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brotherton-erpnext/erpnext/translations/uz.csv
Frappe PR Bot 878b5f7e71 [Translation] Updated Translations (#12212)
2017-12-28 12:31:01 +05:30

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1DocType: EmployeeSalary ModeIsh haqi rejimi
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRo'yxatdan o'tish
3DocType: PatientDivorcedAjrashgan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionOb'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimUshbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsIste'molchi mahsulotlari
7DocType: Purchase ReceiptSubscription DetailObuna batafsil
8DocType: Supplier ScorecardNotify SupplierYetkazib beruvchini xabardor qiling
9DocType: ItemCustomer ItemsXaridor elementlari
10DocType: ProjectCosting and BillingXarajatlar va billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerHisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
12DocType: ItemPublish Item to hub.erpnext.comOb'ektni hub.erpnext.com ga joylashtiring
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail bayonnomalari
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationBaholash
15DocType: ItemDefault Unit of MeasureStandart o'lchov birligi
16DocType: SMS CenterAll Sales Partner ContactBarcha Sotuvdagi hamkori bilan aloqa
17DocType: EmployeeLeave ApproversTasdiqlovchilar qoldiring
18DocType: Sales PartnerDealerDiler
19DocType: ConsultationInvestigationsTadqiqotlar
20DocType: Restaurant Order EntryClick Enter To AddQo'shish uchun Enter ni bosing
21DocType: EmployeeRentedIjaraga olingan
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelTo'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish
24DocType: Vehicle ServiceMileageYugurish
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
26DocType: Drug PrescriptionUpdate ScheduleJadvalni yangilash
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierStandart etkazib beruvchini tanlang
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Narxlar ro'yxati uchun valyuta talab qilinadi {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Jurnalda hisoblab chiqiladi.
30DocType: Purchase OrderCustomer ContactMijozlar bilan aloqa
31DocType: Patient AppointmentCheck availabilityMavjudligini tekshirib ko'ring
32DocType: Job ApplicantJob ApplicantIsh beruvchi
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsBu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalHuquqiy
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
36DocType: Bank GuaranteeCustomerXaridor
37DocType: Purchase Receipt ItemRequired ByKerakli
38DocType: Delivery NoteReturn Against Delivery NoteXatoga qarshi qaytib kelish Eslatma
39DocType: Purchase Order% Billed% Hisoblangan
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Ayirboshlash kursi {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameXaridor nomi
42DocType: VehicleNatural GasTabiiy gaz
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bank hisobi {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1}){0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
47DocType: Manufacturing SettingsDefault 10 minsStandart 10 daqiqa
48DocType: Leave TypeLeave Type NameTovar nomi qoldiring
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openKo'rish ochiq
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringUshbu harakatni bugungi kunda yuqorida eslatib o'tilgan davrda olish kerak
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries muvaffaqiyatli yangilandi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutTekshirib ko'rmoq
53DocType: Pricing RuleApply OnIlova
54DocType: Item PriceMultiple Item prices.Bir nechta mahsulot narxi.
55Purchase Order Items To Be ReceivedBuyurtma buyurtmalarini olish uchun
56DocType: SMS CenterAll Supplier ContactBarcha yetkazib beruvchi bilan aloqa
57DocType: Support SettingsSupport SettingsYordam sozlamalari
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateKutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Baho {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationYangi ishga tushirish
61Batch Item Expiry StatusPartiya mahsulotining amal qilish muddati
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank loyihasi
63DocType: Membershipmembership validaty sectiona'zolik qoidalari
64DocType: Mode of Payment AccountMode of Payment AccountTo'lov shakli hisob
65DocType: ConsultationConsultationMaslamat
66DocType: Accounts SettingsShow Payment Schedule in PrintChop etish uchun to'lov jadvalini ko'rsating
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSotish va qaytarish
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVaryantlarni ko'rsatish
69DocType: Academic TermAcademic TermAkademik atamalar
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriallar
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeb-sayt yaratish
72DocType: Opening Invoice Creation Tool ItemQuantityMiqdor
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Hisoblar jadvali bo'sh bo'lishi mumkin emas.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kreditlar (majburiyatlar)
75DocType: Employee EducationYear of PassingO'tish yili
76DocType: ItemCountry of OriginIshlab chiqaruvchi mamlakat; ta'minotchi mamlakat
77DocType: Soil TextureSoil Texture CriteriaTuproq to'qimalarining mezonlari
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOmborda mavjud; sotuvda mavjud
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsBirlamchi aloqa ma'lumotlari
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMuammolarni ochish
81DocType: Production Plan ItemProduction Plan ItemIshlab chiqarish rejasi elementi
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
83DocType: Lab Test GroupsAdd new lineYangi qator qo'shing
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSog'liqni saqlash
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)To'lovni kechiktirish (kunlar)
86DocType: Payment Terms Template DetailPayment Terms Template DetailTo'lov shartlari shablonini batafsil
87DocType: Lab PrescriptionLab PrescriptionLaboratoriya retsepti
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceNarx bo'yicha saralash
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseXizmat ketadi
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874InvoiceBilling
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntrySaqlashni o'z ichiga oladi
93DocType: Purchase Invoice ItemItem Weight DetailsOg'irligi haqida ma'lumot
94DocType: Asset Maintenance LogPeriodicityMuntazamlik
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMoliyaviy yil {0} talab qilinadi
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthEng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseMudofaa
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Skor (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} {3} bilan mos emas
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:# {0} qatori:
102DocType: TimesheetTotal Costing AmountJami xarajat summasi
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryXaridor> Mijozlar guruhi> Zonasi
104DocType: Delivery NoteVehicle NoAvtomobil raqami
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListIltimos, narxlar ro'yxatini tanlang
106DocType: Accounts SettingsCurrency Exchange SettingsValyuta almashinuvi sozlamalari
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
108DocType: Production Order OperationWork In ProgressIshlar davom etmoqda
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIltimos, tarixni tanlang
110DocType: EmployeeHoliday ListDam olish ro'yxati
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantHisobchi
112DocType: Hub SettingsSelling Price ListSotuvlar narxlari
113DocType: PatientTobacco Current UseTamaki foydalanish
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateSotish darajasi
115DocType: Cost CenterStock UserTayyor foydalanuvchi
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefon raqami
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Yangi {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentDastlabki elektron pochta xabari yuborildi
120Sales Partners CommissionSavdo hamkorlari komissiyasi
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentYumaloq regulyatsiya
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersQisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotShifokor rejasi vaqtli uyasi
125DocType: Payment RequestPayment RequestTo'lov talabi
126DocType: AssetValue After DepreciationAmortizatsiyadan keyin qiymat
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedBilan bog'liq
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDavomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
130DocType: Grading ScaleGrading Scale NameBaholash o'lchovi nomi
131DocType: SubscriptionRepeat on DayKunni takrorlang
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
133DocType: Sales InvoiceCompany AddressKompaniya manzili
134DocType: BOMOperationsOperatsiyalar
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameIkki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} har qanday faol Moliya yilida emas.
138DocType: Packed ItemParent Detail docnameOta-ona batafsil docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Ish uchun ochilish.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103BOM is not specified for subcontracting item {0} at row {1}{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} natijalar yuborildi
144DocType: Item AttributeIncrementOrtiqcha
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTimespan
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...QXI tanlang ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceXuddi shu kompaniya bir necha marta kiritilgan
149DocType: PatientMarriedTurmushga chiqdi
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}{0} uchun ruxsat berilmagan
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromElementlarni oling
152DocType: Price ListPrice Not UOM DependantNarx UOMga qaram emas
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Mahsulot {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedRo'yxatda hech narsa yo'q
156DocType: Asset RepairError DescriptionXato tavsifi
157DocType: Payment ReconciliationReconcileMuvaqqatlik
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBakkallar
159DocType: Quality Inspection ReadingReading 1O'qish 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiya jamg'armalari
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateKeyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
162DocType: CropPerennialKo'p yillik
163DocType: ConsultationConsultation DateMaslahatlashuv sanasi
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersMahsulot ro'yxati va ERPNext foydalanuvchilari uchun kashfiyot
165DocType: SMS CenterAll Sales PersonBarcha Sotuvdagi Shaxs
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundMa'lumotlar topilmadi
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingIsh haqi tuzilmasi to'liqsiz
169DocType: LeadPerson NameShaxs ismi
170DocType: Sales Invoice ItemSales Invoice ItemSavdo Billing elementi
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterMalumot markazini yozing
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"Masalan, "Boshlang'ich maktab" yoki "Universitet"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsBirja yangiliklari
175DocType: WarehouseWarehouse DetailQXI detali
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud
179DocType: Delivery TripDeparture TimeChiqish vaqti
180DocType: Vehicle ServiceBrake OilTormoz yog'i
181DocType: Tax RuleTax TypeSoliq turi
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +561Taxable AmountSoliq summasi
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
184DocType: BOMItem Image (if not slideshow)Mavzu tasvir (agar slayd-shou bo'lmasa)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Soat / 60) * Haqiqiy operatsiya vaqti
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMBOM-ni tanlang
188DocType: SMS LogSMS LogSMS-jurnali
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsEtkazib beriladigan mahsulotlarning narxi
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeXodimga berilgan avans miqdorini boshqaring
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date{0} bayrami sanasi va sanasi o'rtasidagi emas
192DocType: Student LogStudent LogTalabalar jurnali
193DocType: Quality InspectionGet Specification DetailsShartnoma ma'lumotlarini oling
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Yetkazib beruvchi reytinglarining namunalari.
195DocType: LeadInterestedQiziquvchan
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219OpeningOchilish
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {0} to {1}{0} dan {1} gacha
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesSoliqlarni o'rnatish amalga oshmadi
199DocType: ItemCopy From Item GroupMavzu guruhidan nusxa olish
200DocType: Delivery TripDelivery NotificationEtkazib berish bayonoti
201DocType: Journal EntryOpening EntryKirish ochish
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyHisob faqatgina to'laydi
203DocType: Employee LoanRepay Over Number of PeriodsDavr sonini qaytaring
204DocType: Stock EntryAdditional CostsQo'shimcha xarajatlar
205apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
206DocType: LeadProduct EnquiryMahsulot so'rovnomasi
207DocType: Education SettingsValidate Batch for Students in Student GroupTalaba guruhidagi talabalar uchun partiyani tasdiqlash
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}{1} uchun xodimlar uchun {0} yozuvi yo'q
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIltimos, kompaniyani birinchi kiriting
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstIltimos, kompaniyani tanlang
211DocType: Employee EducationUnder GraduateMagistr darajasida
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnNishonni yoqing
213DocType: BOMTotal CostJami xarajat
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanXodimlarning qarzlari
216DocType: Fee ScheduleSend Payment Request EmailTo'lov uchun so'rov yuborish uchun E-mail
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expired{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKo `chmas mulk
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountHisob qaydnomasi
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsDori vositalari
221DocType: Purchase Invoice ItemIs Fixed AssetRuxsat etilgan aktiv
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251Available qty is {0}, you need {1}Mavjud qty {0} bo'lsa, siz {1}
223DocType: Expense Claim DetailClaim AmountDa'vo miqdori
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableCutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierYetkazib beruvchi turi / yetkazib beruvchi
226DocType: Naming SeriesPrefixPrefiks
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationVoqealar joylashuvi
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableSarflanadigan
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiallar turi Talebi Yuqoridagi mezonlarga asosan ishlab chiqarish
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
232DocType: Assessment ResultGradeBaholash
233DocType: Restaurant TableNo of SeatsO'rindiqlar soni
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Dinamik mavzuni qo'shish uchun, kabi jinja teglaridan foydalaning <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierYetkazib beruvchining etkazib beruvchisi
236DocType: Asset Maintenance TaskAsset Maintenance TaskAssotsiatsiyalash bo&#39;yicha topshiriq
237DocType: SMS CenterAll ContactBarcha aloqa
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMIshlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryYillik ish haqi
240DocType: Daily Work SummaryDaily Work SummaryKundalik ish xulosasi
241DocType: Period Closing VoucherClosing Fiscal YearMoliyaviy yil yakuni
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} muzlatilgan
243apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsHisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksiyadorlik xarajatlari
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseMaqsadli omborni tanlang
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailMarhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
247DocType: Journal EntryContra EntryContra kirish
248DocType: Journal Entry AccountCredit in Company CurrencyKompaniya valyutasida kredit
249DocType: Lab Test UOMLab Test UOMLaborator tekshiruvi UOM
250DocType: Delivery NoteInstallation StatusO&#39;rnatish holati
251apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
252apps/erpnext/erpnext/controllers/buying_controller.py +326Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qabul qilingan + Rad etilgan Qty, {0}
253DocType: Request for QuotationRFQ-RFQ-
254DocType: ItemSupply Raw Materials for PurchaseXarid qilish uchun xom ashyo etkazib berish
255DocType: Agriculture Analysis CriteriaFertilizerGo&#39;ng
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
257DocType: Products SettingsShow Products as a ListMahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507Item {0} is not active or end of life has been reached{0} elementi faol emas yoki umrining oxiriga yetdi
259DocType: Student Admission ProgramMinimum AgeMinimal yosh
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsMisol: Asosiy matematik
261apps/erpnext/erpnext/controllers/accounts_controller.py +769To include tax in row {0} in Item rate, taxes in rows {1} must also be includedMavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleHR moduli uchun sozlamalar
263DocType: SMS CenterSMS CenterSMS markazi
264DocType: Sales InvoiceChange AmountMiqdorni o&#39;zgartirish
265DocType: BOM Update ToolNew BOMYangi BOM
266DocType: DriverDriving License CategoriesHaydovchilik guvohnomasi kategoriyalari
267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIltimos, etkazib berish sanasi kiriting
268DocType: Depreciation ScheduleMake Depreciation EntryAmortizatsiyani kiritish
269DocType: Appraisal Template GoalKRAKRA
270DocType: LeadRequest TypeSo&#39;rov turi
271apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeXodim yarat
272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadioeshittirish
273apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POSning sozlash rejimi (Onlayn / Offlayn)
274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIjroiya
275apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Faoliyatning tafsilotlari.
276DocType: Asset Maintenance LogMaintenance StatusXizmat holati
277apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRegistratsiya tafsilotlari
278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Yetkazib beruvchi to&#39;lash kerak hisobiga {2}
279apps/erpnext/erpnext/config/selling.py +52Items and PricingMahsulotlar va narxlanish
280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Umumiy soatlar: {0}
281apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Sana boshlab Moliya yilida bo&#39;lishi kerak. Sana = {0}
282DocType: Drug PrescriptionIntervalInterval
283DocType: Grant ApplicationIndividualIndividual
284DocType: Academic TermAcademics UserAkademiklar foydalanuvchisi
285DocType: Cheque Print TemplateAmount In FigureShaklidagi miqdor
286DocType: Employee Loan ApplicationLoan InfoKredit haqida ma&#39;lumot
287apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Ta&#39;minot tashriflari rejasi.
288DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodYetkazib beruvchi Kuzatuv davri
289DocType: POS ProfileCustomer GroupsXaridor guruhlari
290apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsMoliyaviy jadvallar
291DocType: GuardianStudentsTalabalar
292apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
293DocType: Physician ScheduleTime SlotsVaqt oralig&#39;i
294apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingNarxlar ro&#39;yxati Buyurtma yoki Sotish uchun tegishli bo&#39;lishi kerak
295apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}O&#39;rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo&#39;lishi mumkin emas
296DocType: Pricing RuleDiscount on Price List Rate (%)Narxlar ro&#39;yxati narxiga chegirma (%)
297apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateMavzu shablonni
298apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimyo
299DocType: Offer LetterSelect Terms and ConditionsQoidalar va shartlarni tanlang
300apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueChiqish qiymati
301DocType: Production Planning ToolSales OrdersSavdo buyurtmalarini
302DocType: Purchase Taxes and ChargesValuationBaholash
303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultStandart sifatida belgilash
304Purchase Order TrendsBuyurtma tendentsiyalarini sotib olish
305apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersMijozlarga o&#39;ting
306apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkQo&#39;shtirnoq so&#39;roviga quyidagi havolani bosish orqali kirish mumkin
307apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Yil barglarini ajratib turing.
308DocType: SG Creation Tool CourseSG Creation Tool CourseSG yaratish vositasi kursi
309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient StockQimmatli qog&#39;ozlar yetarli emas
310DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingImkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
311DocType: Email DigestNew Sales OrdersYangi Sotuvdagi Buyurtma
312DocType: Bank GuaranteeBank AccountBank hisob raqami
313DocType: Leave TypeAllow Negative BalanceSalbiy balansga ruxsat berish
314apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Siz &quot;Tashqi&quot; loyiha turini o&#39;chira olmaysiz
315DocType: EmployeeCreate UserFoydalanuvchi yarat
316DocType: Selling SettingsDefault TerritoryDefault Territory
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizor
318DocType: Production Order OperationUpdated via 'Time Log'&quot;Time log&quot; orqali yangilangan
319apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
320DocType: Naming SeriesSeries List for this TransactionUshbu tranzaksiya uchun Series ro&#39;yxati
321DocType: CompanyEnable Perpetual InventoryDoimiy inventarizatsiyani yoqish
322DocType: CompanyDefault Payroll Payable AccountIsh haqi to&#39;lanadigan hisob qaydnomasi
323apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupE-pochta guruhini yangilang
324DocType: Sales InvoiceIs Opening EntryKirish ochilmoqda
325DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Agar belgilanmagan bo&#39;lsa, mahsulot Sotuvdagi Billing-da ko&#39;rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin.
326DocType: Customer GroupMention if non-standard receivable account applicableStandart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
327DocType: Course ScheduleInstructor NameO&#39;qituvchi ismi
328DocType: Supplier ScorecardCriteria SetupKriterlarni o&#39;rnatish
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitYuborishdan oldin ombor uchun talab qilinadi
330apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnQabul qilingan
331DocType: Sales PartnerResellerReseller
332DocType: Codification TableMedical CodeTibbiy kod
333DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Belgilangan bo&#39;lsa, moddiy buyurtmalarga tegishli bo&#39;lmagan mahsulotlarni o&#39;z ichiga oladi.
334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIltimos, kompaniyani kiriting
335DocType: Delivery Note ItemAgainst Sales Invoice ItemSotuvdagi schyot-fakturaga qarshi
336DocType: Agriculture Analysis CriteriaLinked DoctypeBog&#39;langan Doctype
337Production Orders in ProgressIshlab chiqarish buyurtmalarining davomi
338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingMoliyadan aniq pul
339apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage to&#39;liq, saqlanmadi
340DocType: LeadAddress & ContactManzil &amp; Kontakt
341DocType: Leave AllocationAdd unused leaves from previous allocationsOldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
342DocType: Sales PartnerPartner websiteHamkorlik veb-sayti
343DocType: Restaurant Order EntryAdd ItemMavzu qo&#39;shish
344DocType: Lab TestCustom ResultMaxsus natija
345DocType: Delivery StopContact NameKontakt nomi
346DocType: Course Assessment CriteriaCourse Assessment CriteriaKurs baholash mezonlari
347DocType: POS Customer GroupPOS Customer GroupQalin xaridorlar guruhi
348DocType: Land UnitLand Unit describing various land assetsTurli er mulklarini tavsiflovchi er uchastkasi
349DocType: Cheque Print TemplateLine spacing for amount in wordsSo&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
350DocType: VehicleAdditional DetailsQo&#39;shimcha tafsilotlar
351apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Baholash rejasi:
352apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTavsif berilmagan
353apps/erpnext/erpnext/config/buying.py +13Request for purchase.Sotib olish talabi.
