniya valyutasi)
3613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesTo&#39;g&#39;ridan-to&#39;g&#39;ri xarajatlar
3614apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueYangi xaridorlar daromadi
3615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesSayohat xarajatlari
3616DocType: Maintenance VisitBreakdownBuzilmoq
3617apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedHisob: {0} valyutaga: {1} tanlanmaydi
3618DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Tez-tez yangilanadigan narxlarni / narx ro&#39;yxatining nisbati / xom ashyoning so&#39;nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.
3619DocType: Bank Reconciliation DetailCheque DateTekshirish sanasi
3620apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
3621DocType: Program Enrollment ToolStudent ApplicantsTalaba nomzodlari
3622apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Ushbu kompaniya bilan bog&#39;liq barcha operatsiyalar muvaffaqiyatli o&#39;chirildi!
3623apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSana Sana bo&#39;yicha
3624DocType: AppraisalHRHR
3625DocType: Program EnrollmentEnrollment DateRo&#39;yxatga olish sanasi
3626apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationSinov
3627apps/erpnext/erpnext/config/hr.py +115Salary ComponentsIsh haqi komponentlari
3628DocType: Program Enrollment ToolNew Academic YearYangi o&#39;quv yili
3629apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteQaytaring / Kredit eslatma
3630DocType: Stock SettingsAuto insert Price List rate if missingAvtotexnika uchun narxlash ro&#39;yxati mavjud emas
3631apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTo&#39;langan pul miqdori
3632DocType: Production Order ItemTransferred QtyMiqdor o&#39;tkazildi
3633apps/erpnext/erpnext/config/learn.py +11NavigatingNavigatsiya
3634apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179PlanningRejalashtirish
3635DocType: Material RequestIssuedBerilgan sana
3636apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityTalabalar faoliyati
3637DocType: ProjectTotal Billing Amount (via Time Logs)Jami to&#39;lov miqdori (vaqtli jurnallar orqali)
3638apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdYetkazib beruvchi identifikatori
3639DocType: Payment RequestPayment Gateway DetailsPayment Gateway Details
3640apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Miqdori 0 dan katta bo&#39;lishi kerak
3641DocType: Journal EntryCash EntryNaqd kiritish
3642apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBolalar tugunlari faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratilishi mumkin
3643DocType: Leave ApplicationHalf Day DateYarim kunlik sana
3644DocType: Academic YearAcademic Year NameO&#39;quv yili nomi
3645DocType: Sales PartnerContact DescBilan aloqa Desc
3646apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Oddiy, kasal va hokazo. Barglar turi.
3647DocType: Email DigestSend regular summary reports via Email.Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
3648DocType: Payment EntryPE-PE-
3649apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}
3650DocType: Assessment ResultStudent NameIsoning shogirdi nomi
3651DocType: BrandItem ManagerMavzu menejeri
3652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableTo&#39;lanadigan qarzlar
3653DocType: Buying SettingsDefault Supplier TypeStandart etkazib beruvchi turi
3654DocType: Production OrderTotal Operating CostJami Operatsion XARAJATLAR
3655apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesEslatma: {0} elementi bir necha marta kiritilgan
3656apps/erpnext/erpnext/config/selling.py +41All Contacts.Barcha kontaktlar.
3657apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationKompaniya qisqartmasi
3658apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not exist{0} foydalanuvchisi mavjud emas
3659DocType: SubscriptionSUB-SUB-
3660DocType: Item Attribute ValueAbbreviationQisqartirish
3661apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsTo&#39;lov usuli allaqachon mavjud
3662apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits{0} dan boshlab authroized emas
3663apps/erpnext/erpnext/config/hr.py +110Salary template master.Ish haqi shabloni ustasi.
3664DocType: Leave TypeMax Days Leave AllowedMaksimal kunlar ruxsat berilsin
3665apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartXarid qilish vositasi uchun Soliq qoidasini o&#39;rnating
3666DocType: Purchase InvoiceTaxes and Charges AddedSoliqlar va to&#39;lovlar qo&#39;shildi
3667Sales FunnelSavdo huni
3668apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryQisqartirish majburiydir
3669DocType: ProjectTask ProgressVazifa muvaffaqiyati
3670apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartSavat
3671Qty to TransferTransfer uchun Miqdor
3672apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Qabul qiluvchi yoki mijozlarga takliflar.
3673DocType: Stock SettingsRole Allowed to edit frozen stockMuzlatilgan zahiralarni tartibga solishga rolik
3674Territory Target Variance Item Group-WiseHududning maqsadli o&#39;zgarishi Mavzu guruh - dono
3675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsBarcha xaridorlar guruhlari
3676apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyYil olingan oy
3677apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan.
3678apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Soliq namunasi majburiydir.
3679apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existHisob {0}: Ota-hisob {1} mavjud emas
3680DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Narhlar kursi (Kompaniya valyutasi)
3681DocType: Products SettingsProducts SettingsMahsulotlar Sozlamalari
3682DocType: AccountTemporaryVaqtinchalik
3683DocType: ProgramCoursesKurslar
3684DocType: Monthly Distribution PercentagePercentage AllocationFoizlarni ajratish
3685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119SecretaryKotib
3686DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAgar o&#39;chirib qo&#39;yilsa, &quot;So&#39;zlar&quot; maydonida hech qanday operatsiyani ko&#39;rish mumkin bo&#39;lmaydi
3687DocType: Serial NoDistinct unit of an ItemOb&#39;ektning aniq birligi
3688DocType: Supplier Scorecard CriteriaCriteria NameKriterlar nomi
3689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyIltimos, kompaniyani tanlang
3690DocType: Pricing RuleBuyingSotib olish
3691DocType: HR SettingsEmployee Records to be created byTomonidan yaratiladigan xodimlar yozuvlari
3692DocType: POS ProfileApply Discount OnDasturni yoqish
3693Reqd By DateSana bo&#39;yicha sana
3694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorlar
3695DocType: Assessment PlanAssessment NameBaholashning nomi
3696apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatory# {0} qatori: seriya raqami majburiy emas
3697DocType: Purchase Taxes and ChargesItem Wise Tax DetailMaqola Wise Soliq Batafsil
3698apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstitut qisqartmasi
3699Item-wise Price List RateNarh-navolar narxi ro&#39;yxati
3700apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationYetkazib beruvchi kotirovkasi
3701DocType: QuotationIn Words will be visible once you save the Quotation.So&#39;zlarni saqlaganingizdan so&#39;ng so&#39;zlar ko&#39;rinadi.
3702apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Miqdor ({0}) qatorda {1}
3703apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesNarxlarni yig&#39;ish
3704DocType: AttendanceATT-ATT-
3705apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}{1} {{1} shtrix kodi
3706apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Yuk tashish xarajatlarini qo&#39;shish qoidalari.
3707DocType: ItemOpening StockOchilish hisobi
3708apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredXaridor talab qilinadi
3709apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} qaytishi uchun majburiydir
3710DocType: Purchase OrderTo ReceiveQabul qilmoq
3711apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3712DocType: EmployeePersonal EmailShaxsiy Email
3713apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceJami o&#39;zgarish
3714DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Agar yoqilgan bo&#39;lsa, tizim avtomatik ravishda inventarizatsiyadan o&#39;tkazish uchun buxgalteriya yozuvlarini yuboradi.
3715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerlik
3716apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayXodimga {0} davomi bu kun uchun belgilandi
3717DocType: Production Order Operationin Minutes Updated via 'Time Log'daqiqada &quot;Time log&quot; orqali yangilangan.
3718DocType: CustomerFrom LeadQo&#39;rg&#39;oshin
3719apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ishlab chiqarish uchun chiqarilgan buyurtmalar.
3720apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Moliyaviy yilni tanlang ...
3721apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryQalin kirishni amalga oshirish uchun qalin profil talab qilinadi
3722DocType: Program Enrollment ToolEnroll StudentsO&#39;quvchilarni ro&#39;yxatga olish
3723DocType: Hub SettingsName TokenNomi tokeni
3724apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandart sotish
3725apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryEng kamida bir omborxona majburiydir
3726DocType: Serial NoOut of WarrantyKafolatli emas
3727DocType: BOM Update ToolReplaceO&#39;zgartiring
3728apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Hech qanday mahsulot topilmadi.
3729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} Sotuvdagi taqdimotga qarshi {1}
3730DocType: Sales InvoiceSINV-SINV-
3731DocType: Request for Quotation ItemProject NameLoyiha nomi
3732DocType: CustomerMention if non-standard receivable accountStandart bo&#39;lmagan deb hisob-kitobni eslab qoling
3733DocType: Journal Entry AccountIf Income or ExpenseAgar daromad yoki xarajat bo&#39;lsa
3734DocType: Production OrderRequired ItemsKerakli ma&#39;lumotlar
3735DocType: Stock Ledger EntryStock Value DifferenceHissa qiymatining o&#39;zgarishi
3736apps/erpnext/erpnext/config/learn.py +234Human ResourceInson resursi
3737DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentTo&#39;lovni tasdiqlash to&#39;lovi
3738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSoliq aktivlari
3739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Ishlab chiqarish tartibi {0}
3740DocType: BOM ItemBOM NoBOM No
3741DocType: InstructorINS/INS /
3742apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherKundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to&#39;lovlarga qarshi allaqachon mos kelgan
3743DocType: ItemMoving AverageO&#39;rtacha harakatlanuvchi
3744DocType: BOM Update ToolThe BOM which will be replacedO&#39;zgartiriladigan BOM
3745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektron uskunalar
3746DocType: AccountDebitDebet
3747apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Barglari 0,5 foizga bo&#39;linadi
3748DocType: Production OrderOperation CostOperatsion qiymati
3749apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv file.csv faylidan tashrif buyurish
3750apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAmaldor Amt
3751DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.
