2019-07-18 12:42:31 +05:30

793 KiB
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1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensiya jamg'armalari
2DocType: Supplier QuotationRounding Adjustment (Company CurrencyDumaloq tuzatish (Kompaniya valyutasi
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}Kurs {0} qatorida majburiydir.
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit AccountKredit hisobi
5DocType: Employee Tax Exemption Proof SubmissionSubmission DateTasdiqlash sanasi
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template CodeAndoza kodini o'zgartirish
7DocType: Expense ClaimTotal Sanctioned AmountJami sanksiya miqdori
8apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.pyAccounting Period overlaps with {0}Buxgalteriya davri {0} bilan tugaydi
9DocType: Email DigestNew ExpensesYangi xarajatlar
10apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}{0} da sog'liqni saqlash amaliyoti mavjud emas
11DocType: Delivery NoteTransport Receipt NoYuk qabul qilish no
12apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerMa'muriy javobgar
13DocType: OpportunityProbability (%)Ehtimollik (%)
14DocType: Soil TextureSilty Clay LoamYumshoq silikon laminasi
15apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsWooCommerce mahsulotlari
16apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyHisob faqatgina to'laydi
17apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessCess
18apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Kompaniya, valyuta, joriy moliyaviy yil va boshqalar kabi standart qiymatlarni o'rnating.
19apps/erpnext/erpnext/config/projects.pyTime TrackingVaqtni kuzatish
20DocType: Employee EducationUnder GraduateBitiruvchilar uchun
21DocType: Request for Quotation ItemSupplier Part NoYetkazib beruvchi qism No
22DocType: Journal Entry AccountParty BalancePartiya balansi
23apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Jamg'arma mablag'lari (majburiyatlar)
24DocType: Payroll PeriodTaxable Salary SlabsSoliqqa tortiladigan ish haqi plitalari
25DocType: Quality ActionQuality FeedbackSifat fikri
26DocType: Support SettingsSupport SettingsYordam sozlamalari
27apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstAvval ishlab chiqarish elementini kiriting
28DocType: QuizGrading BasisBaholash asoslari
29DocType: Stock Entry DetailBasic AmountAsosiy miqdori
30DocType: Journal EntryPay To / Recd FromQabul qiling / Qabul qiling
31DocType: BOMScrap Material CostHurda Materiallari narxi
32DocType: Material Request ItemReceived QuantityQabul qilingan miqdor
33Sales Person-wise Transaction SummarySotuvga oid shaxslar bilan jurnali qisqacha bayoni
34DocType: Communication MediumVoiceOvoz
35DocType: Work OrderActual Operating CostHaqiqiy Operatsion Narx
36apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsTo'lov tartibi
37DocType: Stock EntrySend to SubcontractorSubpudratchiga yuboring
38DocType: Purchase InvoiceSelect Shipping AddressYuk tashish manzilini tanlang
39DocType: StudentAB-AB-
40apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}{0} uchun loyiha qisqacha bayoni
41apps/erpnext/erpnext/regional/india/bank_remittance.py{0} is mandatory for generating remittance payments, set the field and try againPul o`tkazmalarini ishlab chiqarish uchun {0} shart bo`ladi, maydonni o'rnating va yana urinib ko'ring
42apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidBa'zi elektron pochta xabarlari noto'g'ri
43DocType: AssetCalculate DepreciationAmortizatsiyani hisoblang
44DocType: Academic TermTerm NameTerm nomi
45DocType: QuestionQuestionSavol
46DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategoryIstisno Quyi toifalar
47apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsBatafsil ma'lumot
48DocType: Salary ComponentEarningDaromad
49DocType: Restaurant Order EntryClick Enter To AddQo'shish uchun Enter ni bosing
50DocType: Communication Medium TimeslotEmployee GroupXodimlar guruhi
51DocType: Quality ProcedureProcessesJarayonlar
52DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherBir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
53apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Qarish oralig'i 4
54apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}{0} uchun kabinetga ombori kerak
55apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould not solve criteria score function for {0}. Make sure the formula is valid.{0} uchun kriteriya funksiyasini o'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
56DocType: Bank ReconciliationInclude Reconciled EntriesMuvofiqlashtiriladigan yozuvlarni qo'shing
57DocType: Purchase Invoice ItemAllow Zero Valuation RateNolinchi baholash darajasiga ruxsat berish
58apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Ko'rsatish uchun yana bir narsa yo'q.
59apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock itemsSoliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas
60DocType: Salary DetailTax on flexible benefitMoslashuvchan foyda bo'yicha soliq
61apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectBu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
62apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateXarid qilish darajasi
63DocType: Water AnalysisType of SampleNamunaning turi
64DocType: BudgetBudget AccountsByudjet hisoblari
65apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fractionSeriya No {0} miqdori {1} bir qismi bo'lolmaydi
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandAl-Qoida
67DocType: WorkstationWagesIsh haqi
68apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}{1} uchun xodimlar uchun {0}
69DocType: Invoice DiscountingAccounts Receivable Unpaid AccountQabul qilinadigan hisobvaraqlardan bepul hisob
70DocType: GST AccountSGST AccountSGST hisobi
71apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End DateYarim kunlik sana Sana va Ish tugash sanasi o'rtasida bo'lishi kerak
72DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingXodimlarning ichki boshqaruvi uchun amal qiladi
73apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}{1} element uchun belgilangan BOM {0} mavjud emas
74apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
75DocType: Shopify SettingsSales Invoice SeriesSotuvdagi Billing-uz
76apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdAsset Movement yozuvi {0} yaratildi
77DocType: Lab PrescriptionTest CreatedTest yaratildi
78DocType: Communication MediumCatch AllBarchasini ol
79DocType: Academic TermTerm Start DateYil boshlanish sanasi
80apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledUchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi
81DocType: Purchase ReceiptVehicle NumberAvtomobil raqami
82apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Sizning e-pochta manzilingiz...
83apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesDefault Book Entries-ni qo'shish
84DocType: Activity CostActivity TypeFaollik turi
85DocType: Purchase InvoiceGet Advances PaidAvanslarni to'lang
86DocType: CompanyGain/Loss Account on Asset DisposalAktivni yo'qotish bo'yicha daromad / yo'qotish hisobi
87DocType: GL EntryVoucher NoVoucher No.
88DocType: ItemReorder level based on WarehouseQoidalarga asoslangan reorderlash darajasi
89apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancelTo'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish
90apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial raqami {1} uchun talab qilinadi. Siz {2} taqdim etgansiz.
91DocType: CustomerCustomer Primary ContactBirlamchi mijoz bilan aloqa
92DocType: Purchase Order Item SuppliedBOM Detail NoBOM Batafsil ma'lumot No
93apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandNaqd pulda
94apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To Date{0} bayrami sanasi va sanasi o'rtasidagi emas
95apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Mavjud tranzaksiya hisobiga guruhga o'tish mumkin emas.
96apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledVaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
97DocType: 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 xaridlar uchun qo'shilishi mumkin bo'lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To'lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo'shimcha (yoki mijoz tomonidan to'lanishi kerak). 1. Xavfsizlik / foydalanish bo'yicha ogohlantirish. 1. Agar mavjud bo'lsa, kafolat. 1. Qaytariladigan siyosat. 1. Taqdim etiladigan shartlar. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi.
98apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationStatus bayonnomasini qoldiring
99DocType: Designation SkillDesignation SkillBelgilarning malakasi
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}{1} qatoridagi {0} element uchun zarur miqdori
101apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstPartiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
102apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Berilgan sana {1} ga ishlaydigan xodim uchun {0} ish haqi tuzilishi tayinlangan emas
103DocType: Prescription DurationNumberRaqam
104DocType: Student Group Creation ToolSeparate course based Group for every BatchHar bir guruh uchun alohida kurs bo'yicha guruh
105DocType: Healthcare SettingsRequire Lab Test ApprovalLaboratoriya tekshiruvini tasdiqlashni talab qiling
106DocType: Bank ReconciliationUpdate Clearance DateBo'shatish tarixini yangilash
107DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileCSV fayli hisob qaydnomalarini import qilish jadvali
108apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport for public app is deprecated. Please setup private app, for more details refer user manualDavlat ilovasini qo'llab-quvvatlash bekor qilindi. Iltimos, shaxsiy ilovani sozlang, batafsil ma'lumot uchun foydalanuvchi qo'llanmasini ko'ring
109DocType: ContractSignedImzoladi
110DocType: Purchase InvoiceTerms and Conditions1Shartlar va shartlar1
111apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Avval Employee Record-ni tanlang.
112apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setIsh staji uchun parol siyosati o'rnatilmagan
113apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.pyBankAccount.validate_iban() failed for valid IBAN {}IBAN {IB} uchun BankAccount.validate_iban () muvaffaqiyatsiz tugadi
114DocType: Assessment Result ToolResult HTMLNatijada HTML
115DocType: Agriculture TaskIgnore holidaysBayramlarni e'tiborsiz qoldiring
116DocType: Linked Soil TextureLinked Soil TextureBog'langan tuproq to'qimalari
117apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for detailsBu, ushbu avtomobil uchun jurnalga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang
118DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY-.YYYY.-
119DocType: EmployeeEmergency ContactFavqulotda aloqa
120DocType: QuickBooks MigratorAuthorization URLAvtorizatsiya URL manzili
121DocType: AttendanceOn LeaveChiqishda
122DocType: ItemShow a slideshow at the top of the pageSahifaning yuqori qismidagi slayd-shouni ko'rsatish
123DocType: Cheque Print TemplatePayer SettingsTo'lovchining sozlamalari
124apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartXarid qilish vositasi uchun Soliq qoidasini o'rnating
125apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionIshlab chiqarishda
126DocType: Payment EntryPayment ReferencesTo'lov zahiralari
127DocType: Fee ValidityValid TillTo'liq Till
128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: {1} dan {0} dan
129DocType: Request for Quotation ItemProject NameLoyiha nomi
130DocType: Purchase Invoice ItemStock QtyQism miqdori
131apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and saveBola mahsuloti mahsulot to'plami bo'lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang
132DocType: Support Search SourceResponse Result Key PathResponse Natija Kaliti Yo'l
133DocType: Travel RequestFully SponsoredTo'liq homiylik
134apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit TypeRuxsat berilmaydi. Xizmat birliklari turini o'chirib qo'ying
135DocType: POS ProfileOffline POS SettingsOflayn qalin sozlamalari
136DocType: Supplier Scorecard PeriodCalculationsHisoblashlar
137DocType: Production PlanMaterial RequestedTalab qilingan material
138DocType: Payment Reconciliation PaymentReference RowYo'naltiruvchi satr
139DocType: Leave Policy DetailAnnual AllocationYillik taqsimlash
140DocType: Buying SettingsSubcontractSubpudrat
141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveBaholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas
142apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
143apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKirish amalga oshmadi
144apps/erpnext/erpnext/config/buying.pyItems and PricingMahsulotlar va narxlanish
145DocType: Payment Terms TemplatePayment Terms TemplateTo'lov shartlari shabloni
146DocType: EmployeePrevious Work ExperienceOldingi ish tajribasi
147DocType: Assessment PlanProgramDastur
148DocType: AntibioticHealthcareSog'liqni saqlash
149DocType: ComplaintComplaintShikoyat
150DocType: Shipping RuleRestrict to CountriesDavlatlarni cheklash
151DocType: Hub Tracked ItemItem ManagerMavzu menejeri
152apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak
153apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.pyBudgetsByudjet
154apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemBilling elementini ochish
155DocType: Work OrderPlan material for sub-assembliesSub-assemblies uchun reja materiallari
156apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareUskuna
157DocType: BudgetAction if Annual Budget Exceeded on MRAgar yillik byudjet MRdan oshib ketgan bo'lsa, harakat
158DocType: Sales Invoice AdvanceAdvance AmountAvans miqdori
159DocType: Accounting DimensionDimension NameHajmi nomi
160DocType: Delivery Note ItemAgainst Sales Invoice ItemSotuvdagi schyot-fakturaga qarshi
161DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP-.YYYY.-
162DocType: BOM Explosion ItemInclude Item In ManufacturingMahsulotni ishlab chiqarishga qo'shing
163DocType: Item ReorderCheck in (group)Kirish (guruh)
164DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin.
165DocType: Additional SalarySalary Component TypeIsh haqi komponentining turi
166apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyAksiyador bu kompaniyaga tegishli emas
167DocType: Payment TermDay(s) after the end of the invoice monthBilling oyi tugagandan so'ng kun (lar)
168apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle TypeAvtomobil turi
169DocType: AntibioticHealthcare AdministratorSog'liqni saqlash boshqaruvchisi
170DocType: Tax Withholding RateSingle Transaction ThresholdBitta tranzaksiya eshigi
171apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingEshittirish
172DocType: Support Search SourcePost Title KeyPost sarlavhasi kalit
173DocType: CustomerCustomer Primary AddressXaridorning asosiy manzili
174apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Iltimos, yig'ilgan element uchun partiyalarni tanlang
175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsAre you sure you want to make credit note?Haqiqatan ham kredit eslatmasini istaysizmi?
176DocType: Pricing RuleMin QtyMin son
177DocType: Payment EntryPayment Deductions or LossTo'lovni kamaytirish yoki yo'qotish
178DocType: Purchase Taxes and ChargesOn Item QuantityMahsulot miqdorida
179apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsBOMni almashtiring va barcha BOMlarda so'nggi narxni yangilang
180apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be setSinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
181apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsHech qachon vaqt yo'q
182DocType: Bank Statement SettingsStatement Header MappingStatistikani sarlavhasini xaritalash
183apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayYarim kunni nishonlang
184DocType: Stock EntryMaterial Transfer for ManufactureIshlab chiqarish uchun material etkazib berish
185DocType: SupplierBlock SupplierTa'minlovchini bloklash
186apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLIltimos, Woocommerce Server URL manzilini kiriting
187apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceJoydan
188apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi.
189DocType: Clinical ProcedureConsumption InvoicedIste'mol sarflangan
190DocType: BinRequested QuantityKerakli miqdor
191DocType: StudentExitChiqish
192DocType: Delivery StopDispatch InformationDispetcher haqida ma'lumot
193DocType: BOM Scrap ItemBasic Amount (Company Currency)Asosiy miqdori (Kompaniya valyutasi)
194DocType: Selling SettingsSelling SettingsSotish sozlamalari
195apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsSavolda bir nechta variant bo'lishi kerak
196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Iltimos, xodimingizga {0}
197apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companySizning kompaniyangiz haqida
198apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existMoliyaviy yil {0} mavjud emas
199DocType: Sales InvoiceUnpaid and DiscountedBepul va diskontlangan
200DocType: AttendanceLeave ApplicationIlova qoldiring
201apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogXizmat yozuvi
202apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeYozuv vaqti noto'g'ri
203apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountDiskont
204DocType: Sales InvoiceRedeem Loyalty PointsSadoqatli ballaringizni ishlating
205DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
206DocType: GuardianOccupationKasbingiz
207DocType: ItemOpening StockOchilish hisobi
208DocType: Supplier ScorecardSupplier ScoreYetkazib beruvchi reytingi
209DocType: POS ProfileOnly show Items from these Item GroupsUshbu element guruhlaridan faqat ma'lumotlar ko'rsatilsin
210DocType: Sales InvoiceOverdue and DiscountedVadesi o'tgan va diskontlangan
211DocType: Job Card Time LogTime In MinsDaqiqada
212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expired{0} elementi tizimda mavjud emas yoki muddati tugagan
213DocType: Pricing RulePrice Discount SchemeNarxlar dasturi dasturi
214DocType: Vital SignsHyperHyper
215apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?U nima qiladi?
216apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedQo'ng'iroq xulosasi saqlandi
217Sales Invoice TrendsSotuvdagi taqdim etgan tendentsiyalari
218DocType: Bank ReconciliationPayment EntriesTo'lov yozuvlari
219DocType: Employee EducationClass / PercentageSinf / foizlar
220Electronic Invoice RegisterElektron hisob-faktura reestri
221DocType: Shift TypeThe number of occurrence after which the consequence is executed.Voqea sodir bo'lganidan keyin natijalar ijro etiladi.
222DocType: Sales InvoiceIs Return (Credit Note)Qaytish (kredit eslatmasi)
223DocType: Price ListPrice Not UOM DependentNarx UMMga qaram emas
224DocType: Lab Test SampleLab Test SampleLaborotoriya namunasi
225DocType: Shopify Settingsstatus htmlstatus html
226DocType: Fiscal YearFor e.g. 2012, 2012-13Masalan, 2012, 2012-13 yy
227apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled usero'chirilgan foydalanuvchi
228DocType: Amazon MWS SettingsESRaI
229DocType: WarehouseWarehouse TypeOmbor turi
230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryTez jurnalni kiritish
231apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountIste'mol qilingan summalar
232apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedTugallangan
233apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountKutilayotgan miqdor
234DocType: SupplierWarn RFQsRFQlarni ogohlantirish
235DocType: Lab PrescriptionLab PrescriptionLaboratoriya retsepti
236DocType: Certification ApplicationUSDUSD
237apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}Asset ({0}) allaqachon {1}
238DocType: Delivery TripDeparture TimeChiqish vaqti
239DocType: DonorDonor TypeDonor turi
240DocType: CompanyMonthly Sales TargetOylik Sotuvdagi Nishon
241DocType: Loyalty Point Entry RedemptionRedemption DateQaytarilish sanasi
242apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable ToFoydalanuvchini tasdiqlash foydalanuvchi kabi bir xil bo'lmasligi mumkin. Qoidalar amal qilishi mumkin
243DocType: Fee Schedule Student GroupFee Schedule Student GroupIsh haqi rejasi talabalar guruhi
244apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateSana Sana Sana uchun katta bo'lishi mumkin emas
245apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Iltimos, {0}
246apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINGSTINga
247apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Davr oxiri kuni muddatning boshlanish sanasi sanasidan past bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.
248apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundXodim topilmadi
249DocType: Employee Tax Exemption Declaration CategoryExemption CategoryIstisno kategoriyasi
250apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntryTo'lovni to'ldirishni yaratish
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Maqsad {0} dan biri bo'lishi kerak
252DocType: Content ActivityLast Activity Oxirgi amallar
253DocType: Crop CycleA link to all the Locations in which the Crop is growingO'simliklar o'sadigan barcha joylarga bog'lanish
254apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursni ro'yxatga olish {0} mavjud emas
255apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1}
256Qty to TransferTransfer uchun Miqdor
257apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Group) for type - {0}Iltimos, hisob-kitob (Guruh) ni tanlang - {0}
258apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsSavdo sozlamalarida standart mijozlar guruhini va hududni tanlang
259apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemTanlangan element uchun hech qanday element varianti yo'q
260DocType: ContractContract DetailsShartnomalar haqida ma'lumot
261DocType: CustomerSelect, to make the customer searchable with these fieldsMijozni ushbu maydonlar bo'yicha qidirish uchun tanlang
262apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualJami haqiqiy
263apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeKodni o'zgartirish
264DocType: CropPlanting AreaO'sish maydoni
265DocType: Leave Control PanelEmployee Grade (optional)Ishchilar darajasi (ixtiyoriy)
266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
267DocType: Stock SettingsDefault Stock UOMFoydalanuvchi kabinetga UOM
268DocType: WorkstationRent CostIjara haqi
269apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultTa'lim natijasi
270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdIsh tartibi yaratilmadi
271apps/erpnext/erpnext/utilities/user_progress.pyMeterMetr
272DocType: CourseHero ImageQahramon tasvir
273apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packTo'plam uchun hech narsa yo'q
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}{0} aksessuarlari uchun yetkazib berish ombori
275apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials suppliedZaxiralangan QXI mahsulotning {0} uchun berilgan xom ashyo uchun majburiydir
276apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}Ob'ekt uchun {0}
277apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST miqdori
278apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit'
279DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B hisoboti
280DocType: BOM ItemRate & AmountBaholash va miqdori
281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDebet kerak
282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameMavzu nomi
283apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseYangi xarid qiymati
284DocType: CustomerAdditional information regarding the customer.Xaridor haqida qo'shimcha ma'lumot.
285DocType: Quiz ResultWrongNoto'g'ri
286apps/erpnext/erpnext/config/help.pyBatch InventoryPartiya inventarizatsiyasini
287apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Ish haqi komponenti {0} topilmadi
288DocType: HR SettingsThe salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.Xodimga elektron pochta orqali yuborilgan ish haqi paroli parol bilan himoyalangan bo'ladi, parol parol siyosati asosida yaratiladi.
289DocType: Payment EntryReceived AmountQabul qilingan summalar
290DocType: ItemIs Sales ItemSavdo punkti
291apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileMatn faylini yarating
292DocType: ItemVariantsVariantlar
293apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selectionNarxlar siz tanlaganingizga ko'ra, mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi
294apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayBugungi kunda faoliyatni kutish
295DocType: Quality Procedure ProcessQuality Procedure ProcessSifat protsedurasi jarayoni
296DocType: Fee Schedule ProgramStudent BatchTalabalar guruhi
297apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}{0} qatoridagi element uchun baholanish darajasi
298DocType: BOM OperationBase Hour Rate(Company Currency)Asosiy soatingiz (Kompaniya valyutasi)
299apps/erpnext/erpnext/education/doctype/question/question.pyNo correct answer is set for {0}{0} uchun to'g'ri javob yo'q
300DocType: Job OfferPrinting DetailsChop etish uchun ma'lumot
301DocType: Asset RepairManufacturing ManagerIshlab chiqarish menejeri
302DocType: BOMJob CardIsh kartasi
303DocType: Subscription SettingsProrateProrate
304DocType: 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'ladi.
305apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsBarcha elementlar guruhlari
306apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusStatus-ni tanlang
307DocType: Subscription PlanFixed rateRuxsat etilgan raqam
308apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlineAviakompaniya
309DocType: QuotationTerm DetailsTerim detali
310DocType: VehicleAcquisition DateSotib olish sanasi
311DocType: SMS CenterSend ToYuborish
312apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateO'rtacha narx
313DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSerial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
314apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Avans hisobvarag'ining valyutasi kompaniya valyutasi {0}
315apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsBosh sahifa bo'limlarini moslashtiring
316apps/erpnext/erpnext/education/doctype/instructor/instructor.pyPlease setup Instructor Naming System in Education > Education SettingsMarhamat, Ta'lim bo'yicha o'qituvchi nomlash tizimini sozlang> Ta'lim sozlamalari
317DocType: GSTR 3B ReportOctoberOktyabr
318DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMijozning soliq kodini sotish operatsiyalaridan yashirish
319apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN noto'g'ri! GSTINda 15 ta belgi bo'lishi kerak.
320apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedRaqobatchilar qoidalari {0} yangilanadi
321DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistShartnoma ijrosi
322apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsBarcha Mahsulotlar
323apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchMahsulot qidirish
324DocType: Salary SlipNet PayNet to'lov
325apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created and {1} errors{0} bank operatsiyalari va {1} xatolar
326apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtJami Faturali Amet
327DocType: Clinical ProcedureConsumables Invoice SeparatelyXarajatlar billing-alohida
328DocType: Shift TypeWorking Hours Threshold for AbsentIshtirok etish uchun ish vaqti eshigi
329DocType: AppraisalHR-APR-.YY.-.MM.HR -APR-.YY.-.MM.
330apps/erpnext/erpnext/support/doctype/issue/issue.pyService Level Agreement has been changed to {0}.Xizmat darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi.
331apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Byudjetga {0} Guruhlik hisobiga berilmaydi
332DocType: Purchase Receipt ItemRate and AmountBahosi va miqdori
333DocType: Patient AppointmentCheck availabilityMavjudligini tekshirib ko'ring
334apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeUshbu shtrix yordamida Mahsulot topilmadi
335DocType: Hotel SettingsDefault Invoice Naming SeriesStandart taqdim etgan nomlash seriyasi
336DocType: Student SiblingsStudent SiblingsTalaba birodarlar
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherKundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa kvotalarga mos kelmagan
338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesHuquqiy xarajatlar
339apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutTekshirib ko'rmoq
340apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsRegistratsiya tafsilotlari
341apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressIltimos, mijozning manzilini belgilang
342apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.Siz sotib olgan yoki sotgan mahsulot yoki xizmatlarni ro'yxatlash.