354DocType: Lab TestSubmitted DateO&#39;tkazilgan sana
355apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectUshbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
356DocType: Payment TermCredit MonthsKredit oylari
357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net ulush 0 dan kam bo&#39;lmasligi kerak
358apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionTizimdan takroriy xato xabardorlarini jo&#39;natishni to&#39;xtatish uchun obunadagi &quot;O&#39;chirish&quot; maydonini tekshirdik
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationFaqatgina tanlangan Leave Approver bu Taqdimotnomani topshirishi mumkin
360apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAjratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearYillar davomida barglar
362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
363apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}{0} ombori {1} kompaniyasiga tegishli emas
364DocType: Email DigestProfit & LossQor va ziyon
365apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitr
366DocType: TaskTotal Costing Amount (via Time Sheet)Jami xarajat summasi (vaqt jadvalidan)
367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsTalabalar uchun Talabalar Guruhi ostida tanlansin
368DocType: Item Website SpecificationItem Website SpecificationVeb-saytning spetsifikatsiyasi
369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedBlokdan chiqing
370apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}{0} elementi {1} da umrining oxiriga yetdi
371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank yozuvlari
372DocType: CropAnnualYillik
373DocType: Stock Reconciliation ItemStock Reconciliation ItemQimmatli qog&#39;ozlar bitimining elementi
374DocType: Stock EntrySales Invoice NoSotuvdagi hisob-faktura №
375DocType: Material Request ItemMin Order QtyEng kam Buyurtma miqdori
376DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseIsoning shogirdi guruhini yaratish vositasi kursi
377DocType: LeadDo Not ContactAloqa qilmang
378apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationTashkilotingizda ta&#39;lim beradigan odamlar
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperDastur ishlab chiqaruvchisi
380DocType: ItemMinimum Order QtyMinimal Buyurtma miqdori
381DocType: Pricing RuleSupplier TypeYetkazib beruvchi turi
382DocType: Course Scheduling ToolCourse Start DateKurs boshlanishi
383Student Batch-Wise AttendanceTalabalar guruhiga taqlid qilish
384DocType: POS ProfileAllow user to edit RateFoydalanuvchini tartibga solish uchun ruxsat ber
385DocType: ItemPublish in HubHubda nashr qiling
386DocType: Student AdmissionStudent AdmissionTalabalarni qabul qilish
387TerretoryTeror
388apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelled{0} mahsuloti bekor qilindi
389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestMateriallar talabi
390DocType: Bank ReconciliationUpdate Clearance DateBo&#39;shatish tarixini yangilash
391DocType: ItemPurchase DetailsXarid haqida ma&#39;lumot
392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalidagi {0} mahsuloti topilmadi
393DocType: Salary SlipTotal Principal AmountAsosiy jami miqdori
394DocType: Student GuardianRelationAloqalar
395DocType: Student GuardianMotherOna
396DocType: Restaurant ReservationReservation End TimeRezervasyon tugash vaqti
397DocType: CropBiennialBiennale
398apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Xaridorlarning buyurtmalari tasdiqlangan.
399DocType: Purchase Receipt ItemRejected QuantityRad qilingan miqdor
400apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdTo&#39;lov talabi {0} yaratildi
401apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOchiq buyurtmalar
402apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityKam sezgirlik
403DocType: Notification ControlNotification ControlXabarnoma nazorati
404apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTa&#39;limingizni tugatganingizdan keyin tasdiqlang
405DocType: LeadSuggestionsTakliflar
406DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o&#39;rnatish orqali mavsumiylikni ham qo&#39;shishingiz mumkin.
407DocType: Payment TermPayment Term NameTo&#39;lov muddatining nomi
408DocType: Healthcare SettingsCreate documents for sample collectionNamuna to&#39;plash uchun hujjatlarni yaratish
409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
410DocType: SupplierAddress HTMLHTML-manzil
411DocType: LeadMobile No.Mobil telefon raqami
412DocType: Maintenance ScheduleGenerate ScheduleJadvalni yarating
413DocType: Purchase Invoice ItemExpense HeadXarajatlar boshlig&#39;i
414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstMarhamat qilib, oldin Zaryadlovchi turi-ni tanlang
415DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Siz bu ekin uchun zarur bo&#39;lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo&#39;lgan kuni, 1 kun va boshqalar.
416DocType: Student Group StudentStudent Group StudentIsoning shogirdi guruhi shogirdi
417apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestOxirgi
418DocType: Asset Maintenance Task2 Yearly2 yil
419DocType: Education SettingsEducation SettingsTa&#39;lim sozlamalari
420DocType: Vehicle ServiceInspectionTekshiruv
421DocType: Supplier Scorecard Scoring StandingMax GradeMaks daraja
422DocType: Email DigestNew QuotationsYangi takliflar
423DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeXodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
424DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverRo&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi
425DocType: Tax RuleShipping CountyYuk tashish hududi
426apps/erpnext/erpnext/config/desktop.py +167LearnO&#39;rganish
427DocType: AssetNext Depreciation DateKeyingi Amortizatsiya sanasi
428apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeXodimga ko&#39;ra harajatlar
429DocType: Accounts SettingsSettings for AccountsHisob sozlamalari
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
431apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Sotuvdagi shaxslar daraxti boshqaruvi.
432DocType: Job ApplicantCover LetterBiriktirilgan xat
433apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearOlinadigan chexlar va depozitlar
434DocType: ItemSynced With HubHub bilan sinxronlangan
435DocType: DriverFleet ManagerFilo menejeri
436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNoto&#39;g&#39;ri parol
438DocType: ItemVariant OfVariant Of
439apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
440DocType: Period Closing VoucherClosing Account HeadHisob boshini yopish
441DocType: EmployeeExternal Work HistoryTashqi ish tarixi
442DocType: PhysicianTime per AppointmentUchrashuv uchun vaqt
443apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorDairesel mos yozuvlar xatosi
444DocType: Appointment TypeIs InpatientStatsionarmi?
445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Ismi
446DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Etkazib berish eslatmasini saqlaganingizdan so&#39;ng so&#39;zlar (eksport) ko&#39;rinadi.
447DocType: Cheque Print TemplateDistance from left edgeChap tomondan masofa
448DocType: LeadIndustrySanoat
449DocType: EmployeeJob ProfileIshchi profil
450DocType: BOM ItemRate & AmountBahosi va miqdori
451apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsBu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
452DocType: Stock SettingsNotify by Email on creation of automatic Material RequestAvtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
453apps/erpnext/erpnext/healthcare/setup.py +259ResistantChidamli
454DocType: Journal EntryMulti CurrencyKo&#39;p valyuta
455DocType: Opening Invoice Creation ToolInvoice TypeFaktura turi
456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteYetkazib berish eslatmasi
457DocType: ConsultationEncounter ImpressionTa&#39;sir bilan taaluqli
458apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSoliqni o&#39;rnatish
459apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetSotilgan aktivlarning qiymati
460DocType: VolunteerMorningErtalab
461apps/erpnext/erpnext/accounts/utils.py +347Payment Entry has been modified after you pulled it. Please pull it again.To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
462apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} - mahsulotni soliqqa ikki marta kirgan
463apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesBu hafta uchun xulosa va kutilayotgan tadbirlar
464DocType: Student ApplicantAdmittedQabul qilingan
465DocType: WorkstationRent CostIjara haqi
466apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationAmortizatsiyadan keyin jami miqdor
467apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKelgusi taqvim tadbirlari
468apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant xususiyatlari
469apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearIltimos, oy va yilni tanlang
470DocType: EmployeeCompany EmailKompaniyaning elektron pochta manzili
471DocType: GL EntryDebit Amount in Account CurrencyHisob valyutasidagi hisob raqamining miqdori
472DocType: Supplier ScorecardScoring StandingsNatijalar reytingi
473apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBuyurtma qiymati
474apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish
475DocType: Shipping RuleValid for CountriesMamlakatlar uchun amal qiladi
476apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setUshbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi
477DocType: Grant ApplicationGrant ApplicationGrantga ariza
478apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKo&#39;rib umumiy Buyurtma
479apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar).
480DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyXaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
481DocType: Course Scheduling ToolCourse Scheduling ToolKursni rejalashtirish vositasi
482apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
483apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
484DocType: Land UnitLInked AnalysisInked Analiz
485DocType: Item TaxTax RateSoliq stavkasi
486apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
487apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemMavzu-ni tanlang
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedXaridni taqdim etgan {0} allaqachon yuborilgan
489apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}# {0} satrida: {1} {2}
490apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupGuruhga o&#39;tkazilmasin
491DocType: C-Form Invoice DetailInvoice DateFaktura sanasi
492DocType: GL EntryDebit AmountDebet miqdori
493apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
494apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentIltimos, ilova-ga qarang
495DocType: Purchase Order% ReceivedQabul qilingan
496apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsTalabalar guruhini yaratish
497DocType: VolunteerWeekendsDam olish kunlari
498apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit eslatma miqdori
499DocType: Setup Progress ActionAction DocumentHujjat
500DocType: Chapter MemberWebsite URLVeb-sayt manzili
501Finished GoodsTayyor mahsulotlar
502DocType: Delivery NoteInstructionsKo&#39;rsatmalar
503DocType: Quality InspectionInspected ByNazorat ostida
504DocType: Asset Maintenance LogMaintenance TypeXizmat turi
505apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} kursi {2}
506apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No {0} seriyali etkazib berish eslatmasi {1}
507apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNekst demo
508apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsMa&#39;lumotlar qo&#39;shish
509DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterMahsulot sifatini tekshirish parametrlari
510DocType: Leave ApplicationLeave Approver NameTaxminiy nomi qoldiring
511DocType: Depreciation ScheduleSchedule DateJadval sanasi
512apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDaromadlar, ajratmalar va boshqa Ish haqi komponentlari
513DocType: Packed ItemPacked ItemPaket qo&#39;yilgan
514apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Jurnallarni sotib olish uchun standart sozlamalar.
515apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Faoliyatning turi {1} uchun Ta&#39;minotchi uchun {0} ishchi uchun mavjud.
516apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromMajburiy maydon - Talabalarni qabul qiling
517DocType: Program EnrollmentEnrolled coursesO&#39;qilgan kurslar
518DocType: Currency ExchangeCurrency ExchangeValyuta almashinuvi
519DocType: Opening Invoice Creation Tool ItemItem NameMavzu nomi
520DocType: Authorization RuleApproving User (above authorized value)Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
521DocType: Email DigestCredit BalanceKredit balansi
522DocType: EmployeeWidowedYigit
523DocType: Request for QuotationRequest for QuotationBuyurtma uchun so&#39;rov
524DocType: Healthcare SettingsRequire Lab Test ApprovalLaboratoriya tekshiruvini tasdiqlashni talab qiling
525DocType: Salary Slip TimesheetWorking HoursIsh vaqti
526apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingUmumiy natija
527DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
528DocType: Dosage StrengthStrengthKuch-quvvat
529apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerYangi xaridorni yarating
530apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o&#39;ringa qo&#39;l o&#39;rnatish talab qilinadi.
531apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuyurtma buyurtmalarini yaratish
532Purchase RegisterXarid qilish Register
533DocType: Scheduling ToolRecheduleQayta nashr
534DocType: Landed Cost ItemApplicable ChargesAmalga oshiriladigan harajatlar
535DocType: WorkstationConsumable CostSarflanadigan narx
536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) roli &quot;Approver qoldiring&quot;
537DocType: Purchase ReceiptVehicle DateAvtomobil tarixi
538DocType: Student LogMedicalTibbiy
539apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingYo&#39;qotish sababi
540apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberHisob raqami yangilang
541apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadQo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
542apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountAjratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
543DocType: AnnouncementReceiverQabul qiluvchisi
544apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0}
545apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesImkoniyatlar
546DocType: Lab Test TemplateSingleYagona
547DocType: Salary SlipTotal Loan RepaymentJami kreditni qaytarish
548DocType: AccountCost of Goods SoldSotilgan mol-mulki
549DocType: SubscriptionYearlyHar yili
550apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterXarajat markazini kiriting
551DocType: Drug PrescriptionDosageDozaj
552DocType: Journal Entry AccountSales OrderSavdo buyurtmasi
553apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateOrt Sotish darajasi
554DocType: Assessment PlanExaminer NameEkspert nomi
555DocType: Lab Test TemplateNo ResultNatija yo&#39;q
556DocType: Purchase Invoice ItemQuantity and RateMiqdor va foiz
557DocType: Delivery Note% InstalledO&#39;rnatilgan
558apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Darslar / laboratoriyalar va boshqalar.
559apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAvval kompaniya nomini kiriting
560DocType: Purchase InvoiceSupplier NameYetkazib beruvchi nomi
561apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext qo&#39;llanmasini o&#39;qing
562DocType: AccountIs GroupGuruh
563DocType: Email DigestPending Purchase OrdersBuyurtma buyurtmalarini kutish
564DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO asosida avtomatik ravishda Serial Nosni sozlang
565DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTaqdim etuvchi Billing raqami yagonaligini tekshiring
566apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsBirlamchi manzil ma&#39;lumotlari
567DocType: Vehicle ServiceOil ChangeYog &#39;o&#39;zgarishi
568DocType: Asset Maintenance LogAsset Maintenance LogOb&#39;ektni saqlash jadvali
569apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Ishga doir&quot; &quot;Aslida&quot; dan kam bo&#39;lishi mumkin emas.
570DocType: ChapterNon ProfitQor bo&#39;lmagan
571DocType: Production OrderNot StartedBoshlanmadi
572DocType: LeadChannel PartnerKanal hamkori
573DocType: AccountOld ParentEski ota-ona
574apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearMajburiy maydon - Akademik yil
575apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} {2} {3} bilan bog&#39;lanmagan
576DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.
577apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
578DocType: Setup Progress ActionMin Doc CountMin Doc Count
579apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
580DocType: Accounts SettingsAccounts Frozen UptoHisoblar muzlatilgan
581DocType: SMS LogSent OnYuborildi
582apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableXususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
583DocType: HR SettingsEmployee record is created using selected field. Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
584DocType: Sales OrderNot ApplicableTaalluqli emas
585apps/erpnext/erpnext/config/hr.py +70Holiday master.Dam olish ustasi.
586apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemBilling elementini ochish
587DocType: Request for Quotation ItemRequired DateKerakli sana
588DocType: Delivery NoteBilling AddressMurojaat manzili
589DocType: BOMCostingXarajatlar
590DocType: Tax RuleBilling CountyBilling shahari
591DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountBelgilangan bo&#39;lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi
592DocType: Request for QuotationMessage for SupplierYetkazib beruvchiga xabar
593DocType: DriverDRIVER-.#####DRIVER - #####
594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJami Miqdor
595apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email identifikatori
596DocType: ItemShow in Website (Variant)Saytda ko&#39;rsatish (variant)
597DocType: EmployeeHealth ConcernsSog&#39;liq muammolari
598DocType: Payroll EntrySelect Payroll PeriodAjratish davrini tanlang
599DocType: Purchase InvoiceUnpaidBepul emas
600apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleSavdo uchun ajratilgan
601DocType: Packing SlipFrom Package No.To&#39;plam №
602DocType: Item AttributeTo RangeOralig&#39;ida
603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsQimmatli Qog&#39;ozlar va depozitlar
604apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodBaholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
605apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Viktorina namunasi ustasi.
606apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryBerilgan barglarning barchasi majburiydir
607DocType: PatientAB PositiveEvropa Ittifoqi ijobiy
608DocType: Job OpeningDescription of a Job OpeningIsh ochilishi ta&#39;rifi
609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBugungi faoliyatni kutish
610apps/erpnext/erpnext/config/hr.py +24Attendance record.Ishtirok etish yozuvi.
611DocType: Salary StructureSalary Component for timesheet based payroll.Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
612DocType: Sales Order ItemUsed for Production PlanIshlab chiqarish rejasi uchun ishlatiladi
613DocType: Employee LoanTotal PaymentJami to&#39;lov
614DocType: Manufacturing SettingsTime Between Operations (in mins)Operatsiyalar o&#39;rtasida vaqt (daq.)
615apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
616DocType: CustomerBuyer of Goods and Services.Mahsulot va xizmatlarni xaridor.
617DocType: Journal EntryAccounts PayableKreditorlik qarzi
618DocType: PatientAllergiesAllergiya
619apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemTanlangan BOMlar bir xil element uchun emas
620DocType: Supplier Scorecard StandingNotify OtherBoshqa xabar berish
621DocType: Vital SignsBlood Pressure (systolic)Qon bosimi (sistolik)
622DocType: Pricing RuleValid UptoTo&#39;g&#39;ri Upto
623DocType: Training EventWorkshopSeminar
624DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersSotib olish buyurtmalarini ogohlantiring
625apps/erpnext/erpnext/utilities/user_progress.py +64List 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.
626apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeYetkazib beruvchi&gt; Yetkazib beruvchi turi
627apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildQurilish uchun yetarli qismlar
628DocType: POS Profile UserPOS Profile UserQalin Foydalanuvchining profili
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeTo&#39;g&#39;ridan-to&#39;g&#39;ri daromad
630DocType: Patient AppointmentDate TImeSana TIme
631apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountHisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerMa&#39;muriy xodim
633apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompaniya va soliqlarni o&#39;rnatish
634apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIltimos, kursni tanlang
635DocType: Codification TableCodification TableKodlashtirish jadvali
636DocType: Timesheet DetailHrsHr
637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyIltimos, Kompaniya-ni tanlang
638DocType: Stock Entry DetailDifference AccountFarq hisob
639DocType: Purchase InvoiceSupplier GSTINYetkazib beruvchi GSTIN
640apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Vazifani yopib bo&#39;lmaydi, chunki unga bog&#39;liq {0} vazifasi yopilmaydi.
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIltimos, Materiallar talabi ko&#39;tariladigan omborga kiriting
642DocType: Production OrderAdditional Operating CostQo&#39;shimcha operatsion narx
643DocType: Lab Test TemplateLab RoutineLaboratoriya muntazamligi
644apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
645apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogTugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang
646apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsBirlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
647DocType: Shipping RuleNet WeightSof og&#39;irlik
648DocType: EmployeeEmergency PhoneFavqulodda telefon
649apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyXarid qiling
650Serial No Warranty ExpirySeriya No Kafolatining amal qilish muddati
651DocType: Sales InvoiceOffline POS NameOflayn qalin nomi
652apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationTalabalar uchun ariza
653apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Marhamat, esda tuting: 0%
654DocType: Sales OrderTo DeliverTaqdim etish uchun
655DocType: Purchase Invoice ItemItemMavzu
656apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityOliy sezuvchanlik
657apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Ixtiyoriy ma&#39;lumot turi.
658apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerial hech bir element qisman bo&#39;lolmaydi
659DocType: Journal EntryDifference (Dr - Cr)Farq (shifokor - Cr)
660DocType: AccountProfit and LossQor va ziyon
661DocType: PatientRisk FactorsXavf omillari
662DocType: PatientOccupational Hazards and Environmental FactorsKasbiy xavf va atrof-muhit omillari
663DocType: Vital SignsRespiratory rateNafas olish darajasi
664apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingSubpudrat shartnomasini boshqarish
665DocType: Vital SignsBody TemperatureTana harorati
666DocType: ProjectProject will be accessible on the website to these usersUshbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
667DocType: Detected DiseaseDiseaseKasallik
668apps/erpnext/erpnext/config/projects.py +24Define Project type.Loyiha turini belgilang.
669DocType: Supplier ScorecardWeighting FunctionOg&#39;irligi funktsiyasi
670DocType: PhysicianOP Consulting ChargeOP maslaxatchisi uchun to&#39;lov
671apps/erpnext/erpnext/utilities/user_progress.py +25Setup your O&#39;rnatish
672DocType: QuotationRate at which Price list currency is converted to company's base currencyNarxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
673apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}{0} hisobiga kompaniya tegishli emas: {1}
674apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyQisqartma boshqa kompaniya uchun ishlatilgan
675DocType: Selling SettingsDefault Customer GroupStandart xaridorlar guruhi
676DocType: Asset RepairARLOG-ARLOG-
677DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAgar o&#39;chirib qo&#39;yilsa, &quot;Rounded Total&quot; maydoni hech qanday operatsiyada ko&#39;rinmaydi
678DocType: BOMOperating CostOperatsion xarajatlar
679DocType: CropProduced ItemsIshlab chiqarilgan narsalar
680DocType: Sales Order ItemGross ProfitYalpi foyda
681apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Artish 0 bo&#39;lishi mumkin emas
682DocType: Production Planning ToolMaterial RequirementModdiy talablar
683DocType: CompanyDelete Company TransactionsKompaniya jarayonini o&#39;chirish
684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionBank bo&#39;yicha bitim uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
685DocType: Purchase ReceiptAdd / Edit Taxes and ChargesSoliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
686DocType: Payment Entry ReferenceSupplier Invoice NoYetkazib beruvchi hisob raqami №
687DocType: TerritoryFor referenceMalumot uchun
688DocType: Healthcare SettingsAppointment ConfirmationUchrashuvni tasdiqlash
689apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsSerial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi
690apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Yakunlovchi (Cr)
691apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSalom
692apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemOb&#39;ektni siljiting
693DocType: Serial NoWarranty Period (Days)Kafolat muddati (kunlar)
694DocType: Installation Note ItemInstallation Note ItemO&#39;rnatish Eslatma elementi
695DocType: Production Plan ItemPending QtyKutilayotgan son
696DocType: BudgetIgnoreE&#39;tibor bering
697apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} faol emas
698apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingBosib chiqarishni tekshirish registrlarini sozlang
699DocType: Salary SlipSalary Slip TimesheetIsh staji vaqt jadvalini
700apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptYetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
701DocType: Pricing RuleValid FromDarvoqe
702DocType: Sales InvoiceTotal CommissionJami komissiya
703DocType: Pricing RuleSales PartnerSavdo hamkori
704apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Barcha etkazib beruvchi kartalari.