3752DocType: Stock SettingsFreeze Stocks Older Than [Days]Qimmatbaho qog&#39;ozlarni qisqartirish [Days]
3753apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset asosiy vositalarni sotib olish va sotish uchun majburiydir
3754apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Yuqoridagi shartlarga asosan ikki yoki undan ko&#39;proq narx belgilash qoidalari mavjud bo&#39;lsa, birinchi o&#39;ringa qo&#39;llaniladi. Prioritet 0 dan 20 gacha bo&#39;lgan sonni ko&#39;rsatib, standart qiymat nol (bo&#39;sh). Agar yuqorida ko&#39;rsatilgan shartlarga ega bo&#39;lgan bir nechta narxlash qoidalari mavjud bo&#39;lsa, yuqoriroq raqam birinchi o&#39;ringa ega bo&#39;lishni anglatadi.
3755apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsMoliyaviy yil: {0} mavjud emas
3756DocType: Currency ExchangeTo CurrencyValyuta uchun
3757DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo&#39;nating.
3758apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Xarajatlar shikoyati turlari.
3759apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2}
3760DocType: ItemTaxesSoliqlar
3761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredTo&#39;langan va etkazib berilmagan
3762DocType: ProjectDefault Cost CenterStandart xarajatlar markazi
3763DocType: Bank GuaranteeEnd DateTugash sanasi
3764apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transactions
3765DocType: BudgetBudget AccountsByudjet hisobi
3766DocType: EmployeeInternal Work HistoryIchki ishlash tarixi
3767DocType: Depreciation ScheduleAccumulated Depreciation AmountYig&#39;ilgan Amortizatsiya summasi
3768apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityXususiy kapital
3769DocType: Supplier Scorecard VariableSupplier Scorecard VariableYetkazib beruvchi Scorecard o&#39;zgaruvchan
3770DocType: Employee LoanFully DisbursedTo&#39;liq to&#39;langan
3771DocType: Maintenance VisitCustomer FeedbackXaridorlarning fikri
3772DocType: AccountExpenseXarajatlar
3773apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor maksimal balldan ortiq bo&#39;lishi mumkin emas
3774apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersMijozlar va etkazib beruvchilar
3775DocType: Item AttributeFrom RangeOralig&#39;idan
3776DocType: BOMSet rate of sub-assembly item based on BOMBOM-ga asoslangan pastki yig&#39;iladigan elementni o&#39;rnatish tezligi
3777apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Formulada yoki vaziyatda sintaksik xato: {0}
3778DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKundalik Ish Xulosa ri Kompaniya
3779apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock item{0} elementi hissa moddasi bo&#39;lmagani uchun e&#39;tibordan chetda
3780DocType: AppraisalAPRSLAPRSL
3781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Keyinchalik ishlash uchun ushbu ishlab chiqarish tartibini yuboring.
3782apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Raqobatchilar qoidasini muayyan operatsiyalarda qo&#39;llamaslik uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.
3783DocType: Assessment GroupParent Assessment GroupOta-ona baholash guruhi
3784apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsIshlar
3785Sales Order TrendsSavdo buyurtma yo&#39;nalishlari
3786DocType: EmployeeHeld OnO&#39;chirilgan
3787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemIshlab chiqarish mahsulotlari
3788Employee InformationXodimlar haqida ma&#39;lumot
3789DocType: Stock Entry DetailAdditional CostQo&#39;shimcha xarajatlar
3790apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherVoucher tomonidan guruhlangan bo&#39;lsa, Voucher No ga asoslangan holda filtrlay olmaydi
3791apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationYetkazib beruvchini taklif eting
3792DocType: Quality InspectionIncomingKiruvchi
3793DocType: BOMMaterials Required (Exploded)Zarur bo&#39;lgan materiallar (portlatilgan)
3794apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Guruh tomonidan &quot;Kompaniya&quot; bo&#39;lsa, Kompaniya filtrini bo&#39;sh qoldiring.
3795apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateKiritilgan sana kelajakdagi sana bo&#39;la olmaydi
3796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}# {0} qatori: ketma-ket No {1} {2} {3}
3797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveOddiy chiqish
3798DocType: BatchBatch IDOmmaviy ID raqami
3799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Eslatma: {0}
3800Delivery Note TrendsYetkazib berish bo&#39;yicha eslatma trend
3801apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryUshbu xaftaning qisqacha bayoni
3802apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyQimmatli qog&#39;ozlar sonida
3803apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsHisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin
3804DocType: Student Group Creation ToolGet CoursesKurslar oling
3805DocType: GL EntryPartyPartiya
3806DocType: Sales OrderDelivery DateYetkazib berish sanasi
3807DocType: OpportunityOpportunity DateImkoniyat tarixi
3808DocType: Purchase ReceiptReturn Against Purchase ReceiptXarid qilish olingani qaytaring
3809DocType: Request for Quotation ItemRequest for Quotation ItemBuyurtma varag&#39;i uchun so&#39;rov
3810DocType: Purchase OrderTo BillBillga
3811DocType: Material Request% Ordered% Buyurtma qilingan
3812DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Kurs asosidagi talabalar guruhi uchun Kursni ro&#39;yxatdan o&#39;tishda ro&#39;yxatdan o&#39;tgan kurslardan har bir talaba uchun tasdiqlanadi.
3813DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateE-pochta manzilini vergul bilan ajratib qo&#39;ying, hisob-faktura ma&#39;lum bir vaqtda avtomatik ravishda jo&#39;natiladi
3814apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94PieceworkPerework
3815apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateOrt Xarid qilish darajasi
3816DocType: TaskActual Time (in Hours)Haqiqiy vaqt (soati)
3817DocType: EmployeeHistory In CompanyKompaniya tarixida
3818apps/erpnext/erpnext/config/learn.py +107NewslettersAxborotnomalar
3819DocType: Stock Ledger EntryStock Ledger EntryQimmatli qog&#39;ozlar bazasini kiritish
3820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesXuddi shu element bir necha marta kiritilgan
3821DocType: DepartmentLeave Block ListBloklar ro&#39;yxatini qoldiring
3822DocType: Sales InvoiceTax IDSoliq identifikatori
3823apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blank{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo&#39;sh bo&#39;lishi kerak
3824DocType: Accounts SettingsAccounts SettingsHisob sozlamalari
3825apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveTasdiqlang
3826DocType: CustomerSales Partner and CommissionSavdo hamkori va komissiyasi
3827DocType: Employee LoanRate of Interest (%) / YearFoiz stavkasi (%) / yil
3828Project QuantityLoyiha miqdori
3829apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Barcha elementlar uchun {0} nolga teng bo&#39;lsa, siz &quot;Distribute Charges Based On&quot;
3830DocType: OpportunityTo DiscussMuhokama qilish
3831apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.Ushbu amalni bajarish uchun {2} da {1} {1} kerak.
3832DocType: Loan TypeRate of Interest (%) YearlyFoiz stavkasi (%) Yillik
3833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsVaqtinchalik hisob qaydnomalari
3834apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackQora
3835DocType: BOM Explosion ItemBOM Explosion ItemBOM portlash elementi
3836DocType: AccountAuditorAuditor
3837apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} mahsulot ishlab chiqarildi
3838apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreKo&#39;proq ma&#39;lumot olish
3839DocType: Cheque Print TemplateDistance from top edgeYuqori tomondan masofa
3840apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existNarxlar ro&#39;yxati {0} o&#39;chirib qo&#39;yilgan yoki mavjud emas
3841DocType: Purchase InvoiceReturnQaytish
3842DocType: Production Order OperationProduction Order OperationBuyurtmaning ishlab chiqarilishi
3843DocType: Pricing RuleDisableO&#39;chirish
3844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentTo&#39;lovni amalga oshirish uchun to&#39;lov shakli talab qilinadi
3845DocType: Project TaskPending ReviewKo&#39;rib chiqishni kutish
3846apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} Batch {2} ga kiritilmagan
3847apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}{0} obyekti allaqachon {1}
3848DocType: TaskTotal Expense Claim (via Expense Claim)Jami xarajatlar bo&#39;yicha da&#39;vo (mablag &#39;to&#39;lovi bo&#39;yicha)
3849apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Luqo Absent
3850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo&#39;lishi kerak {2}
3851DocType: Journal Entry AccountExchange RateValyuta kursi
3852apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedSavdo Buyurtma {0} yuborilmadi
3853DocType: HomepageTag LineTag qatori
3854DocType: Fee ComponentFee ComponentNarxlar komponenti
3855apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFilo boshqarish
3856apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromNarsalarni qo&#39;shish
3857DocType: Cheque Print TemplateRegularMuntazam
3858apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Barcha baholash mezonlarining umumiy vazni 100%
3859DocType: BOMLast Purchase RateOxirgi xarid qiymati
3860DocType: AccountAssetAsset
3861apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesIltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang
3862DocType: Project TaskTask IDVazifa identifikatori
3863apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variants{0} element uchun kabinetga mavjud emas
3864Sales Person-wise Transaction SummarySavdoni jismoniy shaxslar bilan ishlash xulosasi
3865DocType: Training EventContact NumberAloqa raqami
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not exist{0} ombori mavjud emas
3867apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubERPNext uyasi uchun ro&#39;yxatdan o&#39;ting
3868DocType: Monthly DistributionMonthly Distribution PercentagesOylik tarqatish foizi
3869apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchTanlangan elementda partiyalar mavjud emas
3870apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry{1} {2} uchun buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da namunaviy element sifatida ishlayotgan bo&#39;lsa, iltimos, {1} elementlar jadvali haqida gapirib qo&#39;ying. Aks holda, mahsulot ro&#39;yxatiga kiritilgan qimmatli qog&#39;ozlar bilan bog&#39;liq bitim tuzing yoki qiymat qaydini qaydlang va keyin ushbu yozuvni taqdim etishni / bekor qilib ko&#39;ring.