343DocType: AccountIncomeDaromad
344DocType: AccountRate at which this tax is appliedUshbu soliq qo'llaniladigan stavka
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteTo'lov naqdnomasi
346DocType: Asset Finance BookIn PercentageFoizida
347apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Ta'minlovchilar tomonidan olingan takliflar.
348DocType: Journal Entry AccountReference Due DateMalumot sanasi
349apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysUchrashuv vaqtlari
350DocType: Quality GoalRevision and Revised OnReviziya va qayta ko'rib chiqilgan
351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} Xarid qilish buyrug'iga qarshi {1}
352apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Yaratilgan yozuvlar - {0}
353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Eslatma: {0}
354apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedNo {0} seriyasi allaqachon qabul qilingan
355DocType: HR SettingsLeave SettingsSozlamalar qoldiring
356DocType: Delivery NoteIssue Credit NoteKredit notasini berish
357Batch Item Expiry StatusPartiya mahsulotining amal qilish muddati
358apps/erpnext/erpnext/config/stock.pyStock TransactionsStock Transactions
359apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationVoqealar joylashuvi
360apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoMotion Picture & Video
361DocType: CropRow SpacingSatr oralig'i
362apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.{0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to&#39;g&#39;ri sozlang.
363DocType: Cheque Print TemplateStarting location from left edgeManzilni chap tomondan boshlash
364DocType: HR SettingsHR SettingsHRni sozlash
365DocType: Healthcare PractitionerAppointmentsUchrashuvlar
366apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} created{0} obyekti yaratildi
367apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Planned Qty for Item {0} at row {1}Iltimos {1} qatorda {0} uchun Planlangan Miqdorni kiriting
368apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchBatch-ni tanlang
369DocType: BOMItem DescriptionMavzu tavsifi
370DocType: AccountAccount NameHisob nomi
371apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeyIltimos, API mijozlar kalitini kiriting
372DocType: Products SettingsProducts per PageSahifa uchun mahsulot
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableJadvalda {0} duplikat topildi
374DocType: Global DefaultsDefault Distance UnitStandart masofaviy birlik
375DocType: Clinical ProcedureConsume StockStokni iste&#39;mol qiling
376DocType: Appraisal Template GoalKey Performance AreaAsosiy ishlash maydoni
377apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.Yo&#39;q.
378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{1} uchun {0} topilmadi
379DocType: Sales InvoiceSet Source WarehouseResurs omborini o&#39;rnatish
380DocType: Healthcare SettingsOut Patient SettingsKasalni sozlash
381DocType: AssetInsurance End DateSug&#39;urta yakunlangan sana
382DocType: Bank AccountBranch CodeFilial kodi
383apps/erpnext/erpnext/public/js/conf.jsUser ForumFoydalanuvchining forumi
384DocType: Landed Cost ItemLanded Cost ItemChiqindilar narxlari
385apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the sameSotuvchi va xaridor bir xil bo&#39;lishi mumkin emas
386DocType: ProjectCopied FromKo&#39;chirildi
387apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailableMavjud
388DocType: Sales PersonSales Person TargetsSotuvchining maqsadlari
389DocType: BOM OperationBOM OperationBOM operatsiyasi
390DocType: StudentO-O-
391DocType: Repayment ScheduleInterest AmountFoiz miqdori
392DocType: Water AnalysisOriginKelib chiqishi
393apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressYangi manzilni qo&#39;shing
394DocType: POS ProfileWrite Off AccountHisobni yozing
395apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuoteTaklif / narx taklifi
396apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateBirgalikda
397apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Iltimos, barcha kerakli natija qiymatini kiriting
398DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBuyurtma Buyurtma Berilgan
399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized Item{0} mahsuloti ketma-ket bo&#39;lgan mahsulot emas
400DocType: GoCardless MandateGoCardless CustomerGoCardsiz mijoz
401DocType: Leave EncashmentLeave BalanceBalansni qoldiring
402DocType: Assessment PlanSupervisor NameBoshqaruvchi nomi
403DocType: Selling SettingsCampaign Naming ByKampaniya nomi bilan nomlash
404DocType: Student Group Creation Tool CourseCourse CodeKurs kodi
405apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerokosmos
406DocType: Landed Cost VoucherDistribute Charges Based OnTo&#39;lov asosida to&#39;lovlarni taqsimlash
407DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaYetkazib beruvchi Scorecard reyting mezonlari
408DocType: AccountStockAksiya
409DocType: Landed Cost ItemReceipt Document TypeHujjatning shakli
410DocType: TerritoryClassification of Customers by regionMintaqalar bo&#39;yicha mijozlarni tasniflash
411DocType: Hotel Room AmenityBillableTo&#39;lanishi mumkin
412apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentHukumat
413apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollBarglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating
414apps/erpnext/erpnext/config/help.pyPoint-of-SaleSotuv nuqtasi
415apps/erpnext/erpnext/controllers/accounts_controller.pyCannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings{1} qatorda {2} dan ortiq {0} element uchun ortiqcha to&#39;lash mumkin emas. To&#39;lovni ortiqcha berishga ruxsat berish uchun, Stok Sozlamalarni-ga qo&#39;ying
416apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}Foydalanuvchining {0} allaqachon Sog&#39;liqni saqlash amaliyoti uchun {1}
417apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandart xarid
418apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticeChiragcha
419apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsVaqt jadvallarini qo&#39;shish
420apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefixYangi hisob raqami, hisob nomiga prefiks sifatida kiritiladi
421apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptYetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
422apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailMarhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
423DocType: Vital SignsNormalOddiy
424DocType: CustomerCustomer POS IdXaridor QO&#39;ShI Id
425DocType: Purchase Invoice ItemWeight Per UnitBirlikning og&#39;irligi
426apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodesBolalar tugunlari faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratilishi mumkin
427DocType: Share Transfer(including)(shu jumladan)
428RequestedTalab qilingan
429apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock Item{0} mahsuloti kabinetga elementi emas
430DocType: Journal EntryMulti CurrencyKo&#39;p valyuta
431DocType: Payment EntryWrite Off Difference AmountFOYDALANISh MUHIMINING BOShQA
432apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabled{0} elementi o&#39;chirib qo&#39;yilgan
433DocType: Asset Maintenance TaskLast Completion DateOxirgi tugatish sanasi
434apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentTugatish
435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageVazifa vazifa fon sifatida ishga tushirildi. Orqa fonda ishlov berish bo&#39;yicha biror muammo yuzaga kelsa, sistema ushbu fondning kelishuvidagi xato haqida sharh qo&#39;shib, loyiha bosqichiga qaytadi
436apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredQabul qilingan umumiy buyurtma
437DocType: Delivery TripOptimize RouteMarshrutni optimallashtirish
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount Percentage can be applied either against a Price List or for all Price List.Chegirma foizlar Narxlar ro&#39;yxatiga yoki barcha Narxlar ro&#39;yxatiga nisbatan qo&#39;llanilishi mumkin.
439DocType: Training EventTrainer EmailTrainer Email
440apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterBemor uchrashuvidan oling
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperDastur ishlab chiqaruvchisi
442DocType: Clinical Procedure TemplateSample CollectionNamunani yig&#39;ish
443apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease 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;
444DocType: QuickBooks MigratorConnecting to QuickBooksQuickBooks-ga ulanish
445apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentTalabgorni ro&#39;yxatga olish
446DocType: Employee AdvanceClaimedDa&#39;vo qilingan
447apps/erpnext/erpnext/config/hr.pyLeavesBarglari
448DocType: Salary StructureSalary breakup based on Earning and Deduction.Ish haqini kamaytirish va tushumga asoslangan.
449apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingIsh haqi tuzilmasi to&#39;liqsiz
450DocType: Setup Progress ActionAction FieldFaoliyat maydoni
451apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON can only be generated from Sales Invoicee-Way Bill JSON faqat Sotuvdagi schyot-fakturadan olinishi mumkin
452Quotation TrendsIqtiboslar tendentsiyalari
453apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextAmazonni ERPNext bilan ulang
454DocType: Service Level AgreementResponse and Resolution TimeJavob va qaror muddati
455DocType: Loyalty ProgramCollection TierTo&#39;plam Tizimi
456DocType: GuardianGuardian Of Guardian Of
457DocType: Payment RequestPayment Gateway DetailsPayment Gateway Details
458apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}{0} uchun kadrlar rejasi {1}
459DocType: ItemWebsite WarehouseSaytning ombori
460DocType: Sales Invoice ItemRate With MarginMarj bilan baholang
461apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption DeclarationIsh haqi tuzilishi Soliq imtiyozlari deklaratsiyasini topshirishdan oldin taqdim etilishi kerak
462apps/erpnext/erpnext/public/js/event.jsAdd LeadsRahbarlar qo&#39;shing
463apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseZaxira ombori
464DocType: Payment TermPayment Term NameTo&#39;lov muddatining nomi
465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionIzoh yo&#39;q
466apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Kompaniyani tanlang ...
467DocType: Stock SettingsUse Naming SeriesNaming seriyasidan foydalaning
468DocType: Salary ComponentFormulaFormulalar
469DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualYig&#39;ilgan oylik byudjet amalda bajarilgan bo&#39;lsa, harakatlar
470DocType: Leave TypeAllow EncashmentInkassatsiya qilishga ruxsat berish
471apps/erpnext/erpnext/config/projects.pyProject activity / task.Loyiha faoliyati / vazifasi.
472DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBank deklaratsiyasi bitimining bitimi
473DocType: Work OrderTotal Operating CostJami Operatsion XARAJATLAR
474DocType: Employee OnboardingEmployee Onboarding TemplateIshchilarning Onboarding Shabloni
475DocType: Pricing RuleSame ItemXuddi shu narsa
476apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactionsBitta bitim summasi maksimal ruxsat etilgan miqdordan oshib ketadi, bitimlarni ajratish yo&#39;li bilan alohida to&#39;lash tartibi yaratiladi
477DocType: Payroll EntrySalary Slips CreatedIsh haqi to`plami yaratildi
478apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Laborotoriya sinovlari
479DocType: Bank AccountParty DetailsPartiya tafsilotlari
480apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsXarid qilingan buyumlarning narxi
481apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new IssueUshbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o&#39;tkazilishi kerak
482DocType: Stock EntryMaterial Consumption for ManufactureIshlab chiqarish uchun moddiy iste&#39;mol
483DocType: Item Website SpecificationTable for Item that will be shown in Web SiteVeb-saytda ko&#39;rsatiladigan element uchun jadval
484DocType: Restaurant MenuRestaurant MenuRestoran menyusi
485DocType: Asset MovementPurposeMaqsad
486apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsXodim uchun ish haqi tuzilishi tayinlanishi allaqachon mavjud
487DocType: Clinical ProcedureService UnitXizmat birligi
488DocType: Travel RequestIdentification Document NumberIdentifikatsiya raqami
489DocType: Stock EntryAdditional CostsQo&#39;shimcha xarajatlar
490DocType: Employee EducationEmployee EducationXodimlarni o&#39;qitish
491apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employeesIshchi xodimlarning joriy soni kamroq bo&#39;lishi mumkin emas
492apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsBarcha xaridorlar guruhlari
493apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListNarxlar ro&#39;yxatini sotib olish
494apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeYaxshi mahsulot kodi tugadi
495apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple 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
496apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredFoydalanish uchun mavjud bo&#39;lgan sana talab qilinadi
497DocType: Employee TrainingTraining DateO&#39;quv sanasi
498apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileYuklangan faylni o&#39;qish
499apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestModdiy talab
500DocType: Payment EntryTotal Allocated Amount (Company Currency)Jami ajratilgan mablag &#39;(Kompaniya valyutasi)
501DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemRestoran Buyurtma bandini buyurtma qiling
502DocType: Delivery StopDistanceMasofa
503DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Amazon tomonidan soliq va yig&#39;im ma&#39;lumotlarini moliyaviy jihatdan ajratib oling
504DocType: Vehicle ServiceMileageYo&#39;l
505apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive number{0} elementi uchun miqdor musbat son bo&#39;lishi kerak
506apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartMahsulot savat
507apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedTo&#39;lov yozuvlari {0} un-bog&#39;lanmagan
508DocType: Email DigestOpen NotificationsBildirishnomalarni oching
509apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesMuvaffaqiyatli to&#39;lov yozuvlari yaratildi
510DocType: Soil AnalysisMg/KMg / K
511DocType: ItemHas Serial NoSeriya raqami yo&#39;q
512DocType: Asset MaintenanceManufacturing UserIshlab chiqarish foydalanuvchisi
513apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerLedger
514DocType: Journal Entry AccountLoanKredit
515DocType: VehicleFuel UOMYoqilg&#39;i UOM
516DocType: IssueSupportYordam
517apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Inter kompaniyasi bilan tuzilgan bitim uchun Kompaniya noto&#39;g&#39;ri.
518DocType: CompanyFixed Asset Depreciation SettingsRuxsat etilgan aktivlar Amortizatsiya sozlamalari
519DocType: EmployeeDepartment and GradeBo&#39;lim va sinf
520apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredTekshirishlar kerak
521DocType: LeadDo Not ContactAloqa qilmang
522apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseYangi ketadi
523DocType: Sales InvoiceUpdate Billed Amount in Sales OrderSotish tartibi bo&#39;yicha to&#39;lov miqdori yangilanadi
524DocType: Travel ItineraryMeal PreferenceOvqatni afzal ko&#39;rish
525apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Yuqori ustunlikka ega bo&#39;lgan bir nechta narx qoidalari mavjud bo&#39;lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:
526DocType: ItemOver Delivery/Receipt Allowance (%)Yetkazib berish / tushirish bo&#39;yicha ruxsat (%)
527apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existXodim {0} faol emas yoki mavjud emas
528apps/erpnext/erpnext/config/accounting.pyList of all share transactionsBarcha ulushlarning bitimlar ro&#39;yxati
529DocType: Item DefaultSales DefaultsSotuvdagi vakolatlari
530apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}{0} va {1} orasida
531DocType: Course Assessment CriteriaWeightageOg&#39;irligi
532DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntryYangi To&#39;lov / Jurnal Yozishni yaratish
533DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-YYYYY.-
534apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Agar yuqorida ko&#39;rsatilgan shartlar asosida ikki yoki undan ko&#39;proq narx belgilash qoidalari mavjud bo&#39;lsa, birinchi o&#39;ringa qo&#39;llaniladi. Birinchi o&#39;ringa 0 dan 20 gacha bo&#39;lgan qiymat, bu qiymat nol (bo&#39;sh). Yuqorida ko&#39;rsatilgan raqam, agar bir xil shartlarga ega bo&#39;lgan bir nechta narxlash qoidalari bo&#39;lsa, u ustunlikka ega bo&#39;ladi.
535apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Miqdor majburiydir
536DocType: Sales InvoiceAgainst Income AccountDaromad hisobiga qarshi
537apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}# {0} qatori: Xarid-faktura mavjud mavjudotga qarshi {1}
538apps/erpnext/erpnext/config/buying.pyRules for applying different promotional schemes.Turli reklama usullarini qo&#39;llash qoidalari.
539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
540apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Iltimos, {0} mahsulot uchun miqdorni kiriting
541DocType: WorkstationElectricity CostElektr narx
542DocType: Vehicle ServiceVehicle ServiceAvtomobil xizmati
543apps/erpnext/erpnext/config/help.pyMaking Stock EntriesAktsiyalarni kiritish
544DocType: Bank GuaranteeFixed Deposit NumberRuxsat etilgan depozit raqami
545apps/erpnext/erpnext/controllers/status_updater.pyTo allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.Qabul qilish / yetkazib berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Ob&#39;ektda &quot;Makbuzdan tashqari / tarqatma yordami&quot; ni yangilang.
546DocType: Vital SignsVery CoatedJuda qoplangan
547apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Ushbu xatti-harakatlar ushbu hisobni ERPNekstni bank hisobingiz bilan birlashtirgan har qanday tashqi xizmatdan ajralib turadi. Uni qaytarib bo&#39;lmaydi. Siz aniqmi?
548DocType: Delivery TripInitial Email Notification SentDastlabki elektron pochta xabari yuborildi
549DocType: Production PlanFor WarehouseOmbor uchun
550apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun e-pochta yuborilmadi
551DocType: Currency ExchangeFrom CurrencyValyutadan
552apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteQaytaring / Debet Eslatma
553DocType: Homepage SectionOrder in which sections should appear. 0 is first, 1 is second and so on.Qaysi bo&#39;limlar ko&#39;rinishi kerakligi buyurtma. 0 birinchi, 1 soniya va boshqalar.
554apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeIshingizni rejalashtirish va vaqtida etkazib berish uchun Sotish buyurtmalarini yaratish
555apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Nimadir noto&#39;g&#39;ri bajarildi!
556apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceIltimos, Sog&#39;liqni saqlash xizmati tanlang
557DocType: Leave ApplicationApply / Approve LeavesYaproqlarni qo&#39;llash / tasdiqlash
558DocType: Leave Block ListApplies to CompanyKompaniya uchun amal qiladi
559apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}Row {0}: Mahsulot {1} uchun topilmadi.
560DocType: LoanAccount InfoHisob ma&#39;lumotlari
561DocType: Item Attribute ValueAbbreviationQisqartirish
562DocType: Email DigestPurchase Orders to BillBillingga buyurtma berish
563DocType: Purchase InvoiceTotal Net WeightJami aniq vazn
564DocType: Authorization RuleApproving Role (above authorized value)Ishtirokni tasdiqlash (tasdiqlangan qiymatdan yuqoriroq)
565DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
566DocType: Job ApplicantResume AttachmentAtamani qayta tiklash
567DocType: Agriculture Analysis CriteriaAgriculture ManagerQishloq xo&#39;jaligi boshqaruvchisi
568apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesPartiya yozuvlari
569apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual ExpensesIltimos, Buyurtma buyurtmasi bo&#39;yicha qo&#39;llanilishi mumkin va amalda haqiqiy xarajatlar bo&#39;yicha qo&#39;llanilishi mumkin
570apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalAktivlarni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish
571DocType: LoanTotal PaymentJami to&#39;lov
572DocType: AssetTotal Number of DepreciationsAmortizatsiya miqdori
573DocType: AssetFully DepreciatedTo&#39;liq Amortizatsiyalangan
574apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsVariant sozlamalari elementi
575DocType: Supplier GroupSupplier Group NameYetkazib beruvchining guruh nomi
576apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListSotuvlar narxlari ro&#39;yxati
577DocType: Email DigestHow frequently?Qancha tez-tez?
578DocType: Purchase InvoiceSupplier WarehouseYetkazib beruvchi ombori
579DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Faqat Soliq ta&#39;siri (soliqqa tortiladigan daromadning bir qismini da&#39;vo qila olmaydi)
580DocType: Item DefaultPurchase DefaultsSotib olish standartlari
581DocType: ContractContract TemplateShartnoma shakli
582apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}No {0} ketma-ketligi {1} guruhiga tegishli emas
583apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesKutilayotgan barglar
584DocType: Student ApplicantAppliedAmalga oshirildi
585DocType: Clinical ProcedureConsumption DetailsIlova ma&#39;lumotlari
586apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemTo&#39;lov tizimini o&#39;rnatish
587apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.pyRepayment Amount must be greater than To&#39;lov miqdori kattaroq bo&#39;lishi kerak
588DocType: Assessment PlanMaximum Assessment ScoreMaksimal baholash bahosi
589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Chiqish sozlamalari uchun Leave Status Notification funksiyasi uchun standart shablonni o&#39;rnating.
590apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardIsoning shogirdi hisoboti kartasi
591apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesTa&#39;minotning tabiati
592DocType: Shopify SettingsLast Sync DatetimeOxirgi Sinxronlash Datetime
593apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existCode {0} allaqachon mavjud
594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsTo&#39;lov shartlariga asoslangan
595DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ushbu qiymat Standart Sotuvlar narxlari ro&#39;yxatida yangilanadi.
596DocType: Special Test TemplateSpecial Test TemplateMaxsus viktorina jadvalini
597apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsVariantlarni yaratish
598DocType: Item DefaultDefault Expense AccountStandart xarajat hisob
599apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsIltimos, talabalarni Student Guruhlari ostidan o&#39;rnatish
600apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountSoliqqa tortiladigan summalar
601DocType: LeadLead OwnerQurilish egasi
602DocType: Share TransferTransferTransfer
603apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Qidiruv vositasi (Ctrl + i)
604DocType: Call LogCall LogQo&#39;ng&#39;iroq jurnali
605apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} natijasi yuborildi
606apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyFrom date can not be greater than than To dateTarixdan boshlab bugungi kunga nisbatan kattaroq bo&#39;lishi mumkin emas
607DocType: SupplierSupplier of Goods or Services.Mahsulot yoki xizmatlarni yetkazib beruvchisi.
608apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and SuppliersYangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating
609apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryTalabalar guruhi yoki kurslar jadvali majburiydir
610DocType: Tax RuleSales Tax TemplateSavdo bo&#39;yicha soliq shablonni
611DocType: BOMRoutingYonaltiruvchi
612DocType: Payment ReconciliationPayment ReconciliationTo&#39;lovni taqsimlash
613apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Bog&#39;langan bo&#39;lmagan Xarajatlar va To&#39;lovlar bilan bog&#39;lang.
614apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesOchilish balanslari
615DocType: SupplierPANPAN
616DocType: Work OrderOperation CostOperatsion qiymati
617DocType: Bank GuaranteeName of BeneficiaryBenefisiarning nomi
618apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressYangi manzil
619DocType: Stock EntryFrom BOMBOM&#39;dan
620DocType: Program Enrollment ToolStudent ApplicantTalabalar arizachisi
621DocType: Leave ApplicationLeave Balance Before ApplicationIlovadan oldin muvozanat qoldiring
622apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemTanlangan element uchun amal qilish muddati shart
623DocType: Stock EntryDefault Target WarehouseStandart maqsadli ombor
624apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipIsh haqi slipini ko&#39;rsatish
625apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Foizlarni taqsimlash 100%
626DocType: Purchase Invoice ItemUOM Conversion FactorUOM ishlab chiqarish omili
627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyStock cannot be updated against Purchase Receipt {0}{0} Qabul Qabul rejasiga qarshi yangilanib bo&#39;lmaydi
628apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' tableRow {0}: {1} {2} yuqoridagi &quot;{1}&quot; jadvalida mavjud emas
629DocType: Asset Maintenance Task2 Yearly2 yil
630DocType: Guardian StudentGuardian StudentGuardian talabasi
631apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of AccountsIltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo&#39;shing
632DocType: AccountInclude in grossYalpi qo&#39;shing
633apps/erpnext/erpnext/config/hr.pyLoansKreditlar
634apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPatient HistoryKasal tarixi
635apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersSeriya raqamlarini tanlang
636DocType: Tally MigrationUOMsUOMlar
637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
638apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Noto&#39;g&#39;ri reference {0} {1}
639DocType: Quality ActionCorrective/PreventiveTuzatish / profilaktika
640DocType: Work Order OperationWork In ProgressIshlar davom etmoqda
641DocType: Bank ReconciliationAccount CurrencyHisob valyutasi
642apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtkredit_note_amt
643DocType: Setup Progress ActionAction NameRo&#39;yxatdan o&#39;tish nomi
644DocType: EmployeeHealth InsuranceTibbiy sug&#39;urta
645DocType: Student GroupMax StrengthMaks kuch
646apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableKesuvchi guruhlar jadvalida ikki nusxadagi mijozlar guruhi topilgan
647apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}
648DocType: Promotional Scheme Price DiscountMin AmountEng kam miqdori
649DocType: Sales Invoice ItemRate With Margin (Company Currency)Yon tayanch stavkasi (Kompaniya valyutasi)
650DocType: LeadFollow UpKuzatish
651DocType: Tax RuleShipping CountryYuk tashish davlati
652DocType: Delivery NoteTrack this Delivery Note against any ProjectUshbu etkazib berishni kuzatib boring
653apps/erpnext/erpnext/regional/india/utils.pyVehicle Type is required if Mode of Transport is RoadTransport tartibi Yo&#39;l bo&#39;lsa Transport vositasi talab qilinadi
654DocType: CompanyDefault Payroll Payable AccountTo&#39;lovni to&#39;lash uchun hisob qaydnomasi
655DocType: Drug PrescriptionUpdate ScheduleJadvalni yangilash
656apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Bashoratli borar vaqtlarini yangilash.