705DocType: Buying SettingsPurchase Receipt RequiredQabul qilish pulligizga.Albatta talab qilinadi
706apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredOchiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableBilling-jadvalida yozuvlar topilmadi
708apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMarhamat qilib Kompaniya va Partiya turini tanlang
709apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled default{0} uchun {0} profilidagi profilni sukut saqlab qo&#39;ygansiz
710apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Moliyaviy / hisobot yili.
711apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesBiriktirilgan qiymatlar
712apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedKechirasiz, Serial Nos birlashtirilmaydi
713apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileTerritory qalin rejimida talab qilinadi
714DocType: SupplierPrevent RFQsRFQlarni oldini olish
715apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSavdo buyurtmasini bajaring
716apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
717DocType: Project TaskProject TaskLoyiha vazifasi
718Lead IdQurilish no
719DocType: C-Form Invoice DetailGrand TotalJami
720DocType: Assessment PlanCourseKurs
721DocType: TimesheetPayslipPayslip
722apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartMahsulot savatchasi
723apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateMoliya yili boshlanish sanasi Moliyaviy yil tugash sanasidan katta bo&#39;lmasligi kerak
724DocType: IssueResolutionRuxsat
725DocType: C-FormIVIV
726apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tasdiqlangan: {0}
727DocType: Expense ClaimPayable AccountTo&#39;lanadigan hisob
728DocType: Payment EntryType of PaymentTo&#39;lov turi
729DocType: Sales OrderBilling and Delivery StatusTo&#39;lov va etkazib berish holati
730DocType: Job ApplicantResume AttachmentAtamani qayta tiklash
731apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersIste&#39;molchilarni takrorlang
732DocType: Leave Control PanelAllocateAjratish
733apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant yaratish
734DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolBillingni ochish vositasini ochish
735apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSotishdan qaytish
736apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodEslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
737Total Stock SummaryJami Qisqacha Xulosa
738DocType: AnnouncementPosted ByMuallif tomonidan
739DocType: ItemDelivered by Supplier (Drop Ship)Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
740DocType: Healthcare SettingsConfirmation MessageTasdiqlash xabari
741apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potentsial mijozlar bazasi.
742DocType: Authorization RuleCustomer or ItemXaridor yoki mahsulot
743apps/erpnext/erpnext/config/selling.py +28Customer database.Mijozlar bazasi.
744DocType: QuotationQuotation ToQabul qilish
745DocType: LeadMiddle IncomeO&#39;rta daromad
746apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Ochilish (Cr)
747apps/erpnext/erpnext/stock/doctype/item/item.py +835Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.{0} elementi uchun standart o&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan ba&#39;zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.
748apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativeAjratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
749apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyIltimos, kompaniyani tanlang
750DocType: Purchase Order ItemBilled AmtBilling qilingan Amt
751DocType: Training Result EmployeeTraining Result EmployeeTa&#39;lim natijalari Xodim
752DocType: WarehouseA logical Warehouse against which stock entries are made.Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
753DocType: Repayment SchedulePrincipal AmountAsosiy miqdori
754DocType: Employee Loan ApplicationTotal Payable InterestTo&#39;lanadigan foiz
755apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Umumiy natija: {0}
756DocType: Sales Invoice TimesheetSales Invoice TimesheetSotuvdagi taqdim etgan vaqt jadvalini
757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
758DocType: Payroll EntrySelect Payment Account to make Bank EntryBank hisobini yuritish uchun Hisobni tanlang
759apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBarglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating
760apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReçeteleme davri
761DocType: Restaurant ReservationRestaurant ReservationRestoran rezervasyoni
762DocType: Land UnitLand Unit NameEr uchastkasining nomi
763apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingTakliflarni Yozish
764DocType: Payment Entry DeductionPayment Entry DeductionTo&#39;lovni to&#39;lashni kamaytirish
765apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upTiklash
766apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailE-pochta orqali mijozlarni xabardor qilish
767apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idBoshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
768DocType: Employee AdvanceClaimed AmountDa&#39;vo qilingan miqdori
769DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAgar belgilansa, subpudratchi moddalar uchun xom ashyo materiallari talablariga kiritiladi
770apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
771DocType: Assessment PlanMaximum Assessment ScoreMaksimal baholash skori
772apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesBankning jurnali kunlarini yangilash
773apps/erpnext/erpnext/config/projects.py +36Time TrackingVaqtni kuzatish
774DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERTRANSPORTERGA DUPLIKAT
775apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas
776DocType: Fiscal Year CompanyFiscal Year CompanyMoliyaviy yil Kompaniya
777DocType: Packing Slip ItemDN DetailDN batafsil
778DocType: Training EventConferenceKonferentsiya
779DocType: TimesheetBilledTo&#39;lov
780DocType: BatchBatch DescriptionOmmaviy tavsif
781apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsTalabalar guruhlarini yaratish
782apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
783DocType: Supplier ScorecardPer YearBir yilda
784apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBUshbu dasturda DOBga mos kelmasligi mumkin
785DocType: Sales InvoiceSales Taxes and ChargesSotishdan olinadigan soliqlar va yig&#39;imlar
786DocType: EmployeeOrganization ProfileTashkilot profili
787DocType: Vital SignsHeight (In Meter)Balandligi (metrda)
788DocType: StudentSibling DetailsBirodarimiz batafsil
789DocType: Vehicle ServiceVehicle ServiceAvtomobil xizmati
790apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
791DocType: EmployeeReason for ResignationIstefoning sababi
792apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Ishlashni baholash uchun shablon.
793DocType: Sales InvoiceCredit Note IssuedKredit notasi chiqarildi
794DocType: Project TaskWeightOg&#39;irligi
795DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / jurnali kirish ma&#39;lumotlari
796apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; moliya yilida emas {2}
797DocType: Buying SettingsSettings for Buying ModuleModulni sotib olish sozlamalari
798apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} kompaniyaga tegishli emas {1}
799apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAvval Qabul Qabulnomasini kiriting
800DocType: Buying SettingsSupplier Naming ByYetkazib beruvchi nomini berish
801DocType: Activity TypeDefault Costing RateStandart narxlash darajasi
802DocType: Maintenance ScheduleMaintenance ScheduleXizmat jadvali
803apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.
804apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryInventarizatsiyada aniq o&#39;zgarishlar
805apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementXodimlarning qarzlarini boshqarish
806DocType: EmployeePassport NumberPasport raqami
807apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Guardian2 bilan aloqalar
808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerMenejer
809DocType: Payment EntryPayment From / ToTo&#39;lov / To
810apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo&#39;lishi kerak
811apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Based On&#39; va &#39;Group By&#39; bir xil bo&#39;lishi mumkin emas
812DocType: Sales PersonSales Person TargetsSotuvdagi shaxsning maqsadlari
813DocType: Installation NoteIN-IN-
814DocType: Production Order OperationIn minutesDaqiqada
815DocType: IssueResolution DateRuxsatnoma sanasi
816DocType: Lab Test TemplateCompoundMurakkab
817DocType: Student Batch NameBatch NamePartiya nomi
818DocType: Fee ValidityMax number of visitTashrifning maksimal soni
819apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tuzilish sahifasi:
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.
821apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRo&#39;yxatga olish
822DocType: GST SettingsGST SettingsGST sozlamalari
823DocType: Selling SettingsCustomer Naming ByXaridor tomonidan nomlash
824DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportIsoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko&#39;rsatadi
825DocType: Depreciation ScheduleDepreciation AmountAmortizatsiya summasi
826apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupGuruhga aylantirilsin
827DocType: Delivery TripTOUR-.#####TOUR - #####
828DocType: Activity CostActivity TypeFaollik turi
829DocType: Request for QuotationFor individual supplierShaxsiy yetkazib beruvchilar uchun
830DocType: BOM OperationBase Hour Rate(Company Currency)Asosiy soatingiz (Kompaniya valyutasi)
831apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountMiqdori topshirilgan
832DocType: CompanyFixed DaysRuxsat etilgan kunlar
833DocType: Quotation ItemItem BalanceMavzu balansi
834DocType: Sales InvoicePacking ListO&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
835apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Yetkazib beruvchilarga berilgan buyurtmalar.
836apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingNashriyot
837DocType: Activity CostProjects UserFoydalanuvchi bilan aloqa Foydalanuvchining
838apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedIste&#39;mol qilingan
839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
840DocType: AssetAsset Owner CompanyAsset Sohibi Kompaniya
841DocType: CompanyRound Off Cost CenterDumaloq Narxlar markazi
842apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUshbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
843DocType: Asset Maintenance LogAML-AML-
844DocType: ItemMaterial TransferMateriallarni uzatish
845apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Yo&#39;l topilmadi
846apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Ochilish (doktor)
847apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vaqt tamg&#39;asini yuborish {0}
848apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTakroriy hujjatlar yaratish
849GST Itemised Purchase RegisterGST mahsulotini sotib olish registratsiyasi
850DocType: Course Scheduling ToolRescheduleQaytadan rejalashtirish
851DocType: Employee LoanTotal Interest PayableTo&#39;lanadigan foizlar
852DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesFoydali soliqlar va yig&#39;imlar
853DocType: Production Order OperationActual Start TimeHaqiqiy boshlash vaqti
854DocType: BOM OperationOperation TimeFoydalanish muddati
855apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315FinishTugatish
856apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseAsosiy
857DocType: TimesheetTotal Billed HoursJami hisoblangan soat
858apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountMiqdorni yozing
859DocType: Leave Block List AllowAllow UserFoydalanuvchiga ruxsat berish
860DocType: Journal EntryBill NoBill №
861DocType: CompanyGain/Loss Account on Asset DisposalAktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
862DocType: Vehicle LogService DetailsXizmat haqida ma&#39;lumot
863DocType: SubscriptionQuarterlyHar chorakda
864DocType: Lab Test TemplateGroupedGuruhlangan
865DocType: Selling SettingsDelivery Note RequiredYetkazib berish eslatmasi kerak
866DocType: Bank GuaranteeBank Guarantee NumberBank kafolati raqami
867DocType: Assessment CriteriaAssessment CriteriaBaholash mezonlari
868DocType: BOM ItemBasic Rate (Company Currency)Asosiy nisbat (Kompaniya valyutasi)
869DocType: Student AttendanceStudent AttendanceIsoning shogirdi ishtiroki
870DocType: Sales Invoice TimesheetTime SheetVaqt varaqasi
871DocType: Manufacturing SettingsBackflush Raw Materials Based OnChuqur xomashyo asosida ishlab chiqarilgan
872DocType: LeadLead is an OrganizationQo&#39;rg&#39;oshin tashkilot
873DocType: Guardian InterestInterestFoiz
874apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesOld savdo
875DocType: Purchase ReceiptOther DetailsBoshqa tafsilotlar
876apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
877DocType: Lab TestTest TemplateViktorina shablonni
878DocType: Restaurant Order Entry ItemServedXizmat qildi
879apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Bo&#39;lim haqida ma&#39;lumot.
880DocType: AccountAccountsHisoblar
881DocType: VehicleOdometer Value (Last)Odometer qiymati (oxirgi)
882apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
883apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
884apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdTo&#39;lov kirish allaqachon yaratilgan
885DocType: Request for QuotationGet SuppliersYetkazuvchilarni qabul qiling
886DocType: Purchase Receipt Item SuppliedCurrent StockJoriy aktsiyalar
887apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}{0} qator: Asset {1} {2}
888apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview ish haqi slip
889apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times{0} hisobi bir necha marta kiritilgan
890DocType: AccountExpenses Included In ValuationBaholashda ishtirok etish xarajatlari
891apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysSizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
892DocType: Land UnitLongitudeUzunlik
893Absent Student ReportIsoning shogirdi hisoboti yo&#39;q
894DocType: CropCrop Spacing UOMO&#39;simliklar oralig&#39;i UOM
895DocType: Email DigestNext email will be sent on:Keyingi elektron pochta orqali yuboriladi:
896DocType: Offer Letter TermOffer Letter TermHarf muddatini taklif qilish
897DocType: Supplier ScorecardPer WeekHaftasiga
898apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Mavzu variantlarga ega.
899apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJami talabalar
900apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} elementi topilmadi
901DocType: BinStock ValueQimmatli qog&#39;ozlar qiymati
902apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Ish haqi yozuvlari fonda yaratiladi. Xatolik yuz berganda xato xabari Jadvalda yangilanadi.
903apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existKompaniya {0} mavjud emas
904apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} {1} ga qadar pullik amal qiladi
905apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeDaraxt turi
906DocType: BOM Explosion ItemQty Consumed Per UnitHar bir birlikda iste&#39;mol miqdori
907DocType: Serial NoWarranty Expiry DateKafolatning amal qilish muddati
908DocType: Material Request ItemQuantity and WarehouseMiqdor va ombor
909DocType: Hub SettingsUnregisterRo&#39;yhatdan o&#39;tish
910DocType: Sales InvoiceCommission Rate (%)Komissiya darajasi (%)
911apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIltimos, Dasturni tanlang
912DocType: ProjectEstimated CostBashoratli narxlar
913DocType: Purchase OrderLink to material requestsMateriallar so&#39;rovlariga havola
914DocType: Hub SettingsPublishNashr qiling
915apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerokosmos
916DocType: Journal EntryCredit Card EntryKredit kartalarini rasmiylashtirish
917apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompaniya va Hisoblar
918apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterUchrashuv turi Magistr
919apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueQiymatida
920DocType: LeadCampaign NameKampaniya nomi
921DocType: Selling SettingsClose Opportunity After DaysKunlardan keyin imkoniyatni yoqing
922ReservedRezervlangan
923DocType: DriverLicense DetailsLitsenziya ma&#39;lumotlari
924DocType: Purchase OrderSupply Raw MaterialsXom-ashyo etkazib berish
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsJoriy aktivlar
926apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} - bu aksiya elementi emas
927apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
928DocType: Mode of Payment AccountDefault AccountStandart hisob
929apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstAvval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
930DocType: Payment EntryReceived Amount (Company Currency)Qabul qilingan summalar (Kompaniya valyutasi)
931apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadImkoniyat Qo&#39;rg&#39;oshin qilinsa, qo&#39;rg&#39;oshin o&#39;rnatilishi kerak
932apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayHaftalik yopiq kunni tanlang
933DocType: PatientO NegativeO salbiy
934DocType: Production Order OperationPlanned End TimeRejalashtirilgan muddat
935Sales Person Target Variance Item Group-WiseSotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
936apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerMavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
937apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsXodimlar haqida ma&#39;lumot
938DocType: Delivery NoteCustomer's Purchase Order NoXaridorning Buyurtma no
939DocType: BudgetBudget AgainstByudjetga qarshi
940DocType: EmployeeCell NumberHujayra raqami
941apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Ushbu mezon bo&#39;yicha xodimlar yo&#39;q. Ish haqi tovarlarining hali yaratilmaganligini tekshiring.
942apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAvtomatik material talablari yaratildi
943apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostYo&#39;qotilgan
944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' column&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
945apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingIshlab chiqarish uchun ajratilgan
946DocType: Soil TextureSandQum
947apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergiya
948DocType: OpportunityOpportunity FromImkoniyatdan foydalanish
949apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Oylik oylik maoshi.
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
951apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIltimos, jadval tanlang
952DocType: BOMWebsite SpecificationsVeb-saytning texnik xususiyatlari
953apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} - &quot;Qabul qiluvchilar&quot; bo&#39;limida noto&#39;g&#39;ri e-pochta manzili
954DocType: Special Test ItemsParticularsXususan
955apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: {1} dan {0} dan
957DocType: Warranty ClaimCI-CI-
958apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRow {0}: Konvertatsiya qilish omillari majburiydir
959DocType: StudentA+A +
960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}
961apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsBOMni boshqa BOMlar bilan bog&#39;langanidek o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas
962DocType: AssetMaintenanceXizmat
963DocType: Item Attribute ValueItem Attribute ValueMavzu xususiyati qiymati
964DocType: ItemMaximum sample quantity that can be retainedTutilishi mumkin bo&#39;lgan maksimal namuna miqdori
965apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Savdo kampaniyalari.
966apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetVaqt jadvalini tuzish
967DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Barcha savdo operatsiyalariga qo&#39;llaniladigan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro&#39;yxatini va shuningdek, &quot;Yuk tashish&quot;, &quot;Sug&#39;urta&quot;, &quot;Xizmat&quot; va hokazo. Kabi boshqa xarajatlar / daromad rahbarlarini o&#39;z ichiga olishi mumkin. #### Eslatma Siz bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo&#39;ladi ** Mahsulotlar **. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo&#39;lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo&#39;shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo&#39;lishi mumkin ** Total Total (ya&#39;ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig&#39;im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo&#39;llaniladi. - ** Haqiqiy ** (yuqorida aytib o&#39;tilganidek). 2. Hisob boshlig&#39;i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to&#39;lov (daromad kabi) yoki xarajat bo&#39;lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar &quot;Older Row Total&quot; ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar siz buni tekshirib ko&#39;rsangiz, ushbu soliq elementlar jadvalining ostida ko&#39;rsatilmaydi, asosiy element jadvali bo&#39;yicha asosiy kursga kiritiladi. Ushbu iste&#39;molchilarga tekis narx (barcha soliqlarni o&#39;z ichiga olgan holda) narxini berishni istagan joyingiz foydalidir.
968DocType: EmployeeBank A/C No.Bank A / V
969DocType: Bank GuaranteeProjectLoyiha
970DocType: Quality Inspection ReadingReading 7O&#39;qish 7
971apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQisman buyurtma berildi
972DocType: Lab TestLab TestLaboratoriya tekshiruvi
973DocType: Expense Claim DetailExpense Claim TypeXarajat shikoyati turi
974DocType: Shopping Cart SettingsDefault settings for Shopping CartSavatga savatni uchun standart sozlamalar
975apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTimeslots-ni qo&#39;shish
976apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aktivlar jurnal jurnali orqali {0}
977DocType: Employee LoanInterest Income AccountFoiz daromadi hisob
978apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTaklifni ko&#39;rib chiqish yuborildi
979apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotexnologiya
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesXizmat uchun xizmat xarajatlari
981apps/erpnext/erpnext/utilities/user_progress.py +51Go to Boring
982apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pochta qayd yozuvini sozlash
983apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIltimos, avval Elementni kiriting
984DocType: Asset RepairDowntimeChaqiruv
985DocType: AccountLiabilityJavobgarlik
986apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.
987DocType: Salary DetailDo not include in totalHammaga qo&#39;shmang
988DocType: CompanyDefault Cost of Goods Sold AccountSotilgan hisoblangan tovarlarning qiymati
989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
990apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedNarxlar ro&#39;yxati tanlanmagan
991DocType: EmployeeFamily BackgroundOila fondi
992DocType: Request for Quotation SupplierSend EmailElektron pochta yuborish
993apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Ogohlantirish: yaroqsiz {0}
994DocType: ItemMax Sample QuantityMaksimal namunalar miqdori
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionIzoh yo&#39;q
996apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedSo&#39;ralgan
997DocType: Vital SignsHeart Rate / PulseYurak urishi / zarba
998DocType: CompanyDefault Bank AccountStandart bank hisobi
999apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstPartiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
1001DocType: VehicleAcquisition DateQabul qilish sanasi
1002apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1003DocType: ItemItems with higher weightage will be shown higherYuqori vaznli narsalar yuqoriroq bo&#39;ladi
1004apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratoriya testlari va hayotiy belgilar
1005DocType: Bank Reconciliation DetailBank Reconciliation DetailBank kelishuvi batafsil
1006apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submitted# {0} satri: Asset {1} yuborilishi kerak
1007apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHech qanday xodim topilmadi
1008DocType: SubscriptionStoppedTo&#39;xtadi
1009DocType: ItemIf subcontracted to a vendorAgar sotuvchiga subpudrat berilsa
1010apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Talabalar guruhi allaqachon yangilangan.