3871DocType: Delivery Note% of materials delivered against this Delivery NoteUshbu etkazib berish eslatmasiga etkazilgan materiallarning%
3872DocType: ProjectCustomer DetailsXaridorlar uchun ma&#39;lumot
3873DocType: EmployeeReports toHisobotlar
3874Unpaid Expense ClaimTo&#39;lanmagan to&#39;lov xarajatlari
3875DocType: Payment EntryPaid AmountTo&#39;langan pul miqdori
3876apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleSotish tsiklini o&#39;rganing
3877DocType: Assessment PlanSupervisorBoshqaruvchi
3878DocType: POS SettingsOnlineOnlaynda
3879Available Stock for Packing ItemsPaket buyumlari mavjud
3880DocType: Item VariantItem VariantVariant variantlari
3881DocType: Assessment Result ToolAssessment Result ToolKo&#39;rib natijasi vositasi
3882DocType: BOM Scrap ItemBOM Scrap ItemBOM Hurdası mahsulotlari
3883apps/erpnext/erpnext/accounts/page/pos/pos.js +889Submitted orders can not be deletedBerilgan buyurtmalarni o&#39;chirib bo&#39;lmaydi
3884apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Debet-da hisob balansi mavjud bo&#39;lsa, sizda &quot;Balance Must Be&quot; (&quot;Balans Must Be&quot;) &quot;Credit&quot;
3885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementSifat menejmenti
3886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabled{0} mahsuloti o&#39;chirib qo&#39;yildi
3887DocType: Employee LoanRepay Fixed Amount per PeriodDavr uchun belgilangan miqdorni to&#39;lash
3888apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Iltimos, {0} mahsulot uchun miqdorni kiriting
3889apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKredit eslatma
3890DocType: Employee External Work HistoryEmployee External Work HistoryXodimning tashqi ish tarixi
3891DocType: Tax RulePurchaseSotib olish
3892apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalans miqdori
3893apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMaqsadlar bo&#39;sh bo&#39;lishi mumkin emas
3894DocType: Item GroupParent Item GroupOta-ona guruhi
3895apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{1} uchun {0}
3896apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersXarajat markazlari
3897DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTa&#39;minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
3898apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsInson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
3899apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}# {0} satr: vaqt {1} qatori bilan zid
3900DocType: Purchase Invoice ItemAllow Zero Valuation RateNolinchi baholash darajasiga ruxsat berish
3901DocType: Training Event EmployeeInvitedTaklif etilgan
3902apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesBerilgan sana uchun xodim {0} uchun bir nechta faol ish haqi tuzilmasi topildi
3903apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Gateway hisoblarini sozlash.
3904DocType: EmployeeEmployment TypeBandlik turi
3905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAsosiy vositalar
3906DocType: Payment EntrySet Exchange Gain / LossExchange Gain / Lossni o&#39;rnatish
3907GST Purchase RegisterGST Xarid qilish Register
3908Cash FlowPul muomalasi
3909apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsIlova davri ikki daftar yozuvi bo&#39;yicha bo&#39;lishi mumkin emas
3910DocType: Item GroupDefault Expense AccountStandart xarajat hisob
3911apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDIsoning shogirdi Email identifikatori
3912DocType: EmployeeNotice (days)Izoh (kun)
3913DocType: Tax RuleSales Tax TemplateSavdo bo&#39;yicha soliq jadvalini
3914apps/erpnext/erpnext/accounts/page/pos/pos.js +2406Select items to save the invoiceBillingni saqlash uchun elementlarni tanlang
3915DocType: EmployeeEncashment DateInkassatsiya sanasi
3916DocType: Training EventInternetInternet
3917DocType: AccountStock AdjustmentAksiyalarni sozlash
3918apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.
3919DocType: Production OrderPlanned Operating CostRejalashtirilgan operatsion narx
3920DocType: Academic TermTerm Start DateYil boshlanish sanasi
3921apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3922apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176Please find attached {0} #{1}Iltimos, iltimos, {0} # {1}
3923apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank Bosh balansidagi balans balansi
3924DocType: Job ApplicantApplicant NameAriza beruvchi nomi
3925DocType: Authorization RuleCustomer / Item NameXaridor / Mahsulot nomi
3926DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsJami moddalar guruhi ** ** boshqa ** bo&#39;limiga **. Agar siz ma&#39;lum bir ** tovarlar ** ni paketga birlashtirsangiz foydalidir va siz to&#39;plangan ** Materiallar ** to&#39;plamini saqlaysiz va ** jami ** emas. Paket ** Mavzu ** &quot;Yo&#39;q&quot; va &quot;Sotuvdagi Maqola&quot; &quot;Ha&quot; deb &quot;Stock Item&quot; -ga ega bo&#39;ladi. Misol uchun: Agar noutbuklar va ruchkalarni alohida-alohida sotayotgan bo&#39;lsangiz va mijoz har ikkisini sotib olgan bo&#39;lsa, maxsus narxga ega bo&#39;lsangiz, u holda Laptop + Ruletka yangi Mahsulot Bundle elementi bo&#39;ladi. Izoh: BOM = materiallar to&#39;plami
3927apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial No {0} uchun majburiy emas
3928DocType: Item Variant AttributeAttributeXususiyat
3929apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMarhamat, tanlang
3930DocType: Serial NoUnder AMCAMC ostida
3931apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountTovarlarni baholash darajasi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi
3932apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Jurnallarni sotish uchun standart sozlamalar.
3933DocType: GuardianGuardian Of Guardian Of
3934DocType: Grading Scale IntervalThresholdEshik
3935DocType: BOM Update ToolCurrent BOMJoriy BOM
3936apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoSeriya raqami qo&#39;shing
3937DocType: Production Order ItemAvailable Qty at Source WarehouseManba omborida mavjud bo&#39;lgan son
3938apps/erpnext/erpnext/config/support.py +22WarrantyKafolat
3939DocType: Purchase InvoiceDebit Note IssuedDebet notasi chiqarildi
3940DocType: Production OrderWarehousesOmborlar
3941apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktivni o&#39;tkazish mumkin emas
3942apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ushbu element {0} ning bir variantidir (Andoza).
3943DocType: Workstationper hoursoatiga
3944apps/erpnext/erpnext/config/buying.py +7PurchasingXarid qilish
3945DocType: AnnouncementAnnouncementE&#39;lon
3946DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro&#39;yxatga olishdan har bir talaba uchun tasdiqlanadi.
3947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo&#39;lib, omborni o&#39;chirib bo&#39;lmaydi.
3948DocType: CompanyDistributionTarqatish
3949apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidTo&#39;lov miqdori
3950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProyekt menejeri
3951Quoted Item ComparisonQisqartirilgan ob&#39;ektni solishtirish
3952apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}{0} va {1} orasida
3953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchDispetcher
3954apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%
3955apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNet aktiv qiymati
3956DocType: AccountReceivableOladigan
3957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o&#39;zgartirishga ruxsat yo&#39;q, allaqachon mavjud
3958DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
3959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureMahsulotni tayyorlash buyrug&#39;ini tanlang
3960apps/erpnext/erpnext/accounts/page/pos/pos.js +953Master data syncing, it might take some timeMagistr ma&#39;lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin
3961DocType: ItemMaterial IssueModdiy muammolar
3962DocType: Hub SettingsSeller DescriptionSotuvchi ta&#39;rifi
3963DocType: Employee EducationQualificationMalakali
3964DocType: Item PriceItem PriceMahsulot narxi
3965apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSovun va detarjen
3966DocType: BOMShow ItemsMa&#39;lumotlar ko&#39;rsatish
3967apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Vaqtdan Vaqtga qaraganda Kattaroq bo&#39;la olmaydi.
3968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3969apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBuyurtma qilingan
3970DocType: Salary DetailComponentKomponent
3971DocType: Assessment CriteriaAssessment Criteria GroupBaholash mezonlari guruhi
3972apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Yig&#39;ilgan Amortizatsiyani ochish {0} ga teng bo&#39;lishi kerak.
3973DocType: WarehouseWarehouse NameOmbor nomi
3974DocType: Naming SeriesSelect TransactionJurnalni tanlang
3975apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang
3976DocType: Journal EntryWrite Off EntryYozuvni yozing
3977DocType: BOMRate Of Materials Based OnMateriallar asoslari
3978apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalytics-ni qo&#39;llab-quvvatlash
3979apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allBarchasini olib tashlang
3980DocType: POS ProfileTerms and ConditionsFoydalanish shartlari
3981apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Sana uchun moliyaviy yil ichida bo&#39;lishi kerak. Halihazırda = {0}
3982DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcBu erda siz balandlik, og&#39;irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin
3983DocType: Leave Block ListApplies to CompanyKompaniya uchun amal qiladi
3984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsBekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud
3985DocType: Employee LoanDisbursement DateTo&#39;lov sanasi
3986apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Qabul qiluvchilar&#39; ko&#39;rsatilmagan
3987DocType: BOM Update ToolUpdate latest price in all BOMsBarcha BOMlarda oxirgi narxni yangilang
3988DocType: VehicleVehicleAvtomobil
3989DocType: Purchase InvoiceIn WordsSo&#39;zlarda
3990apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} yuborilishi kerak
3991DocType: POS ProfileItem GroupsMavzu guruhlari
3992apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Bugun {0} tug&#39;ilgan kun!
3993DocType: Production Planning ToolMaterial Request For WarehouseOmbor uchun materiallar talabi
3994DocType: Sales Order ItemFor ProductionIshlab chiqarish uchun
3995DocType: Payment Requestpayment_urlto&#39;lov_url
3996DocType: Project TaskView TaskVazifani ko&#39;ring
3997apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3998DocType: Material RequestMREQ-MREQ-
3999Asset Depreciations and BalancesAssotsiatsiyalangan amortizatsiya va balans
4000apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Amount {0} {1} transferred from {2} to {3}{0} {1} miqdori {2} dan {3}
4001DocType: Sales InvoiceGet Advances ReceivedQabul qilingan avanslar oling
4002DocType: Email DigestAdd/Remove RecipientsQabul qiluvchilarni qo&#39;shish / o&#39;chirish
4003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Jarayon to&#39;xtatilgan ishlab chiqarish buyurtmasi bo&#39;yicha ruxsat etilmagan {0}
4004apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Ushbu moliyaviy yilni &quot;Standart&quot; deb belgilash uchun &quot;Default as default&quot; -ni bosing
4005apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinIshtirok etish
4006apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMiqdori miqdori
4007apps/erpnext/erpnext/stock/doctype/item/item.py +651Item variant {0} exists with same attributes{0} mahsulot varianti bir xil xususiyatlarga ega
4008DocType: Employee LoanRepay from SalaryIsh haqidan to&#39;lash
4009DocType: Leave ApplicationLAP/LAP /
4010apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}{0} {1} dan {2}
4011DocType: Salary SlipSalary SlipIsh haqi miqdori
4012DocType: LeadLost QuotationYo&#39;qotilgan taklif
4013apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesTalaba to&#39;rlari
4014DocType: Pricing RuleMargin Rate or AmountMargin darajasi yoki miqdori
4015apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Sana uchun&quot; so&#39;raladi
4016DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Etkazib beriladigan paketlar uchun paketli sliplarni yarating. Paket raqamini, paketini va uning og&#39;irligini xabar qilish uchun ishlatiladi.