657DocType: Asset CategoryFinance Book DetailMoliya kitobining tafsilotlari
658apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Seriya No {0} taslim Notiga tegishli emas {1}
659apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'&#39;% S&#39; mijozi uchun soliq identifikatorini tanlang
660DocType: Sales PartnerLogoAsosiy
661DocType: Leave TypeInclude holidays within leaves as leavesBayramlardagi bayramlarni barglar sifatida qo&#39;shish
662DocType: Shift AssignmentShift RequestShift so&#39;rovi
663apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}Statsionar yozuvni bekor qilib belgilash mumkin emas, u holda to&#39;lanmagan billinglar {0}
664DocType: QuickBooks MigratorScopeTortib olsa
665DocType: Purchase Invoice ItemService Stop DateXizmatni to&#39;xtatish sanasi
666apps/erpnext/erpnext/setup/doctype/company/test_company.pyNo Account matched these filters: {}Hech qanday hisob ushbu filtrlarga mos kelmadi: {}
667DocType: ArticlePublish DateChop etish sanasi
668DocType: StudentO+O +
669DocType: BOMWork OrderIsh tartibi
670DocType: Bank Statement Transaction Settings ItemTransactionJurnal
671DocType: Workstationper hoursoatiga
672apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis action will stop future billing. Are you sure you want to cancel this subscription?Bu amal kelajakdagi hisob-kitoblarni to&#39;xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?
673apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxDavlat / UT solig&#39;i
674apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardsScorecards
675Projected Quantity as SourceBashoratli miqdori manba sifatida
676DocType: Supplier GroupParent Supplier GroupOta-ona yetkazib beruvchilar guruhi
677apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Boshqa qatorlardagi takroriy sanalarni ko&#39;rsatadigan qatorlar topildi: {0}
678DocType: FeesEDU-FEE-.YYYY.-EDU-FEE-YYYYY.-
679apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateHisob jadvalining jadvali
680DocType: LeadLeadQo&#39;rg&#39;oshin
681DocType: Appraisal Template GoalKRAKRA
682apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionO&#39;rnatish tashkiloti
683DocType: Invoice DiscountingLoan Period (Days)Kredit davri (kunlar)
684Salary RegisterIsh haqi registrati
685apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spentKo&#39;p qatlamli dasturda mijozlar sarflangan xarajatlar bo&#39;yicha tegishli tartibga avtomatik tarzda tayinlanadi
686DocType: Bank Reconciliation DetailPosting DateO&#39;tilganlik sanasi
687DocType: Upload AttendanceAttendance From DateO&#39;tilganlik sanasi
688apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.Ish haqi tarkibi va talabalar guruhi {0} da dastur har xil.
689DocType: GST SettingsGST SummaryGST Xulosa
690DocType: Education SettingsMake Academic Term MandatoryAkademik Muddatni bajarish shart
691DocType: VehicleOdometer Value (Last)Odometer qiymati (oxirgi)
692apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherAktivni bitta ombordan ikkinchisiga o&#39;tkazish
693DocType: RoomSeating CapacityYashash imkoniyati
694DocType: Employee Benefit Application DetailEmployee Benefit Application DetailXodimlar foydasi bo&#39;yicha batafsil ma&#39;lumot
695apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : {0} xizmatdoshi {1} uchun {2} va {3}) o&#39;rtasida allaqachon murojaat qilgan:
696DocType: Asset Category AccountCapital Work In Progress AccountSarmoyaviy ish olib borilmoqda
697DocType: Employee Benefit ClaimBenefit Type and AmountFoyda turi va miqdori
698apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
699DocType: Daily Work Summary GroupHoliday ListDam olish ro&#39;yxati
700DocType: Job CardTotal Time in MinsJami daqiqalarda
701DocType: Shipping RuleShipping AmountYuk tashish miqdori
702apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentHammasi yo&#39;q
703DocType: Fee ValidityReference InvMalumot
704apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} Invoices{0} qatori: {1} fursatni ochish uchun {2} foyda kerak
705DocType: Bank AccountIs Company AccountKompaniya hisob raqami
706apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?
707DocType: Opening Invoice Creation ToolSalesSavdo
708DocType: Vital SignsTongueTil
709DocType: Journal EntryExcise EntryAktsiz to&#39;lash
710apps/erpnext/erpnext/www/all-products/index.htmlClear filtersFiltrni tozalash
711DocType: Delivery TripIn TransitTransitda
712apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} code{0} shtrix kodi joriy {1} kod emas
713apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Hisob uchun {0} muvozanat har doim {1} bo&#39;lishi kerak
714apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemTanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
715DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Agar yoqilsa, tizim BOM mavjud bo&#39;lgan portlashlar uchun ish tartibini yaratadi.
716apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleMahsulot to&#39;plami
717DocType: Exchange Rate Revaluation AccountNew Exchange RateYangi almashinuv kursi
718apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoTo Do To Do
719apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListQabul qiluvchi ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating
720apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesMavjud majburiyatlar
721apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNekst demo
722DocType: PatientOther Risk FactorsBoshqa xavf omillari
723DocType: Item AttributeTo RangeOralig&#39;ida
724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0} {1} ish kunidan keyin amal qiladi
725DocType: TaskTask DescriptionVazifa ta&#39;rifi
726DocType: Bank AccountSWIFT NumberSWIFT raqami
727DocType: Accounts SettingsShow Payment Schedule in PrintChop etish uchun to&#39;lov jadvalini ko&#39;rsating
728DocType: Purchase InvoiceApply Tax Withholding AmountSoliqni ushlab qolish miqdori qo&#39;llanilishi
729DocType: Supplier Scorecard StandingSupplier Scorecard StandingYetkazib beruvchi Koreya kartasi
730DocType: Quality Inspection ReadingQuality Inspection ReadingSifatni tekshirishni o&#39;qish
731DocType: Healthcare SettingsValid number of daysTo&#39;g&#39;ri kunlar soni
732DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
733DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-YYYYY.-
734DocType: Healthcare SettingsCustom Signature in PrintBosma uchun maxsus imzo
735DocType: Patient EncounterProceduresJarayonlar
736apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesMuammolarni ochish
737DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Aktivlar uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)
738DocType: Healthcare Service UnitOccupancy StatusIshtirok darajasi
739apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Leave
740DocType: SubscriptionCurrent Invoice End DateJoriy hisob-fakturaning tugash sanasi
741DocType: Sample CollectionCollected TimeTo&#39;plangan vaqt
742apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Iltimos, Row {0} qatori uchun BOM-ni tanlang
743DocType: DepartmentExpense ApproverXarajatlarni taqqoslash
744DocType: Bank Statement Transaction EntryNew TransactionsYangi operatsiyalar
745apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountTo&#39;lanadigan pul miqdori
746DocType: SMS CenterAll Supplier ContactBarcha yetkazib beruvchi bilan aloqa
747apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashable{0} to`xtab turish imkoniyati mavjud emas
748DocType: ContractFulfilment StatusAmal qilish holati
749apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestUshbu e-pochta xujjatidan obunani bekor qilish
750apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} yaratildi
751DocType: Water AnalysisPerson ResponsibleMas&#39;ul shaxs
752DocType: AssetAsset CategoryAsset kategoriyasi
753DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsNaqd xar xaritalash hisoblari
754apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoSeriya raqami-ni tanlang
755apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnSotishdan qaytish
756apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundHech qanday yozuv topilmadi
757DocType: DepartmentExpense ApproversXarajatlar ma&#39;qullaydiganlar
758DocType: Purchase InvoiceGroup same itemsGuruhlarga bir xil ma&#39;lumotlar
759DocType: CompanyParent CompanyBosh kompaniya
760DocType: Daily Work Summary GroupReminderEslatma
761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountBankning omonat hisoboti
762DocType: Journal EntryDifference (Dr - Cr)Farq (shifokor - Cr)
763apps/erpnext/erpnext/stock/doctype/item/item.pyAn 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
764DocType: StudentB+B +
765apps/erpnext/erpnext/controllers/buying_controller.pyFollowing item {0} is not marked as {1} item. You can enable them as {1} item from its Item master{0} elementdan so&#39;ng {1} elementi sifatida belgilanmagan. Ularni Ustozdan {1} element sifatida faollashtirishingiz mumkin
766DocType: Healthcare Service UnitAllow OverlapBirgalikka ruxsat berilsin
767apps/erpnext/erpnext/controllers/item_variant.pyValue for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}{0} atributi uchun {4} belgisi uchun {1} dan {2} gacha bo&#39;lgan {3}
768DocType: TimesheetBilling DetailsTo&#39;lov ma&#39;lumoti
769DocType: Quality Procedure TableQuality Procedure TableSifat protsedura jadvali
770apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdSeriya no {0} yaratildi
771DocType: WarehouseWarehouse DetailQXI detali
772DocType: Sales OrderTo Deliver and BillTaqdim etish va Bill
773apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsTafsilotlarga qo&#39;shildi
774apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceFoydalanuvchilarni Bozorga qo&#39;shish
775DocType: Healthcare SettingsRemind BeforeAvval eslatish
776DocType: Healthcare SettingsManage CustomerXaridorni boshqarish
777DocType: Loyalty Program CollectionTier NameTizim nomi
778DocType: Manufacturing SettingsManufacturing SettingsIshlab chiqarish sozlamalari
779apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakenQabul qilingan
780apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}{0} uchun mahsulotni boshlash sanasi va tugash sanasi tanlang
781DocType: Education SettingsEducation SettingsTa&#39;lim sozlamalari
782DocType: Student AdmissionAdmission End DateQabul tugash sanasi
783apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. Agar {0} {1} qiymati element <b>{2},</b> sxema <b>{3}</b> element ustiga tatbiq qilinadi.
784DocType: Bank AccountMaskMaska
785apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedDavom etish uchun kompaniyani ko&#39;rsating
786DocType: Asset Maintenance TeamAsset Maintenance TeamAktivlarni texnik xizmat ko&#39;rsatish guruhi
787DocType: Production Plan Material RequestMaterial Request DateMaterialda talab qilingan sana
788apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesJavobgarlik
789DocType: ProjectTotal Costing Amount (via Timesheets)Jami xarajat summasi (vaqt jadvallari orqali)
790apps/erpnext/erpnext/public/js/call_popup/call_popup.jsMake New ContactYangi kontakt yaratish
791apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsMa&#39;lumotlar va UOMlarni import qilish
792apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearYillar davomida barglar
793DocType: StudentDate of LeavingTug&#39;ilgan sanasi
794apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesE-fakturalarni eksport qilish
795DocType: Healthcare SettingsLaboratory SMS AlertsLaboratoriya SMS-ogohlantirishlari
796DocType: ProgramIs PublishedNashr etildi
797DocType: Clinical ProcedureHealthcare PractitionerSog&#39;liqni saqlash amaliyoti
798apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryKiyinilgan {0} elementi Stock Reconciliation yordamida yangilanib bo&#39;lmaydi, buning o&#39;rniga Stock Entry dasturidan foydalaning
799DocType: Employee External Work HistoryTotal ExperienceJami tajriba
800apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierYetkazib beruvchiga material
801apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}: Xaridor, oladigan hisobiga qarshi {2}
802apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesSog&#39;liqni saqlash xizmatlari
803DocType: Grading Scale IntervalGrade CodeSinf kodi
804apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersUchrashuvlar va bemor uchrashuvlari
805TDS Computation SummaryTDS hisoblash qisqacha bayoni
806DocType: Shipping RuleShipping Rule LabelYuk tashish qoidalari yorlig&#39;i
807DocType: Buying SettingsSupplier Naming ByYetkazib beruvchi nomlashda
808apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}{0} uchun qabul
809DocType: LoanLoan DetailsKredit tafsilotlari
810apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Yarim kun {1} da xizmatdosh {0}
811apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.pyMax Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}Maksimal ozod miqdori soliq imtiyozlari kategoriyasi {1} dan maksimal ozod miqdoridan ({0}) ortiq bo&#39;lishi mumkin emas.
812apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordIltimos, xodim / sinf yozuvida xodim uchun {0} uchun ruxsat berish tartib-qoidasini belgilang
813DocType: Bank Reconciliation DetailCheque NumberRaqamni tekshiring
814Prospects Engaged But Not ConvertedKutilayotgan imkoniyatlar, lekin o&#39;zgartirilmadi
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesQarz majburiyatlari
816apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-Uyni
817DocType: Item Website SpecificationItem Website SpecificationVeb-saytning spetsifikatsiyasi
818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Mahsulot {0} (ketma-ketlik No: {1}) Savdo Buyurtmani {2} to&#39;ldirish uchun, reserverd sifatida iste&#39;mol qilinmaydi.
819DocType: VehicleElectricElektr
820apps/erpnext/erpnext/config/hr.pyFleet ManagementFilo boshqarish
821apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marta aks etadi.
822DocType: Stock Ledger EntryStock Ledger EntryQimmatli qog&#39;ozlar bazasini kiritish
823DocType: HR SettingsEmail Salary Slip to EmployeeE-pochtani ish haqi xodimiga aylantirish
824DocType: Stock EntryDelivery Note NoEtkazib berish Eslatma No
825apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsTimeslots-ni qo&#39;shish
826DocType: Packing Slip ItemPacking Slip ItemPaketni kayish elementi
827DocType: Payroll PeriodStandard Tax Exemption AmountSoliqdan ozod qilishning standart summasi
828apps/erpnext/erpnext/config/help.pySerialized InventorySeriyali inventar
829DocType: ContractRequires FulfilmentBajarilishini talab qiladi
830DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA-.YYYY.-
831DocType: Bank Statement Transaction EntryReceivable AccountOladigan Hisob
832DocType: Website AttributeWebsite AttributeVeb-sayt xususiyati
833apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Hech qanday manzil hali qo&#39;shilmagan.
834DocType: Sales OrderPartly BilledQisman taqsimlangan
835apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramXaridor hech qanday sodiqlik dasturiga kiritilmagan
836apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsIshlar
837DocType: Expense ClaimApproval StatusTasdiqlash maqomi
838apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyMiqdorni ochish
839apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}Quyidagi xodimlar uchun ish haqi tuzilmasini tayinlash, ish haqi tuzilmasini belgilash yozuvlari ularga qarshi allaqachon mavjud. {0}
840apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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&#39;liq bo&#39;lgan Akademik yilning Yil oxiri kuni (Akademik yil (})) dan kech bo&#39;lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
841DocType: Purchase Order% Billed% Taklif qilinmoqda
842apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceJami o&#39;zgarish
843apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueSplit muammo
844DocType: Item DefaultDefault SupplierStandart ta&#39;minotchi
845apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseAsosiy
846apps/erpnext/erpnext/config/accounting.pyShare ManagementHissa boshqarish
847apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validSavdo Buyurtmani {0} haqiqiy emas
848DocType: Leave Control PanelBranch (optional)Filial (ixtiyoriy)
849DocType: Bank Reconciliation DetailClearance DateBo&#39;shatish sanasi
850DocType: Supplier Scorecard PeriodCriteriaMezon
851DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBuyurtma qayta buyurtma darajasiga yetganida Materiallar so&#39;rovini ko&#39;taring
852Campaign EfficiencyKampaniya samaradorligi
853apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetVaqt jadvalini yaratish
854DocType: EmployeeInternal Work HistoryIchki ishlash tarixi
855apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseMaqsadli omborni tanlang
856DocType: Subscription SettingsGrace PeriodImtiyozli davr
857DocType: PatientMarriedTurmushga chiqdi
858DocType: Work Order ItemAvailable Qty at Source WarehouseManba omborida mavjud Qty
859DocType: Shipping Rule CountryShipping Rule CountryYuk tashish qoidalari mamlakat
860DocType: Delivery StopEmail Sent ToE - mail yuborildi
861apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionModdiy iste&#39;mol
862apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeO&#39;zgarishga hech narsa yo&#39;q
863apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdLaboratoriya tekshiruvi yaratilmagan
864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.Eng ko&#39;p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
865apps/erpnext/erpnext/setup/doctype/company/company.pyCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kompaniya amaldagi valyutasini o&#39;zgartirib bo&#39;lmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o&#39;zgartirish uchun bitimlar bekor qilinadi.
866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesXizmat uchun xarajatlar
867apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the periodJami ajratilgan barglar davr mobaynida {1} xodim uchun {0} ruxsatnoma turini maksimal ajratishdan ko&#39;p kunlar
868DocType: Stock EntryUpdate Rate and AvailabilityYangilash darajasi va mavjudligi
869DocType: Item Variant AttributeItem Variant AttributeVariant xususiyati
870DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQXIdan olingan Batch son
871DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginNarh-navo bilan narx-navo bahosi bo&#39;yicha chegirma (%)
872DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationAssotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi tekshiring
873DocType: Lab TestTechnician NameTexnik nom
874DocType: Lab Test GroupsNormal RangeOddiy interval
875DocType: ItemTotal Projected QtyJami loyiha miqdori
876apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsBoms
877DocType: Work OrderActual Start DateHaqiqiy boshlanish sanasi
878apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysKompensatuar ta&#39;til talab kunlari orasida kun bo&#39;yi mavjud bo&#39;lmaysiz
879apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Moliyaviy hisoblar daraxti.
880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeBilvosita daromad
881DocType: Hotel Room Reservation ItemHotel Room Reservation ItemMehmonxona Xona Rezervasyon Mavzu
882DocType: Course Scheduling ToolCourse Start DateKurs boshlanishi
883apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellSotish
884DocType: Support Search SourcePost Route StringPost Route String
885apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalElektr
886DocType: Journal EntryTotal DebitJami debet
887DocType: GuardianGuardianGuardian
888DocType: Share TransferTransfer TypeTransfer turi
889apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Potentsial mijozlar bazasi.
890DocType: SkillSkill NameMalakalarning nomi
891apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardHisobot kartasini chop etish
892DocType: Soil TextureTernary PlotTernary uchastkasi
893apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsYordam chiptalari
894DocType: Asset Category AccountFixed Asset AccountRuxsat etilgan aktivlar hisobi
895apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestOxirgi
896apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipIsh haqi slipini topshirish
897DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Kattalar pulsning tezligi har daqiqada 50 dan 80 gacha bo&#39;lgan joylarda bo&#39;ladi.
898DocType: Program Enrollment CourseProgram Enrollment CourseDasturlarni ro&#39;yxatga olish kursi
899IRS 1099IRS 1099
900apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.
901DocType: Delivery TripDistance UOMMasofa UOM
902DocType: Accounting DimensionMandatory For Balance SheetBalans uchun majburiy
903DocType: Payment EntryTotal Allocated AmountJami ajratilgan mablag&#39;lar
904DocType: Sales InvoiceGet Advances ReceivedQabul qilingan avanslar oling
905DocType: Shift TypeLast Sync of CheckinCheckin oxirgi sinxronizatsiya qiling
906DocType: StudentB-B-
907DocType: Purchase Invoice ItemItem Tax Amount Included in ValueQiymatga qo&#39;shilgan qiymat solig&#39;i summasi
908apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRoy {0}: faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to&#39;g&#39;ri hisob-fakturani kiriting
909DocType: Subscription PlanSubscription PlanObuna rejasi
910DocType: StudentBlood GroupQon guruhi
911apps/erpnext/erpnext/config/healthcare.pyMastersMasters
912DocType: CropCrop Spacing UOMO&#39;simliklar oralig&#39;i UOM
913apps/erpnext/erpnext/public/js/call_popup/call_popup.jsView call logQo&#39;ng&#39;iroqlar jurnalini ko&#39;rish
914DocType: Shift TypeThe time after the shift start time when check-in is considered as late (in minutes).Vaqtni boshlash vaqtidan keyin o&#39;tish vaqti kech (daqiqada) hisoblanadi.
915apps/erpnext/erpnext/templates/pages/home.htmlExploreO&#39;rganing
916apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyNo outstanding invoices foundHech narsa topilmadi
917DocType: Promotional SchemeProduct Discount SlabsMahsulot chegirma plitalari
918DocType: Hotel Room PackageAmenitiesXususiyatlar
919DocType: Lab Test GroupsAdd TestTestni qo&#39;shish
920apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}{0} qatori: {1} dan ortiq {2}
921DocType: Student Leave ApplicationStudent Leave ApplicationTalabalar uchun ariza
922DocType: Maintenance Schedule ItemMaintenance Schedule ItemXizmat jadvali elementi
923DocType: Bank AccountIntegration DetailsIntegratsiya tafsilotlari
924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryQalin kirishni amalga oshirish uchun qalin profil talab qilinadi
925DocType: Education SettingsEnable LMSLMS-ni yoqish
926DocType: POS Closing VoucherSales Invoices SummarySavdo Xarajatlarni Xulosa
927apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyBenefitFoyda
928apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountHisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak
929DocType: Call LogDurationMuddati
930DocType: Lab Test TemplateDescriptiveTa&#39;riflovchi
931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListNarxlar ro&#39;yxati-ni tanlang
932DocType: Payment ReconciliationFrom Invoice DateFaktura sanasidan boshlab
933DocType: Education SettingsValidate Batch for Students in Student GroupTalabalar guruhida talabalar uchun partiyani tasdiqlash
934DocType: Leave PolicyLeave AllocationsTaqdimot qoldiring
935apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum ScoreSkor maksimal balldan ortiq bo&#39;lishi mumkin emas
936apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}{1} qatorida {0} subpudratchilar uchun BOM ko&#39;rsatilgan emas
937DocType: ItemAutomatically Create New BatchAvtomatik ravishda yangi guruh yaratish
938apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.pyBankAccount.validate_iban() accepted invalid IBAN {}BankAccount.validate_iban () IBAN noto&#39;g&#39;ri qabul qildi {}
939DocType: Restaurant MenuPrice List (Auto created)Narxlar ro&#39;yxati (Avtomatik yaratilgan)
940DocType: CustomerCredit Limit and Payment TermsKredit cheklovi va to&#39;lov shartlari
941apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsVaryantlarni ko&#39;rsatish
942apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyPlease set 'Gain/Loss Account on Asset Disposal' in Company {0}Iltimos, {0} kompaniyasida &quot;Aktivni yo&#39;q qilish bo&#39;yicha daromad / yo&#39;qotish hisobi&quot; ni belgilang
943apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
944apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Vazifalar uchun vaqt jadvalini.
945DocType: Purchase InvoiceRounded Total (Company Currency)Yalpi jami (Kompaniya valyutasi)
946apps/erpnext/erpnext/config/website.pySettings for website product listingVeb-saytlarning mahsulot ro&#39;yxati uchun sozlamalar
947apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierMuvaffaqiyatli etkazib beruvchini tanlang
948apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart Date of Agreement can't be greater than or equal to End Date.Shartnoma boshlanish sanasi tugatish sanasidan katta yoki teng bo&#39;lmaydi.