1011DocType: SMS CenterAll Customer ContactBarcha xaridorlar bilan bog&#39;laning
1012DocType: Land UnitTree DetailsDaraxt detallari
1013DocType: Training EventEvent StatusVoqealar holati
1014DocType: VolunteerAvailability TimeslotMavjudligi: Timeslot
1015Support AnalyticsAnalytics-ni qo&#39;llab-quvvatlash
1016apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1017DocType: ItemWebsite WarehouseVeb-sayt ombori
1018DocType: Payment ReconciliationMinimum Invoice AmountMinimal Billing miqdori
1019apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
1020apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Maktubingiz boshini yuklang (veb-sahifani do&#39;stingiz sifatida 900px sifatida 100px sifatida saqlang)
1021apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Hisob {2} guruh bo&#39;lolmaydi
1022apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableMahsulot satr {idx}: {doctype} {docname} yuqoridagi &quot;{doctype}&quot; jadvalida mavjud emas
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledVaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1024apps/erpnext/erpnext/templates/pages/projects.html +42No tasksVazifalar yo&#39;q
1025DocType: Item Variant SettingsCopy Fields to VariantMaydonlarni Variantlarga nusxalash
1026DocType: AssetOpening Accumulated DepreciationBiriktirilgan amortizatsiyani ochish
1027apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ballar 5dan kam yoki teng bo&#39;lishi kerak
1028DocType: Program Enrollment ToolProgram Enrollment ToolDasturlarni ro&#39;yxatga olish vositasi
1029apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-formasi yozuvlari
1030apps/erpnext/erpnext/config/selling.py +311Customer and SupplierXaridor va yetkazib beruvchi
1031DocType: Email DigestEmail Digest SettingsE-pochtada elektron pochta sozlamalari
1032apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Ishingiz uchun tashakkur!
1033apps/erpnext/erpnext/config/support.py +12Support queries from customers.Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1034DocType: Setup Progress ActionAction DoctypeHarakatlar Doctype
1035Production Order Stock ReportIshlab chiqarish Buyurtma hisoboti
1036apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Sensizligi nomlash.
1037DocType: HR SettingsRetirement AgePensiya yoshi
1038DocType: BinMoving Average RateO&#39;rtacha tezlikni ko&#39;tarish
1039DocType: Production Planning ToolSelect ItemsElementlarni tanlang
1040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{1} {2} kuni {0}
1041apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionO&#39;rnatish tashkiloti
1042DocType: Program EnrollmentVehicle/Bus NumberAvtomobil / avtobus raqami
1043apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKurs jadvali
1044DocType: Request for Quotation SupplierQuote StatusIqtibos holati
1045DocType: Maintenance VisitCompletion StatusTugatish holati
1046DocType: HR SettingsEnter retirement age in yearsYildan pensiya yoshiga o&#39;ting
1047DocType: CropTarget WarehouseNishon ombori
1048DocType: Payroll Employee DetailPayroll Employee DetailBordro bo&#39;yicha mutaxassis batafsil
1049apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseIltimos, omborni tanlang
1050apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesIltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang
1051DocType: Cheque Print TemplateStarting location from left edgeManzilni chap tomondan boshlash
1052DocType: ItemAllow over delivery or receipt upto this percentBu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1053DocType: Stock EntrySTE-STE-
1054DocType: Upload AttendanceImport AttendanceImportni davom ettirish
1055apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsBarcha elementlar guruhlari
1056apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNet qor / ziyon
1057apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
1058apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang
1059DocType: Production OrderItem To ManufactureMahsulot ishlab chiqarish
1060apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} holat {2}
1061DocType: Water AnalysisCollection Temperature To&#39;plamning harorati
1062DocType: EmployeeProvide Email Address registered in companyKompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1063DocType: Shopping Cart SettingsEnable CheckoutTo&#39;lovni yoqish
1064apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentTo&#39;lovni sotib olish tartibi
1065apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyLoyihalangan son
1066DocType: Sales InvoicePayment Due DateTo&#39;lov sanasi
1067DocType: Drug PrescriptionInterval UOMIntervalli UOM
1068apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesMavzu Variant {0} allaqachon bir xil atributlarga ega
1069DocType: ItemHub Publishing DetailsHub nashriyot tafsilotlari
1070apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Ochilish&quot;
1071apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTo Do To Do
1072DocType: Notification ControlDelivery Note MessageYetkazib berish eslatmasi
1073DocType: Lab Test TemplateResult FormatNatijada formati
1074DocType: Expense ClaimExpensesXarajatlar
1075DocType: Delivery StopDelivery NotesEtkazib berish eslatmalar
1076DocType: Item Variant AttributeItem Variant AttributeVariant xususiyati
1077Purchase Receipt TrendsQabul rejasi xaridlari
1078DocType: Payroll EntryBimonthlyIkki oyda
1079DocType: Vehicle ServiceBrake PadTormoz paneli
1080DocType: FertilizerFertilizer ContentsGo&#39;ng tarkibi
1081apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentTadqiqot va Loyihalash
1082apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBill miqdori
1083DocType: CompanyRegistration DetailsRo&#39;yxatga olish ma&#39;lumotlari
1084DocType: TimesheetTotal Billed AmountTo&#39;lov miqdori
1085DocType: Item ReorderRe-Order QtyQayta buyurtma miqdori
1086DocType: Leave Block List DateLeave Block List DateBlok ro&#39;yxatining sanasi qoldiring
1087DocType: Pricing RulePrice or DiscountNarx yoki chegirma
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1089apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesBuyurtma olish bo&#39;yicha ma&#39;lumotlar jamlanmasi jami soliqlar va yig&#39;imlar bilan bir xil bo&#39;lishi kerak
1090DocType: Sales TeamIncentivesRag&#39;batlantirish
1091apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubHub uchun ro&#39;yxatdan o&#39;ting
1092DocType: SMS LogRequested NumbersTalab qilingan raqamlar
1093DocType: VolunteerEveningOqshom
1094DocType: Production Planning ToolOnly Obtain Raw MaterialsFaqat xom ashyolarni olish
1095DocType: CustomerBypass credit limit check at Sales OrderSotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1096apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ishlashni baholash.
1097apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartXarid qilish vositasi yoqilganligi uchun &quot;Savatga savatni ishlatish&quot; funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo&#39;lishi kerak
1098apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.To&#39;lov usuli {0} Buyurtmani {1} buyrug&#39;iga binoan bog&#39;langan, ushbu hisob-fakturada avans sifatida ko&#39;rib chiqilishi kerakligini tekshiring.
1099DocType: Sales Invoice ItemStock DetailsAksiya haqida ma&#39;lumot
1100apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueLoyiha qiymati
1101apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSotuv nuqtasi
1102DocType: Fee ScheduleFee Creation StatusNarxlarni yaratish holati
1103DocType: Vehicle LogOdometer ReadingOdometr o&#39;qish
1104apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;
1105DocType: AccountBalance must beBalans bo&#39;lishi kerak
1106DocType: Hub SettingsPublish PricingRaqobatchani chop eting
1107DocType: Notification ControlExpense Claim Rejected MessageDaromad da&#39;volari rad etildi
1108Available QtyMavjud Miqdor
1109DocType: Purchase Taxes and ChargesOn Previous Row TotalOldingi qatorda jami
1110DocType: Purchase Invoice ItemRejected QtyRad etilgan Qty
1111DocType: Setup Progress ActionAction FieldFaoliyat maydoni
1112DocType: Healthcare SettingsManage CustomerXaridorni boshqaring
1113DocType: Delivery TripDelivery StopsYetkazib berish to&#39;xtaydi
1114DocType: Salary SlipWorking DaysIsh kunlari
1115DocType: Serial NoIncoming RateKiruvchi foiz
1116DocType: Packing SlipGross WeightBrutto vazni
1117apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubUyani yoqish
1118apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
1119DocType: HR SettingsInclude holidays in Total no. of Working DaysDam olish kunlari jami no. Ish kunlari
1120apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstitutni ERP-matnida sozlang
1121DocType: Agriculture Analysis CriteriaPlant AnalysisO&#39;simliklar tahlili
1122DocType: Job ApplicantHoldUshlab turing
1123DocType: EmployeeDate of JoiningIshtirok etish sanasi
1124DocType: Naming SeriesUpdate SeriesYangilash turkumi
1125DocType: Supplier QuotationIs SubcontractedSubpudrat
1126DocType: Restaurant TableMinimum SeatingMinimal yashash joyi
1127DocType: Item AttributeItem Attribute ValuesXususiyatning qiymatlari
1128DocType: Examination ResultExamination ResultTest natijalari
1129apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptXarid qilish arizasi
1130Received Items To Be BilledQabul qilinadigan buyumlar
1131apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Ayirboshlash kursi ustasi.
1132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Malumot Doctype {0} dan biri bo&#39;lishi kerak
1133apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
1134DocType: Production OrderPlan material for sub-assembliesSub-assemblies uchun rejalashtirilgan material
1135apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySavdo hamkorlari va hududi
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} faol bo&#39;lishi kerak
1137apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Yakunlovchi (ochilish + jami)
1138DocType: Journal EntryDepreciation EntryAmortizatsiyani kiritish
1139apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstIltimos, avval hujjat turini tanlang
1140apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitMaterialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
1141DocType: Crop CycleISO 8016 standardISO 8016 standarti
1142apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No {0} seriyasi {1} mahsulotiga tegishli emas
1143DocType: Purchase Receipt Item SuppliedRequired QtyKerakli son
1144apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1145DocType: Bank ReconciliationTotal AmountUmumiy hisob
1146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet-nashriyot
1147DocType: Prescription DurationNumberRaqam
1148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} Billingni yaratish
1149DocType: Medical CodeMedical Code StandardTibbiyot kodeksi
1150DocType: Soil TextureClay Composition (%)Gil tarkibi (%)
1151DocType: Production Planning ToolProduction OrdersIshlab chiqarish buyurtmasi
1152apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1153apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalans qiymati
1154DocType: Lab TestLab TechnicianLaboratoriya bo&#39;yicha mutaxassis
1155apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSotuvlar narxlari ro&#39;yxati
1156DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Agar belgilansa, mijoz yaratiladi, bemorga ko&#39;rsatiladi. Ushbu xaridorga qarshi bemor to&#39;lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin.
1157DocType: Bank ReconciliationAccount CurrencyHisob valyutasi
1158DocType: Lab TestSample IDNamuna identifikatori
1159apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyIltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1160DocType: Purchase ReceiptRangeOralig&#39;i
1161DocType: SupplierDefault Payable AccountsTo&#39;lanadigan qarz hisoblari
1162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXodim {0} faol emas yoki mavjud emas
1163DocType: Fee StructureComponentsKomponentlar
1164apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Iltimos, {0} dagi Asset kategoriyasi kiriting
1165apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedMavzu Variantlari {0} yangilandi
1166DocType: Quality Inspection ReadingReading 6O&#39;qish 6
1167apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisishlab chiqariladi. Kechiktirilsa, siz &quot;Oyning kuni bilan takrorlang&quot; maydonini qo&#39;lda o&#39;zgartiring
1168apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoice{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1169DocType: Purchase Invoice AdvancePurchase Invoice AdvanceXarid-faktura avansini sotib oling
1170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1171apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Moliyaviy yil uchun byudjetni belgilang.
1172DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi.
1173DocType: LeadLEAD-LEAD-
1174DocType: EmployeePermanent Address IsDoimiy manzil
1175DocType: Production Order OperationOperation completed for how many finished goods?Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1176DocType: Payment Terms TemplatePayment Terms TemplateTo&#39;lov shartlari shablonni
1177apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandTovar
1178DocType: EmployeeExit Interview DetailsSuhbatlashuv ma&#39;lumotidan chiqish
1179DocType: ItemIs Purchase ItemSotib olish elementi
1180DocType: Journal Entry AccountPurchase InvoiceXarajatlarni xarid qiling
1181DocType: Stock Ledger EntryVoucher Detail NoVoucher batafsil No
1182apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceYangi Sotuvdagi Billing
1183DocType: Stock EntryTotal Outgoing ValueJami chiquvchi qiymat
1184DocType: PhysicianAppointmentsUchrashuvlar
1185apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOchilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
1186DocType: LeadRequest for InformationMa&#39;lumot uchun ma&#39;lumot
1187LeaderBoardLeaderBoard
1188DocType: Sales Invoice ItemRate With Margin (Company Currency)Ayirboshlash kursi (Kompaniya valyutasi)
1189apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesOflayn xaritalarni sinxronlash
1190DocType: Payment RequestPaidTo&#39;langan
1191DocType: Program FeeProgram FeeDastur haqi
1192DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o&#39;zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va &quot;BOM Explosion Item&quot; jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM&#39;lerde so&#39;nggi narxlari yangilanadi.
1193DocType: Salary SlipTotal in wordsSo&#39;zlarning umumiy soni
1194DocType: Material Request ItemLead Time DateEtkazib berish vaqti
1195DocType: GuardianGuardian NameGuardian nomi
1196DocType: Cheque Print TemplateHas Print FormatBosib chiqarish formati mavjud
1197DocType: Employee LoanSanctionedSanktsiya
1198apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Row # {0}: Iltimos, mahsulot uchun {1}
1200DocType: Crop CycleCrop CycleO&#39;simlik aylanishi
1201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi.
1202DocType: Student AdmissionPublish on websiteSaytda e&#39;lon qiling
1203apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateYetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1204DocType: Purchase Invoice ItemPurchase Order ItemBuyurtma Buyurtma Buyurtma
1205DocType: Agriculture TaskAgriculture TaskQishloq xo&#39;jaligi masalalari
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeBilvosita daromad
1207DocType: Student Attendance ToolStudent Attendance ToolIsoning shogirdi qatnashish vositasi
1208DocType: Restaurant MenuPrice List (Auto created)Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1209DocType: Cheque Print TemplateDate SettingsSana Sozlamalari
1210apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVaryans
1211Company Namekopmaniya nomi
1212DocType: SMS CenterTotal Message(s)Jami xabar (lar)
1213apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferTransfer uchun ob&#39;ektni tanlang
1214DocType: Purchase InvoiceAdditional Discount PercentageQo&#39;shimcha imtiyozli foiz
1215apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBarcha yordam videoslarining ro&#39;yxatini ko&#39;ring
1216DocType: Agriculture Analysis CriteriaSoil TextureTuproq to&#39;qimalari
1217DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Hisobni topshirgan bank boshlig&#39;ini tanlang.
1218DocType: Selling SettingsAllow user to edit Price List Rate in transactionsFoydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1219DocType: Pricing RuleMax QtyMaks Qty
1220apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to&#39;g&#39;ri hisob-fakturani kiriting
1221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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
1222apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimyoviy
1223DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi.
1224DocType: BOMRaw Material Cost(Company Currency)Xomashyo narxlari (Kompaniya valyutasi)
1225apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
1226apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
1227apps/erpnext/erpnext/utilities/user_progress.py +144MeterMetr
1228DocType: WorkstationElectricity CostElektr narx
1229DocType: HR SettingsDon't send Employee Birthday RemindersXodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1230DocType: Expense ClaimTotal Advance AmountUmumiy avans miqdori
1231DocType: Delivery StopEstimated ArrivalBashoratli vorisi
1232apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSozlamalarni saqlash
1233DocType: Delivery StopNotified by EmailE-pochta orqali xabar berildi
1234apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTalab qilingan mahsulotlar
1235DocType: ItemInspection CriteriaTekshiruv mezonlari
1236apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedO&#39;tkazildi
1237DocType: BOM Website ItemBOM Website ItemBOM veb-sayt elementi
1238apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
1239DocType: Timesheet DetailBillBill
1240apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateKeyingi Amortizatsiya tarixi o&#39;tgan sana sifatida kiritiladi
1241apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteOq rang
1242DocType: SMS CenterAll Lead (Open)Barcha qo&#39;rg&#39;oshin (ochiq)
1243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
1244DocType: Purchase InvoiceGet Advances PaidAvanslarni to&#39;lang
1245DocType: ItemAutomatically Create New BatchAvtomatik ravishda yangi guruh yaratish
1246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Qilish
1247DocType: Student AdmissionAdmission Start DateQabul boshlash sanasi
1248DocType: Journal EntryTotal Amount in WordsSo&#39;zlarning umumiy miqdori
1249apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeYangi xodim
1250apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Xatolik yuz berdi. Buning bir sababi, ariza saqlanmagan bo&#39;lishi mumkin. Muammo davom etsa, iltimos, support@erpnext.com bilan bog&#39;laning.
1251apps/erpnext/erpnext/templates/pages/cart.html +5My CartMening savatim
1252apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Buyurtma turi {0} dan biri bo&#39;lishi kerak
1253DocType: LeadNext Contact DateKeyingi aloqa kuni
1254apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMiqdorni ochish
1255DocType: Healthcare SettingsAppointment ReminderUchrashuv eslatmasi
1256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountO&#39;zgarish uchun Hisobni kiriting
1257DocType: Student Batch NameStudent Batch NameIsoning shogirdi nomi
1258DocType: ConsultationDoctorDoktor
1259DocType: Holiday ListHoliday List NameDam olish ro&#39;yxati nomi
1260DocType: Repayment ScheduleBalance Loan AmountKreditning qoldig&#39;i
1261apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadval kursi
1262apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAksiyadorlik imkoniyatlari
1263DocType: Journal Entry AccountExpense ClaimXarajat shikoyati
1264apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1265apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}{0} uchun son
1266DocType: Leave ApplicationLeave ApplicationIlovani qoldiring
1267DocType: PatientPatient RelationKasal munosabatlar
1268apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTahsis vositasini qoldiring
1269DocType: ItemHub Category to PublishNashr etiladigan tovush kategoriyasi
1270DocType: Leave Block ListLeave Block List DatesBloklash ro&#39;yxatini qoldiring
1271DocType: Sales InvoiceBilling Address GSTINTo&#39;lov manzili GSTIN
1272DocType: WorkstationNet Hour RateNet soat tezligi
1273DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptChiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1274DocType: CompanyDefault TermsStandart shartlar
1275DocType: Supplier Scorecard PeriodCriteriaMezonlar
1276DocType: Packing Slip ItemPacking Slip ItemPaket sariq qismi
1277DocType: Purchase InvoiceCash/Bank AccountNaqd / Bank hisobi
1278apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Iltimos, {0}
1279apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1280DocType: Delivery NoteDelivery ToEtkazib berish
1281apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantni yaratish navbatga qo&#39;yildi.
1282apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryXususiyat jadvali majburiydir
1283DocType: Production Planning ToolGet Sales OrdersSavdo buyurtmalarini oling
1284apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} salbiy bo&#39;lishi mumkin emas
1285DocType: Training EventSelf-StudyO&#39;z-o&#39;zini tadqiq qilish
1286apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountDasturi
1287DocType: MembershipMembershipA&#39;zolik
1288DocType: AssetTotal Number of DepreciationsAmortismanlarning umumiy soni
1289DocType: Sales Invoice ItemRate With MarginMarj bilan baholang
1290DocType: WorkstationWagesIsh haqi
1291DocType: Asset MaintenanceMaintenance Manager NameXizmat menejeri nomi
1292DocType: Agriculture TaskUrgentShoshilinch
1293apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1294apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Argumentlar topilmadi:
1295apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadIltimos, numpad dan tahrir qilish uchun maydonni tanlang
1296apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.