4017DocType: Sales Invoice ItemSales Order ItemSavdo Buyurtma Buyurtma
4018DocType: Salary SlipPayment DaysTo&#39;lov kunlari
4019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerBolalar noduslari joylashgan omborlar kitobga o&#39;tkazilmaydi
4020DocType: BOMManage cost of operationsAmaliyot xarajatlarini boshqaring
4021DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Belgilangan tranzaktsiyalardan biri &quot;yuborilgan&quot; bo&#39;lsa, tranzaksiya bilan qo&#39;shimcha qilib, ushbu operatsiyada tegishli &quot;Kontakt&quot; ga elektron pochta yuborish uchun elektron pochta pop-up avtomatik ravishda ochiladi. Foydalanuvchi e-pochtani yuborishi yoki olmasligi mumkin.
4022apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal sozlamalar
4023DocType: Assessment Result DetailAssessment Result DetailKo&#39;rib natijasi batafsil
4024DocType: Employee EducationEmployee EducationXodimlarni o&#39;qitish
4025apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableElementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
4026apps/erpnext/erpnext/public/js/controllers/transaction.js +956It is needed to fetch Item Details.Ma&#39;lumotlar ma&#39;lumotlarini olish kerak.
4027DocType: Salary SlipNet PayNet to&#39;lov
4028DocType: AccountAccountHisob
4029apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedNo {0} seriyali allaqachon qabul qilingan
4030Requested Items To Be TransferredTalab qilingan narsalarni yuborish
4031DocType: Expense ClaimVehicle LogAvtomobil logi
4032DocType: Purchase InvoiceRecurring IdQaytuvchi identifikator
4033DocType: CustomerSales Team DetailsSavdo jamoasining tafsilotlari
4034apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Delete permanently?Doimiy o&#39;chirilsinmi?
4035DocType: Expense ClaimTotal Claimed AmountJami da&#39;vo miqdori
4036apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Sotish uchun potentsial imkoniyatlar.
4037apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Noto&#39;g&#39;ri {0}
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveYuqumli kasalliklar
4039DocType: Email DigestEmail DigestE-pochtaning elektron ko&#39;rinishi
4040DocType: Delivery NoteBilling Address NameTo&#39;lov manzili nomi
4041apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresSavdo do&#39;konlari
4042Item Delivery DateMahsulotni etkazib berish sanasi
4043DocType: WarehousePINPIN-kod
4044apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextMaktabingizni ERP-matnida sozlang
4045DocType: Sales InvoiceBase Change Amount (Company Currency)Boz almashtirish miqdori (Kompaniya valyutasi)
4046apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesQuyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas
4047apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Avval hujjatni yozib oling.
4048DocType: AccountChargeableTo&#39;lanishi mumkin
4049apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryXaridor&gt; Mijozlar guruhi&gt; Zonasi
4050DocType: CompanyChange AbbreviationQisqartishni o&#39;zgartiring
4051DocType: Expense Claim DetailExpense DateXarajat sanasi
4052DocType: ItemMax Discount (%)Maksimal chegirma (%)
4053apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountOxirgi Buyurtma miqdori
4054DocType: TaskIs MilestoneMilestone
4055DocType: Daily Work SummaryEmail Sent ToE - mail yuborildi
4056DocType: BudgetWarnOgoh bo&#39;ling
4057DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Boshqa yozuvlar, yozuvlardagi diqqat-e&#39;tiborli harakatlar.
4058DocType: BOMManufacturing UserIshlab chiqarish foydalanuvchisi
4059DocType: Purchase InvoiceRaw Materials SuppliedXom-ashyo etkazib berildi
4060DocType: Purchase InvoiceRecurring Print FormatIkki nusxadagi chop formati
4061DocType: C-FormSeriesSeries
4062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Narxlar ro&#39;yxatining {0} valyutasi {1} yoki {2}
4063apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsMahsulot qo&#39;shish
4064DocType: AppraisalAppraisal TemplateBaholash shabloni
4065DocType: Item GroupItem ClassificationMavzu tasnifi
4066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerIsh oshirish menejeri
4067DocType: Maintenance Visit PurposeMaintenance Visit PurposeXizmat tashrif maqsadi
4068apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodDavr
4069apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerUmumiy Buxgalteriya
4070apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsKo&#39;rsatmalarini ko&#39;rish
4071DocType: Program Enrollment ToolNew ProgramYangi dastur
4072DocType: Item Attribute ValueAttribute ValueXususiyat bahosi
4073Itemwise Recommended Reorder LevelTavsiya etilgan buyurtmaning darajasi
4074DocType: Salary DetailSalary DetailIsh haqi bo&#39;yicha batafsil
4075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007Please select {0} firstAvval {0} ni tanlang
4076apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.{1} banddagi {0} guruhining amal qilish muddati tugadi.
4077DocType: Sales InvoiceCommissionKomissiya
4078apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Ishlab chiqarish uchun vaqt jadvalini.
4079apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalJami summ
4080DocType: Salary DetailDefault AmountStandart miqdor
4081apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemTizimda mavjud bo&#39;lmagan ombor
4082apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryUshbu oyning qisqacha bayoni
4083DocType: Quality Inspection ReadingQuality Inspection ReadingSifatni tekshirishni o&#39;qish
4084apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.&quot;Freeze Stocks Older&quot; dan kamida% d kun bo&#39;lishi kerak.
4085DocType: Tax RulePurchase Tax TemplateXarid qilish shablonini sotib oling
4086Project wise Stock TrackingLoyihani oqilona kuzatish
4087DocType: GST HSN CodeRegionalHududiy
4088DocType: Stock Entry DetailActual Qty (at source/target)Haqiqiy Miqdor (manba / maqsadda)
4089DocType: Item Customer DetailRef CodeQayta kod
4090apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileQalin profilda mijozlar guruhi talab qilinadi
4091apps/erpnext/erpnext/config/hr.py +12Employee records.Xodimlarning yozuvlari.
4092apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateIltimos, keyingi Amortizatsiya sanasini belgilang
4093DocType: HR SettingsPayroll SettingsBordro Sozlamalari
4094apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Bog&#39;langan bo&#39;lmagan Xarajatlar va To&#39;lovlar bilan bog&#39;lang.
4095DocType: POS SettingsPOS SettingsQalin sozlamalari
4096apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderBuyurtmani joylashtiring
4097DocType: Email DigestNew Purchase OrdersYangi sotib olish buyurtmalari
4098apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerIldiz ota-ona xarajatlari markaziga ega bo&#39;lmaydi
4099apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Tovar belgisini tanlang ...
4100apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsO&#39;quv mashg&#39;ulotlari / natijalari
4101apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onYig&#39;ilgan Amortismanlar
4102DocType: Sales InvoiceC-Form ApplicableC-formasi amal qiladi
4103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo&#39;lishi kerak
4104apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryQXI majburiydir
4105DocType: SupplierAddress and ContactsManzil va Kontaktlar
4106DocType: UOM Conversion DetailUOM Conversion DetailUOM ishlab chiqarish ma&#39;lumoti
4107DocType: ProgramProgram AbbreviationDastur qisqartmasi
4108apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateMahsulot shablonini ishlab chiqarish tartibi ko&#39;tarilmaydi
4109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemTo&#39;lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi
4110DocType: Warranty ClaimResolved ByQaror bilan
4111DocType: Bank GuaranteeStart DateBoshlanish vaqti
4112apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Bir vaqtlar barglarini ajratib turing.
4113apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedChexlar va depozitlar noto&#39;g&#39;ri tozalanadi
4114apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountHisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas
4115DocType: Purchase Invoice ItemPrice List RateNarxlar ro&#39;yxati darajasi
4116apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesXaridor taklifini yarating
4117DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Ushbu omborda mavjud bo&#39;lgan &quot;Stoktaki&quot; yoki &quot;Stokta emas&quot; aksiyalarini ko&#39;rsatish.
4118apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materiallar to&#39;plami (BOM)
4119DocType: ItemAverage time taken by the supplier to deliverYetkazib beruvchi etkazib beradigan o&#39;rtacha vaqt
4120apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultBaholash natijasi
4121apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSoatlar
4122DocType: ProjectExpected Start DateKutilayotgan boshlanish sanasi
4123DocType: Setup Progress ActionSetup Progress ActionO&#39;rnatish progress progress
4124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUshbu elementga to&#39;lovlar tegishli bo&#39;lmasa, elementni olib tashlang
4125apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyJurnal valyutasi to&#39;lov shluzi valyutasi bilan bir xil bo&#39;lishi kerak
4126DocType: Payment EntryReceiveOling
4127apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Qo&#39;shtirnoq:
4128DocType: Maintenance VisitFully CompletedTo&#39;liq bajarildi
4129apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% bajarildi
4130DocType: EmployeeEducational QualificationTa&#39;lim malakasi
4131DocType: WorkstationOperating CostsOperatsion xarajatlar
4132DocType: BudgetAction if Accumulated Monthly Budget ExceededYig&#39;ilgan oylik byudjetdan oshiq bo&#39;lgan harakatlar
4133DocType: Purchase InvoiceSubmit on creationYaratishni topshirish
4134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460Currency for {0} must be {1}{0} uchun valyuta {1} bo&#39;lishi kerak
4135DocType: AssetDisposal DateChiqarish sanasi
4136DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Agar dam olishlari bo&#39;lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi.