949Item PricesMahsulot bahosi
950DocType: Products SettingsProduct PageMahsulot sahifasi
951DocType: Amazon MWS SettingsMarket Place IDMarket JoyXarita ID
952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Ishlab chiqarish tartibi {0}
953DocType: Employee Benefit ApplicationEmployee Benefit ApplicationXodimlarning nafaqa arizasi
954DocType: BOM ItemItem operationMavzu operatsiyalari
955apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedQisman qabul qilingan
956DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
957DocType: Employee AdvanceDue Advance AmountMuddatdan oldingi miqdor
958apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the periodJami ajratilgan {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lishi mumkin emas
959DocType: Email DigestNew Purchase OrdersYangi Buyurtma Buyurtma
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemMavzu: {0} tizimda mavjud emas
961DocType: Loan ApplicationLoan InfoKredit haqida ma&#39;lumot
962DocType: Manufacturing SettingsTry planning operations for X days in advance.X kun oldin rejalashtirmoqdamiz.
963DocType: Serial NoIs CancelledBekor qilingan
964DocType: Request for QuotationFor individual supplierShaxsiy yetkazib beruvchilar uchun
965apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin Kty Maksimum kattalikdan kattaroq bo&#39;la olmaydi
966DocType: Soil TextureLoamy SandLoamy Sand
967apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {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
968DocType: ItemExample: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.Misol: ABCD. #####. Agar ketma-ketlik belgilanadi va Batch No (Operatsion No) bitimida qayd etilmasa, u holda avtomatik ketma-ketlik raqamlari ushbu seriya asosida yaratiladi. Agar siz doimo bu element uchun &quot;Partiya No&quot; ni aniq ko&#39;rsatishni istasangiz, bo&#39;sh qoldiring. Eslatma: Ushbu sozlama Stok Sozlamalarida &quot;Adming Seriya Prefiksi&quot; dan ustuvorlik oladi.
969apps/erpnext/erpnext/config/healthcare.pyConsultationMaslamat
970DocType: ItemItem DefaultsMavzu nosozligi
971DocType: Sales InvoiceTotal CommissionJami komissiya
972DocType: Hotel RoomHotel RoomMehmonxona xonasi
973apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hours{0} soat
974apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Seriya no {0} elementi uchun majburiy emas
975DocType: CompanyStandard TemplateStandart shablon
976apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistentAktsiyalar soni va aktsiyalarning soni nomuvofiqdir
977DocType: ProjectStart and End DatesBoshlanish va tugash sanalari
978DocType: Supplier ScorecardNotify EmployeeXodimga xabar bering
979apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwareDasturiy ta&#39;minot
980DocType: ProgramAllow Self EnrollO&#39;z-o&#39;zidan yozilishga ruxsat berish
981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesAksiyadorlik xarajatlari
982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateYo&#39;naltiruvchi sanasi kiritilsa, Yo&#39;naltiruvchi Yo&#39;q
983DocType: Training EventWorkshopSeminar
984DocType: Stock SettingsAuto insert Price List rate if missingAvtoto&#39;pa kiritilishi Agar narx bo&#39;lmasa, narx ro&#39;yxati darajasi
985DocType: Course ContentCourse ContentDeysan Tarkibni
986DocType: Purchase Order ItemMaterial Request ItemModdiy buyurtma so&#39;rovi
987DocType: Maintenance Visit PurposeMaintenance Visit PurposeXizmat tashrif maqsadi
988DocType: DesignationSkillsKo&#39;nikmalar
989DocType: AssetOut of OrderBuyurtma tugagandan so&#39;ng
990apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}{0} mavjud
991apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerXaridorni tanlang
992DocType: Projects SettingsIgnore Workstation Time OverlapIsh stantsiyasining vaqtni qoplashiga e&#39;tibor berilmasin
993DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderAktsiyador bilan bog&#39;langan kontaktlar ro&#39;yxatini saqlab qolgan yashirin ro&#39;yxat
994apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyPlease delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentIltimos, ushbu hujjatni bekor qilish uchun &quot; <a href="#Form/Employee/{0}">{0}</a> \&quot; xodimini o&#39;chirib tashlang
995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesXuddi shu element bir necha marta kiritilgan
996apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}No {0} seriyali parvarish shartnoma bo&#39;yicha {1}
997DocType: BinFCFS RateFCFS bahosi
998apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedSalbiy miqdorda ruxsat berilmaydi
999DocType: Quotation ItemPlanningRejalashtirish
1000DocType: Marketplace SettingsMarketplace URL (to hide and update label)Bozorning URL manzili (yorliqni yashirish va yangilash uchun)
1001DocType: Item GroupParent Item GroupOta-ona guruhi
1002DocType: BankData Import ConfigurationMa&#39;lumotlar import konfiguratsiyasi
1003apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RateOrt Sotib olish narxlarining ro&#39;yxati
1004Fichier des Ecritures Comptables [FEC]Fichier des Ecritures kompaniyalari [FEC]
1005apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}# {0} qatori: vaqt {1} qatori bilan ziddiyat
1006apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersIste&#39;molchilarni takrorlang
1007DocType: Fee ScheduleFee ScheduleIsh haqi jadvali
1008DocType: Quality Inspection ReadingReading 10O&#39;qish 10
1009apps/erpnext/erpnext/config/help.pySetting up EmployeesXodimlarni o&#39;rnatish
1010DocType: Selling SettingsSettings for Selling ModuleSotuvdagi modulni sozlash
1011DocType: Payment ReconciliationReconcileBaribir
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening EntryFarq - Hisobni Aktiv / Mas&#39;uliyat turi deb hisoblash kerak, chunki ushbu aktsiyadorlik jamg&#39;armasining ochilish arizasi
1013apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearEnd Year Year Year oldin bo&#39;lishi mumkin emas
1014apps/erpnext/erpnext/regional/india/utils.pyUnsupported GST Category for e-Way Bill JSON generationE-Way Bill JSON avlodi uchun qo&#39;llab-quvvatlanmaydigan GST kategoriyasi
1015DocType: TaskParent TaskOta-ona vazifasi
1016DocType: AttendanceAttendance RequestDavom etish uchun so&#39;rov
1017DocType: ItemMoving AverageO&#39;rtacha harakatlanuvchi
1018DocType: Employee Attendance ToolUnmarked AttendanceBelgilangan tomoshabin
1019DocType: Homepage SectionNumber of ColumnsUstunlar soni
1020DocType: Issue PriorityIssue PriorityMuhim ahamiyat bering
1021DocType: Holiday ListAdd Weekly HolidaysHaftalik bayramlarni qo&#39;shish
1022DocType: Shopify LogShopify LogJurnalni xarid qilish
1023apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipIsh haqi slipini yaratish
1024DocType: Customs Tariff NumberCustoms Tariff NumberBojxona tariflari raqami
1025DocType: Job Offer TermValue / DescriptionQiymat / ta&#39;rif
1026DocType: Warranty ClaimIssue DateBerilgan vaqti
1027apps/erpnext/erpnext/stock/doctype/batch/batch.pyPlease select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIltimos, {0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
1028apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesChap xodimlar uchun Saqlanish bonusi yarata olmadi
1029DocType: Employee CheckinLocation / Device IDManzil / qurilma identifikatori
1030DocType: Purchase OrderTo ReceiveQabul qilmoq
1031apps/erpnext/erpnext/accounts/page/pos/pos.jsYou 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.
1032DocType: Course ActivityEnrollmentRo&#39;yxatga olish
1033DocType: Lab Test TemplateLab Test TemplateLaboratoriya viktorina namunasi
1034Employee BirthdayXodimlarning tug&#39;ilgan kuni
1035apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Maks: {0}
1036apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingE-faktura haqida ma&#39;lumot yo&#39;q
1037apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdHech qanday material talabi yaratilmagan
1038DocType: LoanTotal Amount PaidTo&#39;langan pul miqdori
1039DocType: Bank AccountIs the Default AccountStandart hisob qaydnomasi
1040apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedBu barcha narsalar allaqachon faturalanmıştı
1041DocType: Training EventTrainer NameTrainer nomi
1042apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerProyekt menejeri
1043DocType: Travel ItineraryNon DiaryNon Diary
1044apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}{0} bilan aktsiyalar yo&#39;q
1045DocType: Lab TestTest GroupViktorina guruhi
1046DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscriptionAbonent ushbu obuna orqali hisob-fakturalarni to&#39;lashi kerak bo&#39;lgan kunlar soni
1047apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}Iltimos, {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang
1048DocType: Payroll EntrySelect Payment Account to make Bank EntryBankdagi yozuvni amalga oshirish uchun Hisobni tanlang
1049apps/erpnext/erpnext/hub_node/api.pyNo items to publishNashr etiladigan elementlar yo&#39;q
1050DocType: Supplier ScorecardScoring SetupSozlamalarni baholash
1051DocType: Salary SlipTotal Interest AmountJami foizlar miqdori
1052apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal 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}
1053apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursHisoblangan soatlar
1054apps/erpnext/erpnext/config/accounting.pyAccounting MastersBuxgalteriya hisobi magistri
1055apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountMavjud hisob bilan birlashtirilsin
1056DocType: LeadLost QuotationYo&#39;qotilgan taklif
1057DocType: Email DigestNote: Email will not be sent to disabled usersEslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
1058apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring.
1059DocType: Academic TermAcademic YearO&#39;quv yili
1060DocType: Sales StageStage NameStaj nomi
1061DocType: SMS CenterAll Employee (Active)Barcha xodimlar (faol)
1062DocType: Accounting DimensionAccounting DimensionBuxgalteriya hajmi
1063DocType: ProjectCustomer DetailsXaridor tafsilotlari
1064DocType: Buying SettingsDefault Supplier GroupStandart yetkazib beruvchi guruhi
1065apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Receipt {0} firstAvval Qabul Qabul qilingani {0} bekor qiling
1066DocType: Bank Transaction MappingField in Bank TransactionBank operatsiyalari doirasi
1067apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item Rate{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni hisoblash O&#39;lchov nisbatiga qo&#39;shib bo&#39;lmaydi
1068apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerIsh oshirish menejeri
1069DocType: Agriculture TaskUrgentShoshilinch
1070DocType: Shipping Rule ConditionFrom ValueQiymatdan
1071DocType: Asset Maintenance TaskNext Due DateKeyingi to&#39;lov sanasi
1072apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyXarid qiling
1073apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.Vazifalar uchun progress% 100dan ortiq bo&#39;lmasligi kerak.
1074apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4Ildiz hisoblari soni 4dan kam bo&#39;lishi mumkin emas
1075DocType: ItemWebsite Item GroupsVeb-sayt elementlari guruhlari
1076DocType: Certified ConsultantCertified ConsultantCertified Consultant
1077DocType: Driving License CategoryClassSinf
1078DocType: AssetSoldSotildi
1079apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
1080DocType: GL EntryAgainstQarshi
1081DocType: CompanyDefault Deferred Expense AccountAjratilgan vaqtinchalik hisob qaydnomasi
1082DocType: Stock SettingsAuto Material RequestAvtomatik material talabi
1083DocType: Marketplace SettingsSync in ProgressSinxronlash davom etmoqda
1084apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submittedYuqorida ko&#39;rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
1085apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Jarayonlarni qiymatlarga asoslangan holda cheklash uchun qoidalar yarating.
1086DocType: Products SettingsEnable Field FiltersYo&#39;l filtrlarini yoqish
1087DocType: LoanLoan AmountKredit miqdori
1088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesHar xil xarajatlar
1089apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'Iltimos, &quot;% s&quot; boshqaruvi uchun Fiskal Kodni o&#39;rnating.
1090apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)POS-ni sozlash rejimi (Onlayn / Offlayn)
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.
1092DocType: DepartmentLeave Block ListBloklashlar ro&#39;yxatini qoldiring
1093apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.htmlSelect PatientKasalni tanlang
1094DocType: AttendanceLeave TypeTurini qoldiring
1095apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsTalabalar guruhlarini yaratish
1096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesO&#39;simliklar va mashinalari
1097apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedBelgilangan emas
1098DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceXarajatlarni xarid qiling
1099DocType: GL EntryIs OpeningOchilishmi?
1100DocType: Accounts SettingsAccounts SettingsHisob sozlamalari
1101apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Haqiqiy Miqdor: miqdori omborda mavjud.
1102apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnMuddati tugaydi
1103apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetAktivlar uchun hisob yozuvi
1104apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseKursni rejalashtirish
1105apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledgerAmalga oshirilgan operatsiyalar bilan XARAJATLAR MARKAZI eskizga o&#39;tkazilmaydi
1106Bank Clearance SummaryBankni ochish xulosasi
1107DocType: SMS CenterSMS CenterSMS markazi
1108DocType: Pricing RuleThreshold for SuggestionTaklif uchun eshik
1109DocType: Stock EntrySales Invoice NoSavdo sh. No
1110DocType: Project UpdateProject UpdateLoyiha yangilanishi
1111DocType: Student SiblingStudent IDIsoning shogirdi kimligi
1112Pending SO Items For Purchase RequestBuyurtma so&#39;rovini bajarish uchun buyurtmalarni bekor qilish
1113DocType: TaskTimelineVaqt jadvalini
1114apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected companySadoqat dasturi tanlangan kompaniya uchun haqiqiy emas
1115apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}{0} konfiguratsiya
1116DocType: EmployeeContact DetailsAloqa tafsilotlari
1117apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Sinflar / laboratoriyalar va boshqalar.
1118apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsChiqarilgan Stock Entry {0} mavjudligi tufayli bekor qilolmaysiz
1119DocType: Exchange Rate Revaluation AccountBalance In Account CurrencyHisob valyutasida balans
1120apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSQalinlikni o&#39;chirib qo&#39;ying
1121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entry{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;langan bo&#39;lishi mumkin
1122apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalDori-darmon
1123apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.pyPlease set account heads in GST Settings for Compnay {0}Iltimos, hisob-varag&#39;i boshlarini GST Sozlamalarida &quot;Compnay {0} uchun&quot;
1124DocType: Program EnrollmentBoarding StudentYatılı shogirdi
1125apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Jami qo&#39;shilgan qiymat: {0}
1126DocType: Item AlternativeTwo-wayIkki tomonlama
1127DocType: AppraisalAppraisalBaholash
1128DocType: Plaid SettingsPlaid SettingsPlaid Sozlamalari
1129apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsMoliyaviy yil: {0} mavjud emas
1130apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeXodim yarat
1131apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyTuzilmalar muvaffaqiyatli topshirildi
1132apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesTo&#39;g&#39;ridan-to&#39;g&#39;ri xarajatlar
1133DocType: Support Search SourceResult Route FieldNatija yo&#39;nalishi maydoni
1134apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}{0} to`g`ri to`g`ri uchun qoldirilgan muvozanat etarli emas
1135apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}UOM ishlab chiqarish omili ({0} -&gt; {1}) topilmadi: {2}
1136DocType: Material Request Plan ItemActual QtyHaqiqiy Miqdor
1137DocType: Purchase InvoiceSupplier Invoice DateYetkazib beruvchi taqdim etgan sanasi
1138DocType: Depreciation ScheduleFinance Book IdMoliya kitoblari Id
1139DocType: Exchange Rate Revaluation AccountCurrent Exchange RateJoriy valyuta kursi
1140DocType: AccountEquityHaqiqat
1141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRoy # {0}: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak
1142apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CycleSotuvlar aylanishini o&#39;rganing
1143DocType: Shopify LogRequest DataMa&#39;lumotlarni so&#39;rash
1144DocType: Quality ProcedureQuality ProcedureSifat protsedurasi
1145apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}{0} yetkazib beruvchiga yuborilgan elektron xat
1146Course wise Assessment ReportKursni oqilona baholash haqida hisobot
1147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveAvto
1148apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {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}
1149DocType: Student Report Generation ToolTotal Parents Teacher MeetingOta-onalar o&#39;qituvchilari yig&#39;ilishi
1150apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi
1151apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Vaqt tamg&#39;asini yuborish {0}
1152apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}Iltimos, qo&#39;rg&#39;oshin nomi {0}
1153DocType: EmployeeYou can enter any date manuallyHar qanday sanani qo&#39;lda kiritishingiz mumkin
1154DocType: Stock Reconciliation ItemStock Reconciliation ItemQimmatli qog&#39;ozlar bitimi elementi
1155DocType: Shift TypeEarly Exit ConsequenceErta chiqish natijasi
1156DocType: Item GroupGeneral SettingsUmumiy sozlamalar
1157apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateYetkazish sanasi o&#39;tilganlik / Yetkazib beruvchi hisobvarag&#39;i sanasidan oldin bo&#39;lishi mumkin emas
1158apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.Foydali tomonning nomini topshirishdan oldin uni kiriting.
1159apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsKasal bemorlarni yozib oling
1160DocType: Shopping Cart SettingsShow Configure ButtonKonfiguratsiya tugmasini ko&#39;rsatish
1161DocType: Industry TypeIndustry TypeSanoat turi
1162apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowBirinchi qator uchun &quot;Older Row Amount&quot; yoki &quot;Old Row Total&quot; da to&#39;lov turi tanlanmaydi
1163apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existHisob-kitoblar allaqachon mavjud
1164DocType: Work Order ItemAvailable Qty at WIP WarehouseWIP omborxonasida mavjud Miqdor
1165apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Xatolikni hal qiling va qayta yuklang.
1166DocType: Travel RequestCopy of Invitation/AnnouncementTaklifnomaning nusxasi
1167DocType: Healthcare Service UnitHealthcare Service UnitSog&#39;liqni saqlash xizmati bo&#39;limi
1168apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Hammasi bo&#39;lib (Miqdor)
1169DocType: EmployeeHealth Insurance NoSog&#39;liqni saqlash sug&#39;urtasi No
1170DocType: Supplier Scorecard Scoring StandingMax GradeMaks daraja
1171DocType: Department ApproverApproverTasdiqlash
1172Sales Order TrendsSotuvdagi Buyurtma yo&#39;nalishlari
1173DocType: Asset RepairRepair CostTa&#39;mirlash qiymati
1174apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyIltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1175DocType: Payroll EntrySelect Payroll PeriodTo&#39;lanadigan davrni tanlang
1176DocType: Price ListPrice List NameNarhlar ro&#39;yxati nomi
1177apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountSiz faqatgina &quot;Inkassatsiya&quot; dan naqd pulsiz hisob-kitob qilishingiz mumkin
1178DocType: Pricing RuleHigher the number, higher the priorityRaqamni ko&#39;paytirish, ustunlikning ustunligi
1179DocType: DesignationRequired SkillsKerakli ko&#39;nikmalar
1180DocType: Marketplace SettingsDisable MarketplaceBozorni o&#39;chirib qo&#39;ying
1181DocType: BudgetAction if Annual Budget Exceeded on ActualAgar yillik byudjet haqiqatdan ham oshib ketgan bo&#39;lsa
1182apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Davom etish {0} uchun {1} sifatida qoldirilmadi.
1183DocType: Pricing RulePromotional Scheme IdRag&#39;batlantiruvchi sxemasi
1184DocType: DriverLicense DetailsLitsenziya ma&#39;lumotlari
1185DocType: Cash Flow Mappere.g Adjustments for:Masalan:
1186DocType: Selling SettingsDefault Quotation Validity DaysStandart takliflar amal qilish kunlari
1187apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryBank hisobi, Sana va kundan boshlab majburiydir
1188DocType: Travel Request CostingExpense TypeXarajat turi
1189DocType: AccountAuditorAuditor
1190apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationTo&#39;lovni tasdiqlash
1191Available Stock for Packing ItemsPaket buyumlari mavjud
1192DocType: Shift TypeEvery Valid Check-in and Check-outHar bir ro&#39;yxatdan o&#39;tish va chiqish
1193DocType: Support Search SourceQuery Route StringQuery Route String
1194DocType: Customer Feedback TemplateCustomer Feedback TemplateXaridor bilan aloqa qilish shablonni
1195apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Qabul qiluvchi yoki mijozlarga takliflar.
1196DocType: DriverTransporterTransporter
1197apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodIsh staji Ushbu muddat uchun yaratilgan {0} xodim
1198apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}{0} | uchun {1} {2}
1199DocType: Leave Block List DateBlock DateBloklash sanasi
1200DocType: Sales TeamContact No.Aloqa raqami.
1201DocType: Manufacturing SettingsOverproduction Percentage For Work OrderBuyurtma uchun ortiqcha ishlab chiqarish foizi
1202apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollRo&#39;yxatga olish
1203DocType: Quotation Lost ReasonQuotation Lost ReasonIqtibos yo&#39;qolgan sabab
1204Employee Billing SummaryXodimlarning billing qisqacha bayoni
1205apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesCountry wise wise manzili shablonlari
1206DocType: Cost CenterParent Cost CenterOta-xarajatlar markazi
1207DocType: Pricing RuleApply Rule On Item GroupQoida ustidagi guruhni qo&#39;llash
1208apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsMisol: Asosiy matematik
1209DocType: Expense ClaimTotal Amount ReimbursedTo&#39;lov miqdori to&#39;langan
1210apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Ushbu kotirovkaning amal qilish muddati tugadi.
1211Item-wise Sales HistorySotish tarixi
1212DocType: EmployeePersonal EmailShaxsiy Email
1213DocType: Bank Reconciliation DetailCheque DateTekshirish sanasi
1214apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedAvvalgi moliyaviy yil yopiq emas
1215DocType: LeadNext Contact DateKeyingi aloqa kuni
1216DocType: MembershipMembershipA&#39;zolik
1217DocType: Buying SettingsDefault Buying Price ListStandart xarid narxlari
1218DocType: AssetDepreciation MethodAmortizatsiya usuli
1219DocType: Travel RequestTravel RequestSayohat so&#39;rovi
1220apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.{0} variant yaratildi.
1221DocType: Healthcare SettingsAvoid ConfirmationTasdiqdan saqlaning
1222DocType: Serial NoUnder AMCAMC ostida
1223apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyWarehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}{0} satrida talab etilgan omborxona, iltimos {1} uchun kompaniya {1} uchun odatiy omborni o&#39;rnating
1224DocType: Authorization ControlAuthorization ControlAvtorizatsiya nazorati
1225Daily Work Summary RepliesKundalik ish qisqacha javoblar
1226apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Siz loyihada hamkorlik qilishga taklif qilingansiz: {0}
1227DocType: IssueResponse By VarianceVazifaga javob
1228DocType: ItemSales DetailsSavdo tafsilotlari
1229apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Chop etish uchun andozalar.
1230DocType: Salary DetailTax on additional salaryQo&#39;shimcha ish haqi bo&#39;yicha soliq
1231apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoAsosiy joylashtiring
1232apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned Qty{0} qatoriga: Planlangan sonni kiriting
1233DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearMoliyaviy yilga asoslangan eskirgan amortizatsiya jadvalini hisoblang
1234apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusSMSni etkazib berish holatini saqlab turish uchun qaydlar
1235apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsJoriy ish o&#39;rinlari
1236apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing 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.
1237DocType: Purchase ReceiptAdd / Edit Taxes and ChargesSoliq va to&#39;lovlarni qo&#39;shish / tahrirlash
1238DocType: ItemSupply Raw Materials for PurchaseXarid qilish uchun xom ashyo etkazib berish
1239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingTakliflarni Yozish
1240DocType: Landed Cost ItemPurchase Receipt ItemXarid qilish obzori
1241DocType: Production PlanGet Sales OrdersSavdo buyurtmalarini oling
1242DocType: Pricing RuleSellingSotish
1243DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersBuyurtma buyurtmalarini taqiqlash
1244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationeryChop etish va ish yuritish
1245apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingYuk tashish qoidani faqat xarid uchun qo&#39;llash mumkin
1246apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Hech qanday mahsulot topilmadi.
1247apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRow {0}: Soliqdan ozod qilish sababi Sotuvdagi soliqlar va yig&#39;imlar bo&#39;yicha belgilanadi
1248apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Baholash guruhi:
1249DocType: Tally MigrationPartiesTomonlar
1250apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewPortlash ko&#39;rinishini ko&#39;rsatish
1251apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Buyurtmachi uchun {} uchun etkazib berish eslatmasi tanlanmagan
1252apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onTugatish
1253apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.&quot;Grand Total&quot; dan ko&#39;proq qiymatga ega bo&#39;lgan sadoqatli ballaringizni ishlatib bo&#39;lmaydi.