1297apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIsh stoliga o&#39;ting va ERPNext dasturini ishga tushiring
1298DocType: ItemManufacturerIshlab chiqaruvchi
1299DocType: Landed Cost ItemPurchase Receipt ItemQabulnoma nusxasini xarid qiling
1300DocType: Purchase ReceiptPREC-RET-PREC-RET-
1301DocType: POS ProfileSales Invoice PaymentSotuvdagi Billing to&#39;lovi
1302DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSavdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1303apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSotish miqdori
1304DocType: Repayment ScheduleInterest AmountFoiz miqdori
1305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveSiz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, &quot;Status&quot; ni va Saqlash-ni yangilang
1306DocType: Serial NoCreation Document NoYaratilish hujjati №
1307DocType: IssueIssueNashr
1308apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsYozuvlar
1309DocType: AssetScrappedChiqindi
1310DocType: Purchase InvoiceReturnsQaytishlar
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP ombori
1312apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}No {0} seriyali parvarish shartnoma bo&#39;yicha {1}
1313apps/erpnext/erpnext/config/hr.py +35RecruitmentIshga olish
1314DocType: LeadOrganization NameTashkilot nomi
1315DocType: Tax RuleShipping StateYuk tashish holati
1316Projected Quantity as SourceBashoratli miqdori manba sifatida
1317apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonBuyumni &quot;Xarid qilish arizalaridan olish&quot; tugmachasi yordamida qo&#39;shib qo&#39;yish kerak
1318DocType: Delivery TripDelivery TripEtkazib berish
1319DocType: StudentA-A-
1320DocType: Production Planning ToolInclude non-stock itemsQimmatli bo&#39;lmagan narsalarni qo&#39;shish
1321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSavdo xarajatlari
1322DocType: ConsultationDiagnosisTashxis
1323apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandart xarid
1324DocType: GL EntryAgainstQarshi
1325DocType: ItemDefault Selling Cost CenterStandart sotish narxlari markazi
1326DocType: Sales PartnerImplementation PartnerDasturni amalga oshirish bo&#39;yicha hamkor
1327apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePochta indeksi
1328apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Savdo Buyurtma {0} - {1}
1329DocType: OpportunityContact InfoAloqa ma&#39;lumotlari
1330apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesAktsiyalarni kiritish
1331DocType: Packing SlipNet Weight UOMOg&#39;irligi UOM
1332DocType: ItemDefault SupplierStandart ta&#39;minotchi
1333DocType: Manufacturing SettingsOver Production Allowance PercentageIshlab chiqarishdan olinadigan foyda ulushi foizi
1334DocType: Employee LoanRepayment ScheduleTo&#39;lov rejasi
1335DocType: Shipping Rule ConditionShipping Rule ConditionYuk tashish qoidalari holati
1336DocType: Holiday ListGet Weekly Off DatesHaftalik yopiq sanalar oling
1337apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1338DocType: Sales PersonSelect company name first.Avval kompaniya nomini tanlang.
1339apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighYuqoridan pastga
1340apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}{0} ga yuborilgan elektron pochta
1341apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ta&#39;minlovchilar tomonidan olingan takliflar.
1342apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBOMni almashtiring va barcha BOM&#39;lardagi eng so&#39;nggi narxni yangilang
1343apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} uchun {1} {2}
1344DocType: Delivery TripDriver NameHaydovchilar nomi
1345apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeO&#39;rtacha yoshi
1346DocType: Education SettingsAttendance Freeze DateIshtirok etishni to&#39;xtatish sanasi
1347apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Ta&#39;minlovchilaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
1348apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBarcha mahsulotlari ko&#39;rish
1349apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal qo&#39;rg&#39;oshin yoshi (kunlar)
1350apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsBarcha BOMlar
1351DocType: PatientDefault CurrencyStandart valyuta
1352DocType: Expense ClaimFrom EmployeeIshchidan
1353DocType: DriverCellphone NumberMobil telefon raqami
1354apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOgohlantirish: tizim {1} da {0} uchun pul miqdori nol bo&#39;lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
1355DocType: Journal EntryMake Difference EntryFarqlarni kiritish
1356DocType: Upload AttendanceAttendance From DateSana boshlab ishtirok etish
1357DocType: Appraisal Template GoalKey Performance AreaAsosiy ishlash maydoni
1358DocType: Program EnrollmentTransportationTashish
1359apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNoto&#39;g&#39;ri attribut
1360apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} yuborilishi kerak
1361apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1362DocType: SMS CenterTotal CharactersJami belgilar
1363DocType: Employee AdvanceClaimedDa&#39;vo qilingan
1364DocType: CropRow SpacingQator oralig&#39;i
1365apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1366DocType: C-Form Invoice DetailC-Form Invoice DetailC-formasi faktura detallari
1367DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceTo&#39;lovni tasdiqlash uchun schyot-faktura
1368apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Qatnashish%
1369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo&#39;yicha == &#39;YES&#39; bo&#39;lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}
1370DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.
1371DocType: Sales PartnerDistributorDistribyutor
1372DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleXarid qilish savatni Yuk tashish qoidalari
1373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderUshbu Savdo Buyurtmani bekor qilishdan oldin ishlab chiqarish Buyurtmani {0} bekor qilinishi kerak
1374apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1375Ordered Items To Be BilledBuyurtma qilingan narsalar to&#39;lanishi kerak
1376apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeQatordan oraliq oralig&#39;idan kam bo&#39;lishi kerak
1377DocType: Global DefaultsGlobal DefaultsGlobal standartlar
1378apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationLoyiha hamkorlik taklifi
1379DocType: Salary SlipDeductionsTahlikalar
1380DocType: Leave AllocationLAL/LAL /
1381DocType: Setup Progress ActionAction NameRo&#39;yxatdan o&#39;tish nomi
1382apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBoshlanish yili
1383apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}GSTINning birinchi 2 ta raqami {0}
1384DocType: Purchase InvoiceStart date of current invoice's periodJoriy hisob-kitob davri boshlanish sanasi
1385DocType: Salary SlipLeave Without PayTo&#39;lovsiz qoldiring
1386apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorImkoniyatlarni rejalashtirish xatosi
1387Trial Balance for PartyTomonlar uchun sinov balansi
1388DocType: LeadConsultantKonsultant
1389DocType: Salary SlipEarningsDaromadlar
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryIshlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1391apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceBuxgalteriya balansini ochish
1392GST Sales RegisterGST Sotuvdagi Ro&#39;yxatdan
1393DocType: Sales Invoice AdvanceSales Invoice AdvanceSotuvdagi schyot-faktura Advance
1394apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestSo&#39;raladigan hech narsa yo&#39;q
1395apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomenlaringizni tanlang
1396apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Moliyaviy yil uchun {1} &quot;{2}&quot; ga qarshi &quot;{0}&quot; yana bir byudjet rekordi {3}
1397DocType: Item Variant SettingsFields will be copied over only at time of creation.Maydonlar faqat yaratilish vaqtida nusxalanadi.
1398apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Haqiqiy boshlanish sanasi&quot; &quot;haqiqiy tugatish sanasi&quot; dan katta bo&#39;lishi mumkin emas
1399apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementBoshqarish
1400DocType: Cheque Print TemplatePayer SettingsTo&#39;lovchining sozlamalari
1401DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Bunga Variantning Mahsulot kodiga qo&#39;shiladi. Misol uchun, qisqartma &quot;SM&quot; bo&#39;lsa va element kodi &quot;T-SHIRT&quot; bo&#39;lsa, variantning element kodi &quot;T-SHIRT-SM&quot;
1402DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Ish haqi miqdorini saqlaganingizdan so&#39;ng, aniq to&#39;lov (so&#39;zlar bilan) ko&#39;rinadi.
1403DocType: Purchase InvoiceIs ReturnQaytish
1404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81CautionE&#39;tibor bering
1405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteQaytaring / Debet Eslatma
1406DocType: Price List CountryPrice List CountryNarxlar ro&#39;yxati
1407DocType: ItemUOMsUOMlar
1408apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{1} uchun {0} joriy ketma-ket nos
1409apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1410DocType: Purchase Invoice ItemUOM Conversion FactorUOM ishlab chiqarish omili
1411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberPartiya raqami olish uchun mahsulot kodini kiriting
1412DocType: Stock SettingsDefault Item GroupStandart element guruhi
1413DocType: Employee LoanPartially DisbursedQisman to&#39;langan
1414apps/erpnext/erpnext/config/non_profit.py +73Grant information.Grant haqida ma&#39;lumot.
1415apps/erpnext/erpnext/config/buying.py +38Supplier database.Yetkazib beruvchi ma&#39;lumotlar bazasi.
1416DocType: AccountBalance SheetBalanslar varaqasi
1417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1418DocType: Fee ValidityValid TillTilligacha amal qiling
1419apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.To&#39;lov tartibi sozlanmagan. Hisobni to&#39;lov usulida yoki Qalin profilda o&#39;rnatganligini tekshiring.
1420apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Xuddi shu element bir necha marta kiritilmaydi.
1421apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsBoshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin
1422DocType: LeadLeadQo&#39;rg&#39;oshin
1423DocType: Email DigestPayablesQarzlar
1424DocType: CourseCourse IntroKursni tanishtir
1425apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} yaratildi
1426apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase Return# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1427Purchase Order Items To Be BilledBuyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1428apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Bashoratli borar vaqtlarini yangilash.
1429DocType: Purchase Invoice ItemNet RateSof kurs
1430apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerIltimos, mijozni tanlang
1431DocType: Purchase Invoice ItemPurchase Invoice ItemXarajatlarni taqdim etish elementi
1432apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsQimmatli qog&#39;ozlar bilan bog&#39;liq yozuvlar va GL yozuvlari tanlangan xarid q&#39;abolari uchun qayta joylashtiriladi
1433apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 11-band
1434DocType: HolidayHolidayDam olish
1435DocType: Support SettingsClose Issue After DaysKunlardan keyin muammoni yoping
1436DocType: Leave Control PanelLeave blank if considered for all branchesAgar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1437DocType: Bank GuaranteeValidity in DaysKunlarning amal qilish muddati
1438apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formasi Billing uchun qo&#39;llanilmaydi: {0}
1439DocType: Payment ReconciliationUnreconciled Payment DetailsBevosita to&#39;lov ma&#39;lumoti
1440apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBuyurtma soni
1441DocType: Global DefaultsCurrent Fiscal YearJoriy moliya yili
1442DocType: Purchase OrderGroup same itemsGuruhlarga bir xil narsalar
1443DocType: Purchase InvoiceDisable Rounded TotalRounded Totalni o&#39;chirib qo&#39;yish
1444DocType: Employee Loan ApplicationRepayment InfoTo&#39;lov ma&#39;lumoti
1445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1446DocType: Maintenance Team MemberMaintenance RoleXizmat roli
1447apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Shu {1} bilan {0} qatorini nusxalash
1448Trial BalanceSinov balansi
1449apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundMoliyaviy yil {0} topilmadi
1450apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesXodimlarni o&#39;rnatish
1451DocType: Sales OrderSO-SO-
1452apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstIltimos, avval prefiksni tanlang
1453DocType: StudentO-O-
1454apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchTadqiqot
1455DocType: Maintenance Visit PurposeWork DoneIsh tugadi
1456apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableIltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1457DocType: AnnouncementAll StudentsBarcha talabalar
1458apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock item{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1459apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLedger-ni ko&#39;rib chiqing
1460DocType: Grading ScaleIntervalsIntervallar
1461apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEng qadimgi
1462apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1463DocType: Crop CycleLess than a yearBir yildan kamroq
1464apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Talabalar uchun mobil telefon raqami
1465apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldDunyoning qolgan qismi
1466apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} bandda partiyalar mavjud emas
1467DocType: CropYield UOMHosildorlik
1468Budget Variance ReportByudjet o&#39;zgaruvchilari hisoboti
1469DocType: Salary SlipGross PayBrüt to&#39;lov
1470DocType: ItemIs Item from HubUyadan uydir
1471apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Faoliyat turi majburiydir.
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidTo&#39;langan mablag&#39;lar
1473apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuxgalterlik hisobi
1474DocType: Stock ReconciliationDifference AmountFarqi miqdori
1475DocType: Purchase InvoiceReverse ChargeQaytarib oling
1476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsYig&#39;ilib qolgan oylik maoshlari
1477DocType: Vehicle LogService DetailSizga xizmat ko&#39;rsatuvchi batafsil
1478DocType: BOMItem DescriptionMavzu tavsifi
1479DocType: Student SiblingStudent SiblingIsoning shogirdi bo&#39;lgan birodar
1480apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeTo&#39;lov tartibi
1481DocType: Purchase InvoiceSupplied ItemsMahsulotlar bilan ta&#39;minlangan
1482apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Restoran {0} uchun faol menyu tanlang
1483DocType: StudentSTUD.STUD.
1484DocType: Production OrderQty To ManufactureIshlab chiqarish uchun miqdori
1485DocType: Email DigestNew IncomeYangi daromad
1486DocType: Buying SettingsMaintain same rate throughout purchase cycleXarid qilish davrida bir xil tezlikni saqlang
1487DocType: Opportunity ItemOpportunity ItemImkoniyat elementi
1488Student and Guardian Contact DetailsIsoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningVaqtinchalik ochilish
1491apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubHub-ni ko&#39;rish
1492Employee Leave BalanceXodimlarning balansidan chiqishi
1493apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Hisob uchun {0} muvozanat har doim {1} bo&#39;lishi kerak
1494DocType: Patient AppointmentMore InfoQo&#39;shimcha ma&#39;lumot
1495apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}{0} qatoridagi element uchun baholanish darajasi
1496DocType: Supplier ScorecardScorecard ActionsScorecard faoliyati
1497apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceMisol: Kompyuter fanlari magistri
1498DocType: Purchase InvoiceRejected WarehouseRad etilgan ombor
1499DocType: GL EntryAgainst VoucherVoucherga qarshi
1500DocType: ItemDefault Buying Cost CenterStandart xarid maskani markazi
1501apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz.
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +76to uchun
1503DocType: Supplier Quotation ItemLead Time in daysBir necha kun ichida yetkazish vaqti
1504apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTo&#39;lanadigan qarz hisoboti
1505apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}{0} dan {1} ga qadar ish haqini to&#39;lash
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1507DocType: Journal EntryGet Outstanding InvoicesKatta foyda olish
1508apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSavdo Buyurtmani {0} haqiqiy emas
1509DocType: Supplier ScorecardWarn for new Request for QuotationsTakliflar uchun yangi so&#39;rov uchun ogohlantir
1510apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesXarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
1511apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedKechirasiz, kompaniyalar birlashtirilmaydi
1512apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLaboratoriya testlari retseptlari
1513apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKichik
1514DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemBillingni yaratish vositasi elementini ochish
1515DocType: Education SettingsEmployee NumberXodimlarning soni
1516apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Hech qanday holatlar mavjud emas. Hech qanday {0}
1517DocType: Project% Completed% Bajarildi
1518Invoiced Amount (Exculsive Tax)Xarajatlar miqdori (ortiqcha soliqlar)
1519apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22-band
1520DocType: SupplierSUPP-SUPP-
1521DocType: Training EventTraining EventO&#39;quv mashg&#39;uloti
1522DocType: ItemAuto re-orderAvtomatik buyurtma
1523apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJami erishildi
1524DocType: EmployeePlace of IssueKim tomonidan berilgan
1525apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractShartnoma
1526DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriya sinovlari Datetime
1527DocType: Email DigestAdd QuoteIqtibos qo&#39;shish
1528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBilvosita xarajatlar
1530apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRow {0}: Miqdor majburiydir
1531DocType: Agriculture Analysis CriteriaAgricultureQishloq xo&#39;jaligi
1532apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataMaster ma&#39;lumotlarini sinxronlash
1533DocType: Asset RepairRepair CostTa&#39;mirlash qiymati
1534apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesSizning Mahsulotlaringiz yoki Xizmatlaringiz
1535apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKirish amalga oshmadi
1536DocType: Special Test ItemsSpecial Test ItemsMaxsus test buyumlari
1537DocType: Mode of PaymentMode of PaymentTo&#39;lov tartibi
1538apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLVeb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1539DocType: Student ApplicantAPAP
1540DocType: Purchase Invoice ItemBOMBOM
1541apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Bu ildiz elementlar guruhidir va tahrirlanmaydi.
1542DocType: Journal Entry AccountPurchase OrderXarid buyurtmasi
1543DocType: VehicleFuel UOMYoqilg&#39;i UOM
1544DocType: WarehouseWarehouse Contact InfoQoidalarga oid aloqa ma&#39;lumotlari
1545DocType: Payment EntryWrite Off Difference AmountFoiz miqdorini yozing
1546DocType: VolunteerVolunteer NameKo&#39;ngilli ism
1547apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1548apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
1549DocType: ItemForeign Trade DetailsTashqi savdo tafsilotlari
1550Assessment Plan StatusBaholash rejasining holati
1551DocType: Email DigestAnnual IncomeYillik daromad
1552DocType: Serial NoSerial No DetailsSeriya No Details
1553DocType: Purchase Invoice ItemItem Tax RateSoliq to&#39;lovi stavkasi
1554apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateIltimos, shifokor va Sana-ni tanlang
1555DocType: Student Group StudentGroup Roll NumberGuruh Rulksi raqami
1556apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entry{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1557apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBarcha topshiriqlarning umumiy og&#39;irligi 1 bo&#39;lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang
1558apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedYetkazib berish eslatmasi {0} yuborilmadi
1559apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted Item{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital uskunalar
1561apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Raqobatchilarimiz qoidasi &quot;Apply O&#39;n&quot; maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo&#39;lishi mumkin.
1562apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstAvval Mahsulot kodini o&#39;rnating
1563DocType: ItemITEM-ITEM-
1564apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1565DocType: Sales Invoice ItemEdit DescriptionTartibga solish tavsifi
1566DocType: AntibioticAntibioticAntibiotik
1567Team UpdatesJamoa yangiliklari
1568apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierYetkazib beruvchiga
1569DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1570DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Kompaniya valyutasi)
1571apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatChop etish formatini yaratish
1572apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIsh haqi yaratildi
1573apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}{0} nomli biron-bir element topilmadi
1574DocType: Supplier Scorecard CriteriaCriteria FormulaMezon formulasi
1575apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJami chiqish
1576apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Faqatgina &quot;qiymat&quot; qiymati uchun 0 yoki bo&#39;sh qiymat bilan bitta &quot;Yuk tashish qoidasi&quot; sharti bo&#39;lishi mumkin.
1577DocType: Authorization RuleTransactionJurnal
1578DocType: Patient AppointmentDurationMuddati
1579apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.
1580apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1581DocType: ItemWebsite Item GroupsVeb-sayt elementlari guruhlari
1582DocType: Purchase InvoiceTotal (Company Currency)Jami (Kompaniya valyutasi)
1583apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSeriya raqami {0} bir necha marta kiritilgan
1584DocType: Journal EntryJournal EntryJurnalga kirish
1585DocType: Expense Claim AdvanceUnclaimed amountTalab qilinmagan miqdor
1586apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progressJoriy {0} ta element
1587DocType: WorkstationWorkstation NameIsh stantsiyasining nomi
1588DocType: Grading Scale IntervalGrade CodeSinf kodi
1589DocType: POS Item GroupPOS Item GroupQalin modda guruhi
1590apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pochtasi:
1591apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} {1} mahsulotiga tegishli emas
1592DocType: Sales PartnerTarget DistributionNishon tarqatish
1593DocType: Salary SlipBank Account No.Bank hisob raqami
1594DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu, bu old qo&#39;shimchadagi oxirgi yaratilgan bitimning sonidir
1595DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard o&#39;zgaruvchilari, shuningdek: {total_score} (o&#39;sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)
1596DocType: Quality Inspection ReadingReading 8O&#39;qish 8
1597DocType: Sales PartnerAgentAgent
1598DocType: Purchase InvoiceTaxes and Charges CalculationSoliqlar va hisob-kitoblarni hisoblash
1599DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1600DocType: BOM OperationWorkstationIsh stantsiyani
1601DocType: Request for Quotation SupplierRequest for Quotation SupplierBuyurtma beruvchi etkazib beruvchisi
1602DocType: Healthcare SettingsRegistration MessageRo&#39;yxatdan o&#39;tish xabar
1603apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareUskuna
1604DocType: Prescription DosagePrescription DosageReçetesiz dozaj
1605DocType: AttendanceHR ManagerKadrlar bo&#39;yicha menejer
1606apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyIltimos, kompaniyani tanlang
1607apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1608DocType: Purchase InvoiceSupplier Invoice DateYetkazib beruvchi hisob-fakturasi sanasi
1609apps/erpnext/erpnext/templates/includes/product_page.js +18perboshiga
1610apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSavatga savatni faollashtirishingiz kerak
1611DocType: Payment EntryWriteoffHisobdan o&#39;chirish
1612DocType: Appraisal Template GoalAppraisal Template GoalBaholash shablonining maqsadi
1613DocType: Salary ComponentEarningDaromad
1614DocType: Supplier ScorecardScoring CriteriaBaholash mezonlari
1615DocType: Purchase InvoiceParty Account CurrencyPartiya pullari valyutasi
1616BOM BrowserBOM brauzeri
1617apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventIltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
1618DocType: Purchase Taxes and ChargesAdd or DeductQo&#39;shish yoki cheklash
1619apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1620apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherJournal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o&#39;rnatilgan
1621apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUmumiy Buyurtma qiymati
1622apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodOvqat
1623apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Qarish oralig&#39;i 3
1624DocType: Maintenance Schedule ItemNo of VisitsTashriflar soni
1625apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Ma&#39;lumotlaringiz uyasiga nashr qilmoqchimisiz?