4137DocType: Employee Leave ApproverEmployee Leave ApproverXodimga taxminan yo&#39;l qo&#39;ying
4138apps/erpnext/erpnext/stock/doctype/item/item.py +496Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
4139apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Yo&#39;qotilgan deb e&#39;lon qilinmaydi, chunki takliflar qilingan.
4140apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTa&#39;lim bo&#39;yicha fikr-mulohazalar
4141apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedIshlab chiqarish Buyurtma {0} topshirilishi kerak
4142DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaYetkazib beruvchi Kuzatuv Kriteri
4143apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang
4144apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kurs {0} qatorida majburiydir.
4145apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateBugungi kunga qadar tarixdan oldin bo&#39;la olmaydi
4146DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4147apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesNarxlarni qo&#39;shish / tahrirlash
4148DocType: BatchParent BatchOta-ona partiyasi
4149DocType: Cheque Print TemplateCheque Print TemplateChop shablonini tekshiring
4150apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersXarajat markazlari jadvali
4151Requested Items To Be OrderedBuyurtma qilingan buyurtma qilingan narsalar
4152DocType: Price ListPrice List NameNarhlar ro&#39;yxati nomi
4153apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}{0} uchun kundalik ish xulosasi
4154DocType: Employee LoanTotalsJami
4155DocType: BOMManufacturingIshlab chiqarish
4156Ordered Items To Be DeliveredBuyurtma qilingan narsalar taslim qilinadi
4157DocType: AccountIncomeDaromad
4158DocType: Industry TypeIndustry TypeSanoat turi
4159apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nimadir noto&#39;g&#39;ri bajarildi!
4160apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesOgohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o&#39;z ichiga oladi
4161apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedSavdo shaxsi {0} allaqachon yuborilgan
4162DocType: Supplier Scorecard Scoring CriteriaScoreHisob
4163apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existMoliyaviy yil {0} mavjud emas
4164apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTugatish sanasi
4165DocType: Purchase Invoice ItemAmount (Company Currency)Miqdor (Kompaniya valyutasi)
4166apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateO&#39;tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo&#39;lishi mumkin emas
4167apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
4168DocType: Fee StructureStudent CategoryTalaba toifasi
4169DocType: AnnouncementStudentTalaba
4170apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Tashkiliy bo&#39;linma (bo&#39;lim) magistr.
4171apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsXonalarga boring
4172apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingYuborishdan oldin xabarni kiriting
4173DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERTAShQI TAQDIM ETILGAN
4174DocType: Email DigestPending QuotationsKutayotgan takliflar
4175apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileSotuv nuqtasi profili
4176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansTa&#39;minlanmagan kreditlar
4177DocType: Cost CenterCost Center NameXarajat markazi nomi
4178DocType: EmployeeB+B +
4179DocType: HR SettingsMax working hours against TimesheetVaqt jadvaliga qarshi maksimal ish vaqti
4180DocType: Maintenance Schedule DetailScheduled DateRejalashtirilgan sana
4181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtHammasi bo&#39;lib to&#39;lanadi
4182DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages160 belgidan kattaroq xabarlar bir nechta xabarlarga bo&#39;linadi
4183DocType: Purchase Receipt ItemReceived and AcceptedQabul qilingan va qabul qilingan
4184GST Itemised Sales RegisterGST Itemized Sales Register
4185Serial No Service Contract ExpirySeriya Yo&#39;q Xizmat shartnoma muddati tugamadi
4186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeSiz bir vaqtning o&#39;zida bir xil hisobni to&#39;ldirishingiz va hisobni to&#39;lashingiz mumkin emas
4187DocType: Naming SeriesHelp HTMLHTMLga yordam bering
4188DocType: Student Group Creation ToolStudent Group Creation ToolIsoning shogirdi guruhini yaratish vositasi
4189DocType: ItemVariant Based OnVariant asosida
4190apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Belgilangan jami vaznda 100% bo&#39;lishi kerak. Bu {0}
4191apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersSizning etkazib beruvchilaringiz
4192apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Savdo buyurtmasi sifatida yo&#39;qolgan deb belgilanmaydi.
4193DocType: Request for Quotation ItemSupplier Part NoYetkazib beruvchi qism No
4194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Qaysi kategoriya uchun &quot;Baholash&quot; yoki &quot;Vaulusiya va jami&quot;
4195apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354Received FromQabul qilingan
4196DocType: LeadConvertedO&#39;tkazilgan
4197DocType: ItemHas Serial NoSeriya raqami yo&#39;q
4198DocType: EmployeeDate of IssueBerilgan sana
4199apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: {1} uchun {0} dan
4200apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Xarid qilish sozlamalari kerak bo&#39;lsa == &quot;YES&quot; ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}
4201apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}{0} qator: Ta&#39;minlovchini {1} elementiga sozlang
4202apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Row {0}: soat qiymati noldan katta bo&#39;lishi kerak.
4203apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundVeb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
4204DocType: IssueContent TypeKontent turi
4205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKompyuter
4206DocType: ItemList this Item in multiple groups on the website.Ushbu elementni veb-saytdagi bir nechta guruhda ko&#39;rsating.
4207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyBoshqa valyutadagi hisoblarga ruxsat berish uchun ko&#39;p valyuta opsiyasini tanlang
4208apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemMavzu: {0} tizimda mavjud emas
4209apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueSiz muzlatilgan qiymatni belgilash huquqiga ega emassiz
4210DocType: Payment ReconciliationGet Unreconciled EntriesBog&#39;liq bo&#39;lmagan yozuvlarni qabul qiling
4211DocType: Payment ReconciliationFrom Invoice DateFaktura sanasidan boshlab
4212apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyTo&#39;lov valyutasi odatdagidan hisoblangan valyuta yoki partiyaning hisob valyutasiga teng bo&#39;lishi kerak
4213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentInkassatsiya qilishni qoldiring
4214apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?U nima qiladi?
4215apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseQXIga
4216apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsBarcha talabalar qabul qilish
4217Average Commission RateO&#39;rtacha komissiya kursi
4218apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item&quot;Seriya Yo&#39;q&quot; yo&#39;q stokli mahsulot uchun &quot;Ha&quot; bo&#39;lishi mumkin emas
4219apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesKelgusi sanalar uchun tomosha qilish mumkin emas
4220DocType: Pricing RulePricing Rule HelpRaqobat qoidalari yordami
4221DocType: School HouseHouse NameUyning nomi
4222DocType: Purchase Taxes and ChargesAccount HeadHisob boshlig&#39;i
4223apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsBuyurtma xarajatlarini hisoblash uchun qo&#39;shimcha xarajatlarni yangilash
4224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektr
4225apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTashkilotingiz qolgan qismini foydalanuvchilar sifatida qo&#39;shing. Siz shuningdek mijozlaringizni Kontaktlar ro&#39;yxatidan qo&#39;shib, portalga taklif qilishingiz mumkin
4226DocType: Stock EntryTotal Value Difference (Out - In)Jami qiymat farqi (Out - In)
4227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Valyuta kursi majburiydir
4228apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Foydalanuvchining identifikatori {0} xizmatdoshiga o&#39;rnatilmagan
4229DocType: VehicleVehicle ValueAvtomobil qiymati
4230DocType: Stock EntryDefault Source WarehouseStandart manbalar ombori
4231DocType: ItemCustomer CodeXaridor kodi
4232apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}{0} uchun tug&#39;ilgan kun eslatmasi
4233apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderOxirgi Buyurtma berib o&#39;tgan kunlar
4234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebet Hisobni balans hisoboti bo&#39;lishi kerak
4235DocType: Buying SettingsNaming SeriesNamunaviy qator
4236DocType: Leave Block ListLeave Block List NameBlok ro&#39;yxati nomini qoldiring
4237apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateSug&#39;urtaning boshlanish sanasi sug&#39;urta tugagan sanadan kam bo&#39;lishi kerak
4238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsFond aktivlari
4239DocType: TimesheetProduction DetailIshlab chiqarish detali
4240DocType: Target DetailTarget QtyNishon Miqdor
4241DocType: Shopping Cart SettingsCheckout SettingsTo&#39;lov sozlamalari
4242DocType: AttendancePresentMavjud
4243apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedYetkazib berish eslatmasi {0} yuborilmasligi kerak
4244DocType: Notification ControlSales Invoice MessageSotuvdagi hisob-faktura xabari
4245apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityHisobni yopish {0} javobgarlik / tenglik turi bo&#39;lishi kerak
4246apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
4247DocType: Vehicle LogOdometerOdometer
4248DocType: Sales Order ItemOrdered QtyBuyurtma miqdori
4249apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabled{0} element o&#39;chirib qo&#39;yilgan
4250DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
4251apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOMda biron-bir mahsulot elementi yo&#39;q
4252apps/erpnext/erpnext/config/projects.py +18Project activity / task.Loyiha faoliyati / vazifasi.
4253DocType: Vehicle LogRefuelling DetailsYoqilg&#39;i tafsilotlari
4254apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsIsh haqi slipslarini yaratish
4255apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}{0} sifatida tanlangan bo&#39;lsa, xarid qilishni tekshirish kerak
4256apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskont 100 dan kam bo&#39;lishi kerak
4257apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundSo&#39;nggi xarid narxi topilmadi
4258DocType: Purchase InvoiceWrite Off Amount (Company Currency)Miqdorni yozing (Kompaniya valyutasi)
4259DocType: Sales Invoice TimesheetBilling HoursTo&#39;lov vaqti
4260apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found{0} uchun odatiy BOM topilmadi
4261apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantity# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang
4262apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereBu yerga qo&#39;shish uchun narsalarni teging
4263DocType: FeesProgram EnrollmentDasturlarni ro&#39;yxatga olish
4264DocType: Landed Cost VoucherLanded Cost VoucherBelgilangan xarajatlar varaqasi
4265apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Iltimos, {0}
4266DocType: Purchase InvoiceRepeat on Day of MonthOyning kuni bilan takrorlang
4267apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} faol emas
4268DocType: EmployeeHealth DetailsSog&#39;liqni saqlash haqida ma&#39;lumot
4269DocType: Offer LetterOffer Letter TermsKelishuv shartlarini taklif qilish
4270apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredTo&#39;lov talabnomasini yaratish uchun ma&#39;lumotnoma talab qilinadi
4271DocType: Payment EntryAllocate Payment AmountTo&#39;lov miqdorini ajratish
4272DocType: Employee External Work HistorySalaryIsh haqi
4273DocType: Serial NoDelivery Document TypeHujjatning turi
4274DocType: Process PayrollSubmit all salary slips for the above selected criteriaYuqorida ko&#39;rsatilgan tanlangan mezonlarga barcha ish haqi slipslarini yuboring
4275apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinxronlangan ma&#39;lumotlar
4276DocType: Sales OrderPartly DeliveredQisman etkazib berildi
4277DocType: Email DigestReceivablesOladiganlar
4278DocType: Lead SourceLead SourceQo&#39;rg&#39;oshin manbai
4279DocType: CustomerAdditional information regarding the customer.Xaridor haqida qo&#39;shimcha ma&#39;lumot.