1254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerDizayner
1255DocType: QuickBooks MigratorDefault WarehouseStandart ombor
1256DocType: CompanyDefault Cash AccountStandart Cash Account
1257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateIltimos, arizaning tarixini kiriting
1258apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock Item{0} elementi kabinetga elementi bo&#39;lishi kerak
1259DocType: POS ProfilePrint Format for OnlineOnlayn formatda chop etish
1260Employee Leave BalanceXodimlarning balansidan chiqishi
1261DocType: Projects SettingsIgnore User Time OverlapFoydalanuvchi uchun vaqtni o&#39;tkazib yubormang
1262DocType: Stock EntryAs per Stock UOMHar bir korxona uchun
1263apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to groupAmalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o&#39;tish mumkin emas
1264apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100100 dan ortiq bo&#39;lishi mumkin emas
1265apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstAvvaliga etkazib beramiz
1266DocType: Leave TypeLeave Type NameTovar nomi qoldiring
1267DocType: Homepage Featured ProductHomepage Featured ProductBosh sahifa Featured Mahsulot
1268DocType: Assessment PlanExaminer NameEkspert nomi
1269Hotel Room OccupancyMehmonxona xonasi
1270apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationsTelekommunikatsiyalar
1271DocType: Certification ApplicationCertification ApplicationSertifikatlash uchun ariza
1272apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLVeb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1273apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersSizning etkazib beruvchilaringiz
1274DocType: Appraisal GoalWeightage (%)Og&#39;irligi (%)
1275apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesDavlatlararo ta&#39;minot
1276DocType: FeesSend Payment RequestTo&#39;lov talabnomasini yuboring
1277apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} jadvalda qo&#39;shilmaydi
1278apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submit{0} elementiga yuborish uchun sifatni tekshirish kerak
1279apps/erpnext/erpnext/utilities/activation.pyCreate StudentTalaba yaratish
1280apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Barcha vazifalar uchun Gantt jadvali.
1281DocType: DepartmentLeave ApproversTasdiqlovchilar qoldiring
1282DocType: BOMMaterials Required (Exploded)Zarur bo&#39;lgan materiallar (portlatilgan)
1283DocType: LoanRepay Over Number of PeriodsDavr sonini qaytaring
1284DocType: AccountReceivableOladigan
1285apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingNarxlar ro&#39;yxati Buyurtma yoki Sotish uchun tegishli bo&#39;lishi kerak
1286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailTo&#39;lov E-pochtasini qayta yuboring
1287apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Iltimos manzil {1} uchun {0} ni belgilang
1288DocType: Stock EntryDefault Source WarehouseStandart manbalar ombori
1289DocType: Timesheet DetailBillBill
1290apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}Talabalar uchun {0}
1291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.{1} bandining {0} to&#39;plami amalda bo&#39;ldi.
1292DocType: Lab TestApproved DateTasdiqlangan sana
1293DocType: Item GroupItem TaxMahsulot solig&#39;i
1294apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftXodimga statusni chapga o&#39;tkazib bo&#39;lmadi
1295DocType: BOMTotal CostJami xarajat
1296DocType: Request for Quotation SupplierQuote StatusIqtibos holati
1297DocType: Employee EducationQualificationMalakali
1298DocType: ComplaintComplaintsShikoyat
1299DocType: ItemIs Purchase ItemSotib olish elementi
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptQabul Qabul qiling
1301DocType: SubscriptionTrial Period Start DateSinov muddati boshlanishi
1302apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKredit balansi
1303DocType: Employee Benefit ApplicationPayroll PeriodIsh haqi muddati
1304apps/erpnext/erpnext/config/buying.pySupplier database.Yetkazib beruvchi ma&#39;lumotlar bazasi.
1305DocType: Tax RuleTax TypeSoliq turi
1306apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemOb&#39;ektni olib tashlash
1307DocType: Job OpeningDescription of a Job OpeningIsh ochilishi ta&#39;rifi
1308apps/erpnext/erpnext/utilities/activation.pyCreate UsersFoydalanuvchilarni yaratish
1309DocType: Global DefaultsCurrent Fiscal YearJoriy moliya yili
1310DocType: ItemHub WarehouseHub ombori
1311DocType: Purchase InvoiceTax BreakupSoliq taqsimoti
1312DocType: Job CardMaterial TransferredMateriallar uzatildi
1313apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}{0} dan oldin kiritilgan yozuvlarni qo&#39;shish yoki yangilash uchun ruxsat yo&#39;q
1314apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Tug&#39;ilgan sanasi bugungi kunda katta bo&#39;lmasligi mumkin.
1315apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameSeriya nos soni va miqdori bir xil bo&#39;lishi kerak
1316DocType: CompanyException Budget Approver RoleException Budget Approver roli
1317DocType: Fee ScheduleIn ProcessJarayonida
1318DocType: Daily Work Summary GroupSend Emails AtElektron pochta xabarlarini yuborish
1319apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorBozor xatosi
1320DocType: Salary SlipWorking DaysIsh kunlari
1321DocType: Bank GuaranteeMargin MoneyMargin pul
1322DocType: ChapterChapterBo&#39;lim
1323DocType: Purchase Receipt Item SuppliedCurrent StockMavjud kabinetga
1324DocType: EmployeeHistory In CompanyKompaniya tarixida
1325DocType: Purchase Invoice ItemManufacturerIshlab chiqaruvchi
1326apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivityO&#39;rtacha sezuvchanlik
1327DocType: Compensatory Leave RequestLeave AllocationAjratishni qoldiring
1328apps/erpnext/erpnext/projects/doctype/task/task.jsTimesheetVaqt jadvallari
1329apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyQisqartma boshqa kompaniya uchun ishlatilgan
1330apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsLab Testlarini olish uchun Marhamat, Klinik tanlang
1331DocType: Purchase OrderAdvance PaidAvans to&#39;langan
1332DocType: Supplier ScorecardLoad All CriteriaBarcha shartlarga yuklang
1333apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery Note{0} qatoridagi seriya raqamlari etkazib berish eslatmasiga mos kelmaydi
1334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorsKreditorlar
1335DocType: Warranty ClaimRaised ByKo&#39;tarilgan
1336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionBank bo&#39;yicha bitimlar uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
1337apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.O&#39;tkazilgan jami sarf-xarajatlarni hisobga olgan holda bir nechta qatlamli to&#39;plash faktori bo&#39;lishi mumkin. Lekin to&#39;lovni qaytarish uchun omil barcha qatlam uchun doim bir xil bo&#39;ladi.
1338DocType: Purchase Invoice ItemBatch NoPartiya no
1339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchIjrochi Izlash
1340DocType: CompanyStock Adjustment AccountQimmatli qog&#39;ozlarni tartibga solish hisobi
1341apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Yalpi foyda %
1342DocType: LeadRequest TypeSo&#39;rov turi
1343DocType: Patient AppointmentRemindedEslatildi
1344DocType: Accounts SettingsBilling AddressMurojaat manzili
1345DocType: Student Leave ApplicationMark as PresentMavjud deb belgilash
1346DocType: Landed Cost VoucherLanded Cost VoucherBelgilangan xarajatlar varaqasi
1347apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyTotal working hours should not be greater than max working hours {0}Umumiy ish soatlari eng ko&#39;p ish vaqti {0}
1348DocType: Communication Medium TimeslotCommunication Medium TimeslotAloqa vositalari
1349apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsMijozlar manzili va aloqalar
1350DocType: ProjectTask ProgressVazifa muvaffaqiyati
1351DocType: Journal EntryOpening EntryKirish ochish
1352DocType: Bank GuaranteeCharges IncurredTo&#39;lovlar kelib tushdi
1353DocType: Shift TypeWorking Hours Calculation Based OnIsh vaqti hisoblash asosida
1354DocType: Work OrderMaterial Transferred for ManufacturingIshlab chiqarish uchun mo&#39;ljallangan material
1355DocType: Products SettingsHide VariantsVariantlarni yashirish
1356DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingImkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
1357DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Jurnalda hisoblab chiqiladi.
1358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} is required for 'Balance Sheet' account {1}.{0} &quot;Balans Sheet&quot; hisobiga {1} uchun talab qilinadi.
1359apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py{0} not allowed to transact with {1}. Please change the Company.{0} {1} bilan ishlashga ruxsat berilmagan. Iltimos, kompaniyani o&#39;zgartiring.
1360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Buying Reciept Required == &quot;YES&quot; buyurtma sozlamalari bo&#39;yicha, keyin Xarid-fakturani yaratish uchun, foydalanuvchi oldin {0}
1361DocType: Delivery TripDelivery DetailsYetkazib berish haqida ma&#39;lumot
1362DocType: Inpatient RecordDischarge ScheduledRejalashtirilgan rejalashtirilgan
1363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionE&#39;tibor bering
1365DocType: Project UserView attachmentsIlovalarni ko&#39;rish
1366DocType: Manufacturing SettingsAllow Production on HolidaysBayramlarda ishlab chiqarishga ruxsat berish
1367apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesBankning jurnali kunlari yangilanadi
1368DocType: Quality Inspection ReadingReading 4O&#39;qish 4
1369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No{0} mahsulotida seriya raqami yo&#39;q. Faqat serilallangan elementlar \ seriya raqami asosida etkazib berilishi mumkin
1370DocType: Program CourseProgram CourseDastur kursi
1371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesTelefon xarajatlari
1372DocType: PatientWidowAyol
1373apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionO&#39;zaro munosabatlar soni
1374apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Bir nechta narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}
1375apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingXarajat markazi va byudjetlashtirish
1376Ordered Items To Be DeliveredBuyurtma qilingan narsalar taslim qilinadi
1377DocType: Homepage Section CardHomepage Section CardBosh sahifa bo&#39;limi kartasi
1378DocType: AccountDepreciationAmortizatsiya
1379DocType: GuardianInterestsQiziqishlar
1380DocType: Purchase Receipt Item SuppliedConsumed QtyIste&#39;mol qilingan Miqdor
1381DocType: Education SettingsEducation ManagerTa&#39;lim menejeri
1382DocType: Employee CheckinShift Actual StartShiftni haqiqiy boshlash
1383DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.
1384apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Sadoqatli ballar: {0}
1385DocType: Healthcare SettingsRegistration MessageRo&#39;yxatdan o&#39;tish xabar
1386apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyHisob valyutasini chop etish uchun hisobni tanlang
1387apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionHech narsa ketma-ket emas
1388apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse can not be deleted as stock ledger entry exists for this warehouse.Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo&#39;lgani bois omborni o&#39;chirib bo&#39;lmaydi.
1389apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsPast narxlarga qarang
1390apps/erpnext/erpnext/www/all-products/index.htmlPrevOldindan
1391apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureO&#39;lchov birligi
1392DocType: Lab TestTest TemplateViktorina shablonni
1393DocType: FertilizerFertilizer ContentsGo&#39;ng tarkibi
1394DocType: Quality Meeting MinutesMinuteMinut
1395apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}# {0} qatori: Asset {1} yuborib bo&#39;lolmaydi, allaqachon {2}
1396DocType: TaskActual Time (in Hours)Haqiqiy vaqt (soatda)
1397DocType: Period Closing VoucherClosing Account HeadHisob boshini yopish
1398DocType: Purchase InvoiceShipping RuleYuk tashish qoidalari
1399DocType: Shipping RuleNet WeightSof og&#39;irlik
1400apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesIltimos, haqiqiy moliyaviy yilni boshlash va tugatish sanasini kiriting
1401DocType: POS Closing Voucher InvoicesQuantity of ItemsMahsulotlar soni
1402DocType: WarehousePINPIN-kod
1403apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeDatetime laboratoriya tekshiruvi datetime yig&#39;ishdan oldin bo&#39;lishi mumkin emas
1404apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursFaktura allaqachon taqdim etgan soatlar uchun yaratilgan
1405DocType: Sales PartnerContact DescAloqa Desc
1406DocType: Purchase InvoicePricing RulesPricing qoidalari
1407apps/erpnext/erpnext/stock/doctype/item/item.pyAs 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
1408DocType: Hub Tracked ItemImage ListRasm ro&#39;yxati
1409DocType: Item Variant SettingsAllow Rename Attribute ValueNomini o&#39;zgartirish xususiyatiga ruxsat berish
1410apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Vaqt (daq.)
1411apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicAsosiy
1412DocType: LoanInterest Income AccountFoiz daromadi hisob
1413DocType: Shipping Rule ConditionA condition for a Shipping RuleYuk tashish qoidalari uchun shart
1414DocType: Payroll Period DatePayroll Period DateIsh haqi muddati
1415DocType: EmployeeEmployment TypeBandlik turi
1416apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileQalin profilni tanlang
1417DocType: Support SettingsGet Latest QueryOxirgi so&#39;rovni oling
1418DocType: Employee IncentiveEmployee IncentiveIshchilarni rag&#39;batlantirish
1419DocType: Service LevelPrioritiesEng muhim narsalar
1420apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageBosh sahifada kartalar yoki maxsus bo&#39;limlarni qo&#39;shing
1421DocType: HomepageHero Section Based OnQahramonlik bo&#39;limi asosida
1422DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jami xarid qiymati (Xarid qilish byudjeti orqali)
1423DocType: Staffing Plan DetailTotal Estimated CostJami taxminiy narx
1424DocType: ItemSales, Purchase, Accounting DefaultsSavdo, sotib olish, buxgalteriya hisobi
1425apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}{0} {1} dan {2}
1426apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstAvval Mahsulot kodini belgilang
1427DocType: Payment TermDue Date Based OnTo&#39;lov sanasi asosida
1428apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentYangi to&#39;lov
1429DocType: Quality InspectionIncomingKiruvchi
1430apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedQisman buyurtma berildi
1431DocType: Delivery NoteCustomer's Purchase Order NoXaridorning Buyurtma no
1432apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemAlternativ ob&#39;ektni tanlang
1433DocType: EmployeeApplicable Holiday ListAmaldagi bayramlar ro&#39;yxati
1434DocType: Hub Tracked ItemHub Tracked ItemUyadan izlangan ob&#39;ekt
1435DocType: Vehicle LogService DetailsXizmat haqida ma&#39;lumot
1436DocType: ProgramIs FeaturedTanlangan
1437DocType: HR SettingsDon't send Employee Birthday RemindersXodimga Tug&#39;ilgan kun eslatmalarini yubormang
1438DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSotish davrida bir xil darajada ushlab turing
1439DocType: Program EnrollmentTransportationTashish
1440DocType: Patient AppointmentDate TImeSana TIme
1441apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Iltimos, qatordagi miqdorni tanlang
1442DocType: Employee Benefit Application DetailEarning ComponentKomponentni topish
1443apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstMarhamat qilib, kompaniyani tanlang
1444DocType: ItemPublish Item to hub.erpnext.comOb&#39;ektni hub.erpnext.com ga joylashtirish
1445apps/erpnext/erpnext/projects/doctype/project/project.pyJoinIshtirok etish
1446DocType: BOMSet rate of sub-assembly item based on BOMBOM ga asoslangan pastki yig&#39;iladigan mahsulotning qiymatini belgilash
1447DocType: VehicleWheelsJantlar
1448DocType: 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 foydali bo&#39;ladi va to&#39;plamni ** emas, balki ** bilan to&#39;ldirilgan ** narsalar ** stokini saqlaysiz. To&#39;plam ** bo&#39;limida ** &quot;Yo&#39;q&quot; va &quot;Savdo mahsuloti&quot; deb &quot;Yes&quot; deb &quot;Stock Item&quot; 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 + Rafti yangi Mahsulot Bundle elementi bo&#39;ladi. Izoh: BOM = materiallar to&#39;plami
1449DocType: AssetPurchase Receipt AmountQabul Qabul summasini miqdorini
1450DocType: IssueOngoingDavom etayotgan
1451DocType: Service Level AgreementAgreement DetailsShartnomalar haqida ma&#39;lumot
1452DocType: Purchase InvoicePosting TimeVaqtni yuborish vaqti
1453DocType: Loyalty ProgramLoyalty Program NameSadoqat dasturi nomi
1454DocType: PatientDormantKutilmaganda
1455apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: {1} dan
1456DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileMaxsus hisoblashlar jadvalini faylini biriktiring
1457apps/erpnext/erpnext/config/help.pyItem VariantsVariant variantlari
1458DocType: Maintenance VisitFully CompletedTo&#39;liq bajarildi
1459apps/erpnext/erpnext/controllers/item_variant.pyRename Not AllowedQayta nom berish taqiqlangan
1460DocType: Bank Statement Transaction Invoice ItemTransaction DateJurnal tarixi
1461apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodUshbu davr uchun ma&#39;lumot yo&#39;q
1462DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Ushbu rejim tanlansa, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi.
1463apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersKompaniya qisqartmasi 5 belgidan oshmasligi kerak
1464apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledBekor qilindi
1465apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersMijozlar va etkazib beruvchilar
1466To ProduceIshlab chiqarish
1467DocType: LocationIs ContainerKonteyner
1468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentTadqiqot va Loyihalash
1469DocType: QuickBooks MigratorApplication SettingsIlova sozlamalari
1470apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item TemplateMahsulot shablonini ishlab chiqarish tartibi ko&#39;tarmaslik mumkin emas
1471DocType: Work OrderManufacture against Material RequestMateriallar talabiga qarshi ishlab chiqarish
1472DocType: Blanket Order ItemOrdered QuantityBuyurtma miqdori
1473apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
1474Received Items To Be BilledQabul qilinadigan buyumlar
1475DocType: AttendanceWorking HoursIsh vaqti
1476apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeTo&#39;lov tartibi
1477apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timeBuyurtma Buyurtma Buyurtma vaqtida olinmagan
1478apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysKunlarning davomiyligi
1479DocType: CustomerSales Team DetailsSavdo jamoasining tafsilotlari
1480DocType: BOM Update ToolReplaceO&#39;zgartiring
1481DocType: Training EventEvent NameFaoliyat nomi
1482DocType: SMS CenterReceiver ListQabul qiluvchi ro&#39;yxati
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrCr
1484apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?Siz ushbu uchrashuvni bekor qilmoqchimisiz?
1485DocType: Invoice DiscountingAccounts Receivable Credit AccountHisobga oluvchi kredit hisob
1486DocType: Naming SeriesPrefixPrefiks
1487DocType: Work Order OperationActual Operation TimeHaqiqiy operatsiya vaqti
1488DocType: Purchase Invoice ItemNet RateSof kurs
1489apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashNaqd pulning aniq o&#39;zgarishi
1490apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} {0} protsedurasi uchun omborni o&#39;rnatish
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokni to&#39;ldirish
1492apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existHisob {0}: Ota-hisob {1} mavjud emas
1493DocType: HR SettingsEncrypt Salary Slips in EmailsElektron pochtalarda ish haqi kodlarini shifrlash
1494DocType: Supplier Scorecard Scoring CriteriaScoreHisob
1495DocType: Delivery NoteDriver NameHaydovchilar nomi
1496apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameIltimos, Incharge Person nomini tanlang
1497DocType: Employee TrainingTrainingTrening
1498apps/erpnext/erpnext/config/stock.pyStock ReportsHisob-kitob hisoboti
1499apps/erpnext/erpnext/stock/doctype/item/item.pyConversion factor for default Unit of Measure must be 1 in row {0}Birlamchi o&#39;lchov birligi uchun ishlab chiqarish faktor {0} qatorida 1 bo&#39;lishi kerak
1500DocType: Course Scheduling ToolCourse Scheduling ToolKursni rejalashtirish vositasi
1501Finished GoodsTayyor mahsulotlar
1502DocType: Sales Invoice ItemCustomer Warehouse (Optional)Mijozlar ombori (majburiy emas)
1503apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataMaster ma&#39;lumotlarini sinxronlash
1504DocType: LeadAddress & ContactManzil va kontakt
1505DocType: Bank ReconciliationTo DateHozirgi kungacha
1506apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsBa&#39;zi satrlarda xatolik yuz berdi
1507apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLaboratoriya testlari va hayotiy belgilar
1508apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Bitim uchun soliq qoidalari.
1509DocType: Stock SettingsShow Barcode FieldBarcode maydonini ko&#39;rsatish
1510DocType: Packing Slip ItemDN DetailDN batafsil
1511DocType: Vital SignsFluidSuyuqlik
1512DocType: GST SettingsB2C LimitB2C limiti
1513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsElektron uskunalar
1514apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodFaol chiqish davri topilmadi
1515apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitXizmatga tashrif buyurish
1516DocType: Healthcare Service Unit TypeChange In ItemElementni o&#39;zgartiring
1517apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Talabalar ro&#39;yxatga olindi
1518DocType: Vehicle ServiceInspectionTekshiruv
1519DocType: LocationAreaMaydon
1520apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesBu hafta uchun xulosa va kutilayotgan tadbirlar
1521DocType: Asset Maintenance TaskMaintenance TaskXizmat topshirish
1522DocType: SubscriptionCurrent Invoice Start DateJoriy Billing Boshlash sanasi
1523DocType: Purchase Invoice ItemItemMavzu
1524DocType: Program Enrollment ToolGet Students FromTalabalarni qabul qiling
1525DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsBuyurtmalar tafsilotlarini sinxronlashtirishdan oldin har doim mahsulotingizni Amazon MWS dan sinxronlang
1526DocType: Leave Block ListLeave Block List NameBloklash ro&#39;yxati nomini qoldiring
1527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi kontentni o&#39;z ichiga oladi.
1528DocType: Asset Maintenance LogCompletion DateTugatish sanasi
1529DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyYetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
1530DocType: Leave Control PanelLeave Control PanelBoshqarish panelidan chiqing
1531apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesBuyurtma olish varag&#39;i jadvalidagi umumiy amaldagi xarajatlar jami soliqlar va to&#39;lovlar bilan bir xil bo&#39;lishi kerak
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Xat etkazilganligi haqidagi eslatmani saqlaganingizdan so&#39;ng, so&#39;zlar paydo bo&#39;ladi.
1533apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsTuzilishi soliqqa tortiladigan shaxslarga beriladigan mahsulot
1534DocType: BinReserved Qty for ProductionIshlab chiqarish uchun ajratilgan Miqdor
1535DocType: AssetQuality ManagerSifat menejeri
1536apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.UOM, element guruhi, tavsifi va soatning yo&#39;qligi kabi ob&#39;ektlarni sozlash.
1537apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentYangi bo&#39;lim
1538DocType: EmployeeJob ApplicantIsh beruvchi
1539apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesXarajatlarni yaratish
1540DocType: Purchase Invoice ItemPurchase Order ItemBuyurtma Buyurtma Buyurtma
1541apps/erpnext/erpnext/config/settings.pyData Import and ExportMa&#39;lumotlarni import qilish va eksport qilish
1542apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease contact to the user who have Sales Master Manager {0} roleSales Master Manager {0} roli mavjud foydalanuvchi bilan murojaat qiling
1543apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Siz &quot;Tashqi&quot; loyiha turini o&#39;chira olmaysiz
1544DocType: AccountTemporaryVaqtinchalik
1545apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Ustunlar yorlig&#39;i:
1546apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberIshchi A / V raqami
1547apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateOchilish sanasi tugash sanasidan oldin bo&#39;lishi kerak
1548DocType: Packed ItemParent Detail docnameOta-ona batafsil docname
1549DocType: Bank Reconciliation DetailBank Reconciliation DetailBank bilan kelishuv batafsil
1550DocType: Tax Withholding RateCumulative Transaction ThresholdKümülatif tranzaksiya eshigi
1551DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 daysInterval maydonidagi intervallar soni, masalan, vaqt oralig&#39;i &quot;Bo&#39;sh&quot; va Billing Interval Count 3 bo&#39;lsa, fakturalar har 3 kunda
1552apps/erpnext/erpnext/projects/doctype/task/task.py'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
1553DocType: Payment Entry ReferencePayment Entry ReferenceTo&#39;lov uchun ariza namunasi
1554DocType: Salary Component AccountSalary Component AccountIsh haqi komponentining hisob raqami
1555DocType: SupplierDefault Payable AccountsTo&#39;lanadigan hisob qaydnomalari
1556DocType: Purchase InvoiceIn WordsSo&#39;zlarda
1557DocType: Journal Entry AccountPurchase OrderXarid buyurtmasi
1558apps/erpnext/erpnext/education/utils.pyYou are not enrolled in program {0}{0} dasturida ro&#39;yxatdan o&#39;tmagansiz
1559DocType: Journal EntryEntry TypeKirish turi
1560apps/erpnext/erpnext/config/healthcare.pyLaboratoryLaboratoriya
1561DocType: Purchase OrderTo BillBillga
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesKommunal xizmat xarajatlari
1563DocType: Manufacturing SettingsTime Between Operations (in mins)Operatsiyalar o&#39;rtasida vaqt (daq.)
1564DocType: GSTR 3B ReportMayMay
1565apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bitta qo&#39;lda yarating.
1566DocType: Opening Invoice Creation ToolPurchaseSotib olish
1567DocType: Program EnrollmentSchool HouseMaktab uyi
1568apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Iltimos, kamida bitta domenni tanlang.
1569apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}{0} uchun kundalik loyiha qisqacha bayoni
1570apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesBarcha hududlar
1571DocType: Asset RepairFailure DateXato tarixi
1572DocType: Training EventAttendeesIshtirokchilar
1573apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingUmumiy natija
1574apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedTDS miqdori kamaydi
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entryPul yoki bank hisobini to&#39;lash uchun to&#39;lovni kiritish kerak
1576DocType: CompanyRegistration DetailsRo&#39;yxatga olish ma&#39;lumotlari
1577apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceBank hisob-kitob balansi hisoblangan
1578DocType: Bank TransactionBank TransactionBank operatsiyalari
1579apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceBozorda faqat {0} roli bo&#39;lgan foydalanuvchilar ro&#39;yxatga olinishi mumkin
1580apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {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, ombor yozuvidagi hisobni eslang yoki kompaniya {1} da odatiy inventarizatsiyani sozlang.
1581DocType: Inpatient RecordAdmissionQabul qilish
1582apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentBu talaba ushbu talabaga asoslanadi
1583DocType: SMS CenterCreate Receiver ListQabul qiluvchining ro&#39;yxatini yaratish
1584DocType: Leave TypeMax Leaves AllowedMaks barglari ruxsat etilgan
1585DocType: Salary DetailComponentKomponent
1586apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceTashlab ketish va davom ettirish
1587DocType: Sales Invoice TimesheetBilling AmountTo&#39;lov miqdori
1588DocType: BOM Website ItemBOM Website ItemBOM veb-sayt elementi
1589DocType: Purchase InvoiceRounded TotalRounded Total
1590DocType: Production PlanProduction PlanIshlab chiqarish rejasi
1591DocType: Asset Maintenance LogActions performedAmallar bajarildi
1592DocType: Purchase InvoiceSet Accepted WarehouseQabul qilingan omborni o&#39;rnatish
1593apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
1594DocType: SupplierStatutory info and other general information about your SupplierTa&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
1595DocType: Item DefaultDefault Selling Cost CenterStandart sotish narxlari markazi
1596DocType: Sales PartnerAddress & ContactsManzil va Kontaktlar
1597DocType: SubscriberSubscriberAbonent
1598apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (# Shakl / element / {0}) mavjud emas
1599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstMarhamat, birinchi marta o&#39;tilganlik sanasi tanlang
1600DocType: SupplierMention if non-standard payable accountNodavlat to&#39;lanadigan hisob qaydnomasi
1601DocType: Training EventAdvanceOldinga
1602DocType: Project% Complete Method% Komple uslub
1603DocType: Detected DiseaseTasks CreatedVazifalar yaratildi
1604apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its templateUshbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
1605apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Komissiya miqdori%
1606DocType: Service Level PriorityResponse TimeJavob vaqti
1607DocType: Woocommerce SettingsWoocommerce SettingsWoosommerce sozlamalari
1608apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveMiqdor ijobiy bo&#39;lishi kerak
1609DocType: ContractCRMCRM
1610DocType: Purchase Taxes and ChargesParenttypeParent turi
1611DocType: Tax RuleBilling StateBilling davlati
1612apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak
1613apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialTransfer materiallari
1614DocType: Shipping RuleShipping AccountYuk tashish qaydnomasi
1615apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.Chiqish sozlamalaridan tasdiqlashni tasdiqlash uchun standart shablonni o&#39;rnating.
1616apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevizor
1617apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debet ({0})
1618DocType: Healthcare PractitionerInpatient Visit ChargeStatsionar tashrif buyurish uchun to&#39;lov
1619DocType: Bank Statement SettingsTransaction Data MappingTransaction Data Mapping
1620apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's nameQo&#39;rg&#39;oshin yoki shaxsning ismi yoki tashkilotning ismi talab qilinadi
1621DocType: StudentGuardiansHimoyachilar
1622apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Marka tanlang ...
1623apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeO&#39;rta daromad
1624DocType: Shipping RuleCalculate Based OnHisoblash asosida
1625DocType: CompanyDefault warehouse for Sales ReturnSotuvga qaytish uchun odatiy ombor
1626apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}{1} {{1} shkalasi allaqachon ishlatilgan
1627DocType: LeadCampaign NameKampaniya nomi
1628DocType: Purchase InvoiceRejected WarehouseRad etilgan ombor
1629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} yuborilishi kerak
1630DocType: Expense Claim AdvanceExpense Claim AdvanceXarajatlar bo&#39;yicha da&#39;vo Advance
1631DocType: Purchase InvoiceRounding Adjustment (Company Currency)Dumaloq tuzatish (Kompaniya valyutasi)
1632DocType: ItemPublish in HubHubda nashr etish
1633apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1634DocType: GSTR 3B ReportAugustAvgust
1635apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstAvval Qabul Qabulnomasini kiriting
1636apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearBoshlanish yili
1637apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Nishon ({})
1638apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyPlease set Default Payroll Payable Account in Company {0}Iltimos, {0} kompaniyasidagi standart to&#39;lovni to&#39;lash hisobini tanlang
1639apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummarySotish xulosasi
1640DocType: Purchase InvoiceIn Words (Company Currency)So&#39;zlarda (Kompaniya valyutasi)
1641apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanyIltimos, kompaniyadagi valyutani ko&#39;rsating
1642DocType: Pricing RulePriceNarxlari
1643DocType: Material Request ItemMin Order QtyEng kam Buyurtma miqdori
1644DocType: Agriculture TaskHoliday ManagementDam olishni boshqarish
1645apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary GroupKundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing
1646apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Tekshirish qutilaridan faqat bitta variantni tanlashingiz mumkin.
1647DocType: Program EnrollmentPublic TransportJamoat transporti
1648apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.Eng ko&#39;p namunalar - {0} {1} va {2} guruhlari uchun saqlanishi mumkin.
1649apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsUpload a statementSharh qo&#39;shish
1650DocType: ItemMax Sample QuantityMaksimal namunalar miqdori
1651apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentResurslar va maqsadli omborlar boshqacha bo&#39;lishi kerak
1652DocType: Employee Benefit ApplicationBenefits AppliedQo&#39;llaniladigan imtiyozlar
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entryJournal Entryga qarshi {0} ga mos keladigan {1} yozuvi yo&#39;q
1654apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySpecial Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Va &quot;}&quot; dan tashqari maxsus belgilar ketma-ketliklar nomini berishga yo&#39;l qo&#39;yilmaydi.
1655apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredNarx yoki mahsulot chegirma plitalari talab qilinadi
1656apps/erpnext/erpnext/utilities/user_progress.pySet a TargetNishonni o&#39;rnating
1657apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionJurnal tarixi
1658apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionObunani bekor qilish
1659apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Xizmat darajasining kelishuvini sozlab bo&#39;lmadi {0}.
1660apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNet ish haqi miqdori
1661DocType: AccountLiabilityJavobgarlik
1662DocType: EmployeeBank A/C No.Bank A / V
1663DocType: Inpatient RecordDischarge NoteAjratish Eslatma
1664DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRYig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
1665DocType: Asset MovementAsset MovementAktivlar harakati
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit againKredit eslatmasini avtomatik ravishda yaratib bo&#39;lmadi, iltimos, &quot;Mas&#39;uliyatni zahiralash&quot; belgisini olib tashlang va qayta yuboring
1667DocType: Supplier ScorecardPer MonthBir oyda
1668DocType: RoutingRouting NameYonaltiruvchi nomi
1669DocType: DiseaseCommon NameUmumiy nom
1670DocType: Education SettingsLMS TitleLMS sarlavhasi
1671apps/erpnext/erpnext/config/non_profit.pyLoan ManagementKreditni boshqarish
1672DocType: Clinical ProcedureConsumable Total AmountXarajatlarning umumiy summasi
1673apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateShabloni yoqish
1674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOXaridor LPO
1675apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be foundVeb-sayt Image {1} ga biriktirilgan rasm {0} topilmadi
1676DocType: Asset Maintenance LogPlannedRejalashtirilgan
1677DocType: AssetCustodianSaqlanuvchi
1678apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost CenterXarajat markaziga asoslangan filtr faqat xarajat markazi sifatida &quot;Byudjetga qarshilik&quot; tanlangan bo&#39;lsa qo&#39;llaniladi
1679Quoted Item ComparisonQisqartirilgan ob&#39;ektni solishtirish
1680DocType: Journal Entry AccountEmployee AdvanceIshchi Advance
1681apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)Ichki tashuvchilar yuklarni zaryadlashni talab qiladi (yuqoridagi 1 va 2-dan tashqari)
1682DocType: QuotationShopping CartXarid savati
1683apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not exist{0} foydalanuvchisi mavjud emas
1684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Kreditlar va avanslar (aktivlar)
1685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Agar oldindan belgilangan bo&#39;lsa, iltimos, {1} hisobiga &quot;Advance&quot; ni belgilang.
1686DocType: Leave Control PanelDesignation (optional)Belgilash (ixtiyoriy)
1687DocType: Salary SlipTotal Principal AmountAsosiy jamlama miqdori
1688DocType: OpportunityCustomer / Lead AddressXaridor / qo&#39;rg&#39;oshin manzili
1689apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentSovun va detarjen
1690Purchase AnalyticsAnalytics xarid qiling
1691apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityImkoniyat
1692DocType: EmployeePrefered Contact EmailTerilgan elektron pochta manzili
1693apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceBuxgalteriya balansini ochish
1694DocType: POS Profile[Select][Tanlash]
1695DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-YYYYY.-
1696DocType: Tally MigrationMaster DataAsosiy ma&#39;lumotlar
1697DocType: Certification ApplicationYet to appearLekin paydo bo&#39;lishi kerak
1698apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueNavbatdagi mijozlar
1699DocType: SupplierSupplier DetailsYetkazib beruvchi ma&#39;lumotlari
1700apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateAyirboshlash kursida daromad yo&#39;q
1701GSTR-1GSTR-1
1702DocType: TimesheetTotal Billable HoursJami hisoblangan soatlar
1703DocType: SupplierRepresents CompanyKompaniyani anglatadi
1704DocType: POS ProfileCompany AddressKompaniya manzili
1705Lead NameQurilish nomi
1706apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersKasalliklar va o&#39;g&#39;itlar
1707apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted Item{0} -havdo bilan shartnoma tuzilgan ob&#39;ekt bo&#39;lishi kerak
1708DocType: Landed Cost VoucherPurchase Receipt ItemsXarid qilish ma&#39;lumotnomalarini sotib olish
1709DocType: Production PlanIgnore Existing Projected QuantityMavjud loyiha miqdorini e&#39;tiborsiz qoldiring
1710DocType: Assessment PlanSupervisorBoshqaruvchi
1711DocType: Salary DetailSalary DetailIsh haqi bo&#39;yicha batafsil
1712DocType: BudgetBudget AgainstByudjetga qarshi
1713DocType: Student Report Generation ToolAdd LetterheadNomli yozuv qo&#39;shing
1714apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
1715DocType: AssetDefault Finance BookStandart moliyaviy kitob
1716apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanyIltimos, kompaniyani ko&#39;rsating
1717apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Umumiy ishtirok ulushi ulushi 100 ga teng bo&#39;lishi kerak
1718DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1719Asset Depreciations and BalancesAssotsiatsiyalangan amortizatsiya va balans
1720apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyYangi Batch son
1721apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsTovarlarni import qilish
1722DocType: Purchase Order Item SuppliedRaw Material Item CodeXom-ashyo mahsulot kodi
1723apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedXaridni taqdim etgan {0} allaqachon yuborilgan
1724DocType: FeesStudent EmailIsoning shogirdi elektron pochta
1725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesSog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
1726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedStock Entry {0} yuborilmadi
1727DocType: Item Attribute ValueItem Attribute ValueMavzu xususiyati qiymati
1728DocType: VolunteerVolunteer SkillsKo&#39;ngilli ko&#39;nikmalar
1729apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.Ushbu talabalar guruhiga {0} dan ortiq talabalarni yozib bo&#39;lmaydi.
1730DocType: Travel RequestCosting DetailsXarajatlar haqida ma&#39;lumot
1731apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedSavdo shaxsi {0} allaqachon yuborilgan
1732DocType: Journal EntryAccounting EntriesBuxgalteriya yozuvlari
1733DocType: Payment EntryInternal TransferIchki pul o&#39;tkazish
1734DocType: Sales Invoice ItemStock DetailsAksiya ma&#39;lumotlari
1735DocType: Leave TypeIs Carry ForwardOldinga boradi
1736DocType: LeadProduct EnquiryMahsulot so&#39;rovi
1737DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD-YYYYY.-
1738DocType: Supplier ScorecardEvaluation PeriodBaholash davri
1739DocType: Volunteer SkillVolunteer SkillKo&#39;ngilli ko&#39;nikma
1740DocType: Purchase OrderOrder Confirmation NoBuyurtma tasdig&#39;i No
1741POSQalin
1742DocType: Training EventSelf-StudyO&#39;z-o&#39;zini tadqiq qilish
1743apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveYuqorida
1744DocType: Setup Progress ActionAction DoctypeHarakatlar Doctype
1745DocType: POS ProfileAllow Print Before PayPul to&#39;lashdan avval chop etishga ruxsat
1746DocType: Production PlanSelect Items to ManufactureMahsulotni ishlab chiqarishni tanlang
1747DocType: Leave ApplicationLeave Approver NameApprovir ismini qoldiring
1748DocType: ShareholderShareholderAktsioner
1749apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Jurnallarni sotish uchun standart sozlamalar.
1750apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicantIltimos, to&#39;ldirilgan talaba nomzodiga majburiy bo&#39;lgan talabgor qabul qiling
1751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMBOM-ni tanlang
1752apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?{0} uchun jadvallar bir-biriga o&#39;xshash, bir-biriga bog&#39;lab qo&#39;yilgan uylarni siljishdan keyin davom etmoqchimisiz?
1753DocType: Stock EntryCustomer or Supplier DetailsXaridor yoki yetkazib beruvchi ma&#39;lumotlari
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountHisob qaydnomasi
1755apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateSinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo&#39;lishi mumkin emas
1756DocType: EmployeeRentedIjaraga olingan
1757DocType: Employee Group TableEmployee Group TableIshchi guruhi jadvali
1758DocType: ContractHR ManagerKadrlar bo&#39;yicha menejer
1759apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse chargeTashqi ta&#39;minot materiallari va ichki ta&#39;minotlarning zaryadlashini qaytarish talab etiladi
1760DocType: Payment EntryCheque/Reference NoTekshirish / Yo&#39;naltiruvchi Yo&#39;q
1761apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultBaholash natijasi
1762apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactYangi kontakt
1763apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesImkoniyatlar
1764apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsOperatsiyalar bo&#39;yicha aniq pul
1765DocType: Leave EncashmentLeave EncashmentInkassatsiya qoldiring
1766apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Resurs ombori {0} qatori uchun majburiydir.
1767DocType: Amazon MWS SettingsAfter DateSana so&#39;ng
1768apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC mavjudligi (to&#39;liq op qismida bo&#39;lsin)
1769apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Row {0}: Faoliyat turi majburiydir.
1770DocType: LeadConsultantKonsultant
1771apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.Xodimni oldinga surish uchun ishchini tanlang.
1772apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
1773apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordParol noto&#39;g&#39;ri
1774DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-YYYYY.-
1775apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NameHisob raqami / ismini yangilang
1776apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityMasofaviy faollikni yangilab bo&#39;lmadi
1777DocType: Accounts SettingsUse Custom Cash Flow FormatMaxsus pul oqimi formatini ishlating
1778apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesXarajatlarni ochish
1779DocType: Stock EntrySend to WarehouseQXI yuborish
1780DocType: Training EventEvent StatusVoqealar holati
1781apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroJami bajarilgan qty soni noldan katta bo&#39;lishi kerak
1782DocType: AccountChargeableTo&#39;lanishi mumkin
1783DocType: VolunteerAnytimeHar doim
1784Student Batch-Wise AttendanceTalabalar jamoasining ishtiroki
1785DocType: Normal Test TemplateNormal Test TemplateOddiy viktorina namunasi
1786apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Moliyaviy xarajatlar markazlarining daraxti.
1787DocType: Work Order Operationin Minutes Updated via 'Time Log'daqiqada &quot;Time log&quot; orqali yangilangan.
1788DocType: BinBinBin
1789DocType: Call LogCall Duration in secondsChaqiriqni sekundlarda qidirish
1790DocType: Payment Reconciliation InvoiceInvoice NumberBilling raqami
1791DocType: Delivery TripFulfillment UserFulfillment User
1792DocType: Work Order OperationPlanned End TimeRejalashtirilgan muddat
1793apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeBo&#39;lim kodi
1794DocType: ProjectMonitor ProgressMonitoring jarayoni
1795apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoPartiya no. Ni tanlang
1796apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberBordro raqami
1797apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMUOM ni qo&#39;shing
1798apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock 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 oluvchilar uchun qayta joylashtiriladi
1799apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Xizmat darajasining kelishuvini tiklash.
1800apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatBosib chiqarish formatini yangilang
1801DocType: StudentSiblingsBirodarlar
1802DocType: Purchase InvoiceHold InvoiceBillingni ushlab turing
1803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Row {0}: yaroqsiz ma&#39;lumot {1}
1804Profitability AnalysisSotish bo&#39;yicha tahlil
1805apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameYangi hisob nomi
1806DocType: Employee Benefit ClaimExpense ProofXarajatlarni tasdiqlash
1807DocType: Restaurant Order Entry ItemServedXizmat qildi
1808DocType: LoanMemberRo&#39;yxatdan
1809DocType: Practitioner Service Unit SchedulePractitioner Service Unit ScheduleAmaliyotshunoslik xizmati bo&#39;limi jadvali
1810apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferTelegraf ko&#39;chirmasi
1811DocType: Quality Review ObjectiveQuality Review ObjectiveSifatni tekshirish maqsadi
1812DocType: Bank Reconciliation DetailAgainst AccountHisobga qarshi
1813DocType: Projects SettingsProjects SettingsLoyihalar sozlamalari
1814apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Haqiqiy miqdori {0} / kutish soni {1}
1815apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Hisob {2} guruh bo&#39;lolmaydi
1816DocType: Prescription DurationPrescription DurationRezektsiya davomiyligi
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}Row {0}: Debet yozuvini {1} bilan bog&#39;lash mumkin emas
1818DocType: ProgramIntro VideoIntro video
1819DocType: Purchase InvoiceIs PaidPul to&#39;lanadi
1820DocType: AccountDebitDebet
1821Item Balance (Simple)Mavzu balansi (oddiy)
1822apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesSotib olish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
1823DocType: ProjectProject TypeLoyiha turi
1824DocType: Program Enrollment Tool StudentStudent Batch NameIsoning shogirdi partiya nomi
1825Qty to ReceiveQabul qilish miqdori
1826DocType: Agriculture TaskPrevious Business DayAvvalgi ish kuni
1827DocType: Travel Request CostingSponsored AmountHomiylik mablag&#39;i
1828apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.Eslatmani qayta yuborishdan oldin 3 kun kuting.
1829DocType: Sales Invoice ItemQty as per Stock UOMQimmatli qog&#39;ozlar aktsiyadorlik jamiyati bo&#39;yicha
1830DocType: Opening Invoice Creation Tool ItemQuantityMiqdor
1831DocType: Delivery StopEstimated ArrivalBashoratli vorisi
1832Trial Balance for PartyTomonlar uchun sinov balansi
1833DocType: Employee SeparationEmployee Separation TemplateXodimlarni ajratish shabloni
1834DocType: Quality ObjectiveUnitBirlik
1835apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi
1836apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalVenture Capital
1837apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start DateMoliyaviy yil tugash sanasi Moliyaviy yil boshlanish sanasidan bir yil o&#39;tgach bo&#39;lishi kerak
1838apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersKundalik eslatmalar
1839DocType: ItemDefault Sales Unit of MeasureStandart o&#39;lchov birligi
1840apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.jsCompany GSTINKompaniya GSTIN
1841DocType: Asset Finance BookRate of DepreciationAmortizatsiya darajasi
1842apps/erpnext/erpnext/regional/india/utils.pyDistance cannot be greater than 4000 kmsMasofa 4000 km dan ortiq bo&#39;lishi mumkin emas
1843DocType: Support Search SourcePost Description KeyXabar ta&#39;rifi
1844DocType: Loyalty Program CollectionMinimum Total SpentEng kam umumiy sarf
1845DocType: Supplier Scorecard PeriodPeriod ScoreDavr hisoboti
1846apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteriaStandart mezonlarni yaratib bo&#39;lmadi. Iltimos, mezonlarni qayta nomlash
1847DocType: Travel ItineraryArrival DatetimeVaqti Datetime
1848apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityTalaba LMS faoliyati
1849DocType: Stock Reconciliation ItemQuantity DifferenceMiqdor farq
1850apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Ajratilgan miqdori tanlangan miqdordan ortiq bo&#39;lishi mumkin emas.
1851DocType: Sales Invoice TimesheetTimesheet DetailVaqt jadvalini batafsil
1852DocType: Employee SkillProficiencyMalakasi
1853DocType: SMS LogSent ToYuborilgan
1854DocType: ItemHub Publishing DetailsHub nashriyot tafsilotlari
1855apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for studentsTalaba to&#39;ldiruvchilari talabalar uchun tashrif buyurish, baholash va to&#39;lovlarni kuzatishda sizga yordam beradi
1856DocType: Employee Tax Exemption Declaration CategoryDeclared AmountE&#39;lon qilingan miqdori
1857DocType: Selling SettingsAuto close Opportunity after 15 days15 soniyadan so&#39;ng avto yopish imkoniyati
1858DocType: Share TransferIssueNashr
1859DocType: VolunteerAvailability TimeslotMavjudligi: Timeslot
1860DocType: ProgramProgram AbbreviationDastur qisqartmasi
1861apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateLoyiha boshlanish sanasi
1862DocType: Purchase InvoiceAdditional DIscount AmountQo&#39;shimcha hisoblash summasi
1863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalida {0} mahsuloti topilmadi
1864DocType: BOMManage cost of operationsAmaliyot xarajatlarini boshqarish
1865apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueSiz muzlatilgan qiymatni belgilash huquqiga ega emassiz
1866DocType: ContractLapsedO&#39;tgan
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsInvestitsiyalar
1868DocType: Inpatient RecordDate of BirthTug&#39;ilgan sana
1869apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Bozorda ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.
1870DocType: Item AttributeItem Attribute ValuesElement attributlari qiymati
1871apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstIltimos, avval bemorni saqlang
1872apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To DateYarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
1873DocType: Inpatient RecordExpected DischargeKutilgan deşarj
1874DocType: Travel RequestTravel TypeSayohat turi
1875apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredXaridor talab qilinadi
1876apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.{0} element uchun belgilangan miqdor noto&#39;g&#39;ri. Miqdori 0 dan katta bo&#39;lishi kerak.
1877apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorBoshqaruvchi sifatida
1878DocType: Payroll EntryEmployeesXodimlar
1879DocType: Sales OrderBilling StatusBilling holati
1880apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstMarhamat, oldin Turkum tanlang
1881apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM brauzeri
1882apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsTalabalar guruhini yaratish
1883DocType: Work Order OperationIn MinutesDaqiqada
1884apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Net ulush 0 dan kam bo&#39;lmasligi kerak
1885DocType: Maintenance ScheduleSchedulesJadvallar
1886DocType: Employee TrainingEmployee TrainingXodimlarni tayyorlash
1887DocType: LoanRate of Interest (%) / YearFoiz stavkasi (%) / yil
1888DocType: Normal Test ItemsRequire Result ValueNatijada qiymat talab qiling
1889DocType: LoanLoan TypeKredit turi
1890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Yo&#39;q qatorida talab qilinadigan mahsulot kodi yo&#39;q {0}
1891DocType: Packing SlipIdentification of the package for the delivery (for print)Yetkazib berish paketini aniqlash (chop etish uchun)
1892DocType: Assessment PlanAssessment NameBaholashning nomi
1893DocType: Travel ItineraryDeparture DatetimeKetgan Datetime
1894DocType: Delivery Note ItemFrom WarehouseQXIdan
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}{0} {1} miqdori {2} {3} ga nisbatan
1896apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantVariant yaratish
1897DocType: Contract TemplateFulfilment Terms and ConditionsTugatish shartlari va shartlari
1898apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of IncorporationIshga tushirish sanasi: Tashkilot sanasidan katta bo&#39;lishi kerak
1899DocType: Pricing RulePrice or Product DiscountNarxlar yoki mahsulot chegirma
1900DocType: Quality Inspection ReadingReading 1O&#39;qish 1
1901DocType: Student Admission ProgramMaximum AgeMaksimal yosh
1902DocType: Payroll PeriodPayroll PeriodsIsh haqi muddatlari
1903apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityKo&#39;chirilgan miqdori
1904DocType: Marketplace SettingsMarketplace SettingsPazaryeri sozlamalari
1905apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedNarxlar ro&#39;yxati tanlanmagan
1906DocType: Exotel SettingsAPI TokenAPI tokeni
1907apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0}
1908DocType: CustomerReselect, if the chosen address is edited after saveTanlangan manzil saqlangach, tahrir qilingan bo&#39;lsa, qayta belgilanadi
1909apps/erpnext/erpnext/stock/doctype/item/item.pyDefault 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 bir necha tranzaktsiyalarni yaratdingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.
1910apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsSupplier &gt; Supplier TypeYetkazib beruvchi&gt; Yetkazib beruvchi turi
1911apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1912DocType: Serial NoCreation Document TypeHujjatning tuzilishi
1913DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseMavjud omborlarda QQS da mavjud
1914apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyInvoice Grand TotalFaktura Grand Total
1915apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.Bu ildiz hududidir va tahrirlanmaydi.
1916DocType: PatientSurgical HistoryJarrohlik tarixi
1917apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Sifat daraxti usuli.
1918DocType: Bank AccountContact HTMLHTML bilan bog&#39;laning
1919Employee InformationXodimlar haqida ma&#39;lumot
1920DocType: Assessment PlanExaminerEkspert
1921DocType: Employee Tax Exemption Proof Submission DetailActual AmountHaqiqiy miqdori
1922DocType: ContractFulfilledBajarildi
1923apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Row {0}: {1} obyekti elementi uchun joyni kiriting
1924apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe selected payment entry should be linked with a debtor bank transactionTanlangan to&#39;lov yozuvi qarzdor bank operatsiyalari bilan bog&#39;liq bo&#39;lishi kerak
1925DocType: Purchase InvoiceTaxes and Charges CalculationSoliqlar va hisob-kitoblarni hisoblash
1926DocType: Setup Progress ActionAction DocumentHujjat
1927DocType: Clinical ProcedureProcedure PrescriptionProtseduralar retsepti
1928DocType: GuardianGuardian NameGuardian nomi
1929apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledMuvaffaqiyatli o&#39;zaro kelishilgan
1930DocType: Accounting PeriodPeriod NameDavrning nomi
1931apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteIltimos, mahsulotni etkazib berish Eslatma
1932DocType: Content QuestionContent QuestionKontent savol
1933apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: Omborda mavjud; sotuvda mavjud:
1934apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyService Level Agreement tracking is not enabled.Sizga xizmat ko&#39;rsatuvchi darajadagi Shartnomani kuzatish faol emas.
1935apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1936apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountKompaniyaning kompaniya hisob raqamiga ega bo&#39;lishi mumkin
1937DocType: Sales Order ItemDelivery WarehouseEtkazib beriladigan ombor
1938DocType: Shopify SettingsEnable ShopifyShopify-ni yoqish
1939DocType: PatientAdditional information regarding the patientBemor haqida qo&#39;shimcha ma&#39;lumot
1940DocType: Landed Cost VoucherPurchase ReceiptsXarajatlarni xarid qiling
1941apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeYangi xodim
1942DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAvto-takroriy referatni yangilang
1943DocType: FeesFeesNarxlar
1944DocType: Student GroupStudent Group NameIsoning shogirdi guruhi nomi
1945DocType: Supplier Scorecard Scoring StandingEmployeeXodim
1946apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateFoydalanish uchun yaroqli kun sana sotib olinganidan keyin bo&#39;lishi kerak
1947apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Marhamat, eslatmani 0%
1948apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?
1949DocType: Quality MeetingMinutesDaqiqalar
1950DocType: Quiz ResultCorrectTo&#39;g&#39;ri
1951DocType: Employee Tax Exemption DeclarationTotal Declared AmountJami e&#39;lon qilingan miqdori
1952apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMateriallar
1953DocType: Appointment TypeIs InpatientStatsionarmi?
1954DocType: Leave EncashmentEncashment AmountInkassatsiya miqdori
1955DocType: BOMConversion RateIshlab chiqarish darajasi
1956apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOBosh ijrochi direktor
1957DocType: BinReserved Qty for sub contractSub shartnoma uchun Saqlandi
1958apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryTo&#39;lovni kiritish
1959apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofTasdiq ko&#39;rsatma
1960DocType: Payment TermCredit MonthsKredit oylari
1961DocType: Bank GuaranteeProvidingTa&#39;minlash
1962DocType: Sales InvoiceTotal Billing AmountTo&#39;lov miqdori
1963DocType: Maintenance VisitMaintenance VisitXizmat tashrifi
1964DocType: ItemCountry of OriginIshlab chiqaruvchi mamlakat; ta&#39;minotchi mamlakat
1965DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaQishloq xo&#39;jaligini tahlil qilish mezonlari
1966apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Qo&#39;shimcha ish haqi komponenti mavjud.
1967apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryBakkallar
1968DocType: Restaurant TableMinimum SeatingMinimal yashash joyi
1969DocType: Vital SignsFurryFurry
1970apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountHisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
1971apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBank yozuvlari
1972DocType: Soil TextureSandy Clay LoamSandy Clay Loam
1973DocType: Crop CycleLInked AnalysisInked Analiz
1974apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.Haqiqiy Sana Sana Valid Upto Date dan kamroq bo&#39;lishi kerak.
1975DocType: Additional SalarySalary ComponentIsh haqi komponenti
1976DocType: Asset Maintenance TeamMaintenance Team MembersXizmat jamoasi a&#39;zolari
1977DocType: Student Admission ProgramMinimum AgeMinimal yosh
1978apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingSotuvga tayyor
1979DocType: Purchase InvoiceTaxes and Charges DeductedSoliqlar va yig&#39;imlar kamaytirildi
1980apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestLaboratoriya testini yaratish
1981DocType: Hotel SettingsHotel SettingsMehmonxona sozlamalari
1982DocType: Naming SeriesSelect TransactionJurnalni tanlang
1983apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostYo&#39;qotilganlarni e&#39;lon qilish
1984DocType: Warranty ClaimIf different than customer addressMijozlar manzilidan farq qiladigan bo&#39;lsa
1985DocType: Chart of Accounts ImporterChart TreeGrafika daraxti
1986DocType: ContractContractShartnoma
1987apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Iltimos, bir nechta yig&#39;ish qoidalari uchun bir nechta darajali dastur turi tanlang.
1988apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{1} uchun {0}
1989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryMiqdor uchun (ishlab chiqarilgan Miqdor) majburiydir
1990apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"Masalan, &quot;Boshlang&#39;ich maktab&quot; yoki &quot;Universitet&quot;
1991DocType: Pricing RuleApply Multiple Pricing RulesKo&#39;p narxlash qoidalarini qo&#39;llang
1992apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentTaklifni ko&#39;rib chiqish yuborildi
1993DocType: ItemNo of MonthsBir necha oy
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
1995apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Materiallar to&#39;plami (BOM)
1996DocType: Accounts SettingsAllow Stale Exchange RatesEski valyuta kurslariga ruxsat berish
1997DocType: BOMWebsite DescriptionVeb-sayt ta&#39;rifi
1998DocType: POS Closing VoucherExpense DetailsXarajat tafsilotlari
1999apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeQatordan oraliq oralig&#39;idan kam bo&#39;lishi kerak
2000DocType: HomepageProducts to be shown on website homepageVeb-saytning asosiy sahifasida ko&#39;rsatiladigan mahsulotlar
2001DocType: Tally MigrationIs Master Data ProcessedMagistr ma&#39;lumoti qayta ishlanmoqda
2002DocType: Item PriceQuantity that must be bought or sold per UOMUOMga sotib olinishi yoki sotilishi kerak bo&#39;lgan miqdor
2003DocType: ProjectTotal Sales Amount (via Sales Order)Jami Sotuvdagi miqdori (Savdo Buyurtma orqali)
2004apps/erpnext/erpnext/utilities/user_progress.pyBoxBox
2005DocType: QuickBooks MigratorDefault Cost CenterStandart xarajatlar markazi
2006DocType: Purchase Order ItemBilled AmtBilling qilingan Amt
2007apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}{1} kompaniyasida standart {0} ni belgilang
2008DocType: Cheque Print TemplateDistance from left edgeChap tomondan masofa
2009apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 44-band
2010DocType: AccountIncome AccountDaromad hisobvarag&#39;i
2011apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesBarcha saqlash
2012DocType: ContractSignee DetailsImzo tafsilotlari
2013DocType: Shift TypeAllow check-out after shift end time (in minutes)Vaqt tugashidan keyin (daqiqa ichida)
2014apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementXarid qilish
2015DocType: Item GroupCheck this if you want to show in websiteVeb-saytda ko&#39;rsatishni xohlasangiz, buni tekshirib ko&#39;ring
2016apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundMoliyaviy yil {0} topilmadi
2017DocType: Bank Statement SettingsBank Statement SettingsBank Statement Sozlamalari
2018DocType: Quality Procedure ProcessLink existing Quality Procedure.Mavjud Sifat protsedurasini bog&#39;lang.
2019apps/erpnext/erpnext/config/getting_started.pyImport Chart Of Accounts from CSV / Excel filesHisoblarni Import CSV / Excel fayllaridan import qilish jadvali
2020DocType: Appraisal GoalScore (0-5)Skor (0-5)
2021apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttestatsiyaning {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
2022DocType: Purchase InvoiceDebit Note IssuedDebet notasi chiqarildi
2023apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease 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 Maqola&quot; - &quot;Ha&quot;, &quot;Boshqa Mahsulot Bundle&quot;
2024apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policy{1} sinfidagi xodimlar {0} standart ta&#39;til siyosatiga ega emas
2025DocType: Leave Policy DetailLeave Policy DetailSiyosat tafsilotlarini qoldiring
2026apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemTizimda mavjud bo&#39;lmagan ombor
2027DocType: Healthcare PractitionerOP Consulting ChargeOP maslaxatchisi uchun to&#39;lov
2028DocType: Bank Statement Transaction Payment ItemInvoicesXarajatlar
2029DocType: Currency ExchangeCurrency ExchangeValyuta almashinuvi
2030DocType: Payroll EntryFortnightlyIkki kechada
2031apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} not in stockSeriya No {0} stokda yo&#39;q
2032apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.Materiallar talabi, xom ashyo mavjudligi uchun mavjud miqdor sifatida yaratilmagan.
2033DocType: Woocommerce SettingsCreation UserYaratish Foydalanuvchi
2034apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Elektron pochta, telefon, suhbat, tashrif va hk
2035DocType: Asset SettingsAsset SettingsAsset Sozlamalari
2036DocType: Compensatory Leave RequestWorked On HolidayDam olish paytida ishlagan
2037apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredJoy yoki ishchi kerak bo&#39;lishi kerak
2038apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelled{0} mahsuloti bekor qilindi
2039DocType: Course Scheduling ToolCourse End DateKurs tugash sanasi
2040apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesOgohlantirish: Arizani qo&#39;yib qo&#39;yingki, keyingi bloklangan sana
2041DocType: Asset Maintenance TaskPreventive MaintenanceProfilaktik xizmat
2042apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationInstitutning qisqartmasi
2043apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryFarqi Hisob, aktiv / passivlik turi hisobga olinishi kerak, chunki ushbu fondning kelishuvi ochilish yozuvidir
2044apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningShartnoma tugash sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
2045DocType: Employee GradeDefault Leave PolicyStandart holda qoldirish siyosati
2046DocType: Daily Work Summary GroupSelect UsersFoydalanuvchilar-ni tanlang
2047DocType: WorkstationNet Hour RateNet soat tezligi
2048DocType: Clinical ProcedureAgeYoshi
2049DocType: Travel RequestEvent DetailsVoqealar tafsiloti
2050apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyYig&#39;ilgan oylik
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostNarxni yangilash
2052DocType: Sales OrderFully DeliveredTo&#39;liq topshirildi
2053apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstMarhamat, avval kompaniya nomini kiriting
2054apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Xaridorlarning buyurtmalari tasdiqlangan.
2055DocType: Dosage StrengthDosage StrengthDozalash kuchi
2056apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itShaklni to&#39;ldiring va uni saqlang
2057DocType: Program Enrollment ToolEnrollment DetailsRo&#39;yxatga olish ma&#39;lumotlari
2058DocType: Subscription InvoiceSubscription InvoiceObuna uchun to&#39;lov
2059DocType: Leave AllocationTotal Leaves EncashedHammasi barglari to&#39;kildi
2060DocType: Quality InspectionVerified ByTasdiqlangan
2061apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesXarajatlarni oling
2062DocType: Bank TransactionSettledTurar joy
2063apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openQayta oching
2064DocType: Period Closing VoucherClosing Fiscal YearMoliyaviy yilni yopish
2065DocType: Purchase InvoiceRelease DateIshlab chiqarilish sanasi
2066DocType: Purchase InvoiceAdvancesAvanslar
2067DocType: Shipping RuleSpecify conditions to calculate shipping amountYuk tashish miqdorini hisoblash uchun shartlarni belgilang
2068apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologyTexnologiya
2069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Qatorni faqatgina &quot;Older Row Amount&quot; yoki &quot;Old Row Total&quot;
2070DocType: 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
2071DocType: LocationLocation NameManzil nomi
2072apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
2073DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Qolgan foydalar (yillik)
2074DocType: Asset Finance BookDepreciation Start DateAmortizatsiya boshlash sanasi
2075DocType: Activity CostBilling RateBilling darajasi
2076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}Ogohlantirish: Boshqa {0} # {1} aktsiyalariga kirish {2}
2077apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routesMarshrutlarni baholash va optimallashtirish uchun Google Xaritalar Sozlamalarini yoqing
2078DocType: Purchase Invoice ItemPage BreakSahifa oxiri
2079DocType: Supplier Scorecard CriteriaMax ScoreMaks bal
2080DocType: Support Search SourceSupport Search SourceQidirishni qidirish manbai
2081apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesMoliyaviy xizmatlar
2082DocType: VolunteerAvailabilityMavjudligi
2083apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresJarayon daraxti
2084DocType: Buying SettingsAllow Item to be added multiple times in a transactionOb&#39;ektga bitimda bir necha marta qo&#39;shilishiga ruxsat bering
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} yuborilmadi
2086DocType: Work OrderBackflush raw materials from work-in-progress warehouseIshlamaydigan omborxonadan qaynoq xomashyo
2087apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.Reorganizatsiya darajasini saqlab qolish uchun Stoktaki Sozlamalar menyusida avtomatik buyurtma berishni faollashtirishingiz kerak.
2088DocType: Maintenance Team MemberMaintenance Team MemberTa&#39;minot guruhi a&#39;zosi
2089DocType: Crop CycleThe minimum distance between rows of plants for optimum growthEng yaxshi o&#39;sish uchun o&#39;simliklar qatorlari orasidagi minimal masofa
2090DocType: Employee Health InsuranceHealth Insurance NameSalomatlik sug&#39;urtasi nomi
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsFond aktivlari
2092apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther 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, lekin guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin
2093apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomeYuqori daromad
2094DocType: CompanyDiscount Allowed AccountCheklangan ruxsatnomalar
2095apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionObunani qayta ishga tushiring
2096apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemAgar BOM har qanday elementni eslatmasa, tarifni o&#39;zgartira olmaysiz
2097apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on MarketplaceBozorda ro&#39;yxatdan o&#39;tish uchun boshqa foydalanuvchi sifatida tizimga kiring
2098DocType: AssetInsurance DetailsSug&#39;urta detallari
2099DocType: SubscriptionPast Due DateO&#39;tgan muddat
2100apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Kompaniya uchun GST raqami topilmadi.
2101apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodePin kodidan
2102DocType: ContractSigned OnImzolangan
2103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1} uchun: {2} uchun hisob yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
2104DocType: Assessment CriteriaAssessment CriteriaBaholash mezonlari
2105DocType: Lab Test TemplateIs BillableTo&#39;lanishi mumkin
2106DocType: Naming SeriesUser must always selectFoydalanuvchiga har doim tanlangan bo&#39;lishi kerak
2107apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysKompensatsion ta&#39;til talablari joriy bayramlarda emas
2108apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum 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}
2109DocType: BOMScrap ItemsHurda buyumlari
2110DocType: Special Test TemplateResult ComponentNatija komponenti
2111apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanyIltimos, kompaniyadagi Asosiy va HRA komponentlarini eslatib o&#39;ting
2112apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} Kompaniya {1} ga tegishli emas
2113DocType: Attendance RequestHalf Day DateYarim kunlik sana
2114DocType: Delivery NoteBilling Address NameTo&#39;lov manzili nomi
2115GST Itemised Purchase RegisterGST mahsulotini sotib olish registratsiyasi
2116apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemMuqobil element
2117DocType: Certification ApplicationName of ApplicantAriza beruvchining nomi
2118DocType: Leave TypeEarned LeaveG&#39;oyib bo&#39;ldi
2119DocType: GSTR 3B ReportJuneIyun
2120apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}Row {0}: xarajat markazi {1} elementi uchun talab qilinadi
2121apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}{0} tomonidan tasdiqlangan bo&#39;lishi mumkin
2122apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor TableO&#39;lchov birligi {0} konvertatsiya stavkasi jadvalida bir necha marta kiritildi
2123DocType: Purchase Invoice ItemNet Rate (Company Currency)Sof kurs (Kompaniya valyutasi)
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsBarcha BOMlar
2125DocType: DepartmentDays for which Holidays are blocked for this department.Bayramlar ushbu bo&#39;lim uchun bloklangan kunlar.
2126apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendanceIshtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun chapga
2127DocType: BOMQuality Inspection TemplateSifat nazorati shabloni
2128DocType: Plant AnalysisResult DatetimeNatijada Datetime
2129DocType: Purchase Taxes and ChargesValuationBaholash
2130Student Monthly Attendance SheetTalabalar oylik davomiyligi varaqasi
2131DocType: Academic TermTerm End DateTugatish sanasi
2132DocType: Pricing Rule DetailChild DocnameBola docname
2133apps/erpnext/erpnext/public/js/setup_wizard.jsServicesXizmatlar
2134apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityQabul qilingan miqdordan kam miqdorni belgilash mumkin emas
2135DocType: Purchase Order ItemSupplier Part NumberYetkazib beruvchi qism raqami
2136DocType: Lab Test TemplateStandard Selling RateStandart sotish bahosi
2137apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Restoran {0} uchun faol menyu tanlang
2138apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Foydalanuvchilarni Marketplace&#39;ga qo&#39;shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.
2139DocType: Asset Finance BookAsset Finance BookAsset Moliya kitobi
2140DocType: Quality Goal ObjectiveQuality Goal ObjectiveSifat maqsadi maqsadi
2141DocType: Employee TransferEmployee TransferXodimlarning transferi
2142Sales FunnelSavdo huni
2143DocType: Agriculture Analysis CriteriaWater AnalysisSuv tahlillari
2144DocType: Shift TypeBegin check-in before shift start time (in minutes)Vaqtni boshlash vaqtidan oldin kirishni boshlang (daqiqada)
2145DocType: Accounts SettingsAccounts Frozen UptoHisoblar muzlatilgan
2146apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Tahrir qilish uchun hech narsa yo&#39;q.
2147apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsIsh stantsiyasida {1} ishlaydigan har qanday ish soatlaridan ko&#39;proq {0} dan foydalanish operatsiyani bir nechta operatsiyalarga ajratish
2148DocType: Item Variant SettingsDo not update variants on saveSaqlash bo&#39;yicha variantlarni yangilang
2149DocType: Grading Scale IntervalThresholdEshik
2150DocType: Timesheet% Amount Billed% To&#39;lov miqdori
2151DocType: Warranty ClaimResolved ByQaror bilan
2152apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Foydalanuvchilarni o&#39;zingizning tashkilotingizdan tashqari tashkilotga qo&#39;shing.
2153DocType: Global DefaultsDefault CompanyStandart kompaniya
2154DocType: Shopify SettingsCash Account will used for Sales Invoice creationSotish uchun hisob-fakturani yaratish uchun naqd pul hisobidan foydalaniladi
2155apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Savdo Buyurtmani {0} - {1}
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)To&#39;lovni kechiktirish (kunlar)
2157apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsAmortizatsiya ma&#39;lumotlarini kiriting
2158apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyCustomer POXaridor PO
2159apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateKutilgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo&#39;lishi kerak
2160apps/erpnext/erpnext/controllers/accounts_controller.pyItem quantity can not be zeroMa&#39;lumotlar miqdori nolga aylanmaydi
2161apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeNoto&#39;g&#39;ri attribut
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Iltimos, {0} elementiga qarshi BOM ni tanlang
2163DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura turi
2164DocType: Price ListPrice List MasterNarxlar ro&#39;yxati ustasi
2165Lost OpportunityLost Imkoniyati
2166DocType: Maintenance VisitMaintenance DateXizmat sanasi
2167DocType: VolunteerAfternoonKunduzi
2168DocType: Vital SignsNutrition ValuesOziqlanish qiymati
2169DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Isitmaning mavjudligi (temp&gt; 38.5 ° C / 101.3 ° F yoki doimiy temp&gt; 38 ° C / 100.4 ° F)
2170apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC teskari tarjima qilindi
2171DocType: ProjectCollect ProgressHarakatlarni to&#39;plash
2172apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergiya
2173Items To Be RequestedTalab qilinadigan narsalar
2174DocType: Soil AnalysisCa/KCa / K
2175apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOMBOM bilan barcha elementlar uchun yaratilgan buyurtma
2176apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountTo&#39;lov miqdori
2177apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.pyCurrent Odometer reading entered should be greater than initial Vehicle Odometer {0}Kiritilgan oqim o&#39;lchov o&#39;qi dastlabki Avtomobil Odometridan {0}
2178DocType: Employee Transfer PropertyEmployee Transfer PropertyXodimlarning transfer huquqi
2179apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesKutilayotgan amallar
2180apps/erpnext/erpnext/utilities/user_progress.pyList 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.
2181DocType: Bank GuaranteeBank Account InfoBank hisobi ma&#39;lumotlari
2182DocType: Quality GoalWeekdayKun tartibi
2183apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1 Ismi
2184DocType: Salary ComponentVariable Based On Taxable SalarySoliqqa tortiladigan maoshga asoslangan o&#39;zgaruvchi
2185DocType: Accounting PeriodAccounting PeriodBuxgalteriya davri
2186DocType: CompanyStandard Working HoursFoydalanuvchi ish soatlari
2187apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockOmborda mavjud; sotuvda mavjud
2188DocType: Amazon MWS SettingsMarket Place Account GroupBozorga qo&#39;yiladigan Hisoblar guruhi
2189DocType: Stock Reconciliation ItemBefore reconciliationYig&#39;ilishdan oldin
2190DocType: Fee ComponentFees CategoryNarxlar toifasi
2191DocType: Sales Order% Delivered% Taslim bo&#39;ldi
2192DocType: Sales InvoiceRedemption Cost CenterQaytarilish xarajatlari markazi
2193DocType: Vital SignsRespiratory rateNafas olish darajasi
2194apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromMajburiy maydon - Talabalarni qabul qiling
2195DocType: Item GroupItem ClassificationMavzu tasnifi
2196DocType: AssetIs Existing AssetMavjud aktivlar
2197apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitUshbu Xizmat tashrifini bekor qilishdan oldin materialni bekor qiling {0}
2198DocType: WorkstationWorkstation NameIsh stantsiyasining nomi
2199apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow #{0}: Status must be {1} for Invoice Discounting {2}Row # {0}: Billing discounting {2} uchun status {1} bo&#39;lishi kerak
2200apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMateriallarni uzatish
2201DocType: Delivery Note% InstalledO&#39;rnatilgan
2202DocType: Agriculture TaskAgriculture TaskQishloq xo&#39;jaligi vazifasi
2203DocType: Dosage FormDosage FormDozalash shakli
2204apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstAvval dasturni tanlang
2205DocType: ProjectExpected Start DateKutilayotgan boshlanish sanasi
2206DocType: Share TransferShare TransferAlmashuvni o&#39;tkazish
2207apps/erpnext/erpnext/config/help.pyLeave ManagementBoshqarishni qoldiring
2208DocType: Loan ApplicationTotal Payable InterestTo&#39;lanadigan foiz
2209DocType: EmployeeCurrent AddressJoriy manzil
2210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceHech bir salbiy taqdim etgan holda taqdim etilmaydi {0} {1} {2}
2211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
2212apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Mavjud bitimlarga ega bo&#39;lgan omborlar noterga o&#39;tkazilmaydi.
2213DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofBelgilangan soliq imtiyozlarini tasdiqlash uchun soliqdan olinadigan soliq
2214apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedBo&#39;shatish sanasi yangilandi
2215DocType: Delivery TripDelivery StopsYetkazib berish to&#39;xtaydi
2216DocType: Setup ProgressSetup ProgressO&#39;rnatish davom etmoqda
2217Ordered Items To Be BilledBuyurtma qilingan narsalar to&#39;lanishi kerak
2218DocType: Taxable Salary SlabTo AmountMiqdorga
2219DocType: Purchase InvoiceIs Return (Debit Note)Qaytish (debit)
2220apps/erpnext/erpnext/config/desktop.pyGetting StartedIshni boshlash
2221apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeBirlashtirish
2222apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Moliyaviy yil saqlanganidan so&#39;ng moliya yili boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.
2223DocType: Production PlanGet Material RequestModdiy buyurtma oling
2224DocType: C-Form Invoice DetailInvoice NoFaktura raqami №
2225DocType: Pricing RuleMax QtyMaks Qty
2226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Roy {0}: ajratilgan miqdor {1} To&#39;lovni kiritish miqdoridan kam yoki teng bo&#39;lishi kerak {2}
2227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkPerework
2228DocType: Sales Invoice ItemDrop ShipDrop Ship
2229DocType: Hub UserHub UserHub foydalanuvchisi
2230DocType: Lab Test TemplateNo ResultNatija yo&#39;q
2231DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesXarajatlarni hisob-kitob qilish
2232DocType: Sales InvoiceCommissionkomissiya
2233DocType: Sales Invoice ItemSales Order ItemSavdo Buyurtma Buyurtma
2234DocType: Maintenance Schedule DetailActual DateHaqiqiy sana
2235apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance 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
2236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryRow {0}: Ayirboshlash kursi majburiydir
2237DocType: Purchase InvoiceSelect Supplier AddressTa&#39;minlovchining manzilini tanlang
2238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Mavjud miqdor {0}, sizga {1}
2239apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretIltimos, API iste&#39;molchilar sirini kiriting
2240DocType: Program Enrollment FeeProgram Enrollment FeeDasturni ro&#39;yxatga olish uchun to&#39;lov
2241DocType: Employee CheckinShift Actual EndShift haqiqiy tugatish
2242DocType: Serial NoWarranty Expiry DateKafolatning amal qilish muddati
2243DocType: Hotel Room PricingHotel Room PricingMehmonxona xonasi narxlanish
2244apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exemptedTashqi soliqqa tortiladigan buyumlar (nolinchi qiymatdan tashqari, nil va ozod qilinmagan)
2245DocType: IssueResolution ByQaror
2246DocType: Loyalty ProgramCustomer TerritoryMijozlar hududi
2247apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationSo&#39;nggi xabarlashuv
2248DocType: TimesheetTotal Billed HoursJami hisoblangan soat
2249apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingJoriy {0} hisob-kitobi yo&#39;q
2250DocType: Healthcare SettingsPatient RegistrationBemorni ro&#39;yxatdan o&#39;tkazish
2251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
2252DocType: Service DayWorkdayIsh kuni
2253apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartSavatga hech narsa qo&#39;shilmagan
2254DocType: Target DetailTarget QtyNishon Miqdor
2255apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsBirlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
2256DocType: Drug PrescriptionDrug PrescriptionDori retsepti
2257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsBinolar
2258DocType: Student ApplicantApplication DateIlova sanasi
2259DocType: Assessment ResultResultNatija
2260DocType: Leave Block ListLeave Block List AllowedBloklash ro&#39;yxatini qoldiring
2261apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}{0} qatori: Baho {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
2262DocType: Purchase Order ItemBlanket OrderYorqin buyurtma
2263apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedXodimga ({0} davomi allaqachon belgilangan
2264apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Baholash natijalari {0} allaqachon mavjud.
2265DocType: Purchase InvoiceRounding AdjustmentYumaloq regulyatsiya
2266DocType: Quality Review TableQuality Review TableSifatni tekshirish jadvali
2267DocType: MemberMembership Expiry DateRegistratsiya sanasi
2268DocType: Asset Finance BookExpected Value After Useful LifeFoydali hayotdan keyin kutilgan qiymat
2269DocType: GSTR 3B ReportNovemberNoyabr
2270DocType: Loan ApplicationRate of InterestFoiz stavkasi
2271DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBank deklaratsiyasi Jurnal to&#39;lovi elementi
2272DocType: Restaurant ReservationWaitlistedKutib turildi
2273apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartSavatga savatni faollashtirishingiz kerak
2274DocType: HR SettingsLeave Status Notification TemplateVaziyat bayonnomasi shablonini qoldiring
2275DocType: Salary SlipLeave Without PayPulsiz qoldiring
2276DocType: Clinical Procedure ItemActual Qty (at source/target)Haqiqiy Miqdor (manba / maqsadda)
2277DocType: Purchase InvoiceTax IDSoliq identifikatori
2278apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersO&#39;tgan buyurtmalarga qarang
2279DocType: Stock Reconciliation ItemCurrent QtyJoriy Miqdor
2280apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
2281DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesElement ustasi tomonidan magistral sifatida olinadigan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig&#39;imlar uchun ishlatiladi
2282DocType: Appraisal GoalKey Responsibility AreaAsosiy mas&#39;uliyat maydoni
2283DocType: Purchase Receipt ItemSample QuantityNamuna miqdori
2284DocType: Journal Entry AccountExpense ClaimXarajat shikoyati
2285apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearOchilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
2286DocType: Soil TextureSilt Composition (%)Tana tarkibi (%)
2287DocType: Tax Withholding RateTax Withholding RateSoliqni ushlab turish darajasi
2288DocType: RestaurantDefault Tax TemplateStandart soliq kodi
2289apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetTransfer vositasi
2290apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Opp / Lead%
2291apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstAvval xaridlar fakturasini {0} bekor qiling
2292apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobTo&#39;liq ish
2293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierMumkin etkazib beruvchini tanlang
2294DocType: POS ProfileCustomer GroupsXaridor guruhlari
2295DocType: Hub Tracked ItemHub CategoryHub-toifa
2296apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersTakliflar takliflar, mijozlarga yuborilgan takliflar
2297DocType: Quality Inspection ReadingReading 5O&#39;qish 5
2298DocType: Shopping Cart SettingsDisplay SettingsDispleyni sozlash
2299apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedIltimos, joylashtirilgan Amortizatsiya miqdorini tanlang
2300DocType: Shift TypeConsequence afterKeyinroq natijalar
2301apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Sizga qanday yordam kerak?
2302DocType: Journal EntryPrinting SettingsChop etish sozlamalari
2303apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingBank xizmatlari
2304DocType: Purchase Invoice AdvancePurchase Invoice AdvanceXarid-faktura avansini sotib oling
2305DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYYY.-
2306DocType: Purchase Invoice ItemPR DetailPR batafsil
2307apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressTo&#39;lov manzili Yuk tashish manzili bilan bir xil
2308DocType: AccountCashNaqd pul
2309DocType: EmployeeLeave PolicySiyosatni qoldiring
2310DocType: Shift TypeConsequenceNatija
2311apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressIsoning shogirdi manzili
2312DocType: GST AccountCESS AccountCESS hisob
2313apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: &quot;Qor va ziyon&quot; hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart qiymat markazini o&#39;rnating.
2314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerUmumiy Buxgalteriya
2315apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentGSTIN Sentni yangilash haqida eslatma
2316apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysKunlarni tanlang
2317apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email AddressKeyingi Kontakt, qo&#39;rg&#39;oshin E-pochta manzili bilan bir xil bo&#39;lishi mumkin emas
2318DocType: Packing SlipTo Package No.Paket uchun.
2319DocType: CourseCourse NameKurs nomi
2320apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}Ob&#39;ekt uchun {0}
2321DocType: AssetMaintenanceXizmat
2322DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateBuyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlang
2323apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Quyidagi ish buyurtmalari yaratildi:
2324DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
2325apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeIFSC kodi
2326DocType: Bank Statement Transaction Payment ItemMode of PaymentTo&#39;lov tartibi
2327DocType: Purchase Taxes and ChargesTax Amount After Discount AmountChegirma miqdori bo&#39;yicha soliq summasi
2328apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByYetkazib beruvchilarni olish
2329apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {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
2330DocType: Purchase Invoice ItemValuation RateBaholash darajasi
2331DocType: Shopping Cart SettingsDefault settings for Shopping CartSavatga savatni uchun standart sozlamalar
2332DocType: QuizScore out of 100100 dan ortig&#39;i
2333DocType: Manufacturing SettingsCapacity PlanningImkoniyatlarni rejalashtirish
2334apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsO&#39;qituvchilarga o&#39;ting
2335DocType: Activity CostProjectsLoyihalar
2336DocType: Item BarcodeBarcode TypeShtrix turi
2337DocType: Employee IncentiveIncentive AmountRag&#39;batlantirish miqdori
2338apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'Ushbu moliyaviy yilni &quot;Standart&quot; deb belgilash uchun &quot;Standart sifatida sozlash&quot; tugmasini bosing
2339DocType: C-FormIIII
2340DocType: Cashier ClosingFrom TimeVaqtdan
2341apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportVariant Tafsilotlar hisoboti
2342BOM ExplorerBOM Explorer
2343DocType: Currency ExchangeFor BuyingSotib olish uchun
2344apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the schedule{0} uchun joylar jadvalga qo&#39;shilmaydi
2345DocType: Target DetailTarget DistributionNishon tarqatish
2346DocType: Staffing PlanStaffing Plan DetailsXodimlar rejasi tafsilotlari
2347apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}{0} hisobi bekor. Hisob valyutasi {1} bo&#39;lishi kerak
2348DocType: Pricing RuleRule DescriptionQoidalarning tavsifi
2349DocType: Delivery TripTotal Estimated DistanceJami taxminiy masofa
2350DocType: OpportunityLost ReasonYo&#39;qotilgan sabab
2351DocType: Depreciation ScheduleMake Depreciation EntryAmortizatsiyani kiritish
2352apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}Seriya nos {0} {1} manziliga tegishli emas
2353DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesMuzlatilgan hisoblarni o&#39;rnatish va muzlatilgan yozuvlarni tahrirlash uchun roli mumkin
2354DocType: EmployeeHealth ConcernsSog&#39;liq muammolari
2355DocType: CompanyCompany InfoKompaniya haqida ma&#39;lumot
2356DocType: Activity CostActivity CostFaoliyat bahosi
2357DocType: Journal EntryPayment OrderTo&#39;lov Buyurtma
2358apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingRaqobatchilar
2359Item Delivery DateMahsulotni etkazib berish sanasi
2360DocType: Quality GoalJanuary-April-July-OctoberYanvar-aprel-iyul-oktyabr oylari
2361DocType: Purchase Order ItemWarehouse and ReferenceQXI va Yo&#39;naltiruvchi
2362apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledgerBola tugunlari bilan hisob qaydnomasiga o&#39;tkazilmaydi
2363DocType: Soil TextureClay Composition (%)Gil tarkibi (%)
2364DocType: Stock Entry DetailBOM No. for a Finished Good ItemYaxshi natija uchun BOM No
2365DocType: Journal EntryUser RemarkFoydalanuvchi eslatmasi
2366apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!Buyurtma yetkazib berish uchun tayyor!
2367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment 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
2368DocType: HR SettingsPayroll SettingsBordro Sozlamalari
2369DocType: GST HSN CodeGST HSN CodeGST HSN kodi
2370DocType: Period Closing VoucherPeriod Closing VoucherDavrni yopish voucher
2371apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameGuardian2 Ismi
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountMarhamat, hisobni kiriting
2373DocType: IssueResolution By VarianceVariants bo&#39;yicha qaror
2374DocType: EmployeeResignation Letter DateIshdan bo&#39;shatish sanasi
2375DocType: Soil TextureSandy ClaySandy Clay
2376DocType: Upload AttendanceAttendance To DateIshtirok etish tarixi
2377DocType: Invoice DiscountingLoan Start DateKredit boshlanish sanasi
2378DocType: WorkstationConsumable CostSarflanadigan narx
2379DocType: Leave TypeEncashmentInkassatsiya
2380DocType: Employee Tax Exemption DeclarationIncome From Other SourcesBoshqa manbalardan olingan daromad
2381DocType: CropProduced ItemsIshlab chiqarilgan narsalar
2382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
2383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowHozir ko&#39;rish
2384DocType: Item PriceValid UptoTo&#39;g&#39;ri Upto
2385apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Malumot Doctype {0} dan biri bo&#39;lishi kerak
2386DocType: Employee CheckinSkip Auto AttendanceAvtoulovga o&#39;tish
2387DocType: Payment RequestTransaction CurrencyJurnal valyutasi
2388DocType: LoanRepayment ScheduleTo&#39;lov rejasi
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryNamunani saqlab turish uchun kabinetga hisobini yaratish
2390apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenOchiq qilib belgilang
2391DocType: Job CardRequested QtyKerakli son
2392DocType: POS ProfileApply Discount OnDasturni yoqish
2393apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingSub-shartnoma uchun ajratilgan
2394apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributes{0} mahsulot varianti bir xil xususiyatlarga ega
2395DocType: Communication MediumIf there is no assigned timeslot, then communication will be handled by this groupBelgilangan muddat bo&#39;lmasa, bu guruh tomonidan aloqa o&#39;rnatiladi
2396DocType: MemberMembership TypeRegistratsiya turi
2397DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportIsoning shogirdi, shogirdning oylik ishtirok hisobotida hozir bo&#39;lganini ko&#39;rsatadi
2398apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.htmlPayment NameTo&#39;lov nomi
2399apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimal qo&#39;rg&#39;oshin yoshi (kunlar)
2400DocType: Shopify SettingsDelivery Note SeriesEtkazib beramiz
2401apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearMajburiy maydon - Akademik yil
2402DocType: Vehicle LogFuel PriceYoqilg&#39;i narxi
2403DocType: Travel ItineraryMode of TravelSayohat tartibi
2404DocType: Special Test ItemsSpecial Test ItemsMaxsus test buyumlari
2405DocType: Purchase InvoiceEdit Posting Date and TimeKundalik sana va vaqtni tahrirlash
2406DocType: Sales OrderNot BilledTo&#39;lov amalga oshirilmadi
2407DocType: Employee TransferEmployee Transfer DetailXodimlarning transferi bo&#39;yicha ma&#39;lumotlar
2408DocType: ProjectTask CompletionVazifa yakuni
2409DocType: Shopify Webhook DetailWebhook IDWebhook identifikatori
2410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesSayohat xarajatlari
2411apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedKelajakdagi sanalar ruxsat etilmaydi
2412apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2413apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleRow {0}: Iltimos, to&#39;lov rejasini To&#39;lov rejasida belgilang
2414apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akademik atamalar:
2415DocType: Quality Feedback ParameterQuality Feedback ParameterSifat parametrlari
2416apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnIltimos, &quot;Ilovani yoqish&quot; ni tanlang
2417apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: # {0} qatori:
2418apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsJami to&#39;lovlar
2419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountO&#39;zgarish uchun Hisobni kiriting
2420DocType: Tax Withholding AccountTax Withholding AccountSoliq to&#39;lashni hisobga olish
2421DocType: AccountStock Received But Not BilledQabul qilingan, lekin olinmagan aktsiyalar
2422apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sHisobni ildiz darajasi kompaniyasiga qo&#39;shing -% s
2423DocType: Sample CollectionCollected ByYig&#39;ilganlar
2424DocType: Stock SettingsNotify by Email on creation of automatic Material RequestAvtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
2425DocType: Asset RepairDowntimeTo&#39;xtab turish
2426DocType: Cost CenterCost Center NumberXarajat markazi raqami
2427DocType: DriverApplicable for external driverTashqi haydovchi uchun amal qiladi
2428apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onBoshlang
2429DocType: Sales InvoicePayment Due DateTo&#39;lov sanasi
2430DocType: 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.
2431apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdKurs jadvallarini tuzishdan keyin yaratildi
2432apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Yaratilgan vaqt jadvallari:
2433apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}BOM {0} ochish
2434apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedO&#39;tkazildi
2435apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountKredit Hisob uchun to&#39;lanadigan hisob bo&#39;lishi kerak
2436DocType: ItemItem AttributeMavzu tavsifi
2437apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMaqsad va tartib
2438DocType: AssetFrequency of Depreciation (Months)Amortizatsiya chastotasi (oy)
2439apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateKo `chmas mulk
2440apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceOta-onalar o&#39;qituvchilari uchrashuviga qatnashish
2441DocType: Employee GradeEmployee GradeIshchilar darajasi
2442apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'Barcha elementlar uchun {0} miqdori nol bo&#39;lsa, siz &quot;Distribute Charges Based Based&quot;
2443DocType: Sales Invoice TimesheetTime SheetVaqt varaqasi
2444DocType: Hotel Room ReservationLate CheckinKechikib chiqish
2445DocType: CompanyDefault Selling TermsStandart savdo shartlari
2446DocType: ProjectCosting and BillingXarajatlar va billing
2447apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingJami chiqish
2448apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.Odatiy xizmat darajasi to&#39;g&#39;risidagi kelishuv allaqachon mavjud.
2449DocType: Packing SlipIf more than one package of the same type (for print)Agar bir xil turdagi bir nechta paketi (chop etish uchun)
2450apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesYozuvlarni olish uchun Kompaniya va Xabar yuborish tarixini tanlang
2451DocType: Healthcare PractitionerDefault CurrencyStandart valyuta
2452DocType: Sales InvoicePacking ListO&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
2453apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretaryKotib
2454DocType: Travel ItineraryGluten FreeGlyutensiz
2455DocType: Hub Tracked ItemHub NodeUyadan tugun
2456apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDXodim identifikatori
2457DocType: Salary Structure AssignmentSalary Structure AssignmentIsh haqi tuzilishi
2458DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesQalinligi uchun Voucher Soliqlar
2459apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedAmal boshlandi
2460DocType: POS ProfileApplicable for UsersFoydalanuvchilar uchun amal qiladi
2461Delayed Order ReportKechiktirilgan buyurtma hisoboti
2462DocType: Training EventExamTest
2463apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Bosh axborotlar yozuvlarining noto&#39;g&#39;ri soni topildi. Jurnalda noto&#39;g&#39;ri Hisobni tanlagan bo&#39;lishingiz mumkin.
2464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineSavdo Quvuri
2465LeaderboardLiderboard
2466DocType: AccountInter Company AccountInter kompaniyasi hisobi
2467apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.Yopiq tartib bekor qilinishi mumkin emas. Bekor qilish uchun yoping.
2468apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} mavjud emas
2469DocType: Job OpeningPlanned number of PositionsPozitsiyalarning rejali soni
2470apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to SubmitXizmat holatini bekor qilish yoki topshirish uchun bajarilishi kerak
2471apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerIltimos, mijozni tanlang
2472DocType: AccountRound OffYumshoq
2473DocType: Pricing RuleConditions will be applied on all the selected items combined. Tanlangan barcha narsalarga qo&#39;shilgan shartlar qo&#39;llaniladi.
2474apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigureKonfiguratsiya
2475DocType: Hotel RoomCapacityImkoniyat
2476DocType: Employee CheckinShift EndShift End
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsGreater Than AmountMiqdori kattaroq
2478DocType: Installation Note ItemInstalled QtyO&#39;rnatilgan Miqdor
2479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.{1} bandining {0} guruhi o&#39;chirilgan.
2480DocType: Hotel Room ReservationHotel Reservation UserMehmonxona Rezervasyoni
2481apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyService Level Agreement with Entity Type {0} and Entity {1} already exists.Ob&#39;ekt turi {0} va Entity {1} bilan xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi shartnoma allaqachon mavjud.
2482apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}{0} element uchun maqola ustidagi nomdagi elementlar guruhi
2483apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Ism xato: {0}
2484apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritory qalin rejimida talab qilinadi
2485DocType: Purchase Invoice ItemService End DateXizmatni tugatish sanasi
2486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationTavsif
2487apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Ayirboshlash kursi {0} {1} ({2})
2488DocType: Service LevelHoliday List (ignored during SLA calculation)Dam olish ro&#39;yxati (SLA hisob-kitobi davomida e&#39;tiborga olinmaydi)
2489DocType: Student Admission ProgramStudent Admission ProgramTalabalarni qabul qilish dasturi
2490apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerHisob {0}: Ota-hisob {1} hisob kitobi bo&#39;lishi mumkin emas
2491DocType: Sales Order% of materials billed against this Sales OrderUshbu Buyurtma Buyurtma uchun to&#39;lanadigan materiallarning%
2492apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe payment gateway account in plan {0} is different from the payment gateway account in this payment request{0} da to&#39;lov gateway hisobi ushbu to&#39;lov so&#39;rovida to&#39;lov shlyuzi hisobidan farq qiladi
2493DocType: Stock Entry DetailSubcontracted ItemSubcontracted Item
2494apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.pyLoan Start Date and Loan Period are mandatory to save the Invoice DiscountingKreditni Boshlash sanasi va Kreditlash davri Billingni diskontlashni saqlash uchun majburiydir
2495DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo&#39;lgan hisob-kitoblar.
2496DocType: Student Attendance ToolStudents HTMLTalabalar HTML
2497DocType: Student GuardianStudent GuardianTalaba himoyachisi
2498DocType: GoCardless SettingsGoCardless SettingsGoCardless Sozlash
2499DocType: Delivery NoteTransport Receipt DateYuk qabul qilish sanasi
2500apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.jsShow Opening EntriesKirish ochish
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