1626apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentTalabgorni ro&#39;yxatga olish
1627apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Yakuniy hisob raqamining valyutasi {0} bo&#39;lishi kerak
1628apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Barcha maqsadlar uchun ball yig&#39;indisi 100 bo&#39;lishi kerak. Bu {0}
1629DocType: ProjectStart and End DatesBoshlanish va tugash sanalari
1630Delivered Items To Be BilledTaqdim etiladigan narsalar
1631apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}BOM {0}
1632apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1633DocType: Authorization RuleAverage DiscountO&#39;rtacha chegirma
1634DocType: Purchase Invoice ItemUOMUOM
1635DocType: Rename ToolUtilitiesKommunal xizmatlar
1636DocType: POS ProfileAccountingHisob-kitob
1637DocType: EmployeeEMP/EMP /
1638apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1639DocType: AssetDepreciation SchedulesAmortizatsiya jadvallari
1640apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAriza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1641DocType: Activity CostProjectsLoyihalar
1642DocType: Payment RequestTransaction CurrencyJurnal valyutasi
1643apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}{0} dan {1} {2}
1644DocType: Production Order OperationOperation DescriptionOperatsion tavsifi
1645DocType: ItemWill also apply to variantsVariantlarga ham amal qiladi
1646apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Moliyaviy yil saqlanganidan so&#39;ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.
1647DocType: QuotationShopping CartXarid savati
1648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1649DocType: POS ProfileCampaignKampaniya
1650DocType: SupplierName and TypeIsmi va turi
1651apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
1652DocType: PhysicianContacts and AddressKontaktlar va manzil
1653DocType: Purchase InvoiceContact PersonBog&#39;lanish uchun shahs
1654apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&quot;Bashoratli boshlanish sanasi&quot; kutilgan &quot;tugash sanasi&quot; dan kattaroq bo&#39;la olmaydi
1655DocType: Course Scheduling ToolCourse End DateKurs tugash sanasi
1656DocType: Holiday ListHolidaysBayramlar
1657DocType: Sales Order ItemPlanned QuantityRejalashtirilgan miqdori
1658DocType: Purchase Invoice ItemItem Tax AmountSoliq summasi summasi
1659DocType: Water AnalysisWater Analysis CriteriaSuv tahlil mezonlari
1660DocType: ItemMaintain StockQimmatli qog&#39;ozlar bozori
1661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar
1662DocType: EmployeePrefered EmailTanlangan elektron pochta
1663DocType: Student AdmissionEligibility and DetailsImtiyoz va tafsilotlar
1664apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetRuxsat etilgan aktivlardagi aniq o&#39;zgarish
1665DocType: Leave Control PanelLeave blank if considered for all designationsBarcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1666apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge of type 'Actual' in row {0} cannot be included in Item Rate{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni &quot;Oddiy qiymat&quot; ga qo&#39;shish mumkin emas
1667apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Maks: {0}
1668apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDatetime&#39;dan
1669DocType: Email DigestFor CompanyKompaniya uchun
1670apps/erpnext/erpnext/config/support.py +17Communication log.Aloqa yozuvi.
1671apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.
1672DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableYetkazib beruvchi Scorecard Scoring Variable
1673apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountXarid qilish miqdori
1674DocType: Sales InvoiceShipping Address NameYuk tashish manzili nomi
1675DocType: Material RequestTerms and Conditions ContentShartlar va shartlar tarkibi
1676apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDars jadvali yaratishda xatolar yuz berdi
1677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100100 dan ortiq bo&#39;lishi mumkin emas
1678apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock Item{0} elementi aktsiyalar elementi emas
1679DocType: Maintenance VisitUnscheduledRejalashtirilmagan
1680DocType: EmployeeOwnedEgasi
1681DocType: Salary DetailDepends on Leave Without PayPulsiz qoldiring
1682DocType: Pricing RuleHigher the number, higher the priorityRaqamni ko&#39;paytirish, ustunlikning ustunligi
1683Purchase Invoice TrendsBilling yo&#39;nalishlarini xarid qiling
1684DocType: EmployeeBetter ProspectsYaxshi istiqbolga ega
1685apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating
1686DocType: VehicleLicense PlatePlitalar
1687DocType: AppraisalGoalsMaqsadlar
1688apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileQalin profilni tanlang
1689DocType: Warranty ClaimWarranty / AMC StatusKafolat / AMC Status
1690Accounts BrowserHisoblar brauzeri
1691DocType: Payment Entry ReferencePayment Entry ReferenceTo&#39;lov uchun ariza namunasi
1692DocType: GL EntryGL EntryGL Kirish
1693DocType: HR SettingsEmployee SettingsXodimlarning sozlashlari
1694Batch-Wise Balance HistoryBatch-Wise Balance History
1695apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatChop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
1696DocType: Package CodePackage CodePaket kodi
1697apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeChiragcha
1698DocType: Purchase InvoiceCompany GSTINKompaniya GSTIN
1699apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedSalbiy miqdorda ruxsat berilmaydi
1700DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesElement ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig&#39;imlar uchun ishlatiladi
1701DocType: Supplier Scorecard PeriodSSC-SSC-
1702apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Xodim o&#39;z oldiga hisobot bera olmaydi.
1703DocType: AccountIf the account is frozen, entries are allowed to restricted users.Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
1704DocType: Email DigestBank BalanceBank balansi
1705apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
1706DocType: Job OpeningJob profile, qualifications required etc.Ishchi profil, talablar va boshqalar.
1707DocType: Journal Entry AccountAccount BalanceHisob balansi
1708apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Bitim uchun soliq qoidalari.
1709DocType: Rename ToolType of document to rename.Qayta nom berish uchun hujjatning turi.
1710apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Xaridor, oladigan hisobiga qarshi {2}
1711DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
1712DocType: WeatherWeather ParameterOb-havo parametrlari
1713apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesYoqmagan moliyaviy yilgi P &amp; L balanslarini ko&#39;rsating
1714DocType: Lab Test TemplateCollection DetailsTo&#39;plash tafsilotlari
1715DocType: POS ProfileAllow Print Before PayPul to&#39;lashdan avval chop etishga ruxsat
1716DocType: Land UnitLinked Soil TextureBog&#39;langan tuproq to&#39;qimalari
1717DocType: Shipping RuleShipping AccountYuk tashish qaydnomasi
1718apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Hisob {2} faol emas
1719apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeSizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish
1720DocType: Quality InspectionReadingsO&#39;qishlar
1721DocType: Stock EntryTotal Additional CostsJami qo&#39;shimcha xarajatlar
1722DocType: Course ScheduleSHSh
1723DocType: BOMScrap Material Cost(Company Currency)Hurda Materiallar narxi (Kompaniya valyutasi)
1724apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesQuyi majlislar
1725DocType: AssetAsset NameAsset nomi
1726DocType: ProjectTask WeightVazifa og&#39;irligi
1727DocType: Shipping Rule ConditionTo ValueQiymati uchun
1728DocType: Asset MovementStock ManagerAktsiyadorlar direktori
1729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Resurs ombori {0} qatoriga kiritilishi shart
1730apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.{0} qatoridagi to&#39;lov muddati, ehtimol, ikki nusxadir.
1731apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Qishloq xo&#39;jaligi (beta)
1732apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipQoplamali sumkasi
1733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOfis ijarasi
1734apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSMS-gateway sozlamalarini to&#39;g&#39;rilash
1735DocType: DiseaseCommon NameUmumiy nom
1736apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import amalga oshmadi!
1737apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hech qanday manzil hali qo&#39;shilmagan.
1738DocType: Workstation Working HourWorkstation Working HourIsh stantsiyani ish vaqti
1739DocType: Vital SignsBlood PressureQon bosimi
1740apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystTahlilchi
1741DocType: ItemInventoryInventarizatsiya
1742DocType: ItemSales DetailsSotish tafsilotlari
1743DocType: Quality InspectionQI-QI-
1744DocType: OpportunityWith ItemsMahsulotlar bilan
1745DocType: Asset MaintenanceMaintenance TeamXizmat jamoasi
1746apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyMiqdorda
1747DocType: Education SettingsValidate Enrolled Course for Students in Student GroupTalaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
1748DocType: Notification ControlExpense Claim RejectedEksport e&#39;tirishi rad etildi
1749DocType: ItemItem AttributeMavzu tavsifi
1750apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentHukumat
1751apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogAvtomobil logi uchun {0} xarajat talabi allaqachon mavjud
1752apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitutning nomi
1753apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountTo&#39;lov miqdorini kiriting
1754apps/erpnext/erpnext/config/stock.py +305Item VariantsVariant variantlari
1755apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesXizmatlar
1756DocType: HR SettingsEmail Salary Slip to EmployeeE-pochtani ish haqi xodimiga aylantirish
1757DocType: Cost CenterParent Cost CenterOta-xarajatlar markazi
1758apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierMumkin etkazib beruvchini tanlang
1759DocType: Sales InvoiceSourceManba
1760apps/erpnext/erpnext/templates/pages/projects.html +31Show closedYopiq ko&#39;rsatilsin
1761DocType: Leave TypeIs Leave Without PayTo&#39;lovsiz qoldirish
1762apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAssot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
1763DocType: Fee ValidityFee ValidityIsh haqi amal qilish muddati
1764apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTo&#39;lov jadvalida yozuvlar topilmadi
1765apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}{0} {2} {3} uchun {1} bilan nizolar
1766DocType: Student Attendance ToolStudents HTMLTalabalar HTML
1767DocType: POS ProfileApply DiscountDasturni qo&#39;llash
1768DocType: GST HSN CodeGST HSN CodeGST HSN kodi
1769DocType: Employee External Work HistoryTotal ExperienceUmumiy tajriba
1770apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOchiq loyihalar
1771apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledAmbalaj kipleri bekor qilindi
1772apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingInvestitsiyalardan pul oqimi
1773DocType: Program CourseProgram CourseDastur kursi
1774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesYuk va ekspeditorlik xarajatlari
1775DocType: HomepageCompany Tagline for website homepageVeb-saytning asosiy sahifasi uchun Kompaniya Tagline
1776DocType: Item GroupItem Group NameMavzu guruh nomi
1777apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenQabul qilingan
1778DocType: StudentDate of LeavingTug&#39;ilgan sanasi
1779DocType: Pricing RuleFor Price ListNarxlar ro&#39;yxati uchun
1780apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchIjrochi Izlash
1781apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandartni belgilash
1782apps/erpnext/erpnext/utilities/activation.py +63Create LeadsYaratmalar yaratish
1783DocType: Maintenance ScheduleSchedulesJadvallar
1784apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SaleSotish nuqtasini ishlatish uchun qalin profil talab qilinadi
1785DocType: Purchase Invoice ItemNet AmountNet miqdori
1786apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
1787DocType: Purchase Order Item SuppliedBOM Detail NoBOM batafsil
1788DocType: Landed Cost VoucherAdditional ChargesQo&#39;shimcha ish haqi
1789DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
1790DocType: Supplier ScorecardSupplier ScorecardYetkazib beruvchi Kuzatuv kartasi
1791DocType: Plant AnalysisResult DatetimeNatijada Datetime
1792apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Iltimos, Hisob jadvalidan yangi hisob yarating.
1793Support Hour DistributionQo&#39;llash vaqtini taqsimlash
1794DocType: Maintenance VisitMaintenance VisitXizmat tashrifi
1795DocType: StudentLeaving Certificate NumberSertifikat raqamini qoldirish
1796apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
1797DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseQXIdagi mavjud ommaviy miqdori
1798apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBosib chiqarish formatini yangilang
1799DocType: Landed Cost VoucherLanded Cost HelpYo&#39;lga tushgan xarajatli yordam
1800DocType: Purchase InvoiceSelect Shipping AddressYuk tashish manzilini tanlang
1801apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsImzolar haqida ma&#39;lumot
1802DocType: Leave Block ListBlock Holidays on important days.Muhim kunlardagi dam olish kunlari.
1803apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryQabul qilinadigan hisobvaraqlarning qisqacha bayoni
1804DocType: Employee LoanMonthly Repayment AmountOylik to&#39;lov miqdori
1805apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesXarajatlarni ochish
1806apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleIltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying
1807DocType: UOMUOM NameUOM nomi
1808DocType: GST HSN CodeHSN CodeHSN kodi
1809apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountQatnashchining miqdori
1810DocType: Purchase InvoiceShipping AddressYetkazish manzili
1811DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo&#39;lgan narsalarni sinxronlashtirish uchun foydalaniladi.
1812DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ta&#39;minot eslatmasini saqlaganingizdan so&#39;ng So&#39;zlar ko&#39;rinadi.
1813DocType: Expense ClaimEXPEXP
1814DocType: Water AnalysisContainerIdish
1815apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
1816DocType: Healthcare SettingsManage Sample CollectionNamuna to&#39;plamini boshqaring
1817DocType: Program Enrollment ToolProgram EnrollmentsDasturlarni ro&#39;yxatga olish
1818DocType: PatientTobacco Past UseTamaki iste&#39;mol qilish
1819DocType: Sales Invoice ItemBrand NameBrendning nomi
1820DocType: Purchase ReceiptTransporter DetailsTashuvchi ma&#39;lumoti
1821apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}{0} {{} {1} shifokoriga allaqachon tayinlangan
1822apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemTanlangan element uchun odatiy ombor kerak
1823apps/erpnext/erpnext/utilities/user_progress.py +143BoxBox
1824apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierMumkin bo&#39;lgan yetkazib beruvchi
1825DocType: BudgetMonthly DistributionOylik tarqatish
1826apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListQabul qiladiganlar ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating
1827apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sog&#39;liqni saqlash (beta)
1828DocType: Production Plan Sales OrderProduction Plan Sales OrderIshlab chiqarish rejasini sotish tartibi
1829DocType: Sales PartnerSales Partner TargetSavdo hamkorining maqsadi
1830DocType: Loan TypeMaximum Loan AmountMaksimal kredit summasi
1831DocType: Pricing RulePricing RuleRaqobatchilar qoidasi
1832apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Talabalar uchun {0}
1833DocType: BudgetAction if Annual Budget ExceededAgar yillik byudjetdan oshib ketgan bo&#39;lsa
1834apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderBuyurtma buyurtmasiga buyurtma berish
1835DocType: Shopping Cart SettingsPayment Success URLTo&#39;lov muvaffaqiyati URL manzili
1836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}{0} qatori: Qaytarilgan {1} {2} {3}
1837DocType: Purchase ReceiptPREC-PREC-
1838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank hisoblari
1839Bank Reconciliation StatementBank kelishuvi bayonoti
1840DocType: ConsultationMedical CodingTibbiy kodlash
1841DocType: Healthcare SettingsReminder MessageEslatma xabar
1842Lead NameQurilish nomi
1843POSQalin
1844DocType: C-FormIIIIII
1845apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceQimmatli qog&#39;ozlar balansini ochish
1846apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} faqat bir marta paydo bo&#39;lishi kerak
1847apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
1848apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTo&#39;plam uchun hech narsa yo&#39;q
1849DocType: Shipping Rule ConditionFrom ValueQiymatdan
1850apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryIshlab chiqarish miqdori majburiydir
1851DocType: Employee LoanRepayment MethodQaytarilish usuli
1852DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAgar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo&#39;ladi
1853DocType: Quality Inspection ReadingReading 4O&#39;qish 4
1854apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Kompaniya xarajatlari uchun da&#39;vo.
1855apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsTalabalar tizimning markazida bo&#39;lib, barcha talabalarni qo&#39;shib qo&#39;yasiz
1856apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
1857DocType: Asset Maintenance TaskCertificate RequiredSertifikat kerak
1858DocType: CompanyDefault Holiday ListStandart dam olish ro&#39;yxati
1859apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: {1} dan vaqt va vaqtdan {2}
1860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesQarz majburiyatlari
1861DocType: Purchase InvoiceSupplier WarehouseYetkazib beruvchi ombori
1862DocType: OpportunityContact Mobile NoMobil raqami bilan bog&#39;laning
1863apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyKompaniya-ni tanlang
1864Material Requests for which Supplier Quotations are not createdYetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
1865apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.
1866DocType: Student GroupSet 0 for no limitHech qanday chegara uchun 0-ni tanlang
1867apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta&#39;tilga ariza berishingiz shart emas.
1868apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRoy {idx}: {field} Opening {invoice_type} Xarajatlarni yaratish uchun talab qilinadi
1869apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTo&#39;lov E-pochtasini qayta yuboring
1870apps/erpnext/erpnext/templates/pages/projects.html +27New taskYangi topshiriq
1871DocType: ConsultationAppointmentUchrashuv
1872apps/erpnext/erpnext/utilities/activation.py +74Make QuotationQabul qiling
1873apps/erpnext/erpnext/config/selling.py +216Other ReportsBoshqa hisobotlar
1874apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Iltimos, kamida bitta domenni tanlang.
1875DocType: Dependent TaskDependent TaskQaram vazifa
1876apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Birlamchi o&#39;lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo&#39;lishi kerak
1877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
1878DocType: Manufacturing SettingsTry planning operations for X days in advance.X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
1879DocType: HR SettingsStop Birthday RemindersTug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
1880DocType: SMS CenterReceiver ListQabul qiluvchi ro&#39;yxati
1881apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemQidiruv vositasi
1882DocType: Payment SchedulePayment AmountTo&#39;lov miqdori
1883DocType: Patient AppointmentReferring PhysicianShifokorga murojaat qilish
1884apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountIste&#39;mol qilingan summalar
1885apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNaqd pulning aniq o&#39;zgarishi
1886DocType: Assessment PlanGrading ScaleBaholash o&#39;lchovi
1887apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableO&#39;lchov birligi {0} bir necha marta kiritilgan
1888apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedTo&#39;liq bajarildi
1889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandAl-Qoida
1890apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import muvaffaqiyatli!
1891apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}To&#39;lov bo&#39;yicha so&#39;rov allaqachon {0}
1892apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsChiqarilgan mahsulotlarning narxi
1893DocType: PhysicianHospitalKasalxona
1894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Miqdori {0} dan ortiq bo&#39;lmasligi kerak
1895apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedAvvalgi moliyaviy yil yopiq emas
1896apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Yosh (kunlar)
1897DocType: Quotation ItemQuotation ItemTavsif varag&#39;i
1898DocType: CustomerCustomer POS IdXaridor QO&#39;ShI Id
1899DocType: AccountAccount NameHisob nomi
1900apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
1901apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSeriya No {0} miqdori {1} bir qism emas
1902apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Yetkazib beruvchi turi ustasi.
1903DocType: Purchase Order ItemSupplier Part NumberYetkazib beruvchi qismi raqami
1904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
1905DocType: SubscriptionReference DocumentMalumot hujjati
1906apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} bekor qilindi yoki to&#39;xtatildi
1907DocType: Accounts SettingsCredit ControllerKredit nazoratchisi
1908DocType: Grant ApplicationApplicant TypeAriza beruvchi turi
1909DocType: Delivery NoteVehicle Dispatch DateAvtomobilni jo&#39;natish sanasi
1910DocType: Healthcare SettingsDefault Medical Code StandardStandart tibbiy standartlar standarti
1911DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1912apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedXarid qilish shakli {0} yuborilmaydi
1913DocType: CompanyDefault Payable AccountFoydalanuvchi to&#39;lanadigan hisob
1914apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Yuk tashish qoidalari, narxlar ro&#39;yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari
1915apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% to&#39;ldirildi
1916apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Narx bo&#39;yicha saralash
1917apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtySaqlandi Qty
1918DocType: Party AccountParty AccountPartiya hisoblari
1919apps/erpnext/erpnext/config/setup.py +122Human ResourcesKadrlar bo&#39;limi
1920DocType: LeadUpper IncomeYuqori daromad
1921apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRad etish
1922DocType: Journal Entry AccountDebit in Company CurrencyKompaniya valyutasidagi debet
1923DocType: BOM ItemBOM ItemBOM Item
1924DocType: AppraisalFor EmployeeIshchi uchun
1925apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTo&#39;lovni kiritish
1926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
1927DocType: CompanyDefault ValuesStandart qiymatlar
1928DocType: MembershipINRINR
1929apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1930DocType: Expense ClaimTotal Amount ReimbursedTo&#39;lov miqdori to&#39;langan
1931apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsBu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang
1932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
1933DocType: CustomerDefault Price ListStandart narx ro&#39;yxati
1934apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdAktivlar harakati qaydlari {0} yaratildi
1935apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsMoliyaviy yil {0} ni o&#39;chirib bo&#39;lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o&#39;rnatilgan
1936apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsXuddi shu nomga ega bo&#39;lgan mijoz allaqachon mavjud
1937apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
1938DocType: Purchase InvoiceTotal Net WeightJami aniq vazn
1939DocType: Journal EntryEntry TypeKirish turi
1940apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupUshbu baholash guruhi bilan bog&#39;liq bo&#39;lgan baholash rejasi yo&#39;q
1941Customer Credit BalanceXaridorlarning kredit balansi
1942apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableTo&#39;lanadigan qarzlarning sof o&#39;zgarishi
1943apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'&quot;Customerwise-ning dasturi&quot;
1944apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
1945apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingRaqobatchilar
1946DocType: QuotationTerm DetailsTerim detallari
1947apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ushbu talabalar guruhida {0} dan ortiq talabalarni ro&#39;yxatdan o&#39;tkazib bo&#39;lmaydi.
1948apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountQo&#39;rg&#39;oshin soni
1949apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} 0 dan katta bo&#39;lishi kerak
1950apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableMavjudotlar mavjud
1951DocType: Manufacturing SettingsCapacity Planning For (Days)Imkoniyatlarni rejalashtirish (kunlar)
1952apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementXarid qilish
1953apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
1954apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramMajburiy maydon - Dastur
1955DocType: Special Test TemplateResult ComponentNatija komponenti
1956apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimKafolat talabi
1957Lead DetailsQurilma detallari
1958DocType: VolunteerAvailability and SkillsMavjudligi va ko&#39;nikmalari
1959DocType: Salary SlipLoan repaymentKreditni qaytarish
1960DocType: Purchase InvoiceEnd date of current invoice's periodJoriy hisob-kitob davri tugash sanasi
1961DocType: Pricing RuleApplicable ForQo&#39;llaniladigan
1962DocType: Lab TestTechnician NameTexnik nom
1963DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBillingni bekor qilish bo&#39;yicha to&#39;lovni uzish
1964apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}
1965DocType: Restaurant ReservationNo ShowKo&#39;rish yo&#39;q
1966DocType: Shipping Rule CountryShipping Rule CountryYuk tashish qoidalari mamlakat
1967apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceQoldiring va davom eting
1968DocType: Maintenance VisitPartially CompletedQisman bajarildi
1969apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityO&#39;rtacha sezuvchanlik
1970DocType: Leave TypeInclude holidays within leaves as leavesBayramlardagi bayramlarni barglar sifatida qo&#39;shish
1971DocType: Sales InvoicePacked ItemsPaketlangan narsalar
1972apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Seriya raqami bo&#39;yicha kafolat talabi
1973apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&quot;Umumiy&quot;
1974DocType: Shopping Cart SettingsEnable Shopping CartSavatga savatni faollashtirish
1975DocType: EmployeePermanent AddressDoimiy yashash joyi
1976DocType: PatientMedicationDori-darmon
1977apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeIltimos, mahsulot kodini tanlang
1978DocType: Student SiblingStudying in Same InstituteXuddi shu institutda o&#39;qish
1979DocType: TerritoryTerritory ManagerMintaqa menejeri
1980DocType: Packed ItemTo Warehouse (Optional)QXI (majburiy emas)
1981DocType: Payment EntryPaid Amount (Company Currency)To&#39;langan pul miqdori (Kompaniya valyutasi)
1982DocType: Purchase InvoiceAdditional DiscountQo&#39;shimcha chegirmalar
1983DocType: Selling SettingsSelling SettingsSotish sozlamalari
1984apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionAmalni tasdiqlang
1985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnlayn auktsionlar
1986apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothMiqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
1987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentTugatish
1988apps/erpnext/erpnext/templates/generators/item.html +67View in CartSavatda ko&#39;rish
1989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing xarajatlari
1990Item Shortage ReportMavzu kamchiliklari haqida hisobot
1991apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooOg&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
1992DocType: Stock Entry DetailMaterial Request used to make this Stock EntryUshbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
1993apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetKeyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
1994DocType: Student Group Creation ToolSeparate course based Group for every BatchHar bir guruh uchun alohida kurs bo&#39;yicha guruh
1995apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Ob&#39;ektning yagona birligi.
1996DocType: Fee CategoryFee CategoryIsh haqi toifasi
1997DocType: Agriculture TaskNext Business DayKeyingi ish kuni
1998DocType: CustomerPrimary Contact DetailAsosiy aloqa ma&#39;lumoti
1999DocType: Drug PrescriptionDosage by time intervalVaqt oralig&#39;i bo&#39;yicha dozalash
2000Student Fee CollectionTalabalar uchun yig&#39;im
2001apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Uchrashuv davomiyligi (daqiqa)
2002DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHar bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2003DocType: Leave AllocationTotal Leaves AllocatedJami ajratmalar
2004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}No {0} qatorida talab qilingan ombor
2005apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesIltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2006DocType: EmployeeDate Of RetirementPensiya tarixi
2007DocType: Upload AttendanceGet TemplateAndoza olish
2008DocType: Material RequestTransferredO&#39;tkazildi
2009DocType: VehicleDoorsEshiklar
2010apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext O&#39;rnatish tugallandi!
2011DocType: Healthcare SettingsCollect Fee for Patient RegistrationKasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2012apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemBirja bitimidan keyin Xususiyatlarni o&#39;zgartirib bo&#39;lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
2013DocType: Course Assessment CriteriaWeightageOg&#39;irligi
2014DocType: Purchase InvoiceTax BreakupSoliq to&#39;lash
2015DocType: Packing SlipPS-PS-
2016DocType: MemberNon Profit MemberQor bo&#39;lmagan foyda
2017apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: &quot;Qor va ziyon&quot; hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o&#39;rnating.
2018DocType: Payment SchedulePayment TermTo&#39;lov muddati
2019apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupXaridorlar guruhi shu nom bilan mavjud bo&#39;lib, xaridor nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring
2020DocType: Land UnitAreaHudud
2021apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactYangi kontakt
2022DocType: TerritoryParent TerritoryOta-ona hududi
2023DocType: Sales InvoicePlace of SupplyYetkazib beriladigan joy
2024DocType: Quality Inspection ReadingReading 2O&#39;qish 2
2025DocType: Stock EntryMaterial ReceiptMateriallar oling
2026DocType: HomepageProductsMahsulotlar
2027DocType: AnnouncementInstructorO&#39;qituvchi
2028apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Ob&#39;ektni tanlash (ixtiyoriy)
2029DocType: Fee Schedule Student GroupFee Schedule Student GroupIsh haqi jadvali Studentlar guruhi
2030DocType: StudentAB+AB +
2031DocType: 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.
2032DocType: LeadNext Contact ByKeyingi aloqa
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}{1} qatoridagi {0} element uchun zarur miqdori
2034apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
2035DocType: QuotationOrder TypeBuyurtma turi
2036Item-wise Sales RegisterBuyurtmalar savdosi
2037DocType: AssetGross Purchase AmountXarid qilishning umumiy miqdori
2038apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOchilish balanslari
2039DocType: AssetDepreciation MethodAmortizatsiya usuli
2040apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64OfflineOflayn
2041DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ushbu soliq asosiy narxga kiritilganmi?
2042apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUmumiy maqsad
2043DocType: Soil TextureSand Composition (%)Qum tarkibi (%)
2044DocType: Job ApplicantApplicant for a JobIsh uchun murojaat etuvchi
2045DocType: Production Plan Material RequestProduction Plan Material RequestIshlab chiqarish rejasi Materiallar talabi
2046apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdBuyurtma ishlab chiqarilmadi
2047DocType: Stock ReconciliationReconciliation JSONMoslik JSON
2048apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Juda ko&#39;p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.
2049DocType: Purchase Invoice ItemBatch NoPartiya no
2050DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderXaridorning Buyurtma buyrug&#39;iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
2051DocType: Student Group InstructorStudent Group InstructorTalabalar guruhining o&#39;qituvchisi
2052DocType: Grant ApplicationAssessment Mark (Out of 10)Baholash belgisi (10)
2053apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobil raqami
2054apps/erpnext/erpnext/setup/doctype/company/company.py +194MainAsosiy
2055apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2056DocType: Naming SeriesSet prefix for numbering series on your transactionsSizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
2057DocType: Employee Attendance ToolEmployees HTMLXodimlar HTML
2058apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateUshbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
2059DocType: EmployeeLeave Encashed?Encashed qoldiringmi?
2060apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursatdan dalolat majburiy
2061DocType: Email DigestAnnual ExpensesYillik xarajatlar
2062DocType: ItemVariantsVariantlar
2063apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderBuyurtma buyurtma qiling
2064DocType: SMS CenterSend ToYuborish
2065apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}{0} to`g`ri to`g`ri uchun muvozanat etarli emas
2066DocType: Payment Reconciliation PaymentAllocated amountAjratilgan mablag&#39;
2067DocType: Sales TeamContribution to Net TotalNet jami hissa ulushi
2068DocType: Sales Invoice ItemCustomer's Item CodeXaridorning mahsulot kodi
2069DocType: Stock ReconciliationStock ReconciliationQimmatli qog&#39;ozlar bilan kelishuv
2070DocType: TerritoryTerritory NameHududning nomi
2071apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitYuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
2072apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ish uchun murojaat etuvchi.
2073DocType: Purchase Order ItemWarehouse and ReferenceQXI va Yo&#39;naltiruvchi
2074DocType: SupplierStatutory info and other general information about your SupplierTa&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
2075DocType: ItemSerial Nos and BatchesSeriya nos va paketlar
2076apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthTalabalar guruhining kuchi
2077apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryJurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
2078apps/erpnext/erpnext/config/hr.py +142AppraisalsBaholash
2079apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsO&#39;quv mashg&#39;ulotlari
2080apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikat ketma-ket No {0} element uchun kiritilgan
2081DocType: Shipping Rule ConditionA condition for a Shipping RuleYuk tashish qoidalari uchun shart
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Iltimos, kiring
2083apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. To&#39;lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang
2084apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogXizmat yozuvi
2085apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseIltimos, filtrni yoki odatiy ob&#39;ektni tanlang
2086DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Ushbu paketning sof og&#39;irligi. (mahsulotning sof og&#39;irligi yig&#39;indisi sifatida avtomatik ravishda hisoblanadi)
2087DocType: Sales OrderTo Deliver and BillTaqdim etish va Bill
2088DocType: Student GroupInstructorsO&#39;qituvchilar
2089DocType: GL EntryCredit Amount in Account CurrencyHisob valyutasida kredit summasi
2090apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} yuborilishi kerak
2091DocType: Authorization ControlAuthorization ControlAvtorizatsiya nazorati
2092apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
2093apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentTo&#39;lov
2094apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o&#39;rnating.
2095apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBuyurtmalarni boshqaring
2096DocType: Production Order OperationActual Time and CostHaqiqiy vaqt va narx
2097DocType: CropCrop SpacingO&#39;simliklar oralig&#39;i
2098DocType: CourseCourse AbbreviationKurs qisqartmasi
2099DocType: Student Leave ApplicationStudent Leave ApplicationTalabalar uchun ariza
2100DocType: ItemWill also apply for variantsShuningdek, variantlar uchun ham qo&#39;llaniladi
2101apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
2102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Yarim kun {1} da xizmatdosh {0}
2103apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Umumiy ish soatlari eng ko&#39;p ish vaqti {0} dan ortiq bo&#39;lmasligi kerak
2104apps/erpnext/erpnext/templates/pages/task_info.html +90OnYoqilgan
2105apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Sotuv vaqtidagi narsalarni to&#39;plash.
2106DocType: Quotation ItemActual QtyHaqiqiy Miqdor
2107DocType: Sales Invoice ItemReferencesManbalar
2108DocType: Quality Inspection ReadingReading 10O&#39;qish 10
2109DocType: Hub CategoryHub NodeUyadan tugun
2110apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Siz ikki nusxadagi ma&#39;lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko&#39;ring.
2111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateBirgalikda
2112DocType: Asset MovementAsset MovementAsset harakati
2113apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartYangi savat
2114apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item{0} mahsuloti seriyali element emas
2115DocType: SMS CenterCreate Receiver ListQabul qiluvchining ro&#39;yxatini yaratish
2116DocType: VehicleWheelsJantlar
2117DocType: Packing SlipTo Package No.Yo&#39;naltirish uchun.
2118DocType: Patient RelationFamilyOila
2119DocType: Production Planning ToolMaterial RequestsMateriallar so&#39;rovlari
2120DocType: Warranty ClaimIssue DateBerilgan vaqti
2121DocType: Activity CostActivity CostFaoliyat bahosi
2122DocType: Sales Invoice TimesheetTimesheet DetailVaqt jadvalini batafsil
2123DocType: Purchase Receipt Item SuppliedConsumed QtyIste&#39;mol qilingan Miqdor
2124apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikatsiyalar
2125apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyTo&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak
2126DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Paket ushbu etkazib berishning bir qismi ekanligini ko&#39;rsatadi (faqat loyiha)
2127DocType: Soil TextureLoamLoam
2128apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateRow {0}: sanasi sanasidan oldin sanasi bo&#39;lmaydi
2129apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTo&#39;lovni kiritish
2130apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak
2131Sales Invoice TrendsSotuvdagi taqdim etgan tendentsiyalari
2132DocType: Leave ApplicationApply / Approve LeavesYaproqlarni qo&#39;llash / tasdiqlash
2133apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUchun
2134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Qatorni faqatgina &#39;On oldingi satr miqdori&#39; yoki &#39;oldingi qatorni jami&#39;
2135DocType: Sales Order ItemDelivery WarehouseEtkazib beriladigan ombor
2136apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Moliyaviy xarajatlar markazlarining daraxti.
2137DocType: Serial NoDelivery Document NoYetkazib berish hujjati №
2138apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /
2139DocType: Landed Cost VoucherGet Items From Purchase ReceiptsBuyurtma olimlaridan narsalarni oling
2140DocType: Serial NoCreation DateYaratilish sanasi
2141apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}{0} mahsuloti {1}
2142apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak
2143DocType: Production Plan Material RequestMaterial Request DateMaterialni so&#39;rash sanasi
2144DocType: Purchase Order ItemSupplier Quotation ItemYetkazib beruvchi kotirovka elementi
2145DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderBuyurtmalarga qarshi vaqt jadvallarini yaratishni o&#39;chiradi. Operatsiyalarni ishlab chiqarish buyurtmasidan kuzatib bo&#39;lmaydi
2146DocType: StudentStudent Mobile NumberIsoning shogirdi mobil raqami
2147DocType: ItemHas VariantsVaryantlar mavjud
2148apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseJavobni yangilash
2149apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}{0} {1} dan tanlangan elementlarni tanladingiz
2150DocType: Monthly DistributionName of the Monthly DistributionOylik tarqatish nomi
2151apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryPartiya identifikatori majburiydir
2152DocType: Sales PersonParent Sales PersonOta-savdogar
2153apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowYuqoridan pastgacha
2154apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstAvval dasturni tanlang
2155DocType: Patient AppointmentPatient AgeBemor yoshi
2156apps/erpnext/erpnext/config/learn.py +263Managing ProjectsLoyihalarni boshqarish
2157DocType: SupplierSupplier of Goods or Services.Mahsulot yoki xizmatlarni yetkazib beruvchi.
2158DocType: BudgetFiscal YearMoliyaviy yil
2159DocType: Asset Maintenance LogPlannedRejalashtirilgan
2160DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Agar bemorda konsultatsiya uchun to&#39;lovlar belgilanmagan bo&#39;lsa, foydalaniladigan debitorlik hisoblari.
2161DocType: Vehicle LogFuel PriceYoqilg&#39;i narxi
2162DocType: BudgetBudgetByudjet
2163apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenOchish-ni tanlang
2164apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
2165apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountByudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir
2166apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaqlandi
2167DocType: Student AdmissionApplication Form RouteAriza shakli
2168apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / mijoz
2169apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
2170apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo&#39;lishi kerak {2}
2171DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sotuvlar fakturasini saqlaganingizdan so&#39;ng So&#39;zlarda paydo bo&#39;ladi.
2172DocType: LeadFollow UpKuzatish
2173DocType: ItemIs Sales ItemSavdo punkti
2174apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMavzu guruh daraxti
2175apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master{0} mahsuloti ketma-ketlik uchun sozlanmagan
2176DocType: Maintenance VisitMaintenance TimeXizmat muddati
2177Amount to DeliverTaqdim etiladigan summalar
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Xuddi shu element bir necha marta kiritilgan. {0}
2179apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Davrning boshlanishi sana atamasi bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanishi sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
2180apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Xatolar bor edi.
2181DocType: GuardianGuardian InterestsGuardian manfaatlari
2182DocType: Naming SeriesCurrent ValueJoriy qiymat
2183apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple 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
2184DocType: Education SettingsInstructor Records to be created byO&#39;qituvchi tomonidan yaratiladigan yozuvlar
2185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} yaratildi
2186DocType: Delivery Note ItemAgainst Sales OrderSavdo buyurtmasiga qarshi
2187Serial No StatusSeriya No status
2188DocType: Payment Entry ReferenceOutstandingAjoyib
2189DocType: SupplierWarn POsOgohlantirishlar
2190Daily Timesheet SummaryKundalik vaqt jadvalini qisqacha bayoni
2191apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: davriylikni {1} o&#39;rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo&#39;lishi kerak
2192apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsBu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
2193DocType: Pricing RuleSellingSotish
2194apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}{0} {1} miqdori {2} ga nisbatan tushdi
2195DocType: EmployeeSalary InformationIsh haqi haqida ma&#39;lumot
2196DocType: Sales PersonName and Employee IDIsmi va xizmatdoshi identifikatori
2197apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateYetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
2198DocType: Website Item GroupWebsite Item GroupVeb-sayt elementi guruhi
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesVazifalar va soliq
2200apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateIltimos, arizani kiriting
2201apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} to&#39;lov yozuvlari {1} tomonidan filtrlanmaydi
2202DocType: Item Website SpecificationTable for Item that will be shown in Web SiteVeb-saytda ko&#39;rsatiladigan element uchun jadval
2203DocType: Purchase Order Item SuppliedSupplied QtyOlingan son
2204DocType: Purchase Order ItemMaterial Request ItemMaterial-buyurtma so&#39;rovi
2205apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mavzu guruhlari daraxti.
2206DocType: Payroll EntryGet Employee DetailsXodimlarning ma&#39;lumotlarini olish
2207apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeUshbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo&#39;lmaydi
2208DocType: AssetSoldSotildi
2209Item-wise Purchase HistoryOb&#39;ektga qarab sotib olish tarixi
2210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}{0} elementiga qo&#39;shilgan ketma-ketlik uchun &quot;Jadvalni yarat&quot; tugmasini bosing
2211DocType: AccountFrozenMuzlatilgan
2212Open Production OrdersOchiq ishlab chiqarish buyurtmalarini
2213DocType: Sales Invoice PaymentBase Amount (Company Currency)Asosiy miqdor (Kompaniya valyutasi)
2214DocType: Payment Reconciliation PaymentReference RowReference Row
2215DocType: Installation NoteInstallation TimeO&#39;rnatish vaqti
2216DocType: Sales InvoiceAccounting DetailsHisobot tafsilotlari
2217apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyUshbu kompaniyaning barcha operatsiyalarini o&#39;chirish
2218DocType: PatientO PositiveU ijobiy
2219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestitsiyalar
2221DocType: IssueResolution DetailsQaror ma&#39;lumotlari
2222apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAjratishlar
2223DocType: Item Quality Inspection ParameterAcceptance CriteriaQabul shartlari
2224apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIltimos, yuqoridagi jadvalda Materiallar talablarini kiriting
2225DocType: Item AttributeAttribute NameXususiyat nomi
2226DocType: BOMShow In WebsiteSaytda ko&#39;rsatish
2227DocType: Shopping Cart SettingsShow Quantity in WebsiteSaytdagi miqdori
2228DocType: Employee Loan ApplicationTotal Payable AmountTo&#39;lanadigan qarz miqdori
2229DocType: TaskExpected Time (in hours)Kutilgan vaqt (soatda)
2230DocType: Item ReorderCheck in (group)Kirish (guruh)
2231DocType: Soil TextureSiltSilt
2232Qty to OrderBuyurtma miqdori
2233DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedMas&#39;uliyat yoki o&#39;z mablag&#39;lari bo&#39;yicha hisob-varag&#39;i boshlig&#39;i, unda Qor / ziyon yo&#39;qolishi mumkin
2234apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Barcha vazifalar uchun Gantt jadvali.
2235DocType: OpportunityMins to First ResponseBirinchi daqiqaga javob
2236DocType: Pricing RuleMargin TypeMarjin turi
2237apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} soat
2238DocType: CourseDefault Grading ScaleStandart Baholash o&#39;lchovi
2239DocType: AppraisalFor Employee NameIshchi nomi uchun
2240DocType: Holiday ListClear TableJadvalni tozalang
2241apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsMavjud bo&#39;shliqlar
2242DocType: C-Form Invoice DetailInvoice NoFaktura raqami №
2243apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentTo&#39;lovni amalga oshirish
2244DocType: RoomRoom NameXona nomi
2245DocType: Prescription DurationPrescription DurationRezektsiya davomiyligi
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag &#39;ajratish yozuvida {1}
2247DocType: Activity CostCosting RateXarajat darajasi
2248apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsMijozlar manzillari va aloqalar
2249Campaign EfficiencyKampaniya samaradorligi
2250DocType: DiscussionDiscussionMunozara
2251DocType: Payment EntryTransaction IDJurnal identifikatori
2252DocType: VolunteerAnytimeHar doim
2253DocType: PatientSurgical HistoryJarrohlik tarixi
2254DocType: EmployeeResignation Letter DateIshdan bo&#39;shatish xati
2255apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.
2256apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Iltimos, xodimingizga {0}
2257DocType: TaskTotal Billing Amount (via Time Sheet)Jami to&#39;lov miqdori (vaqt jadvalidan)
2258apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueXaridor daromadini takrorlang
2259DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2260DocType: ChapterChapterBo&#39;lim
2261apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) roli &quot;Expense Approver&quot;
2262apps/erpnext/erpnext/utilities/user_progress.py +143PairJuft
2263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionIshlab chiqarish uchun BOM va Qty ni tanlang
2264DocType: AssetDepreciation ScheduleAmortizatsiya jadvali
2265apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSavdo hamkorlari manzili va aloqalar
2266DocType: Bank Reconciliation DetailAgainst AccountHisobga qarshi
2267apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateYarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
2268DocType: Maintenance Schedule DetailActual DateHaqiqiy sana
2269DocType: ItemHas Batch NoPartiya no
2270apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Yillik to&#39;lov: {0}
2271apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Mol va xizmatlar solig&#39;i (GST Hindiston)
2272DocType: Delivery NoteExcise Page NumberAktsiz to&#39;lanadigan sahifa raqami
2273apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryKompaniya, Sana va Sana uchun majburiydir
2274apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationMaslahatlashuvdan oling
2275DocType: AssetPurchase DateSotib olish sanasi
2276DocType: VolunteerVolunteer TypeKo&#39;ngilli turi
2277DocType: StudentPersonal DetailsShaxsiy ma&#39;lumotlar
2278apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang
2279Maintenance SchedulesXizmat jadvali
2280DocType: TaskActual End Date (via Time Sheet)Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
2281DocType: Soil TextureSoil TypeTuproq turi
2282apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}{0} {1} miqdori {2} {3} ga qarshi
2283Quotation TrendsIqtiboslar tendentsiyalari
2284apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
2285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebet Hisobni hisobvaraq deb hisoblash kerak
2286DocType: Shipping RuleShipping AmountYuk tashish miqdori
2287DocType: Supplier Scorecard PeriodPeriod ScoreDavr hisoboti
2288apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersMijozlarni qo&#39;shish
2289apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKutilayotgan miqdor
2290DocType: Lab Test TemplateSpecialMaxsus
2291DocType: Purchase Order Item SuppliedConversion FactorIshlab chiqarish omili
2292DocType: Purchase OrderDeliveredYetkazildi
2293Vehicle ExpensesAvtomobil xarajatlari
2294DocType: Serial NoInvoice DetailsFaktura tafsilotlari
2295DocType: Grant ApplicationShow on WebsiteSaytda ko&#39;rsatish
2296apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo&#39;lishi kerak
2297apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBoshlang
2298DocType: Hub CategoryHub CategoryHub-toifa
2299DocType: Purchase InvoiceSEZSEZ
2300DocType: Purchase ReceiptVehicle NumberAvtomobil raqami
2301DocType: Employee LoanLoan AmountKredit miqdori
2302apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadAntetli qo&#39;shing
2303DocType: Program EnrollmentSelf-Driving VehicleO&#39;z-o&#39;zidan avtomashina vositasi
2304DocType: Supplier Scorecard StandingSupplier Scorecard StandingYetkazib beruvchi Koreya kartasi
2305apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Mahsulot {1} uchun topilmadi.
2306apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodBerilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lishi mumkin emas
2307DocType: Journal EntryAccounts ReceivableKutilgan tushim
2308Supplier-Wise Sales AnalyticsYetkazib beruvchi-aqlli Sotuvdagi Tahliliy
2309DocType: Salary StructureSelect employees for current Salary StructureJoriy ish haqi tuzilmasi uchun ishchilarni tanlang
2310DocType: Sales InvoiceCompany Address NameKompaniyaning manzili
2311DocType: Production OrderUse Multi-Level BOMKo&#39;p darajali BOM dan foydalaning
2312DocType: Bank ReconciliationInclude Reconciled EntriesMuvofiqlashtiriladigan yozuvlarni qo&#39;shing
2313DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ota-ona kursi (Bo&#39;sh qoldiring, agar bu Ota-ona kursining bir qismi bo&#39;lmasa)
2314DocType: Leave Control PanelLeave blank if considered for all employee typesBarcha xodimlar uchun mo&#39;ljallangan bo&#39;lsa bo&#39;sh qoldiring
2315DocType: Landed Cost VoucherDistribute Charges Based OnTo&#39;lov asosida to&#39;lovlarni taqsimlash
2316apps/erpnext/erpnext/hooks.py +144TimesheetsVaqt jadvallari
2317DocType: HR SettingsHR SettingsHRni sozlash
2318DocType: Salary Slipnet pay infoaniq to&#39;lov ma&#39;lumoti
2319DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ushbu qiymat Default Sales Price List&#39;da yangilanadi.
2320apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Xarajat talabi rozilikni kutmoqda. Faqat xarajatlarni tasdiqlovchi status yangilanishi mumkin.
2321DocType: Email DigestNew ExpensesYangi xarajatlar
2322DocType: Purchase InvoiceAdditional Discount AmountQo&#39;shimcha chegirma miqdori
2323DocType: ConsultationPatient DetailsBemor batafsil
2324DocType: PatientB PositiveB ijobiy
2325apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: element 1 element bo&#39;lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning.
2326DocType: Leave Block List AllowLeave Block List AllowBloklashlar ro&#39;yxatini qoldiring
2327apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
2328DocType: Patient Medical RecordPatient Medical RecordKasal Tibbiy Ro&#39;yxatdan
2329apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGuruh bo&#39;lmaganlar guruhiga
2330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2331DocType: Loan TypeLoan NameKredit nomi
2332apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJami haqiqiy
2333DocType: Lab Test UOMTest UOMUOMni sinab ko&#39;ring
2334DocType: Student SiblingsStudent SiblingsTalaba birodarlari
2335apps/erpnext/erpnext/utilities/user_progress.py +143UnitBirlik
2336apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyIltimos, kompaniyani ko&#39;rsating
2337Customer Acquisition and LoyaltyMijozlarni xarid qilish va sodiqlik
2338DocType: Asset Maintenance TaskMaintenance TaskXizmat topshirish
2339DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsRad etilgan elementlar zaxirasini saqlayotgan ombor
2340DocType: Production OrderSkip Material TransferMateriallarni o&#39;tkazib yuborish
2341apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan valyuta kursini topib bo&#39;lmadi. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating
2342DocType: POS ProfilePrice ListNarxlar ro&#39;yxati
2343apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} endi standart Moliyaviy yil. O&#39;zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
2344apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsXarajatlar bo&#39;yicha da&#39;vo
2345DocType: IssueSupportYordam
2346BOM SearchBOM qidirish
2347DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Ushbu omborda mavjud bo&#39;lgan kabinetga asosida &quot;In Stock&quot; yoki &quot;Stokta emas&quot; ni chop eting.
2348DocType: VehicleFuel TypeYoqilg&#39;i turi
2349apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyIltimos, kompaniyadagi valyutani ko&#39;rsating
2350DocType: WorkstationWages per hourBir soatlik ish haqi
2351apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMateriallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi
2352DocType: Email DigestPending Sales OrdersKutilayotgan Sotuvdagi Buyurtma
2353apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
2354DocType: Healthcare SettingsRemind BeforeAvval eslatish
2355apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
2356DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2357apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak
2358DocType: Salary ComponentDeductionO&#39;chirish
2359DocType: ItemRetain SampleNamunani saqlang
2360apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Vaqt va vaqtdan boshlab majburiydir.
2361DocType: Stock Reconciliation ItemAmount DifferenceMiqdori farqi
2362apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
2363apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIltimos, ushbu savdo vakili xodimining identifikatorini kiriting
2364DocType: TerritoryClassification of Customers by regionMintaqalar bo&#39;yicha mijozlarni tasniflash
2365apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionIshlab chiqarishda
2366apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroAjratish miqdori nol bo&#39;lishi kerak
2367DocType: ProjectGross MarginYalpi marj
2368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstAvval ishlab chiqarish elementini kiriting
2369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBank hisob-kitob balansi hisoblangan
2370DocType: Normal Test TemplateNormal Test TemplateOddiy viktorina namunasi
2371apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usero&#39;chirilgan foydalanuvchi
2372apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationTavsif
2373apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteHechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi
2374DocType: QuotationQTN-QTN-
2375DocType: Salary SlipTotal DeductionJami cheklov
2376Production AnalyticsIshlab chiqarish tahlillari
2377apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsBu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
2378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedQiymati yangilandi
2379apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandMahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
2380DocType: PatientDate of BirthTug&#39;ilgan sana
2381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned{0} elementi allaqachon qaytarilgan
2382DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
2383DocType: OpportunityCustomer / Lead AddressXaridor / qo&#39;rg&#39;oshin manzili
2384DocType: Supplier Scorecard PeriodSupplier Scorecard SetupYetkazib beruvchi Koreya kartasi
2385apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBaholash rejasining nomi
2386apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto&#39;g&#39;ri.
2387apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsRahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin
2388DocType: Production Order OperationActual Operation TimeHaqiqiy operatsiya vaqti
2389DocType: Authorization RuleApplicable To (User)Qo&#39;llaniladigan To (User)
2390DocType: Purchase Taxes and ChargesDeductDeduct
2391apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionIshning tavsifi
2392DocType: Student ApplicantAppliedAmalga oshirildi
2393apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openQayta oching
2394DocType: Sales Invoice ItemQty as per Stock UOMQimmatli qog&#39;ozlar aktsiyadorlik jamiyati bo&#39;yicha
2395apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Ismi
2396apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesMaxsus belgilar &quot;-&quot;, &quot;#&quot;, &quot;.&quot; va &quot;/&quot; seriyasining nomlanishiga ruxsat berilmaydi
2397DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Savdo kampaniyalarini kuzating. Qimmatli qog&#39;ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar.
2398DocType: Expense ClaimApproverTasdiqlash
2399SO QtySO Miqdor
2400DocType: GuardianWork AddressIsh manzili
2401DocType: AppraisalCalculate Total ScoreUmumiy ballni hisoblash
2402DocType: Asset RepairManufacturing ManagerIshlab chiqarish menejeri
2403apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Har qanday {0} gacha {1}
2404DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimal ruxsat qiymati
2405apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already exists{0} foydalanuvchisi allaqachon mavjud
2406apps/erpnext/erpnext/hooks.py +109ShipmentsYuklar
2407DocType: Payment EntryTotal Allocated Amount (Company Currency)Jami ajratilgan mablag&#39;lar (Kompaniya valyutasi)
2408DocType: Purchase Order ItemTo be delivered to customerXaridorga etkazib berish
2409DocType: BOMScrap Material CostHurda Materiallari narxi
2410apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo {0} seriyali har qanday omborga tegishli emas
2411DocType: Grant ApplicationEmail Notification SentE-pochta xabari yuborildi
2412DocType: Purchase InvoiceIn Words (Company Currency)So&#39;zlarda (Kompaniya valyutasi)
2413DocType: Pricing RuleSupplierYetkazib beruvchi
2414DocType: ConsultationConsultation TimeMaslahatlash vaqti
2415DocType: C-FormQuarterChorak
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesHar xil xarajatlar
2417DocType: Global DefaultsDefault CompanyStandart kompaniya
2418apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueXarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta&#39;sir qiladi
2419DocType: Payment RequestPRPR
2420DocType: Cheque Print TemplateBank NameBank nomi
2421apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Uyni
2422DocType: Employee LoanEmployee Loan AccountIshchilarning qarz hisoblari
2423DocType: Leave ApplicationTotal Leave DaysJami chiqish kunlari
2424DocType: Email DigestNote: Email will not be sent to disabled usersEslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
2425apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionO&#39;zaro munosabatlar soni
2426apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVariant sozlamalari
2427apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Kompaniyani tanlang ...
2428DocType: Leave Control PanelLeave blank if considered for all departmentsBarcha bo&#39;limlarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
2429apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Ish turlari (doimiy, shartnoma, stajyor va hk).
2430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} {1} mahsulot uchun majburiydir
2431DocType: Payroll EntryFortnightlyIkki kun davomida
2432DocType: Currency ExchangeFrom CurrencyValyutadan
2433DocType: Vital SignsWeight (In Kilogram)Og&#39;irligi (kilogrammda)
2434DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.bo&#39;limlari / chapter_name qismni saqlashdan so&#39;ng avtomatik ravishda sozlansin.
2435apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowIltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang
2436apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseYangi xarid qiymati
2437apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}{0} band uchun zarur Sotuvdagi Buyurtma
2438DocType: Grant ApplicationGrant DescriptionGrantlar tavsifi
2439DocType: Purchase Invoice ItemRate (Company Currency)Tarif (Kompaniya valyutasi)
2440DocType: Student GuardianOthersBoshqalar
2441DocType: Payment EntryUnallocated AmountDividendlar miqdori
2442apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Mos keladigan elementni topib bo&#39;lmadi. {0} uchun boshqa qiymatni tanlang.
2443DocType: POS ProfileTaxes and ChargesSoliqlar va yig&#39;imlar
2444DocType: ItemA Product or a Service that is bought, sold or kept in stock.Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat.
2445apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsInson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
2446apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesBoshqa yangilanishlar yo&#39;q
2447apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTo&#39;lov turi &quot;Birinchi qatorda oldingi miqdorda&quot; yoki &quot;Birinchi qatorda oldingi qatorda&quot; tanlanmaydi
2448apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupUshbu sozlash bilan bog&#39;liq barcha ko&#39;rsatkichlar mavjud
2449apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBola mahsuloti mahsulot to&#39;plami bo&#39;lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang
2450apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBank xizmatlari
2451apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVaqt jadvallarini qo&#39;shish
2452DocType: Vehicle ServiceService ItemXizmat elementi
2453DocType: Bank GuaranteeBank GuaranteeBank kafolati
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJadvalni olish uchun &quot;Jadvalni yarat&quot; tugmasini bosing
2455DocType: BinOrdered QuantityBuyurtma miqdori
2456apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"Masalan, &quot;Quruvchilar uchun asboblarni yaratish&quot;
2457DocType: Grading ScaleGrading Scale IntervalsBaholash o&#39;lchov oralig&#39;i
2458apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
2459DocType: Fee ScheduleIn ProcessJarayonida
2460DocType: Authorization RuleItemwise DiscountImtiyozli miqdor
2461apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Moliyaviy hisoblar daraxti.
2462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} Sotuvdagi buyurtmalariga nisbatan {1}
2463DocType: AccountFixed AssetRuxsat etilgan aktiv
2464apps/erpnext/erpnext/config/stock.py +320Serialized InventorySeriyali inventar
2465DocType: Employee LoanAccount InfoHisob ma&#39;lumotlari
2466DocType: Activity TypeDefault Billing RateStandart billing darajasi
2467DocType: FeesInclude PaymentTo&#39;lovni qo&#39;shing
2468apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Talabalar guruhlari yaratildi.
2469DocType: Sales InvoiceTotal Billing AmountTo&#39;lov miqdori
2470apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo&#39;lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko&#39;ring.
2471apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha.
2472DocType: Fee ScheduleReceivable AccountOladigan Hisob
2473apps/erpnext/erpnext/controllers/accounts_controller.py +597Row #{0}: Asset {1} is already {2}# {0} satri: Asset {1} allaqachon {2}
2474DocType: Quotation ItemStock BalanceKabinetga balansi
2475apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSotish Buyurtma To&#39;lovi
2476apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOBosh ijrochi direktor
2477DocType: Purchase InvoiceWith Payment of TaxSoliq to&#39;lash bilan
2478DocType: Expense Claim DetailExpense Claim DetailXarajatlar bo&#39;yicha da&#39;vo tafsiloti
2479DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERYetkazib beruvchiga TRIPLIKAT
2480DocType: Land UnitIs ContainerKonteyner
2481DocType: Crop CycleThis will be day 1 of the crop cycleBu hosildorlikning 1-kunidir
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountIltimos, to&#39;g&#39;ri hisobni tanlang
2483DocType: Purchase Invoice ItemWeight UOMOg&#39;irligi UOM
2484DocType: Salary Structure EmployeeSalary Structure EmployeeIsh haqi tuzilishi xodimi
2485apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesVariant xususiyatlarini ko&#39;rsatish
2486DocType: StudentBlood GroupQon guruhi
2487DocType: CourseCourse NameKurs nomi
2488DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsMuayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo&#39;lgan foydalanuvchilar
2489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsOfis uskunalari
2490DocType: Purchase Invoice ItemQtyMiqdor
2491DocType: Fiscal YearCompaniesKompaniyalar
2492DocType: Supplier ScorecardScoring SetupSozlamalarni baholash
2493apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24ElectronicsElektronika
2494DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBuyurtma qayta buyurtma darajasiga yetganida Materiallar so&#39;rovini ko&#39;taring
2495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Full-timeTo&#39;liq stavka
2496DocType: Payroll EntryEmployeesXodimlar
2497DocType: EmployeeContact DetailsAloqa tafsilotlari
2498DocType: C-FormReceived DateOlingan sana
2499DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Sotuvdagi soliqlar va to&#39;lovlar shablonida standart shablonni yaratgan bo&#39;lsangiz, ulardan birini tanlang va quyidagi tugmani bosing.
2500DocType: BOM Scrap ItemBasic Amount (Company Currency)Asosiy miqdori (Kompaniya valyutasi)
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