4280DocType: Quality Inspection ReadingReading 5O&#39;qish 5
4281apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} {2} bilan bog&#39;langan, lekin Party Account {3}
4282DocType: Purchase InvoiceYY
4283DocType: Maintenance VisitMaintenance DateXizmat sanasi
4284DocType: Purchase Invoice ItemRejected Serial NoRad etilgan seriya raqami
4285apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyYil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang
4286apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Iltimos, qo&#39;rg&#39;oshin nomi {0}
4287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Boshlanish sanasi {0} element uchun tugash sanasidan past bo&#39;lishi kerak
4288DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Misol: ABCD. ##### Agar ketma-ketlik belgilanadigan bo&#39;lsa va tranzaktsiyalarda ketma-ket No ko&#39;rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo&#39;lsangiz. bu bo&#39;sh qoldiring.
4289DocType: Upload AttendanceUpload AttendanceYuklashni davom ettirish
4290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM va ishlab chiqarish miqdori talab qilinadi
4291apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Qarish oralig&#39;i 2
4292DocType: SG Creation Tool CourseMax StrengthMaks kuch
4293apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM almashtirildi
4294apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateEtkazib berish sanasi asosida narsalarni tanlang
4295Sales AnalyticsSavdo tahlillari
4296apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}{0} mavjud
4297Prospects Engaged But Not ConvertedKutilayotgan imkoniyatlar, lekin o&#39;zgartirilmadi
4298DocType: Manufacturing SettingsManufacturing SettingsIshlab chiqarish sozlamalari
4299apps/erpnext/erpnext/config/setup.py +56Setting up EmailE-pochtani sozlash
4300apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobil raqami
4301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterIltimos, kompaniyaning ustalidagi valyutani kiriting
4302DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4303apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersKundalik eslatmalar
4304DocType: Products SettingsHome Page is ProductsBosh sahifa - Mahsulotlar
4305Asset Depreciation LedgerAktivlar amortizatsiyasi
4306apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Soliq qoidalari to&#39;qnashuvi {0}
4307apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameYangi hisob nomi
4308DocType: Purchase Invoice ItemRaw Materials Supplied CostXom ashyo materiallari bilan ta&#39;minlangan
4309DocType: Selling SettingsSettings for Selling ModuleSotuvdagi modulni sozlash
4310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceMijozlarga hizmat
4311DocType: BOMThumbnailKichik rasm
4312DocType: Item Customer DetailItem Customer DetailXaridorlar uchun batafsil ma&#39;lumot
4313apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Nomzodga Job taklif qiling.
4314DocType: Notification ControlPrompt for Email on Submission ofE-pochtani topshirish haqida so&#39;rov
4315apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJami ajratilgan barglar davr ichida kundan ortiq
4316DocType: Pricing RulePercentageFoiz
4317apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock Item{0} elementi birja elementi bo&#39;lishi kerak
4318DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandart ishni bajarishda ombor
4319apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Buxgalteriya operatsiyalari uchun standart sozlamalar.
4320DocType: Maintenance VisitMVMV
4321apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateKutilgan sana Material Taqdir Sana oldin bo&#39;lolmaydi
4322DocType: Purchase Invoice ItemStock QtyQissa soni
4323DocType: Employee LoanRepayment Period in MonthsOylardagi qaytarish davri
4324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Xato: haqiqiy emas kim?
4325DocType: Naming SeriesUpdate Series NumberSeries raqamini yangilash
4326DocType: AccountEquityHaqiqat
4327apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: Kirishni ochishda &quot;Qor va ziyon&quot; turi hisobiga {2} ruxsat berilmadi
4328DocType: Sales OrderPrinting DetailsChop etish uchun ma&#39;lumot
4329DocType: TaskClosing DateYakunlovchi sana
4330DocType: Sales Order ItemProduced QuantityIshlab chiqarilgan miqdor
4331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117EngineerMuhandis
4332DocType: Journal EntryTotal Amount CurrencyJami valyuta miqdori
4333apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesQidiruv Sub Assemblies
4334apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Yo&#39;q qatorida zarur bo&#39;lgan mahsulot kodi yo&#39;q {0}
4335apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsMa&#39;lumotlar bo&#39;limiga o&#39;ting
4336DocType: Sales PartnerPartner TypeHamkor turi
4337DocType: Purchase Taxes and ChargesActualHaqiqiy
4338DocType: Authorization RuleCustomerwise DiscountXaridor tomonidan taklif qilingan chegirmalar
4339apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Vazifalar uchun vaqt jadvalini.
4340DocType: Purchase InvoiceAgainst Expense AccountXarajatlar hisobiga qarshi
4341DocType: Production OrderProduction OrderIshlab chiqarish tartibi
4342apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedO&#39;rnatish uchun eslatma {0} allaqachon yuborilgan
4343DocType: Bank ReconciliationGet Payment EntriesTo&#39;lov yozuvlarini oling
4344DocType: Quotation ItemAgainst DocnameDocnamega qarshi
4345DocType: SMS CenterAll Employee (Active)Barcha xodimlar (faol)
4346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowHozir ko&#39;rish
4347DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyHisob-fakturaning avtomatik shakllanadigan davrini tanlang
4348DocType: BOMRaw Material CostXomashyo narxlari
4349DocType: Item ReorderRe-Order LevelBuyurtma darajasini qayta yuklash
4350DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ishlab chiqarish buyurtmalarini oshirish yoki tahlil qilish uchun xom ashyolarni yuklab olishni istagan narsalarni va rejalashtirilgan miqdorni kiriting.
4351apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt grafikasi
4352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timeTo&#39;liqsiz ish kuni
4353DocType: EmployeeApplicable Holiday ListAmaldagi bayramlar ro&#39;yxati
4354DocType: EmployeeChequeTekshiring
4355DocType: Training EventEmployee EmailsXodimlarning elektron pochta manzili
4356apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeries yangilandi
4357apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryHisobot turi majburiydir
4358DocType: ItemSerial Number SeriesSeriya raqami
4359apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}{1} qatoridagi kabinetga {0} uchun ombor kerak
4360apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsDasturlarni qo&#39;shish
4361apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleChakana va ulgurji savdo
4362DocType: IssueFirst Responded OnBirinchi javob
4363DocType: Website Item GroupCross Listing of Item in multiple groupsBir nechta guruhda elementlarning o&#39;zaro roziligi
4364apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Moliyaviy yil boshlash sanasi va moliya yili tugash sanasi Moliyaviy yil {0}
4365apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedBo&#39;shatish sanasi yangilandi
4366apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit partiyasi
4367apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledMuvaffaqiyatli o&#39;zaro kelishilgan
4368DocType: Request for Quotation SupplierDownload PDFPDF-ni yuklab olish
4369DocType: Production OrderPlanned End DateRejalashtirilgan tugash sanasi
4370apps/erpnext/erpnext/config/stock.py +184Where items are stored.Qaerda narsalar saqlanadi.
4371DocType: Request for QuotationSupplier DetailYetkazib beruvchi ma&#39;lumotlarni
4372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Formulada yoki vaziyatda xato: {0}
4373apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountXarajatlar miqdori
4374apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Mezonning og&#39;irliklari 100%
4375DocType: AttendanceAttendanceIshtirok etish
4376apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsQimmatli qog&#39;ozlar
4377DocType: BOMMaterialsMateriallar
4378DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Belgilangan bo&#39;lmasa, ro&#39;yxat qo&#39;llanilishi kerak bo&#39;lgan har bir Bo&#39;limga qo&#39;shilishi kerak.
4379apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameResurs va maqsadli omborlar bir xil bo&#39;lishi mumkin emas
4380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryYozish sanasi va joylashtirish vaqti majburiydir
4381apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Jurnallarni sotib olish uchun soliq shablonni.
4382Item PricesMahsulot bahosi
4383DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Buyurtma buyurtmasini saqlaganingizdan so&#39;ng So&#39;zlar paydo bo&#39;ladi.
4384DocType: Period Closing VoucherPeriod Closing VoucherDavrni yopish voucher
4385apps/erpnext/erpnext/config/selling.py +67Price List master.Narxlar ro&#39;yxati ustasi.
4386DocType: TaskReview DateKo&#39;rib chiqish sanasi
4387DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)
4388DocType: Purchase InvoiceAdvance PaymentsAdvance to&#39;lovlar
4389DocType: Purchase Taxes and ChargesOn Net TotalJami aniq
4390apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}{0} atributi uchun {4} belgisi uchun {1} - {2} oralig&#39;ida {3}
4391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production Order{0} qatoridagi maqsadli ombor ishlab chiqarish tartibi bilan bir xil bo&#39;lishi kerak
4392apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValyutani boshqa valyutani qo&#39;llagan holda kiritish o&#39;zgartirilmaydi
4393DocType: Vehicle ServiceClutch PlateDebriyaj plitasi
4394DocType: CompanyRound Off AccountDumaloq hisob qaydnomasi
4395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesMa&#39;muriy xarajatlar
4396apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsalting
4397DocType: Customer GroupParent Customer GroupOta-xaridorlar guruhi
4398DocType: Journal EntrySubscriptionObuna
4399DocType: Purchase InvoiceContact EmailE-pochtaga murojaat qiling
4400DocType: Appraisal GoalScore EarnedQuloqqa erishildi
4401apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodBildirishnoma muddati
4402DocType: Asset CategoryAsset Category NameAsset kategoriyasi nomi
4403apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Bu ildiz hududidir va tahrirlanmaydi.
4404apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameYangi Sotuvdagi Shaxs ismi
4405DocType: Packing SlipGross Weight UOMBrüt Og&#39;irlik UOM
4406DocType: Delivery Note ItemAgainst Sales InvoiceSotuvdagi schyot-fakturaga qarshi
4407apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Serileştirilmiş element uchun seriya raqamlarini kiriting
4408DocType: BinReserved Qty for ProductionIshlab chiqarish uchun belgilangan miqdor
4409DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Kursga asoslangan guruhlarni tashkil qilishda partiyani ko&#39;rib chiqishni istamasangiz, belgilanmasdan qoldiring.
4410DocType: AssetFrequency of Depreciation (Months)Amortizatsiya chastotasi (oy)
4411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKredit hisobi
4412DocType: Landed Cost ItemLanded Cost ItemChiqindilar narxlari
4413apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNolinchi qiymatlarni ko&#39;rsatish
4414DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsBerilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so&#39;ng olingan mahsulot miqdori
4415DocType: Payment ReconciliationReceivable / Payable AccountOladigan / to&#39;lanadigan hisob
4416DocType: Delivery Note ItemAgainst Sales Order ItemSavdo Buyurtma Mahsulotiga qarshi
4417apps/erpnext/erpnext/stock/doctype/item/item.py +646Please specify Attribute Value for attribute {0}Iltimos, attribut qiymati uchun {0}
4418DocType: ItemDefault WarehouseStandart ombor
4419apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Byudjetga {0} Guruh hisobi bo&#39;yicha topshirish mumkin emas
4420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIltimos, yuqori xarajat markazini kiriting
4421DocType: Delivery NotePrint Without AmountMiqdorsiz chop etish
4422apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizatsiya sanasi
4423DocType: IssueSupport TeamYordam jamoasi
4424apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Vaqt muddati (kunlar)
4425DocType: AppraisalTotal Score (Out of 5)Jami ball (5 dan)
4426DocType: Fee StructureFS.FS.
4427DocType: Student Attendance ToolBatchPartiya
4428apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4429DocType: RoomSeating CapacityYashash imkoniyati
4430DocType: IssueISS-ISS-
4431apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemMaqola uchun
4432DocType: ProjectTotal Expense Claim (via Expense Claims)Jami xarajat talabi (xarajatlar bo&#39;yicha da&#39;vo)
4433DocType: GST SettingsGST SummaryGST Xulosa
4434DocType: Assessment ResultTotal ScoreUmumiy reyting
4435DocType: Journal EntryDebit NoteDebet eslatmasi
4436DocType: Stock EntryAs per Stock UOMHar bir korxona uchun
4437apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredMuddati tugamadi
4438DocType: Student LogAchievementMuvaffaqiyat
4439DocType: BatchSource Document TypeManba hujjat turi
4440DocType: Journal EntryTotal DebitJami debet
4441DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandart tayyorlangan tovarlar ombori
4442apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSavdo vakili
4443apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterByudjet va xarajatlar markazi
4444apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedKo&#39;p ko&#39;rsatiladigan to&#39;lov shakli yo&#39;l qo&#39;yilmaydi
4445DocType: Vehicle ServiceHalf YearlyYarim yillik
4446DocType: LeadBlog SubscriberBlog Obuna
4447DocType: GuardianAlternate NumberMuqobil raqam
4448DocType: Assessment Plan CriteriaMaximum ScoreMaksimal reyting
4449apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.
4450apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGuruhlar uchun to&#39;plam №
4451DocType: Student Group Creation ToolLeave blank if you make students groups per yearAgar talabalar guruhlarini yil davomida qilsangiz, bo&#39;sh qoldiring
4452DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayBelgilangan bo&#39;lsa, Jami no. Ish kunlari davomida bayramlar bo&#39;ladi va bu kunlik ish haqining qiymatini kamaytiradi
4453DocType: Purchase InvoiceTotal AdvanceJami avans
4454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Davrning oxirgi sanasi Davrning boshlanishi sanasidan oldin bo&#39;lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
4455apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountHisob soni
4456BOM Stock ReportBOM birjasi
4457DocType: Stock Reconciliation ItemQuantity DifferenceMiqdor farq
4458apps/erpnext/erpnext/config/hr.py +311Processing PayrollTo&#39;lovni qayta ishlash
4459DocType: Opportunity ItemBasic RateAsosiy darajasi
4460DocType: GL EntryCredit AmountKredit miqdori
4461DocType: Cheque Print TemplateSignatory PositionImzo varaqasi
4462apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostLost sifatida sozlash
4463DocType: TimesheetTotal Billable HoursJami hisoblangan soatlar
4464apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteTo&#39;lov ma&#39;lumotnomasi
4465apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsBu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
4466DocType: SupplierCredit Days Based OnKredit kuni asosli
4467apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: ajratilgan miqdor {1} To&#39;lovni kiritish miqdoridan kam yoki teng bo&#39;lishi kerak {2}
4468Course wise Assessment ReportKursni dono baholash haqida hisobot
4469DocType: Tax RuleTax RuleSoliq qoidalari
4470DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSotish davrida bir xil darajada ushlab turing
4471DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.
4472apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueNavbatdagi mijozlar
4473DocType: StudentNationalityFuqarolik
4474Items To Be RequestedTalab qilinadigan narsalar
4475DocType: Purchase OrderGet Last Purchase RateSo&#39;nggi xarid narxini oling
4476DocType: CompanyCompany InfoKompaniya haqida ma&#39;lumot
4477apps/erpnext/erpnext/accounts/page/pos/pos.js +1372Select or add new customerYangi mijozni tanlang yoki qo&#39;shing
4478apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimXarajat markazidan mablag &#39;sarflashni talab qilish kerak
4479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Jamg&#39;armalar (aktivlar) ni qo&#39;llash
4480apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeBu ushbu xodimning ishtirokiga asoslangan
4481apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMarkni tomosha qilish
4482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountHisob qaydnomasi
4483DocType: Fiscal YearYear Start DateYil boshlanish sanasi
4484DocType: AttendanceEmployee NameXodimlarning nomi
4485DocType: Sales InvoiceRounded Total (Company Currency)Yalpi jami (Kompaniya valyutasi)
4486apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Hisob turi tanlanganligi sababli guruhga yashirin bo&#39;lmaydi.
4487apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} o&#39;zgartirilgan. Iltimos, yangilang.
4488DocType: Leave Block ListStop users from making Leave Applications on following days.Foydalanuvchilarni foydalanuvchilarga qo&#39;yishni keyingi kunlarda to&#39;xtatib turish.
4489apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountXarid miqdori
4490apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdYetkazib beruvchi quo {0} yaratildi
4491apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Year Year Year oldin bo&#39;lishi mumkin emas
4492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsIshchilarning nafaqalari
4493apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}To&#39;ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo&#39;lishi kerak
4494DocType: Production OrderManufactured QtyIshlab chiqarilgan Miqdor
4495DocType: Purchase Receipt ItemAccepted QuantityQabul qilingan miqdor
4496apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}
4497apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} mavjud emas
4498apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersPartiya raqamlarini tanlang
4499apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Xarajatlar mijozlarga yetkazildi.
4500apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdLoyiha Id
4501apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No {0} qatori: Miqdor kutilgan qarz miqdori bo&#39;yicha da&#39;volardan {1} dan yuqori bo&#39;lishi mumkin emas. Kutilayotgan miqdor {2}
4502DocType: Maintenance ScheduleScheduleJadval
4503DocType: AccountParent AccountOta-hisob
4504apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableMavjud
4505DocType: Quality Inspection ReadingReading 3O&#39;qish 3
4506HubHub
4507DocType: GL EntryVoucher TypeVoucher turi
4508apps/erpnext/erpnext/accounts/page/pos/pos.js +1664Price List not found or disabledNarxlar ro&#39;yxati topilmadi yoki o&#39;chirib qo&#39;yilgan
4509DocType: Employee Loan ApplicationApprovedTasdiqlandi
4510DocType: Pricing RulePriceNarxlari
4511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'{0} da bo&#39;shagan xodim &quot;chapga&quot;
4512DocType: GuardianGuardianGuardian
4513apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeBelgilangan sana oralig&#39;ida xodim {1} uchun baholangan {0} baholanadi
4514DocType: EmployeeEducationTa&#39;lim
4515apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4516DocType: Selling SettingsCampaign Naming ByKampaniya nomi bilan nomlash
4517DocType: EmployeeCurrent Address IsHozirgi manzili
4518apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedo&#39;zgartirilgan
4519apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o&#39;rnatadi.
4520DocType: Sales InvoiceCustomer GSTINXaridor GSTIN
4521apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Buxgalteriya jurnali yozuvlari.
4522DocType: Delivery Note ItemAvailable Qty at From WarehouseQXIdagi mavjud Quti
4523apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Avval Employee Record-ni tanlang.
4524DocType: POS ProfileAccount for Change AmountO&#39;zgarish miqdorini hisobga olish
4525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
4526apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kurs kodi:
4527apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountMarhamat, hisobni kiriting
4528DocType: AccountStockAksiyalar
4529apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo&#39;lishi kerak
4530DocType: EmployeeCurrent AddressJoriy manzil
4531DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAgar element boshqa narsaning varianti bo&#39;lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo&#39;lsa
4532DocType: Serial NoPurchase / Manufacture DetailsSotib olish / ishlab chiqarish detali
4533DocType: Assessment GroupAssessment GroupBaholash guruhi
4534apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartiya inventarizatsiyasini
4535DocType: EmployeeContract End DateShartnoma tugash sanasi
4536DocType: Sales OrderTrack this Sales Order against any ProjectHar qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring
4537DocType: Sales Invoice ItemDiscount and MarginDasturi va margin
4538DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaYuqoridagi mezonlarga asosan savdo buyurtmalarini (etkazib berishni kutish) kutib turing
4539apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandMahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
4540DocType: Pricing RuleMin QtyMin. Miqdor
4541DocType: Asset MovementTransaction DateJurnal tarixi
4542DocType: Production Plan ItemPlanned QtyRejalangan Miqdor
4543apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxJami Soliq
4544apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryMiqdor uchun (ishlab chiqarilgan Qty) majburiydir
4545DocType: Stock EntryDefault Target WarehouseStandart maqsadli ombor
4546DocType: Purchase InvoiceNet Total (Company Currency)Net Jami (Kompaniya valyuta)
4547apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Yil oxiri kuni Yil boshlanish sanasidan oldingi bo&#39;la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
4548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partiya turi va partiyasi faqatgina Qabul / to&#39;lash hisobiga nisbatan qo&#39;llaniladi
4549DocType: Notification ControlPurchase Receipt MessageQabul qaydnomasini sotib oling
4550DocType: BOMScrap ItemsHurda buyumlari
4551DocType: Production OrderActual Start DateHaqiqiy boshlash sanasi
4552DocType: Sales Order% of materials delivered against this Sales OrderUshbu Buyurtma Buyurtma uchun etkazilgan materiallarning%
4553apps/erpnext/erpnext/config/stock.py +12Record item movement.Ob&#39;ekt harakatini yozib oling.
4554apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentStandart to&#39;lov usulini belgilang
4555DocType: Hub SettingsHub SettingsHub sozlamalari
4556DocType: ProjectGross Margin %Yalpi marj%
4557DocType: BOMWith OperationsOperatsiyalar bilan
4558apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to&#39;lovli hisobni tanlang.
4559DocType: AssetIs Existing AssetMavjud aktiv
4560DocType: Salary DetailStatistical ComponentStatistik komponent
4561DocType: Warranty ClaimIf different than customer addressMijozning manzilidan farq qilsa
4562DocType: Purchase InvoiceWithout Payment of TaxSoliq to&#39;lamasdan
4563DocType: BOM OperationBOM OperationBOM operatsiyasi
4564DocType: Purchase Taxes and ChargesOn Previous Row AmountOldingi qatorlar miqdori bo&#39;yicha
4565DocType: StudentHome AddressUy manzili
4566apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer vositasi
4567DocType: POS ProfilePOS ProfileQalin profil
4568DocType: Training EventEvent NameVoqealar nomi
4569apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionQabul qilish
4570apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}{0} uchun qabul
4571apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar.
4572DocType: Supplier Scorecard Scoring VariableVariable NameArgumentlar nomi
4573apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variants{0} element shablon bo&#39;lib, uning variantlaridan birini tanlang
4574DocType: AssetAsset CategoryAsset kategoriyasi
4575apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNet to&#39;lov salbiy bo&#39;lishi mumkin emas
4576DocType: Assessment PlanRoomXona
4577DocType: Purchase OrderAdvance PaidAvans to&#39;langan
4578DocType: ItemItem TaxMahsulot solig&#39;i
4579apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierYetkazib beruvchiga material
4580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAksiz billing
4581apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% bir martadan ortiq ko&#39;rinadi
4582DocType: Expense ClaimEmployees Email IdXodimlarning elektron pochta manzili
4583DocType: Employee Attendance ToolMarked AttendanceBelgilangan ishtirok
4584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesJoriy majburiyatlar
4585apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsKontaktlaringizga ommaviy SMS yuboring
4586DocType: ProgramProgram NameDastur nomi
4587DocType: Purchase Taxes and ChargesConsider Tax or Charge forSoliqni yoki to&#39;lovni ko&#39;rib chiqing
4588apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryHaqiqiy miqdori majburiydir
4589apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
4590DocType: Employee LoanLoan TypeKredit turi
4591DocType: Scheduling ToolScheduling ToolVositachi rejalashtirish
4592apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKredit karta
4593DocType: BOMItem to be manufactured or repackedMahsulot ishlab chiqariladi yoki qayta paketlanadi
4594apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Birja bitimlari uchun standart sozlamalar.
4595DocType: Purchase InvoiceNext DateKeyingi sana
4596DocType: Employee EducationMajor/Optional SubjectsAsosiy / Tanlovlar
4597DocType: Sales Invoice ItemDrop ShipDrop Ship
4598DocType: Training EventAttendeesIshtirokchilar
4599DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenBu erda ota-onangiz, turmush o&#39;rtog&#39;ingiz va farzandlaringizning ismi va ishi kabi oilaviy ma&#39;lumotlarni saqlashingiz mumkin
4600DocType: Academic TermTerm End DateDavr oxiri kuni
4601DocType: Hub SettingsSeller NameSotuvchi nomi
4602DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Soliq va majburiy to&#39;lovlar (Kompaniya valyutasi)
4603DocType: Item GroupGeneral SettingsUmumiy sozlamalar
4604apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameValyuta va valyutaga nisbatan bir xil bo&#39;lmaydi
4605apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsInstruktorlar qo&#39;shing
4606DocType: Stock EntryRepackQaytarib oling
4607apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDavom etishdan oldin anketani saqlashingiz kerak
4608apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstAvval Kompaniya-ni tanlang
4609DocType: Item AttributeNumeric ValuesRaqamli qiymatlar
4610apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoAsosiy joylashtiring
4611apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsKabinetga darajalari
4612DocType: CustomerCommission RateKomissiya stavkasi
4613apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantVariant qiling
4614apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Bo&#39;lim tomonidan ilovalarni blokirovka qilish.
4615apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferTo&#39;lov shakli olish, to&#39;lash va ichki to&#39;lovlardan biri bo&#39;lishi kerak
4616apps/erpnext/erpnext/config/selling.py +179AnalyticsTahlillar
4617apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptySavat bo&#39;sh
4618DocType: VehicleModelModel
4619DocType: Production OrderActual Operating CostHaqiqiy Operatsion Narx
4620DocType: Payment EntryCheque/Reference NoTekshirish / Yo&#39;naltiruvchi No
4621apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Ildiz tahrirlanmaydi.
4622DocType: ItemUnits of MeasureO&#39;lchov birliklari
4623DocType: Manufacturing SettingsAllow Production on HolidaysBayramlarda ishlab chiqarishga ruxsat berish
4624DocType: Sales OrderCustomer's Purchase Order DateBuyurtmachining Buyurtma tarixi
4625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockSarmoya birjasi
4626DocType: Shopping Cart SettingsShow Public AttachmentsOmmaviy ilovalarni ko&#39;rsatish
4627DocType: Packing SlipPackage Weight DetailsPaket Og&#39;irligi haqida ma&#39;lumot
4628DocType: Payment Gateway AccountPayment Gateway AccountTo&#39;lov shlyuz hisobi
4629DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.To&#39;lov tugagach, foydalanuvchini tanlangan sahifaga yo&#39;naltirish.
4630DocType: CompanyExisting CompanyMavjud kompaniya
4631apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSoliq kategoriyasi &quot;Hammasi&quot; deb o&#39;zgartirildi, chunki barcha narsalar qimmatli qog&#39;ozlar emas
4632apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileCSV faylini tanlang
4633DocType: Student Leave ApplicationMark as PresentMavjud deb belgilash
4634DocType: Supplier ScorecardIndicator ColorKo&#39;rsatkich rangi
4635DocType: Purchase OrderTo Receive and BillQabul qilish va tasdiqlash uchun
4636apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsTanlangan mahsulotlar
4637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerDizayner
4638apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateShartlar va shartlar shabloni
4639DocType: Serial NoDelivery DetailsYetkazib berish haqida ma&#39;lumot
4640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
4641DocType: ProgramProgram CodeDastur kodi
4642DocType: Terms and ConditionsTerms and Conditions HelpShartlar va shartlar Yordam
4643Item-wise Purchase RegisterOb&#39;ektga qarab sotib olish Register
4644DocType: BatchExpiry DateTugash muddati
4645accounts-browserhisob-brauzer
4646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstIltimos, oldin Turkum tanlang
4647apps/erpnext/erpnext/config/projects.py +13Project master.Loyiha bo&#39;yicha mutaxassis.
4648apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Haddan ortiq hisob-kitob qilish yoki buyurtma berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Item-da &quot;Allowance&quot; -ni yangilang.
4649DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Valyutalar yonida $ va shunga o&#39;xshash biron bir belgi ko&#39;rsatilmasin.
4650apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Yarim kun)
4651DocType: SupplierCredit DaysKredit kuni
4652apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchTalabalar guruhini yaratish
4653DocType: Leave TypeIs Carry ForwardOldinga harakat qilmoqda
4654apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMBOM&#39;dan ma&#39;lumotlar ol
4655apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysUchrashuv vaqtlari
4656apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo&#39;lishi kerak
4657DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Talabaning Institut Pansionida istiqomat qilishini tekshiring.
4658apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableYuqoridagi jadvalda Savdo buyurtmalarini kiriting
4659apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsIsh haqi noto&#39;g&#39;ri berilmagan
4660Stock SummaryQisqacha tavsifi
4661apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherOb&#39;ektni bitta ombordan ikkinchisiga o&#39;tkazish
4662DocType: VehiclePetrolBenzin
4663apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsMateriallar to&#39;plami
4664apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partiya turi va partiyasi oladigan / to&#39;lanadigan hisobvaraq uchun {1}
4665apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateQayta sanasi
4666DocType: EmployeeReason for LeavingKetish sababi
4667DocType: BOM OperationOperating Cost(Company Currency)Faoliyat xarajati (Kompaniya valyutasi)
4668DocType: Employee Loan ApplicationRate of InterestFoiz stavkasi
4669DocType: Expense Claim DetailSanctioned AmountSanktsiya miqdori
4670DocType: GL EntryIs OpeningOchilishmi?
4671apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit yozuvini {1} bilan bog&#39;lash mumkin emas
4672DocType: Journal EntrySubscription SectionObuna bo&#39;limi
4673apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not exist{0} hisobi mavjud emas
4674DocType: AccountCashNaqd pul
4675DocType: EmployeeShort biography for website and other publications.Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya.