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brotherton-erpnext/erpnext/translations/uz.csv
Frappe PR Bot 1baa811a40 [Translation] Updated Translations (#14776)
2018-07-03 09:59:57 +05:30

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1DocType: Accounting PeriodPeriod NameDavrning nomi
2DocType: EmployeeSalary ModeIsh haqi rejimi
3DocType: PatientDivorcedAjrashgan
4DocType: Support SettingsPost Route KeyPost Route Key
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionOb'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsBaholash bo'yicha hisobot
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsIste'molchi mahsulotlari
9DocType: Supplier ScorecardNotify SupplierYetkazib beruvchini xabardor qiling
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstMarhamat qilib, avval Teri turini tanlang
11DocType: ItemCustomer ItemsXaridor elementlari
12DocType: ProjectCosting and BillingXarajatlar va billing
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerHisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
14DocType: ItemPublish Item to hub.erpnext.comOb'ektni hub.erpnext.com ga joylashtiring
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodFaol chiqish davri topilmadi
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationBaholash
17DocType: ItemDefault Unit of MeasureStandart o'lchov birligi
18DocType: SMS CenterAll Sales Partner ContactBarcha Sotuvdagi hamkori bilan aloqa
19DocType: DepartmentLeave ApproversTasdiqlovchilar qoldiring
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsTadqiqotlar
22DocType: Restaurant Order EntryClick Enter To AddQo'shish uchun Enter ni bosing
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLParol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat
24DocType: EmployeeRentedIjaraga olingan
25DocType: Purchase OrderPO-PO-
26apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsBarcha Hisoblar
27apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftXodimga statusni chapga bera olmaysiz
28DocType: Vehicle ServiceMileageYugurish
29apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
30DocType: Drug PrescriptionUpdate ScheduleJadvalni yangilash
31apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierStandart etkazib beruvchini tanlang
32DocType: Exchange Rate Revaluation AccountNew Exchange RateYangi almashinuv kursi
33apps/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}
34DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Jurnalda hisoblab chiqiladi.
35DocType: Purchase OrderCustomer ContactMijozlar bilan aloqa
36DocType: Patient AppointmentCheck availabilityMavjudligini tekshirib ko'ring
37DocType: Retention BonusBonus Payment DateBonus To'lov sanasi
38DocType: EmployeeJob ApplicantIsh beruvchi
39apps/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
40DocType: Manufacturing SettingsOverproduction Percentage For Work OrderBuyurtma uchun ortiqcha ishlab chiqarish foizi
41apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalHuquqiy
42DocType: Shopify SettingsSales Order SeriesSavdo Buyurtma Seriyasi
43apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowed{0} uchun bir nechta tanlov \ ruxsat berilmagan
44apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
45DocType: Allowed To Transact WithAllowed To Transact WithAmalga oshirilishi mumkin
46DocType: Bank GuaranteeCustomerXaridor
47DocType: Purchase Receipt ItemRequired ByKerakli
48DocType: Delivery NoteReturn Against Delivery NoteXatoga qarshi qaytib kelish Eslatma
49DocType: Asset CategoryFinance Book DetailMoliya kitobining tafsilotlari
50DocType: Purchase Order% Billed% Hisoblangan
51apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Ayirboshlash kursi {0} {1} ({2})
52DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA ozod
53DocType: Sales InvoiceCustomer NameXaridor nomi
54DocType: VehicleNatural GasTabiiy gaz
55apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bank hisobi {0}
56DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureIsh haqi tuzilmasi bo'yicha HRA
57DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
58apps/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})
59DocType: Manufacturing SettingsDefault 10 minsStandart 10 daqiqa
60DocType: Leave TypeLeave Type NameTovar nomi qoldiring
61apps/erpnext/erpnext/templates/pages/projects.js +62Show openKo'rish ochiq
62apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries muvaffaqiyatli yangilandi
63apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutTekshirib ko'rmoq
64apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} qatorda {0}
65DocType: Asset Finance BookDepreciation Start DateAmortizatsiya boshlanishi sanasi
66DocType: Pricing RuleApply OnIlova
67DocType: Item PriceMultiple Item prices.Bir nechta mahsulot narxi.
68Purchase Order Items To Be ReceivedBuyurtma buyurtmalarini olish uchun
69DocType: SMS CenterAll Supplier ContactBarcha yetkazib beruvchi bilan aloqa
70DocType: Support SettingsSupport SettingsYordam sozlamalari
71apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateKutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
72apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Baho {1}: {2} ({3} / {4})
73Batch Item Expiry StatusPartiya mahsulotining amal qilish muddati
74apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank loyihasi
75DocType: Membershipmembership validaty sectiona'zolik qoidalari
76DocType: Mode of Payment AccountMode of Payment AccountTo'lov shakli hisob
77DocType: ConsultationConsultationMaslamat
78DocType: Accounts SettingsShow Payment Schedule in PrintChop etish uchun to'lov jadvalini ko'rsating
79apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSotish va qaytarish
80apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVaryantlarni ko'rsatish
81DocType: Academic TermAcademic TermAkademik atamalar
82DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryIshchilar soliq imtiyozlari Quyi toifasi
83apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriallar
84apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeb-sayt yaratish
85apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountXodimning maksimal foydani ({0}) foydaning mutanosib komponenti / miqdori va oldingi talab qilingan summaning {2} miqdoriga {1} dan oshib ketdi
86DocType: Opening Invoice Creation Tool ItemQuantityMiqdor
87Customers Without Any Sales TransactionsHar qanday savdo bitimisiz mijozlar
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Hisoblar jadvali bo'sh bo'lishi mumkin emas.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kreditlar (majburiyatlar)
90DocType: Staffing Plan DetailTotal Estimated CostJami taxminiy narx
91DocType: Employee EducationYear of PassingO'tish yili
92DocType: ItemCountry of OriginIshlab chiqaruvchi mamlakat; ta'minotchi mamlakat
93DocType: Soil TextureSoil Texture CriteriaTuproq to'qimalarining mezonlari
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOmborda mavjud; sotuvda mavjud
95apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsBirlamchi aloqa ma'lumotlari
96apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMuammolarni ochish
97DocType: Production Plan ItemProduction Plan ItemIshlab chiqarish rejasi elementi
98apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
99DocType: Lab Test GroupsAdd new lineYangi qator qo'shing
100apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSog'liqni saqlash
101apps/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)
102DocType: Payment Terms Template DetailPayment Terms Template DetailTo'lov shartlari shablonini batafsil
103DocType: Hotel Room ReservationGuest NameMehmon nomi
104DocType: Lab PrescriptionLab PrescriptionLaboratoriya retsepti
105Delay DaysKechikish kunlari
106apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseXizmat ketadi
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906Serial Number: {0} is already referenced in Sales Invoice: {1}Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
108DocType: Bank Statement Transaction Invoice ItemInvoiceBilling
109DocType: Purchase Invoice ItemItem Weight DetailsOg'irligi haqida ma'lumot
110DocType: Asset Maintenance LogPeriodicityMuntazamlik
111apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMoliyaviy yil {0} talab qilinadi
112DocType: Crop CycleThe minimum distance between rows of plants for optimum growthEng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseMudofaa
114DocType: Salary ComponentAbbrAbbr
115DocType: Appraisal GoalScore (0-5)Skor (0-5)
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} {3} bilan mos emas
117apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:# {0} qatori:
118DocType: TimesheetTotal Costing AmountJami xarajat summasi
119DocType: Delivery NoteVehicle NoAvtomobil raqami
120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListIltimos, narxlar ro'yxatini tanlang
121DocType: Accounts SettingsCurrency Exchange SettingsValyuta almashinuvi sozlamalari
122apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Tarmoqqa ulanishni tekshiring.
123apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
124DocType: Work Order OperationWork In ProgressIshlar davom etmoqda
125apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIltimos, tarixni tanlang
126DocType: Finance BookFinance BookMoliya kitobi
127DocType: Daily Work Summary GroupHoliday ListDam olish ro'yxati
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantHisobchi
129DocType: Hub SettingsSelling Price ListSotuvlar narxlari
130DocType: PatientTobacco Current UseTamaki foydalanish
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSotish darajasi
132DocType: Cost CenterStock UserTayyor foydalanuvchi
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTelefon raqami
135DocType: Delivery TripInitial Email Notification SentDastlabki elektron pochta xabari yuborildi
136DocType: Bank Statement SettingsStatement Header MappingStatistikani sarlavhasini xaritalash
137Sales Partners CommissionSavdo hamkorlari komissiyasi
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentYumaloq regulyatsiya
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersQisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotShifokor rejasi vaqtli uyasi
142DocType: Payment RequestPayment RequestTo'lov talabi
143DocType: AssetValue After DepreciationAmortizatsiyadan keyin qiymat
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBilan bog'liq
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDavomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
147DocType: Grading ScaleGrading Scale NameBaholash o'lchovi nomi
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
149DocType: Sales InvoiceCompany AddressKompaniya manzili
150DocType: BOMOperationsOperatsiyalar
151apps/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
152DocType: SubscriptionSubscription Start DateObunani boshlash sanasi
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} har qanday faol Moliya yilida emas.
155DocType: Packed ItemParent Detail docnameOta-ona batafsil docname
156apps/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}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} kompaniyada mavjud emas
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateSinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategorySoliq to'lash tartibi
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvval {0} jurnal jurnalini bekor qiling
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} natijalar yuborildi
164DocType: Item AttributeIncrementOrtiqcha
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...QXI tanlang ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceXuddi shu kompaniya bir necha marta kiritilgan
169DocType: PatientMarriedTurmushga chiqdi
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}{0} uchun ruxsat berilmagan
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromElementlarni oling
172DocType: Price ListPrice Not UOM DependantNarx UOMga qaram emas
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Stock cannot be updated against Delivery Note {0}Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Mahsulot {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedRo'yxatda hech narsa yo'q
176DocType: Asset RepairError DescriptionXato tavsifi
177DocType: Payment ReconciliationReconcileMuvaqqatlik
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBakkallar
179DocType: Quality Inspection ReadingReading 1O'qish 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiya jamg'armalari
181DocType: Exchange Rate Revaluation AccountGain/LossDaromad / yo'qotish
182DocType: CropPerennialKo'p yillik
183DocType: ConsultationConsultation DateMaslahatlashuv sanasi
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProtsedura
185DocType: Accounts SettingsUse Custom Cash Flow FormatMaxsus pul oqimi formatini ishlatish
186DocType: SMS CenterAll Sales PersonBarcha Sotuvdagi Shaxs
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundMa'lumotlar topilmadi
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252Salary Structure MissingIsh haqi tuzilmasi to'liqsiz
190DocType: LeadPerson NameShaxs ismi
191DocType: Sales Invoice ItemSales Invoice ItemSavdo Billing elementi
192DocType: AccountCreditKredit
193DocType: POS ProfileWrite Off Cost CenterMalumot markazini yozing
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"Masalan, "Boshlang'ich maktab" yoki "Universitet"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsBirja yangiliklari
196DocType: WarehouseWarehouse DetailQXI detali
197apps/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.
198apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
199DocType: Delivery TripDeparture TimeChiqish vaqti
200DocType: Vehicle ServiceBrake OilTormoz yog'i
201DocType: Tax RuleTax TypeSoliq turi
202Completed Work OrdersTugallangan ish buyurtmalari
203DocType: Support SettingsForum PostsFoydalanuvchining profili Xabarlar
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountSoliq summasi
205apps/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
206DocType: Leave PolicyLeave Policy DetailsSiyosat tafsilotlarini qoldiring
207DocType: BOMItem Image (if not slideshow)Mavzu tasvir (agar slayd-shou bo'lmasa)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Soat / 60) * Haqiqiy operatsiya vaqti
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMBOM-ni tanlang
211DocType: SMS LogSMS LogSMS-jurnali
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsEtkazib beriladigan mahsulotlarning narxi
213apps/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
214DocType: Student LogStudent LogTalabalar jurnali
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Yetkazib beruvchi reytinglarining namunalari.
216DocType: LeadInterestedQiziquvchan
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOchilish
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}{0} dan {1} gacha
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Dastur:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesSoliqlarni o'rnatish amalga oshmadi
221DocType: ItemCopy From Item GroupMavzu guruhidan nusxa olish
222DocType: Delivery TripDelivery NotificationEtkazib berish bayonoti
223DocType: Journal EntryOpening EntryKirish ochish
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyHisob faqatgina to'laydi
225DocType: LoanRepay Over Number of PeriodsDavr sonini qaytaring
226DocType: Stock EntryAdditional CostsQo'shimcha xarajatlar
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
228DocType: LeadProduct EnquiryMahsulot so'rovnomasi
229DocType: Education SettingsValidate Batch for Students in Student GroupTalaba guruhidagi talabalar uchun partiyani tasdiqlash
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}{1} uchun xodimlar uchun {0} yozuvi yo'q
231DocType: CompanyUnrealized Exchange Gain/Loss AccountRealizatsiya qilinmagan Exchange Gain / Loss Account
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIltimos, kompaniyani birinchi kiriting
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstIltimos, kompaniyani tanlang
234DocType: Employee EducationUnder GraduateMagistr darajasida
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnNishonni yoqing
237DocType: BOMTotal CostJami xarajat
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanXodimlarning qarzlari
240DocType: Fee ScheduleSend Payment Request EmailTo'lov uchun so'rov yuborish uchun E-mail
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expired{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyYetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKo `chmas mulk
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountHisob qaydnomasi
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsDori vositalari
246DocType: Purchase Invoice ItemIs Fixed AssetRuxsat etilgan aktiv
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Mavjud qty {0} bo'lsa, siz {1}
248DocType: Expense Claim DetailClaim AmountDa'vo miqdori
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Ish tartibi {0}
250DocType: BudgetApplicable on Purchase OrderBuyurtma buyurtmasi bo'yicha amal qiladi
251apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableCutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
252DocType: LocationLocation NameManzil nomi
253DocType: Naming SeriesPrefixPrefiks
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationVoqealar joylashuvi
255DocType: Asset SettingsAsset SettingsAsset Sozlamalari
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableSarflanadigan
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
259DocType: Assessment ResultGradeBaholash
260DocType: Restaurant TableNo of SeatsO'rindiqlar soni
261DocType: Sales Invoice ItemDelivered By SupplierYetkazib beruvchining etkazib beruvchisi
262DocType: Asset Maintenance TaskAsset Maintenance TaskAssotsiatsiyalash bo'yicha topshiriq
263DocType: SMS CenterAll ContactBarcha aloqa
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryYillik ish haqi
265DocType: Daily Work SummaryDaily Work SummaryKundalik ish xulosasi
266DocType: Period Closing VoucherClosing Fiscal YearMoliyaviy yil yakuni
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} muzlatilgan
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsHisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAksiyadorlik xarajatlari
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseMaqsadli omborni tanlang
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailMarhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
272DocType: Journal EntryContra EntryContra kirish
273DocType: Journal Entry AccountCredit in Company CurrencyKompaniya valyutasida kredit
274DocType: Lab Test UOMLab Test UOMLaborator tekshiruvi UOM
275DocType: Delivery NoteInstallation StatusO'rnatish holati
276DocType: BOMQuality Inspection TemplateSifat nazorati shabloni
277apps/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}
278apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qabul qilingan + Rad etilgan Qty, {0}
279DocType: Request for QuotationRFQ-RFQ-
280DocType: ItemSupply Raw Materials for PurchaseXarid qilish uchun xom ashyo etkazib berish
281DocType: Agriculture Analysis CriteriaFertilizerGo&#39;ng
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157At least one mode of payment is required for POS invoice.POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
283DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBank deklaratsiyasi bitimining bitimi
284DocType: Products SettingsShow Products as a ListMahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
285apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reached{0} elementi faol emas yoki umrining oxiriga yetdi
286DocType: Student Admission ProgramMinimum AgeMinimal yosh
287apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMisol: Asosiy matematik
288DocType: CustomerPrimary AddressBirlamchi manzil
289apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Sts
290DocType: Production PlanMaterial Request DetailMateriallar bo&#39;yicha batafsil ma&#39;lumot
291DocType: Selling SettingsDefault Quotation Validity DaysStandart quotatsiya amal qilish kunlari
292apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
293DocType: SMS CenterSMS CenterSMS markazi
294DocType: Payroll EntryValidate AttendanceIshtirokni tasdiqlang
295DocType: Sales InvoiceChange AmountMiqdorni o&#39;zgartirish
296DocType: Party Tax Withholding ConfigCertificate ReceivedQabul qilingan sertifikat
297DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
298DocType: BOM Update ToolNew BOMYangi BOM
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresBelgilangan protseduralar
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSFaqat qalinni ko&#39;rsatish
301DocType: Supplier GroupSupplier Group NameYetkazib beruvchining guruh nomi
302DocType: DriverDriving License CategoriesHaydovchilik guvohnomasi kategoriyalari
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateIltimos, etkazib berish sanasi kiriting
304DocType: Depreciation ScheduleMake Depreciation EntryAmortizatsiyani kiritish
305DocType: Closed DocumentClosed DocumentYopiq hujjat
306DocType: HR SettingsLeave SettingsSozlamalar qoldiring
307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesIshlar soni hozirgi xodimlar sonidan kam bo&#39;lishi mumkin emas
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeSo&#39;rov turi
310DocType: Purpose of TravelPurpose of TravelSafarning maqsadi
311DocType: Payroll PeriodPayroll PeriodsIsh haqi muddatlari
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeXodim yarat
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadioeshittirish
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)POSning sozlash rejimi (Onlayn / Offlayn)
315DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderIsh buyurtmalariga qarshi vaqt jadvallarini yaratishni o&#39;chirib qo&#39;yadi. Operatsiyalarni Ish tartibi bo&#39;yicha kuzatib bo&#39;lmaydi
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIjroiya
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Faoliyatning tafsilotlari.
318DocType: Asset Maintenance LogMaintenance StatusXizmat holati
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRegistratsiya tafsilotlari
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingMahsulotlar va narxlanish
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Umumiy soatlar: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalInterval
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceTanlash
326DocType: Grant ApplicationIndividualIndividual
327DocType: Academic TermAcademics UserAkademiklar foydalanuvchisi
328DocType: Cheque Print TemplateAmount In FigureShaklidagi miqdor
329DocType: Loan ApplicationLoan InfoKredit haqida ma&#39;lumot
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Ta&#39;minot tashriflari rejasi.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodYetkazib beruvchi Kuzatuv davri
332DocType: Support SettingsSearch APIsAPI qidirish
333DocType: Share TransferShare TransferAlmashuvni o&#39;tkazish
334Expiring MembershipsRegistratsiya muddati tugaydi
335DocType: POS ProfileCustomer GroupsXaridor guruhlari
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsMoliyaviy jadvallar
337DocType: GuardianStudentsTalabalar
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
339DocType: Daily Work SummaryDaily Work Summary GroupKundalik Ish Xulosa Guruhi
340DocType: Physician ScheduleTime SlotsVaqt oralig&#39;i
341apps/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
342DocType: Shift AssignmentShift RequestShift so&#39;rovi
343apps/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
344DocType: Pricing RuleDiscount on Price List Rate (%)Narxlar ro&#39;yxati narxiga chegirma (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateMavzu shablonni
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokimyo
347DocType: Job OfferSelect Terms and ConditionsQoidalar va shartlarni tanlang
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueChiqish qiymati
349DocType: Bank Statement Settings ItemBank Statement Settings ItemBank deklaratsiyasi parametrlari elementi
350DocType: Woocommerce SettingsWoocommerce SettingsWoosommerce sozlamalari
351DocType: Production PlanSales OrdersSavdo buyurtmalarini
352DocType: Purchase Taxes and ChargesValuationBaholash
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultStandart sifatida belgilash
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsBuyurtma tendentsiyalarini sotib olish
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMijozlarga o&#39;ting
357DocType: Hotel Room ReservationLate CheckinKechikib chiqish
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG yaratish vositasi kursi
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionTo&#39;lov ta&#39;rifi
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockQimmatli qog&#39;ozlar yetarli emas
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingImkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
363DocType: Email DigestNew Sales OrdersYangi Sotuvdagi Buyurtma
364DocType: Bank AccountBank AccountBank hisob raqami
365DocType: Travel ItineraryCheck-out DateChiqish sanasi
366DocType: Leave TypeAllow Negative BalanceSalbiy balansga ruxsat berish
367apps/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
368apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemAlternativ ob&#39;ektni tanlang
369DocType: EmployeeCreate UserFoydalanuvchi yarat
370DocType: Selling SettingsDefault TerritoryDefault Territory
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizor
372DocType: Work Order OperationUpdated via 'Time Log'&quot;Time log&quot; orqali yangilangan
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Mijozni yoki yetkazib beruvchini tanlang.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
375apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Vaqt oralig&#39;i skiped, {0} dan {1} gacha slot {2} dan {3}
376DocType: Naming SeriesSeries List for this TransactionUshbu tranzaksiya uchun Series ro&#39;yxati
377DocType: CompanyEnable Perpetual InventoryDoimiy inventarizatsiyani yoqish
378DocType: Bank GuaranteeCharges IncurredTo&#39;lovlar kelib tushdi
379DocType: CompanyDefault Payroll Payable AccountIsh haqi to&#39;lanadigan hisob qaydnomasi
380apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupE-pochta guruhini yangilang
381DocType: Sales InvoiceIs Opening EntryKirish ochilmoqda
382DocType: 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.
383DocType: Customer GroupMention if non-standard receivable account applicableStandart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
384DocType: Course ScheduleInstructor NameO&#39;qituvchi ismi
385DocType: CompanyArrear ComponentArrear komponenti
386DocType: Supplier ScorecardCriteria SetupKriterlarni o&#39;rnatish
387apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitYuborishdan oldin ombor uchun talab qilinadi
388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnQabul qilingan
389DocType: Codification TableMedical CodeTibbiy kod
390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIltimos, kompaniyani kiriting
391DocType: Delivery Note ItemAgainst Sales Invoice ItemSotuvdagi schyot-fakturaga qarshi
392DocType: Agriculture Analysis CriteriaLinked DoctypeBog&#39;langan Doctype
393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingMoliyadan aniq pul
394apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalStorage to&#39;liq, saqlanmadi
395DocType: LeadAddress & ContactManzil &amp; Kontakt
396DocType: Leave AllocationAdd unused leaves from previous allocationsOldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
397DocType: Sales PartnerPartner websiteHamkorlik veb-sayti
398DocType: Restaurant Order EntryAdd ItemMavzu qo&#39;shish
399DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartiya Soliqni To&#39;xtatish Konfiguratsiya
400DocType: Lab TestCustom ResultMaxsus natija
401DocType: Delivery StopContact NameKontakt nomi
402DocType: Course Assessment CriteriaCourse Assessment CriteriaKurs baholash mezonlari
403apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Soliq kodi:
404apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Isoning shogirdi kimligi:
405DocType: POS Customer GroupPOS Customer GroupQalin xaridorlar guruhi
406DocType: Land UnitLand Unit describing various land assetsTurli er mulklarini tavsiflovchi er uchastkasi
407DocType: Cheque Print TemplateLine spacing for amount in wordsSo&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
408DocType: VehicleAdditional DetailsQo&#39;shimcha tafsilotlar
409apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTavsif berilmagan
410apps/erpnext/erpnext/config/buying.py +13Request for purchase.Sotib olish talabi.
411DocType: POS Closing Voucher DetailsCollected AmountTo&#39;plangan summa
412DocType: Lab TestSubmitted DateO&#39;tkazilgan sana
413apps/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
414Open Work OrdersOchiq ish buyurtmalari
415DocType: Payment TermCredit MonthsKredit oylari
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477Net Pay cannot be less than 0Net ulush 0 dan kam bo&#39;lmasligi kerak
417DocType: ContractFulfilledTugallandi
418apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningAjratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
419DocType: POS Closing VoucherCashierKassir
420apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearYillar davomida barglar
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
422apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}{0} ombori {1} kompaniyasiga tegishli emas
423DocType: Email DigestProfit & LossQor va ziyon
424apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitr
425DocType: TaskTotal Costing Amount (via Time Sheet)Jami xarajat summasi (vaqt jadvalidan)
426apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTalabalar uchun Talabalar Guruhi ostida tanlansin
427DocType: Item Website SpecificationItem Website SpecificationVeb-saytning spetsifikatsiyasi
428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedBlokdan chiqing
429apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}{0} elementi {1} da umrining oxiriga yetdi
430apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank yozuvlari
431DocType: CustomerIs Internal CustomerIchki mijoz
432DocType: CropAnnualYillik
433DocType: Stock Reconciliation ItemStock Reconciliation ItemQimmatli qog&#39;ozlar bitimining elementi
434DocType: Stock EntrySales Invoice NoSotuvdagi hisob-faktura №
435DocType: Material Request ItemMin Order QtyEng kam Buyurtma miqdori
436DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseIsoning shogirdi guruhini yaratish vositasi kursi
437DocType: LeadDo Not ContactAloqa qilmang
438apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationTashkilotingizda ta&#39;lim beradigan odamlar
439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperDastur ishlab chiqaruvchisi
440DocType: ItemMinimum Order QtyMinimal Buyurtma miqdori
441DocType: Course Scheduling ToolCourse Start DateKurs boshlanishi
442Student Batch-Wise AttendanceTalabalar guruhiga taqlid qilish
443DocType: POS ProfileAllow user to edit RateFoydalanuvchini tartibga solish uchun ruxsat ber
444DocType: ItemPublish in HubHubda nashr qiling
445DocType: Student AdmissionStudent AdmissionTalabalarni qabul qilish
446TerretoryTeror
447apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelled{0} mahsuloti bekor qilindi
448apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi
449DocType: Contract TemplateFulfilment Terms and ConditionsTugatish shartlari va shartlari
450apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMateriallar talabi
451DocType: Bank ReconciliationUpdate Clearance DateBo&#39;shatish tarixini yangilash
452GSTR-2GSTR-2
453DocType: ItemPurchase DetailsXarid haqida ma&#39;lumot
454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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
455DocType: Salary SlipTotal Principal AmountAsosiy jami miqdori
456DocType: Student GuardianRelationAloqalar
457DocType: Student GuardianMotherOna
458DocType: Restaurant ReservationReservation End TimeRezervasyon tugash vaqti
459DocType: CropBiennialBiennale
460BOM Variance ReportBOM Variants hisoboti
461apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Xaridorlarning buyurtmalari tasdiqlangan.
462DocType: Purchase Receipt ItemRejected QuantityRad qilingan miqdor
463apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdTo&#39;lov talabi {0} yaratildi
464apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOchiq buyurtmalar
465apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityKam sezgirlik
466apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncSinxronlashtirish uchun buyurtma rejalashtirilgan
467DocType: Notification ControlNotification ControlXabarnoma nazorati
468apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTa&#39;limingizni tugatganingizdan keyin tasdiqlang
469DocType: LeadSuggestionsTakliflar
470DocType: 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.
471DocType: Payment TermPayment Term NameTo&#39;lov muddatining nomi
472DocType: Healthcare SettingsCreate documents for sample collectionNamuna to&#39;plash uchun hujjatlarni yaratish
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
474DocType: Bank AccountAddress HTMLHTML-manzil
475DocType: LeadMobile No.Mobil telefon raqami
476apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsTo&#39;lov tartibi
477DocType: Maintenance ScheduleGenerate ScheduleJadvalni yarating
478DocType: Purchase Invoice ItemExpense HeadXarajatlar boshlig&#39;i
479apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstMarhamat qilib, oldin Zaryadlovchi turi-ni tanlang
480DocType: 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.
481DocType: Student Group StudentStudent Group StudentIsoning shogirdi guruhi shogirdi
482apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestOxirgi
483DocType: Asset Maintenance Task2 Yearly2 yil
484DocType: Education SettingsEducation SettingsTa&#39;lim sozlamalari
485DocType: Vehicle ServiceInspectionTekshiruv
486DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyAsosiy valyutada muvozanat
487DocType: Supplier Scorecard Scoring StandingMax GradeMaks daraja
488DocType: Email DigestNew QuotationsYangi takliflar
489apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Davom etish {0} uchun {1} sifatida qoldirilmadi.
490DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeXodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
491DocType: Tax RuleShipping CountyYuk tashish hududi
492DocType: Currency ExchangeFor SellingSotish uchun
493apps/erpnext/erpnext/config/desktop.py +159LearnO&#39;rganish
494DocType: AssetNext Depreciation DateKeyingi Amortizatsiya sanasi
495apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeXodimga ko&#39;ra harajatlar
496DocType: Accounts SettingsSettings for AccountsHisob sozlamalari
497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
498apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Sotuvdagi shaxslar daraxti boshqaruvi.
499DocType: Job ApplicantCover LetterBiriktirilgan xat
500apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearOlinadigan chexlar va depozitlar
501DocType: ItemSynced With HubHub bilan sinxronlangan
502DocType: DriverFleet ManagerFilo menejeri
503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
504apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordNoto&#39;g&#39;ri parol
505DocType: ItemVariant OfVariant Of
506apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
507DocType: Period Closing VoucherClosing Account HeadHisob boshini yopish
508DocType: EmployeeExternal Work HistoryTashqi ish tarixi
509apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorDairesel mos yozuvlar xatosi
510apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardIsoning shogirdi hisoboti kartasi
511DocType: Appointment TypeIs InpatientStatsionarmi?
512apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Ismi
513DocType: 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.
514DocType: Cheque Print TemplateDistance from left edgeChap tomondan masofa
515DocType: LeadIndustrySanoat
516DocType: EmployeeJob ProfileIshchi profil
517DocType: BOM ItemRate & AmountBahosi va miqdori
518apps/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
519DocType: Stock SettingsNotify by Email on creation of automatic Material RequestAvtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
520apps/erpnext/erpnext/healthcare/setup.py +260ResistantChidamli
521apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Iltimos, Hotel Room Rate ni {} belgilang.
522DocType: Journal EntryMulti CurrencyKo&#39;p valyuta
523DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura turi
524apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976Delivery NoteYetkazib berish eslatmasi
525DocType: ConsultationEncounter ImpressionTa&#39;sir bilan taaluqli
526apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSoliqni o&#39;rnatish
527apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetSotilgan aktivlarning qiymati
528DocType: VolunteerMorningErtalab
529apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
530DocType: Program Enrollment ToolNew Student BatchYangi talabalar partiyasi
531apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} - mahsulotni soliqqa ikki marta kirgan
532apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesBu hafta uchun xulosa va kutilayotgan tadbirlar
533DocType: Student ApplicantAdmittedQabul qilingan
534DocType: WorkstationRent CostIjara haqi
535apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationAmortizatsiyadan keyin jami miqdor
536apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKelgusi taqvim tadbirlari
537apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant xususiyatlari
538apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearIltimos, oy va yilni tanlang
539DocType: EmployeeCompany EmailKompaniyaning elektron pochta manzili
540DocType: GL EntryDebit Amount in Account CurrencyHisob valyutasidagi hisob raqamining miqdori
541DocType: Supplier ScorecardScoring StandingsNatijalar reytingi
542apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBuyurtma qiymati
543DocType: Certified ConsultantCertified ConsultantCertified Consultant
544apps/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
545DocType: Shipping RuleValid for CountriesMamlakatlar uchun amal qiladi
546apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setUshbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi
547DocType: Grant ApplicationGrant ApplicationGrantga ariza
548apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKo&#39;rib umumiy Buyurtma
549DocType: Certification ApplicationNot CertifiedTasdiqlanmagan
550DocType: Asset Value AdjustmentNew Asset ValueYangi qiymat qiymati
551DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyXaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
552DocType: Course Scheduling ToolCourse Scheduling ToolKursni rejalashtirish vositasi
553apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
554DocType: Land UnitLInked AnalysisInked Analiz
555DocType: POS Closing VoucherPOS Closing VoucherQalin yopish voucher
556DocType: ContractLapsedO&#39;tgan
557DocType: Item TaxTax RateSoliq stavkasi
558apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsIlova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
559apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
560DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnShartnomaga asoslangan subpodatsiyaning xomashyosi
561apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedXaridni taqdim etgan {0} allaqachon yuborilgan
562apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}# {0} satrida: {1} {2}
563DocType: Material Request Plan ItemMaterial Request Plan ItemMateriallar talabi rejasi
564DocType: Leave TypeAllow EncashmentInkassatsiya qilishga ruxsat berish
565apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupGuruhga o&#39;tkazilmasin
566DocType: Project UpdateGood/SteadyYaxshi / barqaror
567DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktura sanasi
568DocType: GL EntryDebit AmountDebet miqdori
569apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
570DocType: Support Search SourceResponse Result Key PathResponse Natija Kaliti Yo&#39;l
571DocType: Journal EntryInter Company Journal EntryInter kompaniyasi jurnali kirish
572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498Please see attachmentIltimos, ilova-ga qarang
573DocType: Purchase Order% ReceivedQabul qilingan
574apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsTalabalar guruhini yaratish
575DocType: VolunteerWeekendsDam olish kunlari
576apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredit eslatma miqdori
577DocType: Setup Progress ActionAction DocumentHujjat
578DocType: Chapter MemberWebsite URLVeb-sayt manzili
579Finished GoodsTayyor mahsulotlar
580DocType: Delivery NoteInstructionsKo&#39;rsatmalar
581DocType: Quality InspectionInspected ByNazorat ostida
582DocType: Asset Maintenance LogMaintenance TypeXizmat turi
583apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} kursi {2}
584apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Isoning shogirdi ismi:
585DocType: POS Closing Voucher DetailsDifferenceFarqi
586apps/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}
587apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Serverning GoCardless konfiguratsiyasi bilan bog&#39;liq muammodir. Xavotir olmang, mag&#39;lubiyatsiz bo&#39;lsa, hisobingiz hisobingizga qaytariladi.
588apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNekst demo
589apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsMa&#39;lumotlar qo&#39;shish
590DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterMahsulot sifatini tekshirish parametrlari
591DocType: Leave ApplicationLeave Approver NameTaxminiy nomi qoldiring
592DocType: Depreciation ScheduleSchedule DateJadval sanasi
593DocType: Packed ItemPacked ItemPaket qo&#39;yilgan
594DocType: Job Offer TermJob Offer TermIsh taklifi muddati
595apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Jurnallarni sotib olish uchun standart sozlamalar.
596apps/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.
597apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromMajburiy maydon - Talabalarni qabul qiling
598DocType: Program EnrollmentEnrolled coursesO&#39;qilgan kurslar
599DocType: Currency ExchangeCurrency ExchangeValyuta almashinuvi
600DocType: Opening Invoice Creation Tool ItemItem NameMavzu nomi
601DocType: Authorization RuleApproving User (above authorized value)Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
602DocType: Email DigestCredit BalanceKredit balansi
603DocType: EmployeeWidowedYigit
604DocType: Request for QuotationRequest for QuotationBuyurtma uchun so&#39;rov
605DocType: Healthcare SettingsRequire Lab Test ApprovalLaboratoriya tekshiruvini tasdiqlashni talab qiling
606DocType: Salary Slip TimesheetWorking HoursIsh vaqti
607apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingUmumiy natija
608DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
609DocType: Dosage StrengthStrengthKuch-quvvat
610apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerYangi xaridorni yarating
611apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVaqt o&#39;tishi bilan
612apps/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.
613apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuyurtma buyurtmalarini yaratish
614Purchase RegisterXarid qilish Register
615apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundKasal topilmadi
616DocType: Scheduling ToolRecheduleQayta nashr
617DocType: Landed Cost ItemApplicable ChargesAmalga oshiriladigan harajatlar
618DocType: WorkstationConsumable CostSarflanadigan narx
619DocType: Purchase ReceiptVehicle DateAvtomobil tarixi
620DocType: Student LogMedicalTibbiy
621apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingYo&#39;qotish sababi
622apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberHisob raqami yangilang
623apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadQo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
624apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountAjratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
625DocType: AnnouncementReceiverQabul qiluvchisi
626apps/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}
627apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesImkoniyatlar
628DocType: Lab Test TemplateSingleYagona
629DocType: Compensatory Leave RequestWork From DateSana boshlab ishlash
630DocType: Salary SlipTotal Loan RepaymentJami kreditni qaytarish
631DocType: AccountCost of Goods SoldSotilgan mol-mulki
632apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterXarajat markazini kiriting
633DocType: Drug PrescriptionDosageDozaj
634DocType: Journal Entry AccountSales OrderSavdo buyurtmasi
635apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateOrt Sotish darajasi
636DocType: Assessment PlanExaminer NameEkspert nomi
637DocType: Lab Test TemplateNo ResultNatija yo&#39;q
638DocType: Purchase Invoice ItemQuantity and RateMiqdor va foiz
639DocType: Delivery Note% InstalledO&#39;rnatilgan
640apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Darslar / laboratoriyalar va boshqalar.
641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151Company currencies of both the companies should match for Inter Company Transactions.Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
642apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstAvval kompaniya nomini kiriting
643DocType: Travel ItineraryNon-VegetarianNon-vegetarianlar
644DocType: Purchase InvoiceSupplier NameYetkazib beruvchi nomi
645apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext qo&#39;llanmasini o&#39;qing
646DocType: HR SettingsShow Leaves Of All Department Members In CalendarTaqvimda barcha bo&#39;lim a&#39;zolarining barglarini ko&#39;rsatish
647DocType: Purchase Invoice01-Sales Return01-Sotuvdagi Qaytish
648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldVaqtinchalik ushlab turish
649DocType: AccountIs GroupGuruh
650DocType: Email DigestPending Purchase OrdersBuyurtma buyurtmalarini kutish
651DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO asosida avtomatik ravishda Serial Nosni sozlang
652DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTaqdim etuvchi Billing raqami yagonaligini tekshiring
653apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsBirlamchi manzil ma&#39;lumotlari
654DocType: Vehicle ServiceOil ChangeYog &#39;o&#39;zgarishi
655DocType: Leave EncashmentLeave BalanceBalansni qoldiring
656DocType: Asset Maintenance LogAsset Maintenance LogOb&#39;ektni saqlash jadvali
657apps/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.
658DocType: Certification ApplicationNon ProfitQor bo&#39;lmagan
659DocType: Production PlanNot StartedBoshlanmadi
660DocType: LeadChannel PartnerKanal hamkori
661DocType: AccountOld ParentEski ota-ona
662apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearMajburiy maydon - Akademik yil
663apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} {2} {3} bilan bog&#39;lanmagan
664DocType: 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.
665apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
667DocType: Setup Progress ActionMin Doc CountMin Doc Count
668apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
669DocType: Accounts SettingsAccounts Frozen UptoHisoblar muzlatilgan
670DocType: SMS LogSent OnYuborildi
671apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableXususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
672DocType: HR SettingsEmployee record is created using selected field. Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
673DocType: Sales OrderNot ApplicableTaalluqli emas
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemBilling elementini ochish
675DocType: Request for Quotation ItemRequired DateKerakli sana
676DocType: Delivery NoteBilling AddressMurojaat manzili
677DocType: Bank Statement SettingsStatement HeadersStatistikalar sarlavhalari
678DocType: Travel RequestCostingXarajatlar
679DocType: Tax RuleBilling CountyBilling shahari
680DocType: 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
681DocType: Request for QuotationMessage for SupplierYetkazib beruvchiga xabar
682apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderIsh tartibi
683DocType: DriverDRIVER-.#####DRIVER - #####
684DocType: Sales InvoiceTotal QtyJami Miqdor
685apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email identifikatori
686DocType: ItemShow in Website (Variant)Saytda ko&#39;rsatish (variant)
687DocType: EmployeeHealth ConcernsSog&#39;liq muammolari
688DocType: Payroll EntrySelect Payroll PeriodAjratish davrini tanlang
689DocType: Purchase InvoiceUnpaidBepul emas
690apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleSavdo uchun ajratilgan
691DocType: Packing SlipFrom Package No.To&#39;plam №
692DocType: Item AttributeTo RangeOralig&#39;ida
693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsQimmatli Qog&#39;ozlar va depozitlar
694apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodBaholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
695DocType: Student Report Generation ToolAttended by ParentsOta-onalar ishtirok etdi
696apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : {0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
697DocType: PatientAB PositiveEvropa Ittifoqi ijobiy
698DocType: Job OpeningDescription of a Job OpeningIsh ochilishi ta&#39;rifi
699apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayBugungi faoliyatni kutish
700DocType: Salary StructureSalary Component for timesheet based payroll.Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
701DocType: Sales Order ItemUsed for Production PlanIshlab chiqarish rejasi uchun ishlatiladi
702DocType: LoanTotal PaymentJami to&#39;lov
703apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
704DocType: Manufacturing SettingsTime Between Operations (in mins)Operatsiyalar o&#39;rtasida vaqt (daq.)
705DocType: Clinical ProcedureConsumablesSarf materiallari
706apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
707DocType: CustomerBuyer of Goods and Services.Mahsulot va xizmatlarni xaridor.
708DocType: Journal EntryAccounts PayableKreditorlik qarzi
709DocType: PatientAllergiesAllergiya
710apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemTanlangan BOMlar bir xil element uchun emas
711apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMahsulot kodini almashtirish
712DocType: Supplier Scorecard StandingNotify OtherBoshqa xabar berish
713DocType: Vital SignsBlood Pressure (systolic)Qon bosimi (sistolik)
714DocType: Pricing RuleValid UptoTo&#39;g&#39;ri Upto
715DocType: Training EventWorkshopSeminar
716DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersSotib olish buyurtmalarini ogohlantiring
717apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Mijozlaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
718DocType: Employee Tax Exemption Proof SubmissionRented From DateSana boshlab ijaraga olingan
719apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildQurilish uchun yetarli qismlar
720DocType: POS Profile UserPOS Profile UserQalin Foydalanuvchining profili
721apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Amortizatsiya boshlanishi kerak
722DocType: Sales Invoice ItemService Start DateXizmat boshlanish sanasi
723DocType: Subscription InvoiceSubscription InvoiceObuna Billing
724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeTo&#39;g&#39;ridan-to&#39;g&#39;ri daromad
725DocType: Patient AppointmentDate TImeSana TIme
726apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountHisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
727apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerMa&#39;muriy xodim
728apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompaniya va soliqlarni o&#39;rnatish
729apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIltimos, kursni tanlang
730DocType: Codification TableCodification TableKodlashtirish jadvali
731DocType: Timesheet DetailHrsHr
732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyIltimos, Kompaniya-ni tanlang
733DocType: Stock Entry DetailDifference AccountFarq hisob
734DocType: Purchase InvoiceSupplier GSTINYetkazib beruvchi GSTIN
735apps/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.
736apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIltimos, Materiallar talabi ko&#39;tariladigan omborga kiriting
737DocType: Work OrderAdditional Operating CostQo&#39;shimcha operatsion narx
738DocType: Lab Test TemplateLab RoutineLaboratoriya muntazamligi
739apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
740apps/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
741apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsBirlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
742DocType: SupplierBlock SupplierBlokni yetkazib beruvchisi
743DocType: Shipping RuleNet WeightSof og&#39;irlik
744DocType: Job OpeningPlanned number of PositionsPozitsiyalarning rejali soni
745DocType: EmployeeEmergency PhoneFavqulodda telefon
746apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} mavjud emas.
747apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyXarid qiling
748Serial No Warranty ExpirySeriya No Kafolatining amal qilish muddati
749DocType: Sales InvoiceOffline POS NameOflayn qalin nomi
750apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationTalabalar uchun ariza
751DocType: Bank Statement Transaction Payment ItemPayment ReferenceTo&#39;lov ma&#39;lumotnomasi
752DocType: SupplierHold TypeTuri turini tanlang
753apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Marhamat, esda tuting: 0%
754DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBank deklaratsiyasi Jurnal to&#39;lovi elementi
755DocType: Sales OrderTo DeliverTaqdim etish uchun
756DocType: Purchase Invoice ItemItemMavzu
757apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityOliy sezuvchanlik
758apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Ixtiyoriy ma&#39;lumot turi.
759DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePul oqimi xaritalash shabloni
760DocType: Travel RequestCosting DetailsXarajatlar haqida ma&#39;lumot
761apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerial hech bir element qisman bo&#39;lolmaydi
762DocType: Journal EntryDifference (Dr - Cr)Farq (shifokor - Cr)
763DocType: Bank GuaranteeProvidingTa&#39;minlash
764DocType: AccountProfit and LossQor va ziyon
765apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredHech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang
766DocType: PatientRisk FactorsXavf omillari
767DocType: PatientOccupational Hazards and Environmental FactorsKasbiy xavf va atrof-muhit omillari
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeYetkazib beruvchi&gt; Yetkazib beruvchi turi
770DocType: Vital SignsRespiratory rateNafas olish darajasi
771apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingSubpudrat shartnomasini boshqarish
772DocType: Vital SignsBody TemperatureTana harorati
773DocType: ProjectProject will be accessible on the website to these usersUshbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
774DocType: Detected DiseaseDiseaseKasallik
775apps/erpnext/erpnext/config/projects.py +29Define Project type.Loyiha turini belgilang.
776DocType: Supplier ScorecardWeighting FunctionOg&#39;irligi funktsiyasi
777DocType: PhysicianOP Consulting ChargeOP maslaxatchisi uchun to&#39;lov
778apps/erpnext/erpnext/utilities/user_progress.py +28Setup your O&#39;rnatish
779DocType: Student Report Generation ToolShow MarksBelgilarni ko&#39;rsatish
780DocType: Support SettingsGet Latest QueryOxirgi so&#39;rovni oling
781DocType: QuotationRate at which Price list currency is converted to company's base currencyNarxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
782apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}{0} hisobiga kompaniya tegishli emas: {1}
783apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyQisqartma boshqa kompaniya uchun ishlatilgan
784DocType: Selling SettingsDefault Customer GroupStandart xaridorlar guruhi
785DocType: Asset RepairARLOG-ARLOG-
786DocType: EmployeeIFSC CodeIFSC kodi
787DocType: 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
788DocType: BOMOperating CostOperatsion xarajatlar
789DocType: CropProduced ItemsIshlab chiqarilgan narsalar
790DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesXarajatlarni hisob-kitob qilish
791DocType: Sales Order ItemGross ProfitYalpi foyda
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceBillingni to&#39;siqdan olib tashlash
793apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Artish 0 bo&#39;lishi mumkin emas
794DocType: CompanyDelete Company TransactionsKompaniya jarayonini o&#39;chirish
795apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionBank bo&#39;yicha bitim uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
796DocType: Purchase ReceiptAdd / Edit Taxes and ChargesSoliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
797DocType: Payment Entry ReferenceSupplier Invoice NoYetkazib beruvchi hisob raqami №
798DocType: TerritoryFor referenceMalumot uchun
799DocType: Healthcare SettingsAppointment ConfirmationUchrashuvni tasdiqlash
800apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsSerial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi
801apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Yakunlovchi (Cr)
802apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSalom
803apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemOb&#39;ektni siljiting
804DocType: Employee IncentiveIncentive AmountRag&#39;batlantirish miqdori
805DocType: Serial NoWarranty Period (Days)Kafolat muddati (kunlar)
806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo&#39;lishi kerak
807DocType: Installation Note ItemInstallation Note ItemO&#39;rnatish Eslatma elementi
808DocType: Production Plan ItemPending QtyKutilayotgan son
809DocType: BudgetIgnoreE&#39;tibor bering
810apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} faol emas
811DocType: Woocommerce SettingsFreight and Forwarding AccountYuk va ekspeditorlik hisobi
812apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingBosib chiqarishni tekshirish registrlarini sozlang
813DocType: Salary SlipSalary Slip TimesheetIsh staji vaqt jadvalini
814apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptYetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
815DocType: Pricing RuleValid FromDarvoqe
816DocType: Sales InvoiceTotal CommissionJami komissiya
817DocType: Tax Withholding AccountTax Withholding AccountSoliq to&#39;lashni hisobga olish
818DocType: Pricing RuleSales PartnerSavdo hamkori
819apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Barcha etkazib beruvchi kartalari.
820DocType: Buying SettingsPurchase Receipt RequiredQabul qilish pulligizga.Albatta talab qilinadi
821apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work Order{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
822apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredOchiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
823apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableBilling-jadvalida yozuvlar topilmadi
824apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstMarhamat qilib Kompaniya va Partiya turini tanlang
825apps/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
826apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Moliyaviy / hisobot yili.
827apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesBiriktirilgan qiymatlar
828apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedKechirasiz, Serial Nos birlashtirilmaydi
829DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyXaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o&#39;rnatadi
830apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory qalin rejimida talab qilinadi
831DocType: SupplierPrevent RFQsRFQlarni oldini olish
832apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSavdo buyurtmasini bajaring
833apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179Salary Slip submitted for period from {0} to {1}Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
834DocType: Project TaskProject TaskLoyiha vazifasi
835Lead IdQurilish no
836DocType: C-Form Invoice DetailGrand TotalJami
837DocType: Assessment PlanCourseKurs
838DocType: TimesheetPayslipPayslip
839apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateYarim kunlik sana sana va sanalar orasida bo&#39;lishi kerak
840apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartMahsulot savatchasi
841apps/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
842DocType: IssueResolutionRuxsat
843DocType: C-FormIVIV
844apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDRegistratsiya raqami
845apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tasdiqlangan: {0}
846DocType: Bank Statement Transaction EntryPayable AccountTo&#39;lanadigan hisob
847DocType: Payment EntryType of PaymentTo&#39;lov turi
848apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryYarim kunlik sana majburiydir
849DocType: Sales OrderBilling and Delivery StatusTo&#39;lov va etkazib berish holati
850DocType: Job ApplicantResume AttachmentAtamani qayta tiklash
851apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersIste&#39;molchilarni takrorlang
852DocType: Leave Control PanelAllocateAjratish
853apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant yaratish
854DocType: Sales InvoiceShipping Bill DateYuk tashish kuni
855DocType: Production PlanProduction PlanIshlab chiqarish rejasi
856DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolBillingni ochish vositasini ochish
857apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnSotishdan qaytish
858apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodEslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
859DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSerial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
860Total Stock SummaryJami Qisqacha Xulosa
861DocType: AnnouncementPosted ByMuallif tomonidan
862DocType: ItemDelivered by Supplier (Drop Ship)Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
863DocType: Healthcare SettingsConfirmation MessageTasdiqlash xabari
864apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potentsial mijozlar bazasi.
865DocType: Authorization RuleCustomer or ItemXaridor yoki mahsulot
866apps/erpnext/erpnext/config/selling.py +28Customer database.Mijozlar bazasi.
867DocType: QuotationQuotation ToQabul qilish
868DocType: LeadMiddle IncomeO&#39;rta daromad
869apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Ochilish (Cr)
870apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
871apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeAjratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
872apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyIltimos, kompaniyani tanlang
873DocType: Share BalanceShare BalanceHissa balansi
874DocType: Employee Tax Exemption DeclarationMonthly House RentOylik ijara haqi
875DocType: Purchase Order ItemBilled AmtBilling qilingan Amt
876DocType: Training Result EmployeeTraining Result EmployeeTa&#39;lim natijalari Xodim
877DocType: WarehouseA logical Warehouse against which stock entries are made.Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
878apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountAsosiy miqdori
879DocType: Loan ApplicationTotal Payable InterestTo&#39;lanadigan foiz
880apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Umumiy natija: {0}
881DocType: Sales Invoice TimesheetSales Invoice TimesheetSotuvdagi taqdim etgan vaqt jadvalini
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
883DocType: Payroll EntrySelect Payment Account to make Bank EntryBank hisobini yuritish uchun Hisobni tanlang
884DocType: Hotel SettingsDefault Invoice Naming SeriesStandart taqdim etgan nomlash seriyasi
885apps/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
886apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processYangilash jarayonida xatolik yuz berdi
887DocType: Restaurant ReservationRestaurant ReservationRestoran rezervasyoni
888DocType: Land UnitLand Unit NameEr uchastkasining nomi
889apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingTakliflarni Yozish
890DocType: Payment Entry DeductionPayment Entry DeductionTo&#39;lovni to&#39;lashni kamaytirish
891apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upTiklash
892apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailE-pochta orqali mijozlarni xabardor qilish
893DocType: ItemBatch Number SeriesPartiya raqami
894apps/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
895DocType: Employee AdvanceClaimed AmountDa&#39;vo qilingan miqdori
896DocType: Travel ItineraryDeparture DatetimeDatetime chiqish vaqti
897DocType: Travel Request CostingTravel Request CostingSayohat uchun sarf-xarajatlar
898apps/erpnext/erpnext/config/education.py +180MastersMasters
899DocType: Employee OnboardingEmployee Onboarding TemplateIshchilarning Onboarding Shabloni
900DocType: Assessment PlanMaximum Assessment ScoreMaksimal baholash skori
901apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesBankning jurnali kunlarini yangilash
902apps/erpnext/erpnext/config/projects.py +41Time TrackingVaqtni kuzatish
903DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERTRANSPORTERGA DUPLIKAT
904apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas
905DocType: Fiscal Year CompanyFiscal Year CompanyMoliyaviy yil Kompaniya
906DocType: Packing Slip ItemDN DetailDN batafsil
907DocType: Training EventConferenceKonferentsiya
908DocType: Employee GradeDefault Salary StructureStandart ish haqi tuzilishi
909apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesJavoblar
910DocType: TimesheetBilledTo&#39;lov
911DocType: BatchBatch DescriptionOmmaviy tavsif
912apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsTalabalar guruhlarini yaratish
913apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
914DocType: Supplier ScorecardPer YearBir yilda
915apps/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
916DocType: Sales InvoiceSales Taxes and ChargesSotishdan olinadigan soliqlar va yig&#39;imlar
917DocType: EmployeeOrganization ProfileTashkilot profili
918DocType: Vital SignsHeight (In Meter)Balandligi (metrda)
919DocType: StudentSibling DetailsBirodarimiz batafsil
920DocType: Vehicle ServiceVehicle ServiceAvtomobil xizmati
921apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
922DocType: EmployeeReason for ResignationIstefoning sababi
923DocType: Tax Withholding CategoryBook on InvoiceShaklidagi kitob
924DocType: Sales InvoiceCredit Note IssuedKredit notasi chiqarildi
925DocType: Project TaskWeightOg&#39;irligi
926DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / jurnali kirish ma&#39;lumotlari
927apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; moliya yilida emas {2}
928DocType: Buying SettingsSettings for Buying ModuleModulni sotib olish sozlamalari
929apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} kompaniyaga tegishli emas {1}
930apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAvval Qabul Qabulnomasini kiriting
931DocType: Buying SettingsSupplier Naming ByYetkazib beruvchi nomini berish
932DocType: Activity TypeDefault Costing RateStandart narxlash darajasi
933DocType: Maintenance ScheduleMaintenance ScheduleXizmat jadvali
934apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.
935DocType: Employee PromotionEmployee Promotion DetailsIshchilarni rag&#39;batlantirish ma&#39;lumotlari
936apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryInventarizatsiyada aniq o&#39;zgarishlar
937DocType: EmployeePassport NumberPasport raqami
938apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Guardian2 bilan aloqalar
939apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerMenejer
940DocType: Payment EntryPayment From / ToTo&#39;lov / To
941apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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
942apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Iltimos, hisob qaydnomasini {0}
943apps/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
944DocType: Sales PersonSales Person TargetsSotuvdagi shaxsning maqsadlari
945DocType: Installation NoteIN-IN-
946DocType: Work Order OperationIn minutesDaqiqada
947DocType: IssueResolution DateRuxsatnoma sanasi
948DocType: Lab Test TemplateCompoundMurakkab
949apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyOb&#39;ektni tanlang
950DocType: Student Batch NameBatch NamePartiya nomi
951DocType: Fee ValidityMax number of visitTashrifning maksimal soni
952Hotel Room OccupancyMehmonxona xonasi
953apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Tuzilish sahifasi:
954apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056Please set default Cash or Bank account in Mode of Payment {0}Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.
955apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRo&#39;yxatga olish
956DocType: GST SettingsGST SettingsGST sozlamalari
957apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
958DocType: Selling SettingsCustomer Naming ByXaridor tomonidan nomlash
959DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportIsoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko&#39;rsatadi
960DocType: Depreciation ScheduleDepreciation AmountAmortizatsiya summasi
961apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupGuruhga aylantirilsin
962DocType: Delivery TripTOUR-.#####TOUR - #####
963DocType: Activity CostActivity TypeFaollik turi
964DocType: Request for QuotationFor individual supplierShaxsiy yetkazib beruvchilar uchun
965DocType: BOM OperationBase Hour Rate(Company Currency)Asosiy soatingiz (Kompaniya valyutasi)
966apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountMiqdori topshirilgan
967apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab sinovlari
968DocType: Quotation ItemItem BalanceMavzu balansi
969DocType: Sales InvoicePacking ListO&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
970apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Yetkazib beruvchilarga berilgan buyurtmalar.
971DocType: ContractContract TemplateShartnoma shakli
972DocType: Clinical Procedure ItemTransfer QtyMiqdor o&#39;tkazma
973DocType: Purchase Invoice ItemAsset LocationShaxs joylashuvi
974DocType: Tax RuleShipping ZipcodeYuk tashish kodi
975apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingNashriyot
976DocType: Accounts SettingsReport SettingsHisobot sozlamalari
977DocType: Activity CostProjects UserFoydalanuvchi bilan aloqa Foydalanuvchining
978apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedIste&#39;mol qilingan
979apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
980DocType: AssetAsset Owner CompanyAsset Sohibi Kompaniya
981DocType: CompanyRound Off Cost CenterDumaloq Narxlar markazi
982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUshbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
983DocType: Asset Maintenance LogAML-AML-
984DocType: ItemMaterial TransferMateriallarni uzatish
985DocType: Cost CenterCost Center NumberXarajat markazi raqami
986apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Yo&#39;l topilmadi
987apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Ochilish (doktor)
988DocType: Compensatory Leave RequestWork End DateIsh tugash sanasi
989DocType: LoanApplicantAriza beruvchi
990apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Vaqt tamg&#39;asini yuborish {0}
991apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTakroriy hujjatlar yaratish
992GST Itemised Purchase RegisterGST mahsulotini sotib olish registratsiyasi
993DocType: Course Scheduling ToolRescheduleQaytadan rejalashtirish
994DocType: LoanTotal Interest PayableTo&#39;lanadigan foizlar
995DocType: Leave PeriodFilter ByTomonidan filtrlash
996DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesFoydali soliqlar va yig&#39;imlar
997DocType: Work Order OperationActual Start TimeHaqiqiy boshlash vaqti
998DocType: BOM OperationOperation TimeFoydalanish muddati
999apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishTugatish
1000DocType: Salary Structure AssignmentBaseAsosiy
1001DocType: TimesheetTotal Billed HoursJami hisoblangan soat
1002DocType: Travel ItineraryTravel ToSayohat qilish
1003apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549Write Off AmountMiqdorni yozing
1004DocType: Leave Block List AllowAllow UserFoydalanuvchiga ruxsat berish
1005DocType: Journal EntryBill NoBill №
1006DocType: CompanyGain/Loss Account on Asset DisposalAktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
1007DocType: Vehicle LogService DetailsXizmat haqida ma&#39;lumot
1008DocType: Lab Test TemplateGroupedGuruhlangan
1009DocType: Selling SettingsDelivery Note RequiredYetkazib berish eslatmasi kerak
1010DocType: Bank GuaranteeBank Guarantee NumberBank kafolati raqami
1011DocType: Assessment CriteriaAssessment CriteriaBaholash mezonlari
1012DocType: BOM ItemBasic Rate (Company Currency)Asosiy nisbat (Kompaniya valyutasi)
1013DocType: Student AttendanceStudent AttendanceIsoning shogirdi ishtiroki
1014DocType: Sales Invoice TimesheetTime SheetVaqt varaqasi
1015DocType: Manufacturing SettingsBackflush Raw Materials Based OnChuqur xomashyo asosida ishlab chiqarilgan
1016DocType: Sales InvoicePort CodePort kodi
1017apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseZaxira ombori
1018DocType: LeadLead is an OrganizationQo&#39;rg&#39;oshin tashkilot
1019DocType: Guardian InterestInterestFoiz
1020apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesOld savdo
1021DocType: Instructor LogOther DetailsBoshqa tafsilotlar
1022apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1023DocType: Lab TestTest TemplateViktorina shablonni
1024DocType: Restaurant Order Entry ItemServedXizmat qildi
1025apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Bo&#39;lim haqida ma&#39;lumot.
1026DocType: AccountAccountsHisoblar
1027DocType: VehicleOdometer Value (Last)Odometer qiymati (oxirgi)
1028apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
1029apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1030apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdTo&#39;lov kirish allaqachon yaratilgan
1031DocType: Request for QuotationGet SuppliersYetkazuvchilarni qabul qiling
1032DocType: Purchase Receipt Item SuppliedCurrent StockJoriy aktsiyalar
1033apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}{0} qator: Asset {1} {2}
1034apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview ish haqi slip
1035apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple times{0} hisobi bir necha marta kiritilgan
1036DocType: AccountExpenses Included In ValuationBaholashda ishtirok etish xarajatlari
1037apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysSizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
1038DocType: Shopping Cart SettingsShow Stock AvailabilityQimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
1039apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}{1} guruhidagi {0} yoki kompaniya {2}
1040DocType: Land UnitLongitudeUzunlik
1041Absent Student ReportIsoning shogirdi hisoboti yo&#39;q
1042DocType: CropCrop Spacing UOMO&#39;simliklar oralig&#39;i UOM
1043DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsFaqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
1044DocType: Email DigestNext email will be sent on:Keyingi elektron pochta orqali yuboriladi:
1045DocType: Supplier ScorecardPer WeekHaftasiga
1046apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Mavzu variantlarga ega.
1047apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJami talabalar
1048apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} elementi topilmadi
1049DocType: BinStock ValueQimmatli qog&#39;ozlar qiymati
1050apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} {1} ga qadar pullik amal qiladi
1051apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeDaraxt turi
1052DocType: BOM Explosion ItemQty Consumed Per UnitHar bir birlikda iste&#39;mol miqdori
1053DocType: GST AccountIGST AccountIGST hisobi
1054DocType: Serial NoWarranty Expiry DateKafolatning amal qilish muddati
1055DocType: Material Request ItemQuantity and WarehouseMiqdor va ombor
1056DocType: Hub SettingsUnregisterRo&#39;yhatdan o&#39;tish
1057DocType: Sales InvoiceCommission Rate (%)Komissiya darajasi (%)
1058apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIltimos, Dasturni tanlang
1059DocType: ProjectEstimated CostBashoratli narxlar
1060DocType: Purchase OrderLink to material requestsMateriallar so&#39;rovlariga havola
1061DocType: Hub SettingsPublishNashr qiling
1062apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerokosmos
1063Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Kompartiyalari [FEC]
1064DocType: Journal EntryCredit Card EntryKredit kartalarini rasmiylashtirish
1065apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompaniya va Hisoblar
1066apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueQiymatida
1067DocType: Asset SettingsDepreciation OptionsAmortizatsiya imkoniyatlari
1068apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredJoy yoki ishchi kerak bo&#39;lishi kerak
1069apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNoto&#39;g&#39;ri joylashtirish vaqti
1070DocType: Salary ComponentCondition and FormulaVaziyat va formulalar
1071DocType: LeadCampaign NameKampaniya nomi
1072apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas
1073DocType: Hotel RoomCapacityImkoniyatlar
1074DocType: Travel Request CostingExpense TypeXarajat turi
1075DocType: Selling SettingsClose Opportunity After DaysKunlardan keyin imkoniyatni yoqing
1076ReservedRezervlangan
1077DocType: DriverLicense DetailsLitsenziya ma&#39;lumotlari
1078apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankAktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
1079DocType: Purchase OrderSupply Raw MaterialsXom-ashyo etkazib berish
1080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsJoriy aktivlar
1081apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} - bu aksiya elementi emas
1082apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
1083DocType: Mode of Payment AccountDefault AccountStandart hisob
1084apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstAvval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
1085DocType: Payment EntryReceived Amount (Company Currency)Qabul qilingan summalar (Kompaniya valyutasi)
1086apps/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
1087apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsTo&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
1088DocType: ContractN/AN / A
1089apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayHaftalik yopiq kunni tanlang
1090DocType: PatientO NegativeO salbiy
1091DocType: Work Order OperationPlanned End TimeRejalashtirilgan muddat
1092Sales Person Target Variance Item Group-WiseSotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
1093apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerMavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
1094apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsXodimlar haqida ma&#39;lumot
1095DocType: Delivery NoteCustomer's Purchase Order NoXaridorning Buyurtma no
1096DocType: Clinical ProcedureConsume StockStoktni iste&#39;mol qiling
1097DocType: BudgetBudget AgainstByudjetga qarshi
1098apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516There'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.
1099apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAvtomatik material talablari yaratildi
1100apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostYo&#39;qotilgan
1101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' column&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
1102DocType: Employee Benefit Application DetailMax Benefit AmountMaksimal foyda miqdori
1103apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingIshlab chiqarish uchun ajratilgan
1104DocType: Soil TextureSandQum
1105apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergiya
1106DocType: OpportunityOpportunity FromImkoniyatdan foydalanish
1107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894Row {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.
1108apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIltimos, jadval tanlang
1109DocType: BOMWebsite SpecificationsVeb-saytning texnik xususiyatlari
1110DocType: Special Test ItemsParticularsXususan
1111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: {1} dan {0} dan
1112DocType: Warranty ClaimCI-CI-
1113apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Konvertatsiya qilish omillari majburiydir
1114DocType: StudentA+A +
1115apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1116DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValyuta kursini qayta baholash hisobi
1117apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot 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
1118apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesYozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
1119DocType: AssetMaintenanceXizmat
1120DocType: SubscriberSubscriberAbonent
1121DocType: Item Attribute ValueItem Attribute ValueMavzu xususiyati qiymati
1122apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusIltimos, loyihangizning holatini yangilang
1123apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valyuta almashinuvi xarid yoki sotish uchun tegishli bo&#39;lishi kerak.
1124DocType: ItemMaximum sample quantity that can be retainedTutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1125DocType: Project UpdateHow is the Project Progressing Right Now?Loyiha hozirda qanday rivojlanmoqda?
1126apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Savdo kampaniyalari.
1127apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetVaqt jadvalini tuzish
1128DocType: 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.
1129DocType: EmployeeBank A/C No.Bank A / V
1130DocType: Quality Inspection ReadingReading 7O&#39;qish 7
1131apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQisman buyurtma berildi
1132DocType: Lab TestLab TestLaboratoriya tekshiruvi
1133DocType: Student Report Generation ToolStudent Report Generation ToolIsoning shogirdi hisoboti yaratish vositasi
1134DocType: Expense Claim DetailExpense Claim TypeXarajat shikoyati turi
1135DocType: Shopping Cart SettingsDefault settings for Shopping CartSavatga savatni uchun standart sozlamalar
1136apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTimeslots-ni qo&#39;shish
1137apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Aktivlar jurnal jurnali orqali {0}
1138DocType: LoanInterest Income AccountFoiz daromadi hisob
1139apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak
1140apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTaklifni ko&#39;rib chiqish yuborildi
1141DocType: Shift AssignmentShift AssignmentShift tayinlash
1142DocType: Employee Transfer PropertyEmployee Transfer PropertyXodimlarning transfer huquqi
1143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotexnologiya
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesXizmat uchun xizmat xarajatlari
1145apps/erpnext/erpnext/utilities/user_progress.py +54Go to Boring
1146DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListShopify dan narxni yangilash uchun ERPNext narxini yangilash
1147apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pochta qayd yozuvini sozlash
1148apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIltimos, avval Elementni kiriting
1149DocType: Asset RepairDowntimeChaqiruv
1150DocType: AccountLiabilityJavobgarlik
1151apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.
1152apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademik atamalar:
1153DocType: Salary ComponentDo not include in totalHammaga qo&#39;shmang
1154DocType: CompanyDefault Cost of Goods Sold AccountSotilgan hisoblangan tovarlarning qiymati
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
1156apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedNarxlar ro&#39;yxati tanlanmagan
1157DocType: EmployeeFamily BackgroundOila fondi
1158DocType: Request for Quotation SupplierSend EmailElektron pochta yuborish
1159apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Ogohlantirish: yaroqsiz {0}
1160DocType: ItemMax Sample QuantityMaksimal namunalar miqdori
1161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionIzoh yo&#39;q
1162DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistShartnomani bajarish nazorat ro&#39;yxati
1163apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedSo&#39;ralgan
1164DocType: Vital SignsHeart Rate / PulseYurak urishi / zarba
1165DocType: CompanyDefault Bank AccountStandart bank hisobi
1166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstPartiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1167apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
1168DocType: VehicleAcquisition DateQabul qilish sanasi
1169apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1170DocType: ItemItems with higher weightage will be shown higherYuqori vaznli narsalar yuqoriroq bo&#39;ladi
1171apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratoriya testlari va hayotiy belgilar
1172DocType: Bank Reconciliation DetailBank Reconciliation DetailBank kelishuvi batafsil
1173apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submitted# {0} satri: Asset {1} yuborilishi kerak
1174apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundHech qanday xodim topilmadi
1175DocType: ItemIf subcontracted to a vendorAgar sotuvchiga subpudrat berilsa
1176apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Talabalar guruhi allaqachon yangilangan.
1177apps/erpnext/erpnext/config/projects.py +18Project Update.Loyiha yangilanishi.
1178DocType: SMS CenterAll Customer ContactBarcha xaridorlar bilan bog&#39;laning
1179DocType: Land UnitTree DetailsDaraxt detallari
1180DocType: Training EventEvent StatusVoqealar holati
1181DocType: VolunteerAvailability TimeslotMavjudligi: Timeslot
1182Support AnalyticsAnalytics-ni qo&#39;llab-quvvatlash
1183apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1184DocType: Cash Flow MapperCash Flow MapperNaqd pul oqimlari xaritasi
1185DocType: ItemWebsite WarehouseVeb-sayt ombori
1186DocType: Payment ReconciliationMinimum Invoice AmountMinimal Billing miqdori
1187apps/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}
1188apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Maktubingiz boshini yuklang (veb-sahifani do&#39;stingiz sifatida 900px sifatida 100px sifatida saqlang)
1189apps/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
1190apps/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
1191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Timesheet {0} is already completed or cancelledVaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1192apps/erpnext/erpnext/templates/pages/projects.html +42No tasksVazifalar yo&#39;q
1193DocType: Item Variant SettingsCopy Fields to VariantMaydonlarni Variantlarga nusxalash
1194DocType: AssetOpening Accumulated DepreciationBiriktirilgan amortizatsiyani ochish
1195apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ballar 5dan kam yoki teng bo&#39;lishi kerak
1196DocType: Program Enrollment ToolProgram Enrollment ToolDasturlarni ro&#39;yxatga olish vositasi
1197apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-formasi yozuvlari
1198apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existHisob-kitoblar allaqachon mavjud
1199apps/erpnext/erpnext/config/selling.py +322Customer and SupplierXaridor va yetkazib beruvchi
1200DocType: Email DigestEmail Digest SettingsE-pochtada elektron pochta sozlamalari
1201apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Ishingiz uchun tashakkur!
1202apps/erpnext/erpnext/config/support.py +12Support queries from customers.Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1203DocType: Employee Property HistoryEmployee Property HistoryXodimlarning mulk tarixi
1204DocType: Setup Progress ActionAction DoctypeHarakatlar Doctype
1205DocType: HR SettingsRetirement AgePensiya yoshi
1206DocType: BinMoving Average RateO&#39;rtacha tezlikni ko&#39;tarish
1207DocType: Production PlanSelect ItemsElementlarni tanlang
1208DocType: Share TransferTo ShareholderAktsiyadorlarga
1209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{1} {2} kuni {0}
1210apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionO&#39;rnatish tashkiloti
1211DocType: Program EnrollmentVehicle/Bus NumberAvtomobil / avtobus raqami
1212apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKurs jadvali
1213DocType: Request for Quotation SupplierQuote StatusIqtibos holati
1214DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1215DocType: Maintenance VisitCompletion StatusTugatish holati
1216DocType: Daily Work Summary GroupSelect UsersFoydalanuvchilarni tanlang
1217DocType: Hotel Room Pricing ItemHotel Room Pricing ItemMehmonxona xonasi narxlanish elementi
1218DocType: HR SettingsEnter retirement age in yearsYildan pensiya yoshiga o&#39;ting
1219DocType: CropTarget WarehouseNishon ombori
1220DocType: Payroll Employee DetailPayroll Employee DetailBordro bo&#39;yicha mutaxassis batafsil
1221apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIltimos, omborni tanlang
1222DocType: Cheque Print TemplateStarting location from left edgeManzilni chap tomondan boshlash
1223DocType: ItemAllow over delivery or receipt upto this percentBu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1224DocType: Stock EntrySTE-STE-
1225DocType: Upload AttendanceImport AttendanceImportni davom ettirish
1226apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsBarcha elementlar guruhlari
1227DocType: Work OrderItem To ManufactureMahsulot ishlab chiqarish
1228apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} holat {2}
1229DocType: Water AnalysisCollection Temperature To&#39;plamning harorati
1230DocType: EmployeeProvide Email Address registered in companyKompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1231DocType: Shopping Cart SettingsEnable CheckoutTo&#39;lovni yoqish
1232apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentTo&#39;lovni sotib olish tartibi
1233apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyLoyihalangan son
1234DocType: Sales InvoicePayment Due DateTo&#39;lov sanasi
1235DocType: Drug PrescriptionInterval UOMIntervalli UOM
1236DocType: CustomerReselect, if the chosen address is edited after saveTanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1237apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesMavzu Variant {0} allaqachon bir xil atributlarga ega
1238DocType: ItemHub Publishing DetailsHub nashriyot tafsilotlari
1239apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Ochilish&quot;
1240apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTo Do To Do
1241DocType: IssueVia Customer PortalMijozlar portali orqali
1242DocType: Notification ControlDelivery Note MessageYetkazib berish eslatmasi
1243DocType: Lab Test TemplateResult FormatNatijada formati
1244DocType: Expense ClaimExpensesXarajatlar
1245DocType: Item Variant AttributeItem Variant AttributeVariant xususiyati
1246Purchase Receipt TrendsQabul rejasi xaridlari
1247DocType: Payroll EntryBimonthlyIkki oyda
1248DocType: Vehicle ServiceBrake PadTormoz paneli
1249DocType: FertilizerFertilizer ContentsGo&#39;ng tarkibi
1250apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentTadqiqot va Loyihalash
1251apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBill miqdori
1252DocType: CompanyRegistration DetailsRo&#39;yxatga olish ma&#39;lumotlari
1253DocType: TimesheetTotal Billed AmountTo&#39;lov miqdori
1254DocType: Item ReorderRe-Order QtyQayta buyurtma miqdori
1255DocType: Leave Block List DateLeave Block List DateBlok ro&#39;yxatining sanasi qoldiring
1256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1257apps/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
1258DocType: Sales TeamIncentivesRag&#39;batlantirish
1259DocType: SMS LogRequested NumbersTalab qilingan raqamlar
1260DocType: VolunteerEveningOqshom
1261DocType: CustomerBypass credit limit check at Sales OrderSotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1262apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1263apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1264DocType: Sales Invoice ItemStock DetailsAksiya haqida ma&#39;lumot
1265apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueLoyiha qiymati
1266apps/erpnext/erpnext/config/selling.py +332Point-of-SaleSotuv nuqtasi
1267DocType: Fee ScheduleFee Creation StatusNarxlarni yaratish holati
1268DocType: Vehicle LogOdometer ReadingOdometr o&#39;qish
1269apps/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;
1270DocType: AccountBalance must beBalans bo&#39;lishi kerak
1271DocType: Hub SettingsPublish PricingRaqobatchani chop eting
1272DocType: Notification ControlExpense Claim Rejected MessageDaromad da&#39;volari rad etildi
1273Available QtyMavjud Miqdor
1274DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteSavdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma
1275DocType: Purchase Taxes and ChargesOn Previous Row TotalOldingi qatorda jami
1276DocType: Purchase Invoice ItemRejected QtyRad etilgan Qty
1277DocType: Setup Progress ActionAction FieldFaoliyat maydoni
1278DocType: Healthcare SettingsManage CustomerXaridorni boshqaring
1279DocType: Delivery TripDelivery StopsYetkazib berish to&#39;xtaydi
1280DocType: Salary SlipWorking DaysIsh kunlari
1281DocType: Serial NoIncoming RateKiruvchi foiz
1282DocType: Packing SlipGross WeightBrutto vazni
1283DocType: Leave TypeEncashment Threshold DaysInkassatsiya chegara kunlari
1284Final Assessment GradesYakuniy chiqishlar Baholari
1285apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubUyani yoqish
1286apps/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.
1287DocType: HR SettingsInclude holidays in Total no. of Working DaysDam olish kunlari jami no. Ish kunlari
1288apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstitutni ERP-matnida sozlang
1289DocType: Agriculture Analysis CriteriaPlant AnalysisO&#39;simliklar tahlili
1290DocType: Job ApplicantHoldUshlab turing
1291apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemMuqobil ob&#39;ekt
1292DocType: Project UpdateProgress DetailsIshlash tafsilotlari
1293DocType: Shopify LogRequest DataMa&#39;lumotlarni so&#39;rash
1294DocType: EmployeeDate of JoiningIshtirok etish sanasi
1295DocType: Naming SeriesUpdate SeriesYangilash turkumi
1296DocType: Supplier QuotationIs SubcontractedSubpudrat
1297DocType: Restaurant TableMinimum SeatingMinimal yashash joyi
1298DocType: Item AttributeItem Attribute ValuesXususiyatning qiymatlari
1299DocType: Examination ResultExamination ResultTest natijalari
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptXarid qilish arizasi
1301Received Items To Be BilledQabul qilinadigan buyumlar
1302apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Ayirboshlash kursi ustasi.
1303apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Malumot Doctype {0} dan biri bo&#39;lishi kerak
1304apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrni jami nolinchi son
1305apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
1306DocType: Work OrderPlan material for sub-assembliesSub-assemblies uchun rejalashtirilgan material
1307apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySavdo hamkorlari va hududi
1308apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} faol bo&#39;lishi kerak
1309apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferO&#39;tkazish uchun hech narsa mavjud emas
1310DocType: Employee Boarding ActivityActivity NameFaoliyat nomi
1311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateChiqish sanasini o&#39;zgartirish
1312apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Yakunlovchi (ochilish + jami)
1313DocType: Journal EntryDepreciation EntryAmortizatsiyani kiritish
1314apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstIltimos, avval hujjat turini tanlang
1315apps/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
1316DocType: Pricing RuleRate or DiscountTezlik yoki chegirma
1317apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}No {0} seriyasi {1} mahsulotiga tegishli emas
1318DocType: Purchase Receipt Item SuppliedRequired QtyKerakli son
1319apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesSevimlilar
1320DocType: Hub SettingsCustom DataMaxsus ma&#39;lumotlar
1321apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1322apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Seriya no {0} elementi uchun majburiy emas
1323DocType: Bank ReconciliationTotal AmountUmumiy hisob
1324apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet-nashriyot
1325DocType: Prescription DurationNumberRaqam
1326apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} Billingni yaratish
1327DocType: Medical CodeMedical Code StandardTibbiyot kodeksi
1328DocType: Soil TextureClay Composition (%)Gil tarkibi (%)
1329apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1330apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalans qiymati
1331DocType: Lab TestLab TechnicianLaboratoriya bo&#39;yicha mutaxassis
1332apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSotuvlar narxlari ro&#39;yxati
1333DocType: 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.
1334DocType: Bank ReconciliationAccount CurrencyHisob valyutasi
1335DocType: Lab TestSample IDNamuna identifikatori
1336apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyIltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1337DocType: Purchase ReceiptRangeOralig&#39;i
1338DocType: SupplierDefault Payable AccountsTo&#39;lanadigan qarz hisoblari
1339apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existXodim {0} faol emas yoki mavjud emas
1340DocType: Fee StructureComponentsKomponentlar
1341DocType: Support Search SourceSearch Term Param NameQidiruv so&#39;zi Param nomi
1342DocType: Item BarcodeItem BarcodeMahsulot shtrix kodi
1343DocType: Woocommerce SettingsEndpointsOxirgi fikrlar
1344apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedMavzu Variantlari {0} yangilandi
1345DocType: Quality Inspection ReadingReading 6O&#39;qish 6
1346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoice{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1347DocType: Share TransferFrom Folio NoFolyodan No
1348DocType: Purchase Invoice AdvancePurchase Invoice AdvanceXarid-faktura avansini sotib oling
1349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1350apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Moliyaviy yil uchun byudjetni belgilang.
1351DocType: Shopify Tax AccountERPNext AccountERPNext hisobi
1352DocType: LeadLEAD-LEAD-
1353apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi
1354DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRYig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
1355DocType: EmployeePermanent Address IsDoimiy manzil
1356DocType: Work Order OperationOperation completed for how many finished goods?Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1357DocType: Payment Terms TemplatePayment Terms TemplateTo&#39;lov shartlari shablonni
1358apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandTovar
1359DocType: Employee Tax Exemption Proof SubmissionRented To DateSana ijaraga berildi
1360DocType: Manufacturing SettingsAllow Multiple Material ConsumptionKo&#39;p materiallarga sarflashga ruxsat berish
1361DocType: EmployeeExit Interview DetailsSuhbatlashuv ma&#39;lumotidan chiqish
1362DocType: ItemIs Purchase ItemSotib olish elementi
1363DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceXarajatlarni xarid qiling
1364DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBiror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1365DocType: GL EntryVoucher Detail NoVoucher batafsil No
1366apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceYangi Sotuvdagi Billing
1367DocType: Stock EntryTotal Outgoing ValueJami chiquvchi qiymat
1368DocType: PhysicianAppointmentsUchrashuvlar
1369apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOchilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
1370DocType: LeadRequest for InformationMa&#39;lumot uchun ma&#39;lumot
1371LeaderBoardLeaderBoard
1372DocType: Sales Invoice ItemRate With Margin (Company Currency)Ayirboshlash kursi (Kompaniya valyutasi)
1373apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesOflayn xaritalarni sinxronlash
1374DocType: Payment RequestPaidTo&#39;langan
1375DocType: Program FeeProgram FeeDastur haqi
1376DocType: 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.
1377apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Quyidagi ish buyurtmalari yaratildi:
1378DocType: Salary SlipTotal in wordsSo&#39;zlarning umumiy soni
1379DocType: Material Request ItemLead Time DateEtkazib berish vaqti
1380Employee Advance SummaryIshchi Advance Xulosa
1381DocType: AssetAvailable-for-use DateFoydalanish uchun yaroqli kun
1382DocType: GuardianGuardian NameGuardian nomi
1383DocType: Cheque Print TemplateHas Print FormatBosib chiqarish formati mavjud
1384DocType: Support SettingsGet Started SectionsBoshlash bo&#39;limlari
1385DocType: LoanSanctionedSanktsiya
1386apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Iltimos, mahsulot uchun {1}
1388DocType: Crop CycleCrop CycleO&#39;simlik aylanishi
1389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1390DocType: Student AdmissionPublish on websiteSaytda e&#39;lon qiling
1391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateYetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1392DocType: SubscriptionCancelation DateBekor qilish sanasi
1393DocType: Purchase Invoice ItemPurchase Order ItemBuyurtma Buyurtma Buyurtma
1394DocType: Agriculture TaskAgriculture TaskQishloq xo&#39;jaligi masalalari
1395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeBilvosita daromad
1396DocType: Student Attendance ToolStudent Attendance ToolIsoning shogirdi qatnashish vositasi
1397DocType: Restaurant MenuPrice List (Auto created)Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1398DocType: Cheque Print TemplateDate SettingsSana Sozlamalari
1399apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVaryans
1400DocType: Employee PromotionEmployee Promotion DetailIshchilarni rag&#39;batlantirish bo&#39;yicha batafsil
1401Company Namekopmaniya nomi
1402DocType: SMS CenterTotal Message(s)Jami xabar (lar)
1403DocType: Share BalancePurchasedXarid qilingan
1404DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1405DocType: Purchase InvoiceAdditional Discount PercentageQo&#39;shimcha imtiyozli foiz
1406apps/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
1407DocType: Agriculture Analysis CriteriaSoil TextureTuproq to&#39;qimalari
1408DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Hisobni topshirgan bank boshlig&#39;ini tanlang.
1409DocType: Selling SettingsAllow user to edit Price List Rate in transactionsFoydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1410DocType: Pricing RuleMax QtyMaks Qty
1411apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardHisobot kartasini chop etish
1412apps/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
1413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak
1414apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimyoviy
1415DocType: 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.
1416apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.
1417DocType: BOMRaw Material Cost(Company Currency)Xomashyo narxlari (Kompaniya valyutasi)
1418apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
1419apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetr
1420DocType: WorkstationElectricity CostElektr narx
1421apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Miqdor noldan katta bo&#39;lishi kerak.
1422apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLaboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi
1423DocType: Subscription PlanCostXarajatlar
1424DocType: HR SettingsDon't send Employee Birthday RemindersXodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1425DocType: Expense ClaimTotal Advance AmountUmumiy avans miqdori
1426DocType: Delivery StopEstimated ArrivalBashoratli vorisi
1427apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSozlamalarni saqlash
1428DocType: Delivery StopNotified by EmailE-pochta orqali xabar berildi
1429apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesBarcha maqolalarni ko&#39;ring
1430apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InYuring
1431DocType: ItemInspection CriteriaTekshiruv mezonlari
1432apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedO&#39;tkazildi
1433DocType: BOM Website ItemBOM Website ItemBOM veb-sayt elementi
1434apps/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).
1435DocType: Timesheet DetailBillBill
1436apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteOq rang
1437DocType: SMS CenterAll Lead (Open)Barcha qo&#39;rg&#39;oshin (ochiq)
1438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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
1439apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
1440DocType: Purchase InvoiceGet Advances PaidAvanslarni to&#39;lang
1441DocType: ItemAutomatically Create New BatchAvtomatik ravishda yangi guruh yaratish
1442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2}){0} - {1} ga (qator {2}) tayinlash
1443DocType: SupplierRepresents CompanyKompaniyani anglatadi
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Qilish
1445DocType: Student AdmissionAdmission Start DateQabul boshlash sanasi
1446DocType: Journal EntryTotal Amount in WordsSo&#39;zlarning umumiy miqdori
1447apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeYangi xodim
1448apps/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.
1449apps/erpnext/erpnext/templates/pages/cart.html +5My CartMening savatim
1450apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Buyurtma turi {0} dan biri bo&#39;lishi kerak
1451DocType: LeadNext Contact DateKeyingi aloqa kuni
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMiqdorni ochish
1453DocType: Healthcare SettingsAppointment ReminderUchrashuv eslatmasi
1454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485Please enter Account for Change AmountO&#39;zgarish uchun Hisobni kiriting
1455DocType: Program Enrollment Tool StudentStudent Batch NameIsoning shogirdi nomi
1456DocType: ConsultationDoctorDoktor
1457DocType: Holiday ListHoliday List NameDam olish ro&#39;yxati nomi
1458DocType: Repayment ScheduleBalance Loan AmountKreditning qoldig&#39;i
1459apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTafsilotlarga qo&#39;shildi
1460apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadval kursi
1461DocType: BudgetApplicable on Material RequestMateriallar talabiga muvofiq qo&#39;llaniladi
1462apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAksiyadorlik imkoniyatlari
1463DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderXarid qilish tartibidagi so&#39;nggi sotib olish ma&#39;lumotlarini o&#39;chirib qo&#39;yish
1464apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584No Items added to cartSavatga hech narsa qo&#39;shilmagan
1465DocType: Journal Entry AccountExpense ClaimXarajat shikoyati
1466apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1467apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}{0} uchun son
1468DocType: Leave ApplicationLeave ApplicationIlovani qoldiring
1469DocType: PatientPatient RelationKasal munosabatlar
1470DocType: ItemHub Category to PublishNashr etiladigan tovush kategoriyasi
1471DocType: Leave Block ListLeave Block List DatesBloklash ro&#39;yxatini qoldiring
1472DocType: Sales InvoiceBilling Address GSTINTo&#39;lov manzili GSTIN
1473DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionHaqiqiy HRA ozodligi
1474DocType: Assessment PlanEvaluateBaholash
1475DocType: WorkstationNet Hour RateNet soat tezligi
1476DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptChiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1477DocType: CompanyDefault TermsStandart shartlar
1478DocType: Supplier Scorecard PeriodCriteriaMezonlar
1479DocType: Packing Slip ItemPacking Slip ItemPaket sariq qismi
1480DocType: Purchase InvoiceCash/Bank AccountNaqd / Bank hisobi
1481DocType: Travel ItineraryTrainQatar
1482apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Iltimos, {0}
1483apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1484DocType: Delivery NoteDelivery ToEtkazib berish
1485apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variantni yaratish navbatga qo&#39;yildi.
1486apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}{0} uchun ish xulosasi
1487DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Ro&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi.
1488apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryXususiyat jadvali majburiydir
1489DocType: Production PlanGet Sales OrdersSavdo buyurtmalarini oling
1490apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} salbiy bo&#39;lishi mumkin emas
1491DocType: Training EventSelf-StudyO&#39;z-o&#39;zini tadqiq qilish
1492DocType: POS Closing VoucherPeriod End DateDavrining tugash sanasi
1493apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi
1494apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579DiscountDasturi
1495DocType: MembershipMembershipA&#39;zolik
1496DocType: AssetTotal Number of DepreciationsAmortismanlarning umumiy soni
1497DocType: Sales Invoice ItemRate With MarginMarj bilan baholang
1498DocType: Purchase InvoiceIs Return (Debit Note)Qaytish (debit)
1499DocType: WorkstationWagesIsh haqi
1500DocType: Asset MaintenanceMaintenance Manager NameXizmat menejeri nomi
1501DocType: Agriculture TaskUrgentShoshilinch
1502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1503apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Argumentlar topilmadi:
1504apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822Please select a field to edit from numpadIltimos, numpad dan tahrir qilish uchun maydonni tanlang
1505apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.
1506apps/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
1507DocType: ItemManufacturerIshlab chiqaruvchi
1508DocType: Landed Cost ItemPurchase Receipt ItemQabulnoma nusxasini xarid qiling
1509DocType: Leave AllocationTotal Leaves EncashedHammasi barglari to&#39;kildi
1510DocType: Purchase ReceiptPREC-RET-PREC-RET-
1511DocType: POS ProfileSales Invoice PaymentSotuvdagi Billing to&#39;lovi
1512DocType: Quality Inspection TemplateQuality Inspection Template NameSifat nazorati shablonini nomi
1513DocType: ProjectFirst EmailBirinchi e-pochta
1514DocType: CompanyException Budget Approver RoleException Budget Approver roli
1515DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateBir marta o&#39;rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi
1516DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSavdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1517apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSotish miqdori
1518DocType: Repayment ScheduleInterest AmountFoiz miqdori
1519DocType: Employee TransferEmployee Transfer DetailXodimlarning transferi bo&#39;yicha batafsil ma&#39;lumot
1520DocType: Serial NoCreation Document NoYaratilish hujjati №
1521DocType: Share TransferIssueNashr
1522apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsYozuvlar
1523DocType: AssetScrappedChiqindi
1524DocType: ItemItem DefaultsMavzu standarti
1525DocType: Purchase InvoiceReturnsQaytishlar
1526apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP ombori
1527apps/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}
1528apps/erpnext/erpnext/config/hr.py +223RecruitmentIshga olish
1529DocType: LeadOrganization NameTashkilot nomi
1530DocType: Support SettingsShow Latest Forum PostsOxirgi forum yozuvlarini ko&#39;rsatish
1531DocType: Additional SalaryASC-ASC-
1532DocType: Tax RuleShipping StateYuk tashish holati
1533Projected Quantity as SourceBashoratli miqdori manba sifatida
1534apps/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
1535apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripEtkazib berish
1536DocType: StudentA-A-
1537DocType: Share TransferTransfer TypeTransfer turi
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesSavdo xarajatlari
1539DocType: ConsultationDiagnosisTashxis
1540apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandart xarid
1541apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryXaridor&gt; Mijozlar guruhi&gt; Zonasi
1542DocType: Attendance RequestExplanationIzoh
1543DocType: GL EntryAgainstQarshi
1544DocType: Item DefaultSales DefaultsSotuvdagi qiymati
1545DocType: Sales Order ItemWork Order QtyIsh tartibi
1546DocType: Item DefaultDefault Selling Cost CenterStandart sotish narxlari markazi
1547apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551DiscDisk
1548DocType: Buying SettingsMaterial Transferred for SubcontractSubpudrat shartnomasi uchun berilgan material
1549apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePochta indeksi
1550apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Savdo Buyurtma {0} - {1}
1551apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302Select interest income account in loan {0}{0} da kredit foizli daromad hisobini tanlang
1552DocType: OpportunityContact InfoAloqa ma&#39;lumotlari
1553apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesAktsiyalarni kiritish
1554apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftIshtirokchi maqomini chapga targ&#39;ib qila olmaydi
1555DocType: Packing SlipNet Weight UOMOg&#39;irligi UOM
1556DocType: Item DefaultDefault SupplierStandart ta&#39;minotchi
1557DocType: LoanRepayment ScheduleTo&#39;lov rejasi
1558DocType: Shipping Rule ConditionShipping Rule ConditionYuk tashish qoidalari holati
1559DocType: Holiday ListGet Weekly Off DatesHaftalik yopiq sanalar oling
1560apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourHisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
1562DocType: CompanyDate of CommencementBoshlanish sanasi
1563DocType: Sales PersonSelect company name first.Avval kompaniya nomini tanlang.
1564apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}{0} ga yuborilgan elektron pochta
1565apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ta&#39;minlovchilar tomonidan olingan takliflar.
1566apps/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
1567apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} uchun {1} {2}
1568apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.
1569DocType: Delivery TripDriver NameHaydovchilar nomi
1570apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeO&#39;rtacha yoshi
1571DocType: Education SettingsAttendance Freeze DateIshtirok etishni to&#39;xtatish sanasi
1572apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Ta&#39;minlovchilaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
1573apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBarcha mahsulotlari ko&#39;rish
1574apps/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)
1575apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsBarcha BOMlar
1576apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}{0} turidagi mehmonxona xonalarida {1}
1577DocType: PatientDefault CurrencyStandart valyuta
1578DocType: Asset MovementFrom EmployeeIshchidan
1579DocType: DriverCellphone NumberMobil telefon raqami
1580DocType: ProjectMonitor ProgressMonitoring jarayoni
1581apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1582DocType: Journal EntryMake Difference EntryFarqlarni kiritish
1583DocType: Supplier QuotationAuto Repeat SectionAvtomatik qayta-qism
1584DocType: Upload AttendanceAttendance From DateSana boshlab ishtirok etish
1585DocType: Appraisal Template GoalKey Performance AreaAsosiy ishlash maydoni
1586DocType: Program EnrollmentTransportationTashish
1587apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNoto&#39;g&#39;ri attribut
1588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} yuborilishi kerak
1589DocType: Buying SettingsDefault Supplier GroupStandart yetkazib beruvchi guruhi
1590apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1591apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
1592DocType: Department ApproverDepartment ApproverBo&#39;limni tasdiqlash
1593DocType: SMS CenterTotal CharactersJami belgilar
1594DocType: Employee AdvanceClaimedDa&#39;vo qilingan
1595DocType: CropRow SpacingQator oralig&#39;i
1596apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1597apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTanlangan element uchun biron-bir element varianti yo&#39;q
1598DocType: C-Form Invoice DetailC-Form Invoice DetailC-formasi faktura detallari
1599DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceTo&#39;lovni tasdiqlash uchun schyot-faktura
1600DocType: Clinical ProcedureProcedure TemplateHujjat shablonni
1601apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Qatnashish%
1602apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1603HSN-wise-summary of outward suppliesHSN-donasi - tashqi manbalar sarlavhalari
1604DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.
1605apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistribyutor
1606DocType: Asset Finance BookAsset Finance BookAsset Moliya kitobi
1607DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleXarid qilish savatni Yuk tashish qoidalari
1608apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1609DocType: Party Tax Withholding ConfigApplicable PercentAmaliy foiz
1610Ordered Items To Be BilledBuyurtma qilingan narsalar to&#39;lanishi kerak
1611apps/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
1612DocType: Global DefaultsGlobal DefaultsGlobal standartlar
1613apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationLoyiha hamkorlik taklifi
1614DocType: Salary SlipDeductionsTahlikalar
1615DocType: Leave AllocationLAL/LAL /
1616DocType: Setup Progress ActionAction NameRo&#39;yxatdan o&#39;tish nomi
1617apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearBoshlanish yili
1618apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}GSTINning birinchi 2 ta raqami {0}
1619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1620DocType: Purchase InvoiceStart date of current invoice's periodJoriy hisob-kitob davri boshlanish sanasi
1621DocType: Salary SlipLeave Without PayTo&#39;lovsiz qoldiring
1622apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorImkoniyatlarni rejalashtirish xatosi
1623Trial Balance for PartyTomonlar uchun sinov balansi
1624DocType: LeadConsultantKonsultant
1625apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOta-onalar o&#39;qituvchilari uchrashuvi
1626DocType: Salary SlipEarningsDaromadlar
1627apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryIshlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1628apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceBuxgalteriya balansini ochish
1629GST Sales RegisterGST Sotuvdagi Ro&#39;yxatdan
1630DocType: Sales Invoice AdvanceSales Invoice AdvanceSotuvdagi schyot-faktura Advance
1631apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestSo&#39;raladigan hech narsa yo&#39;q
1632apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomenlaringizni tanlang
1633apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierTa&#39;minlovchini xarid qiling
1634apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1635DocType: Bank Statement Transaction EntryPayment Invoice ItemsTo&#39;lov billing elementlari
1636DocType: Travel RequestEmployee DetailsXodimlarning tafsilotlari
1637DocType: Item Variant SettingsFields will be copied over only at time of creation.Maydonlar faqat yaratilish vaqtida nusxalanadi.
1638DocType: Setup Progress ActionDomainsDomenlar
1639apps/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
1640apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementBoshqarish
1641DocType: Cheque Print TemplatePayer SettingsTo&#39;lovchining sozlamalari
1642apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstAvval kompaniya tanlang
1643DocType: 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;
1644DocType: 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.
1645DocType: Delivery NoteIs ReturnQaytish
1646apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionE&#39;tibor bering
1647apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta
1648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteQaytaring / Debet Eslatma
1649DocType: Price List CountryPrice List CountryNarxlar ro&#39;yxati
1650DocType: ItemUOMsUOMlar
1651apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{1} uchun {0} joriy ketma-ket nos
1652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1653DocType: Purchase Invoice ItemUOM Conversion FactorUOM ishlab chiqarish omili
1654apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberPartiya raqami olish uchun mahsulot kodini kiriting
1655DocType: Stock SettingsDefault Item GroupStandart element guruhi
1656apps/erpnext/erpnext/config/non_profit.py +93Grant information.Grant haqida ma&#39;lumot.
1657apps/erpnext/erpnext/config/buying.py +38Supplier database.Yetkazib beruvchi ma&#39;lumotlar bazasi.
1658DocType: Contract TemplateContract Terms and ConditionsShartnoma shartlari
1659apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Bekor qilinmagan obunani qayta boshlash mumkin emas.
1660DocType: AccountBalance SheetBalanslar varaqasi
1661DocType: Leave TypeIs Earned LeaveIshdan chiqdi
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1663DocType: Fee ValidityValid TillTilligacha amal qiling
1664DocType: Student Report Generation ToolTotal Parents Teacher MeetingOta-onalar o&#39;qituvchilari yig&#39;ilishi
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1666apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Xuddi shu element bir necha marta kiritilmaydi.
1667apps/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
1668DocType: LeadLeadQo&#39;rg&#39;oshin
1669DocType: Email DigestPayablesQarzlar
1670DocType: CourseCourse IntroKursni tanishtir
1671apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} yaratildi
1672apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase Return# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1673apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1674Purchase Order Items To Be BilledBuyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1675apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Bashoratli borar vaqtlarini yangilash.
1676DocType: Program Enrollment ToolEnrollment DetailsRo&#39;yxatga olish ma&#39;lumotlari
1677DocType: Purchase Invoice ItemNet RateSof kurs
1678apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerIltimos, mijozni tanlang
1679DocType: Purchase Invoice ItemPurchase Invoice ItemXarajatlarni taqdim etish elementi
1680apps/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
1681DocType: Student Report Generation ToolAssessment TermsBaholash shartlari
1682apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 11-band
1683DocType: HolidayHolidayDam olish
1684apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryTugatishni qoldirib ketish
1685DocType: Support SettingsClose Issue After DaysKunlardan keyin muammoni yoping
1686DocType: Leave Control PanelLeave blank if considered for all branchesAgar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1687DocType: Job OpeningStaffing PlanXodimlar rejasi
1688DocType: Bank GuaranteeValidity in DaysKunlarning amal qilish muddati
1689apps/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}
1690DocType: Certified ConsultantName of ConsultantKonsultantning nomi
1691DocType: Payment ReconciliationUnreconciled Payment DetailsBevosita to&#39;lov ma&#39;lumoti
1692apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityRo&#39;yxatdan faoliyati
1693apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBuyurtma soni
1694DocType: Global DefaultsCurrent Fiscal YearJoriy moliya yili
1695DocType: Purchase InvoiceGroup same itemsGuruhlarga bir xil narsalar
1696DocType: Purchase InvoiceDisable Rounded TotalRounded Totalni o&#39;chirib qo&#39;yish
1697DocType: DepartmentParent DepartmentOta-ona bo&#39;limi
1698DocType: Loan ApplicationRepayment InfoTo&#39;lov ma&#39;lumoti
1699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1700DocType: Maintenance Team MemberMaintenance RoleXizmat roli
1701apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Shu {1} bilan {0} qatorini nusxalash
1702Trial BalanceSinov balansi
1703apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509Fiscal Year {0} not foundMoliyaviy yil {0} topilmadi
1704apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesXodimlarni o&#39;rnatish
1705DocType: Sales OrderSO-SO-
1706DocType: Hotel Room ReservationHotel Reservation UserMehmonxona Rezervasyoni
1707apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstIltimos, avval prefiksni tanlang
1708DocType: ContractFulfilment DeadlineTugatish muddati
1709DocType: StudentO-O-
1710DocType: Subscription SettingsSubscription SettingsObuna sozlamalari
1711DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAvto-takroriy referatni yangilang
1712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Majburiy bo&#39;lmagan bayramlar ro&#39;yxati {0} dam olish muddati uchun o&#39;rnatilmadi
1713apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitBarcha sog&#39;liqni saqlash xizmati bo&#39;limi
1714apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchTadqiqot
1715DocType: Maintenance Visit PurposeWork DoneIsh tugadi
1716apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableIltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1717DocType: AnnouncementAll StudentsBarcha talabalar
1718apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock item{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1719apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLedger-ni ko&#39;rib chiqing
1720DocType: Grading ScaleIntervalsIntervallar
1721DocType: Bank Statement Transaction EntryReconciled TransactionsQabul qilingan operatsiyalar
1722apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestEng qadimgi
1723apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1724DocType: Crop CycleLess than a yearBir yildan kamroq
1725apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Talabalar uchun mobil telefon raqami
1726apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldDunyoning qolgan qismi
1727apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} bandda partiyalar mavjud emas
1728DocType: CropYield UOMHosildorlik
1729Budget Variance ReportByudjet o&#39;zgaruvchilari hisoboti
1730DocType: Salary SlipGross PayBrüt to&#39;lov
1731DocType: ItemIs Item from HubUyadan uydir
1732apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Faoliyat turi majburiydir.
1733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidTo&#39;langan mablag&#39;lar
1734apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBuxgalterlik hisobi
1735DocType: Asset Value AdjustmentDifference AmountFarqi miqdori
1736DocType: Purchase InvoiceReverse ChargeQaytarib oling
1737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsYig&#39;ilib qolgan oylik maoshlari
1738DocType: Purchase Invoice05-Change in POS05-POS-da o&#39;zgarish
1739DocType: Vehicle LogService DetailSizga xizmat ko&#39;rsatuvchi batafsil
1740DocType: BOMItem DescriptionMavzu tavsifi
1741DocType: Student SiblingStudent SiblingIsoning shogirdi bo&#39;lgan birodar
1742apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeTo&#39;lov tartibi
1743DocType: Purchase InvoiceSupplied ItemsMahsulotlar bilan ta&#39;minlangan
1744apps/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
1745DocType: StudentSTUD.STUD.
1746DocType: Work OrderQty To ManufactureIshlab chiqarish uchun miqdori
1747DocType: Email DigestNew IncomeYangi daromad
1748DocType: Buying SettingsMaintain same rate throughout purchase cycleXarid qilish davrida bir xil tezlikni saqlang
1749DocType: Opportunity ItemOpportunity ItemImkoniyat elementi
1750Student and Guardian Contact DetailsIsoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1751apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
1752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningVaqtinchalik ochilish
1753Employee Leave BalanceXodimlarning balansidan chiqishi
1754apps/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
1755DocType: Patient AppointmentMore InfoQo&#39;shimcha ma&#39;lumot
1756apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}{0} qatoridagi element uchun baholanish darajasi
1757DocType: Supplier ScorecardScorecard ActionsScorecard faoliyati
1758apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMisol: Kompyuter fanlari magistri
1759DocType: Purchase InvoiceRejected WarehouseRad etilgan ombor
1760DocType: GL EntryAgainst VoucherVoucherga qarshi
1761DocType: Item DefaultDefault Buying Cost CenterStandart xarid maskani markazi
1762apps/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.
1763apps/erpnext/erpnext/accounts/page/pos/pos.js +79to uchun
1764DocType: Supplier Quotation ItemLead Time in daysBir necha kun ichida yetkazish vaqti
1765apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryTo&#39;lanadigan qarz hisoboti
1766apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1767DocType: Journal EntryGet Outstanding InvoicesKatta foyda olish
1768apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validSavdo Buyurtmani {0} haqiqiy emas
1769DocType: Supplier ScorecardWarn for new Request for QuotationsTakliflar uchun yangi so&#39;rov uchun ogohlantir
1770apps/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
1771apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLaboratoriya testlari retseptlari
1772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKichik
1773DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAgar Buyurtma Buyurtma buyurtmachisiga ega bo&#39;lmasa, Buyurtmalarni sinxronlash vaqtida tizim buyurtma uchun standart mijozni ko&#39;rib chiqadi
1774DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemBillingni yaratish vositasi elementini ochish
1775DocType: Education SettingsEmployee NumberXodimlarning soni
1776DocType: Subscription SettingsCancel Invoice After Grace PeriodYuborilgan muddatdan keyin hisobni bekor qilish
1777apps/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}
1778DocType: Project% Completed% Bajarildi
1779Invoiced Amount (Exculsive Tax)Xarajatlar miqdori (ortiqcha soliqlar)
1780apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22-band
1781DocType: SupplierSUPP-SUPP-
1782DocType: Travel RequestInternationalXalqaro
1783DocType: Training EventTraining EventO&#39;quv mashg&#39;uloti
1784DocType: ItemAuto re-orderAvtomatik buyurtma
1785apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJami erishildi
1786DocType: EmployeePlace of IssueKim tomonidan berilgan
1787DocType: ContractContractShartnoma
1788DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriya sinovlari Datetime
1789DocType: Email DigestAdd QuoteIqtibos qo&#39;shish
1790apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1791apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesBilvosita xarajatlar
1792apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Miqdor majburiydir
1793DocType: Agriculture Analysis CriteriaAgricultureQishloq xo&#39;jaligi
1794apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSavdo buyurtmasini yaratish
1795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetAktivlar uchun hisob yozuvi
1796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokni to&#39;ldirish
1797apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeQilish uchun miqdori
1798apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataMaster ma&#39;lumotlarini sinxronlash
1799DocType: Asset RepairRepair CostTa&#39;mirlash qiymati
1800apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesSizning Mahsulotlaringiz yoki Xizmatlaringiz
1801apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKirish amalga oshmadi
1802apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} created{0} obyekti yaratildi
1803DocType: Special Test ItemsSpecial Test ItemsMaxsus test buyumlari
1804DocType: Bank Statement Transaction Payment ItemMode of PaymentTo&#39;lov tartibi
1805apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLVeb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1806DocType: Student ApplicantAPAP
1807DocType: Purchase Invoice ItemBOMBOM
1808apps/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.
1809DocType: Journal Entry AccountPurchase OrderXarid buyurtmasi
1810DocType: VehicleFuel UOMYoqilg&#39;i UOM
1811DocType: WarehouseWarehouse Contact InfoQoidalarga oid aloqa ma&#39;lumotlari
1812DocType: Payment EntryWrite Off Difference AmountFoiz miqdorini yozing
1813DocType: VolunteerVolunteer NameKo&#39;ngilli ism
1814DocType: Leave PeriodCarry Forward LeavesOldinga olib boradi
1815apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509{0}: Employee email not found, hence email not sent{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1816apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
1817apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
1818DocType: ItemForeign Trade DetailsTashqi savdo tafsilotlari
1819Assessment Plan StatusBaholash rejasining holati
1820DocType: Email DigestAnnual IncomeYillik daromad
1821DocType: Serial NoSerial No DetailsSeriya No Details
1822DocType: Purchase Invoice ItemItem Tax RateSoliq to&#39;lovi stavkasi
1823apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateIltimos, shifokor va Sana-ni tanlang
1824DocType: Student Group StudentGroup Roll NumberGuruh Rulksi raqami
1825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entry{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1826apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1827apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595Delivery Note {0} is not submittedYetkazib berish eslatmasi {0} yuborilmadi
1828apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted Item{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1829apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital uskunalar
1830apps/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.
1831apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstAvval Mahsulot kodini o&#39;rnating
1832DocType: ItemITEM-ITEM-
1833apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1834DocType: Subscription PlanBilling Interval CountBilling oralig&#39;i soni
1835apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingQiymat kam
1836DocType: Sales Invoice ItemEdit DescriptionTartibga solish tavsifi
1837DocType: AntibioticAntibioticAntibiotik
1838Team UpdatesJamoa yangiliklari
1839apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierYetkazib beruvchiga
1840DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1841DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Kompaniya valyutasi)
1842apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatChop etish formatini yaratish
1843apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIsh haqi yaratildi
1844apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}{0} nomli biron-bir element topilmadi
1845DocType: Supplier Scorecard CriteriaCriteria FormulaMezon formulasi
1846apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJami chiqish
1847apps/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.
1848DocType: Bank Statement Transaction Settings ItemTransactionJurnal
1849DocType: Patient AppointmentDurationMuddati
1850apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive number{0} elementi uchun miqdor musbat son bo&#39;lishi kerak
1851apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.
1852apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensatsion ta&#39;til talablari joriy bayramlarda emas
1853apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1854DocType: ItemWebsite Item GroupsVeb-sayt elementlari guruhlari
1855DocType: Purchase InvoiceTotal (Company Currency)Jami (Kompaniya valyutasi)
1856DocType: Daily Work Summary GroupReminderEslatma
1857apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSeriya raqami {0} bir necha marta kiritilgan
1858DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnalga kirish
1859DocType: Expense Claim AdvanceUnclaimed amountTalab qilinmagan miqdor
1860apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progressJoriy {0} ta element
1861DocType: WorkstationWorkstation NameIsh stantsiyasining nomi
1862DocType: Grading Scale IntervalGrade CodeSinf kodi
1863DocType: POS Item GroupPOS Item GroupQalin modda guruhi
1864apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pochtasi:
1865apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeShu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak
1866apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} {1} mahsulotiga tegishli emas
1867DocType: Sales PartnerTarget DistributionNishon tarqatish
1868DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Vaqtinchalik baholashni yakunlash
1869DocType: Salary SlipBank Account No.Bank hisob raqami
1870DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu, bu old qo&#39;shimchadagi oxirgi yaratilgan bitimning sonidir
1871DocType: 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)
1872apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllHammasini ixchamlashtirish
1873apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuyurtma buyurtmasini yaratish
1874DocType: Quality Inspection ReadingReading 8O&#39;qish 8
1875DocType: Purchase InvoiceTaxes and Charges CalculationSoliqlar va hisob-kitoblarni hisoblash
1876DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1877DocType: BOM OperationWorkstationIsh stantsiyani
1878DocType: Request for Quotation SupplierRequest for Quotation SupplierBuyurtma beruvchi etkazib beruvchisi
1879DocType: Healthcare SettingsRegistration MessageRo&#39;yxatdan o&#39;tish xabar
1880apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareUskuna
1881DocType: Prescription DosagePrescription DosageReçetesiz dozaj
1882DocType: ContractHR ManagerKadrlar bo&#39;yicha menejer
1883apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyIltimos, kompaniyani tanlang
1884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1885DocType: Purchase InvoiceSupplier Invoice DateYetkazib beruvchi hisob-fakturasi sanasi
1886DocType: Asset SettingsThis value is used for pro-rata temporis calculationUshbu qiymat proportsan temporis hisoblash uchun ishlatiladi
1887apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSavatga savatni faollashtirishingiz kerak
1888DocType: Payment EntryWriteoffHisobdan o&#39;chirish
1889DocType: Stock SettingsNaming Series PrefixNamunali nomlar uchun prefiks
1890DocType: Appraisal Template GoalAppraisal Template GoalBaholash shablonining maqsadi
1891DocType: Salary ComponentEarningDaromad
1892DocType: Supplier ScorecardScoring CriteriaBaholash mezonlari
1893DocType: Purchase InvoiceParty Account CurrencyPartiya pullari valyutasi
1894BOM BrowserBOM brauzeri
1895apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventIltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
1896DocType: Item BarcodeEANEAN
1897DocType: Purchase Taxes and ChargesAdd or DeductQo&#39;shish yoki cheklash
1898apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1899apps/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
1900apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUmumiy Buyurtma qiymati
1901apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodOvqat
1902apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Qarish oralig&#39;i 3
1903DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsQalin yopish voucher tafsilotlari
1904DocType: Shopify LogShopify LogJurnalni xarid qilish
1905DocType: Maintenance Schedule ItemNo of VisitsTashriflar soni
1906apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentTalabgorni ro&#39;yxatga olish
1907apps/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
1908apps/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}
1909DocType: ProjectStart and End DatesBoshlanish va tugash sanalari
1910DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsShartnoma shartlarini bajarish shartlari
1911Delivered Items To Be BilledTaqdim etiladigan narsalar
1912apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}BOM {0}
1913apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1914DocType: Authorization RuleAverage DiscountO&#39;rtacha chegirma
1915DocType: Project UpdateGreat/QuicklyKatta / tez
1916DocType: Purchase Invoice ItemUOMUOM
1917DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionHar yillik HRA ozod
1918DocType: Rename ToolUtilitiesKommunal xizmatlar
1919DocType: POS ProfileAccountingHisob-kitob
1920DocType: EmployeeEMP/EMP /
1921DocType: AssetPurchase Receipt AmountXarid oladigan pul miqdori
1922DocType: Employee SeparationExit Interview SummarySuhbatlar qisqacha bayoni
1923apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1924DocType: AssetDepreciation SchedulesAmortizatsiya jadvallari
1925apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualDavlat ilovasini qo&#39;llab-quvvatlash bekor qilindi. Batafsil ma&#39;lumot uchun foydalanuvchi qo&#39;llanmasini ko&#39;ring
1926apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
1927apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodAriza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1928DocType: Activity CostProjectsLoyihalar
1929DocType: Payment RequestTransaction CurrencyJurnal valyutasi
1930apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}{0} dan {1} {2}
1931apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesSevimlilardan olib tashlandi
1932DocType: Work Order OperationOperation DescriptionOperatsion tavsifi
1933apps/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.
1934DocType: QuotationShopping CartXarid savati
1935apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1936DocType: POS ProfileCampaignKampaniya
1937DocType: SupplierName and TypeIsmi va turi
1938apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
1939DocType: PhysicianContacts and AddressKontaktlar va manzil
1940DocType: Salary StructureMax Benefits (Amount)Maksimal imtiyozlar (miqdori)
1941DocType: Purchase InvoiceContact PersonBog&#39;lanish uchun shahs
1942apps/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
1943DocType: Course Scheduling ToolCourse End DateKurs tugash sanasi
1944DocType: Holiday ListHolidaysBayramlar
1945DocType: Sales Order ItemPlanned QuantityRejalashtirilgan miqdori
1946DocType: Purchase Invoice ItemItem Tax AmountSoliq summasi summasi
1947DocType: Water AnalysisWater Analysis CriteriaSuv tahlil mezonlari
1948DocType: ItemMaintain StockQimmatli qog&#39;ozlar bozori
1949DocType: EmployeePrefered EmailTanlangan elektron pochta
1950DocType: Student AdmissionEligibility and DetailsImtiyoz va tafsilotlar
1951apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetRuxsat etilgan aktivlardagi aniq o&#39;zgarish
1952apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1953DocType: Leave Control PanelLeave blank if considered for all designationsBarcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1954apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1955apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Maks: {0}
1956apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDatetime&#39;dan
1957DocType: Shopify SettingsFor CompanyKompaniya uchun
1958apps/erpnext/erpnext/config/support.py +17Communication log.Aloqa yozuvi.
1959apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.
1960DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableYetkazib beruvchi Scorecard Scoring Variable
1961apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountXarid qilish miqdori
1962DocType: POS Closing VoucherModes of PaymentTo&#39;lov usullari
1963DocType: Sales InvoiceShipping Address NameYuk tashish manzili nomi
1964DocType: Material RequestTerms and Conditions ContentShartlar va shartlar tarkibi
1965apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDars jadvali yaratishda xatolar yuz berdi
1966DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Ro&#39;yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
1967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100100 dan ortiq bo&#39;lishi mumkin emas
1968apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock Item{0} elementi aktsiyalar elementi emas
1969DocType: Maintenance VisitUnscheduledRejalashtirilmagan
1970DocType: EmployeeOwnedEgasi
1971DocType: Salary ComponentDepends on Leave Without PayPulsiz qoldiring
1972DocType: Pricing RuleHigher the number, higher the priorityRaqamni ko&#39;paytirish, ustunlikning ustunligi
1973Purchase Invoice TrendsBilling yo&#39;nalishlarini xarid qiling
1974DocType: EmployeeBetter ProspectsYaxshi istiqbolga ega
1975DocType: Travel ItineraryGluten FreeGlyutensiz
1976apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating
1977DocType: VehicleLicense PlatePlitalar
1978apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentYangi bo&#39;lim
1979DocType: AppraisalGoalsMaqsadlar
1980apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileQalin profilni tanlang
1981DocType: Warranty ClaimWarranty / AMC StatusKafolat / AMC Status
1982Accounts BrowserHisoblar brauzeri
1983DocType: Payment Entry ReferencePayment Entry ReferenceTo&#39;lov uchun ariza namunasi
1984DocType: GL EntryGL EntryGL Kirish
1985DocType: Support Search SourceResponse OptionsJavob imkoniyatiga ega
1986DocType: HR SettingsEmployee SettingsXodimlarning sozlashlari
1987apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemTo&#39;lov tizimini o&#39;rnatish
1988Batch-Wise Balance HistoryBatch-Wise Balance History
1989apps/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
1990DocType: Package CodePackage CodePaket kodi
1991apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeChiragcha
1992DocType: Purchase InvoiceCompany GSTINKompaniya GSTIN
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedSalbiy miqdorda ruxsat berilmaydi
1994DocType: 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
1995DocType: Supplier Scorecard PeriodSSC-SSC-
1996apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Xodim o&#39;z oldiga hisobot bera olmaydi.
1997DocType: Leave TypeMax Leaves AllowedMaks barglari ruxsat etilgan
1998DocType: AccountIf the account is frozen, entries are allowed to restricted users.Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
1999DocType: Email DigestBank BalanceBank balansi
2000apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
2001DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationMuvofiqlashtiruvchining majburiy topshirig&#39;ini tasdiqlang
2002DocType: Job OpeningJob profile, qualifications required etc.Ishchi profil, talablar va boshqalar.
2003DocType: Journal Entry AccountAccount BalanceHisob balansi
2004apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Bitim uchun soliq qoidalari.
2005DocType: Rename ToolType of document to rename.Qayta nom berish uchun hujjatning turi.
2006apps/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}
2007DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
2008DocType: WeatherWeather ParameterOb-havo parametrlari
2009apps/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
2010DocType: ItemAsset Naming SeriesAsset nomlash seriyasi
2011apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteIqtibos so&#39;rash
2012apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartUy ijarasi muddati 15 kundan kam bo&#39;lmasligi kerak
2013DocType: Clinical Procedure TemplateCollection DetailsTo&#39;plash tafsilotlari
2014DocType: POS ProfileAllow Print Before PayPul to&#39;lashdan avval chop etishga ruxsat
2015DocType: Land UnitLinked Soil TextureBog&#39;langan tuproq to&#39;qimalari
2016DocType: Shipping RuleShipping AccountYuk tashish qaydnomasi
2017apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Hisob {2} faol emas
2018apps/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
2019DocType: Bank Statement Transaction EntryBank Transaction EntriesBank Tranzaktsiyasi Yozuvlari
2020DocType: Quality InspectionReadingsO&#39;qishlar
2021DocType: Stock EntryTotal Additional CostsJami qo&#39;shimcha xarajatlar
2022DocType: Course ScheduleSHSh
2023DocType: BOMScrap Material Cost(Company Currency)Hurda Materiallar narxi (Kompaniya valyutasi)
2024apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesQuyi majlislar
2025DocType: AssetAsset NameAsset nomi
2026DocType: ProjectTask WeightVazifa og&#39;irligi
2027DocType: Shipping Rule ConditionTo ValueQiymati uchun
2028DocType: Asset MovementStock ManagerAktsiyadorlar direktori
2029apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Resurs ombori {0} qatoriga kiritilishi shart
2030apps/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.
2031apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Qishloq xo&#39;jaligi (beta)
2032apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipQoplamali sumkasi
2033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOfis ijarasi
2034apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSMS-gateway sozlamalarini to&#39;g&#39;rilash
2035DocType: DiseaseCommon NameUmumiy nom
2036DocType: Employee Boarding ActivityEmployee Boarding ActivityMehnatkashlar kengash faoliyati
2037apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import amalga oshmadi!
2038apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hech qanday manzil hali qo&#39;shilmagan.
2039DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdEgardan keyin birinchi hisobvarag&#39;i bo&#39;yicha jami soliqlar summasini to&#39;htatish
2040DocType: Workstation Working HourWorkstation Working HourIsh stantsiyani ish vaqti
2041DocType: Vital SignsBlood PressureQon bosimi
2042apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystTahlilchi
2043apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} joriy chegirma davrida mavjud emas
2044DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimal foydasi (Yillik)
2045DocType: ItemInventoryInventarizatsiya
2046DocType: ItemSales DetailsSotish tafsilotlari
2047DocType: Quality InspectionQI-QI-
2048DocType: OpportunityWith ItemsMahsulotlar bilan
2049DocType: Asset MaintenanceMaintenance TeamXizmat jamoasi
2050DocType: Salary ComponentIs Additional ComponentQo&#39;shimcha komponent
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyMiqdorda
2052DocType: Education SettingsValidate Enrolled Course for Students in Student GroupTalaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
2053DocType: Notification ControlExpense Claim RejectedEksport e&#39;tirishi rad etildi
2054DocType: ItemItem AttributeMavzu tavsifi
2055apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentHukumat
2056apps/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
2057DocType: Asset MovementSource LocationManba joylashuvi
2058apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitutning nomi
2059apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountTo&#39;lov miqdorini kiriting
2060apps/erpnext/erpnext/config/stock.py +313Item VariantsVariant variantlari
2061apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesXizmatlar
2062DocType: HR SettingsEmail Salary Slip to EmployeeE-pochtani ish haqi xodimiga aylantirish
2063DocType: Cost CenterParent Cost CenterOta-xarajatlar markazi
2064apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierMumkin etkazib beruvchini tanlang
2065DocType: Sales InvoiceSourceManba
2066DocType: CustomerSelect, to make the customer searchable with these fieldsXaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
2067DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentTaqdimotda Shopify&#39;dan etkazib berish eslatmalarini import qilish
2068apps/erpnext/erpnext/templates/pages/projects.html +31Show closedYopiq ko&#39;rsatilsin
2069DocType: Leave TypeIs Leave Without PayTo&#39;lovsiz qoldirish
2070apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAssot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
2071DocType: Fee ValidityFee ValidityIsh haqi amal qilish muddati
2072apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTo&#39;lov jadvalida yozuvlar topilmadi
2073apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}{0} {2} {3} uchun {1} bilan nizolar
2074DocType: Student Attendance ToolStudents HTMLTalabalar HTML
2075DocType: POS ProfileApply DiscountDasturni qo&#39;llash
2076DocType: GST HSN CodeGST HSN CodeGST HSN kodi
2077DocType: Employee External Work HistoryTotal ExperienceUmumiy tajriba
2078apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOchiq loyihalar
2079apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledAmbalaj kipleri bekor qilindi
2080apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingInvestitsiyalardan pul oqimi
2081DocType: Program CourseProgram CourseDastur kursi
2082DocType: Healthcare Service UnitAllow AppointmentsUchrashuvlarga ruxsat berish
2083apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesYuk va ekspeditorlik xarajatlari
2084DocType: HomepageCompany Tagline for website homepageVeb-saytning asosiy sahifasi uchun Kompaniya Tagline
2085DocType: Item GroupItem Group NameMavzu guruh nomi
2086apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenQabul qilingan
2087DocType: StudentDate of LeavingTug&#39;ilgan sanasi
2088DocType: Pricing RuleFor Price ListNarxlar ro&#39;yxati uchun
2089apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchIjrochi Izlash
2090apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandartni belgilash
2091apps/erpnext/erpnext/utilities/activation.py +63Create LeadsYaratmalar yaratish
2092DocType: Maintenance ScheduleSchedulesJadvallar
2093apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleSotish nuqtasini ishlatish uchun qalin profil talab qilinadi
2094DocType: Purchase Invoice ItemNet AmountNet miqdori
2095apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
2096DocType: Purchase Order Item SuppliedBOM Detail NoBOM batafsil
2097DocType: Landed Cost VoucherAdditional ChargesQo&#39;shimcha ish haqi
2098DocType: Support Search SourceResult Route FieldNatija yo&#39;nalishi maydoni
2099DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
2100DocType: Supplier ScorecardSupplier ScorecardYetkazib beruvchi Kuzatuv kartasi
2101DocType: Plant AnalysisResult DatetimeNatijada Datetime
2102Support Hour DistributionQo&#39;llash vaqtini taqsimlash
2103DocType: Maintenance VisitMaintenance VisitXizmat tashrifi
2104DocType: StudentLeaving Certificate NumberSertifikat raqamini qoldirish
2105apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
2106DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseQXIdagi mavjud ommaviy miqdori
2107apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBosib chiqarish formatini yangilang
2108apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashable{0} to`xtab turish imkoniyati mavjud emas
2109DocType: Landed Cost VoucherLanded Cost HelpYo&#39;lga tushgan xarajatli yordam
2110DocType: Purchase InvoiceSelect Shipping AddressYuk tashish manzilini tanlang
2111DocType: Timesheet DetailExpected HrsKutilgan soat
2112apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsImzolar haqida ma&#39;lumot
2113DocType: Leave Block ListBlock Holidays on important days.Muhim kunlardagi dam olish kunlari.
2114apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Iltimos, barcha kerakli Natijani qiymatini kiriting
2115apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryQabul qilinadigan hisobvaraqlarning qisqacha bayoni
2116DocType: POS Closing VoucherLinked InvoicesBog&#39;langan Xarajatlar
2117DocType: LoanMonthly Repayment AmountOylik to&#39;lov miqdori
2118apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesXarajatlarni ochish
2119DocType: ContractContract DetailsShartnomalar haqida ma&#39;lumot
2120apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please 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
2121DocType: UOMUOM NameUOM nomi
2122DocType: GST HSN CodeHSN CodeHSN kodi
2123apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountQatnashchining miqdori
2124DocType: Purchase InvoiceShipping AddressYetkazish manzili
2125DocType: 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.
2126DocType: 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.
2127DocType: Expense ClaimEXPEXP
2128apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataTasdiqlanmagan Webhook Ma&#39;lumotlarni
2129DocType: Water AnalysisContainerIdish
2130apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
2131DocType: Item AlternativeTwo-wayIkki tomonlama
2132DocType: ProjectDay to SendYuborish kun
2133DocType: Healthcare SettingsManage Sample CollectionNamuna to&#39;plamini boshqaring
2134DocType: Production PlanIgnore Existing Ordered QuantityMavjud buyurtma miqdori e&#39;tibor bermaslik
2135apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.
2136DocType: PatientTobacco Past UseTamaki iste&#39;mol qilish
2137DocType: Travel ItineraryMode of TravelSayohat rejimi
2138DocType: Sales Invoice ItemBrand NameBrendning nomi
2139DocType: Purchase ReceiptTransporter DetailsTashuvchi ma&#39;lumoti
2140apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}{0} {{} {1} shifokoriga allaqachon tayinlangan
2141apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemTanlangan element uchun odatiy ombor kerak
2142apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2143apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierMumkin bo&#39;lgan yetkazib beruvchi
2144DocType: Journal EntryJV-RET-JV-RET-
2145DocType: BudgetMonthly DistributionOylik tarqatish
2146apps/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
2147apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sog&#39;liqni saqlash (beta)
2148DocType: Production Plan Sales OrderProduction Plan Sales OrderIshlab chiqarish rejasini sotish tartibi
2149DocType: Sales PartnerSales Partner TargetSavdo hamkorining maqsadi
2150DocType: Loan TypeMaximum Loan AmountMaksimal kredit summasi
2151DocType: Pricing RulePricing RuleRaqobatchilar qoidasi
2152apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Talabalar uchun {0}
2153apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderBuyurtma buyurtmasiga buyurtma berish
2154DocType: Shopping Cart SettingsPayment Success URLTo&#39;lov muvaffaqiyati URL manzili
2155apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}{0} qatori: Qaytarilgan {1} {2} {3}
2156DocType: Purchase ReceiptPREC-PREC-
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank hisoblari
2158Bank Reconciliation StatementBank kelishuvi bayonoti
2159DocType: ConsultationMedical CodingTibbiy kodlash
2160DocType: Healthcare SettingsReminder MessageEslatma xabar
2161Lead NameQurilish nomi
2162POSQalin
2163DocType: C-FormIIIIII
2164apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceQimmatli qog&#39;ozlar balansini ochish
2165DocType: Asset Category AccountCapital Work In Progress AccountSarmoyaviy ish olib borilmoqda
2166apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentAsset qiymatini sozlash
2167DocType: Employee IncentivePayroll DateTo&#39;lov kuni
2168apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} faqat bir marta paydo bo&#39;lishi kerak
2169apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
2170apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTo&#39;plam uchun hech narsa yo&#39;q
2171DocType: Shipping Rule ConditionFrom ValueQiymatdan
2172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryIshlab chiqarish miqdori majburiydir
2173DocType: LoanRepayment MethodQaytarilish usuli
2174DocType: 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
2175DocType: Quality Inspection ReadingReading 4O&#39;qish 4
2176apps/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
2177apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDFoydalanuvchi identifikatori
2178DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountOylik to&#39;lov miqdori
2179apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
2180DocType: Asset Maintenance TaskCertificate RequiredSertifikat kerak
2181DocType: CompanyDefault Holiday ListStandart dam olish ro&#39;yxati
2182DocType: Pricing RuleSupplier GroupYetkazib beruvchilar guruhi
2183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2184apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: {1} dan vaqt va vaqtdan {2}
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesQarz majburiyatlari
2186DocType: Purchase InvoiceSupplier WarehouseYetkazib beruvchi ombori
2187DocType: OpportunityContact Mobile NoMobil raqami bilan bog&#39;laning
2188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyKompaniya-ni tanlang
2189Material Requests for which Supplier Quotations are not createdYetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
2190DocType: Student Report Generation ToolPrint SectionBosma bo&#39;limi
2191DocType: Staffing Plan DetailEstimated Cost Per PositionObyekt bo&#39;yicha taxminiy narx
2192apps/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.
2193apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralXodimga murojaat
2194DocType: Student GroupSet 0 for no limitHech qanday chegara uchun 0-ni tanlang
2195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2196apps/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
2197DocType: CustomerPrimary Address and Contact DetailBirlamchi manzil va aloqa ma&#39;lumotlari
2198apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTo&#39;lov E-pochtasini qayta yuboring
2199apps/erpnext/erpnext/templates/pages/projects.html +27New taskYangi topshiriq
2200DocType: Clinical ProcedureAppointmentUchrashuv
2201apps/erpnext/erpnext/utilities/activation.py +74Make QuotationQabul qiling
2202apps/erpnext/erpnext/config/education.py +230Other ReportsBoshqa hisobotlar
2203apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Iltimos, kamida bitta domenni tanlang.
2204DocType: Dependent TaskDependent TaskQaram vazifa
2205DocType: Shopify SettingsShopify Tax AccountSoliq hisobini sotish
2206apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion 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
2207apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
2208DocType: Manufacturing SettingsTry planning operations for X days in advance.X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
2209DocType: HR SettingsStop Birthday RemindersTug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
2210DocType: SMS CenterReceiver ListQabul qiluvchi ro&#39;yxati
2211apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemQidiruv vositasi
2212DocType: Payment SchedulePayment AmountTo&#39;lov miqdori
2213apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateYarim kunlik sana Sana va Ish tugash sanasi o&#39;rtasida bo&#39;lishi kerak
2214DocType: Patient AppointmentReferring PhysicianShifokorga murojaat qilish
2215apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountIste&#39;mol qilingan summalar
2216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNaqd pulning aniq o&#39;zgarishi
2217apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang
2218DocType: Assessment PlanGrading ScaleBaholash o&#39;lchovi
2219apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableO&#39;lchov birligi {0} bir necha marta kiritilgan
2220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedTo&#39;liq bajarildi
2221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandAl-Qoida
2222apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentIltimos, qolgan imtiyozlarni &quot;{0}&quot; ga ilova sifatida qo&#39;shing
2223apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import muvaffaqiyatli!
2224apps/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}
2225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsChiqarilgan mahsulotlarning narxi
2226DocType: PhysicianHospitalKasalxona
2227apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Miqdori {0} dan ortiq bo&#39;lmasligi kerak
2228DocType: Travel Request CostingFunded AmountTo&#39;lov miqdori
2229apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedAvvalgi moliyaviy yil yopiq emas
2230apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Yosh (kunlar)
2231DocType: Additional SalaryAdditional SalaryQo&#39;shimcha ish haqi
2232DocType: Quotation ItemQuotation ItemTavsif varag&#39;i
2233DocType: CustomerCustomer POS IdXaridor QO&#39;ShI Id
2234DocType: AccountAccount NameHisob nomi
2235apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateSana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
2236apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSeriya No {0} miqdori {1} bir qism emas
2237apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLIltimos, Woocommerce Server URL manzilini kiriting
2238DocType: Purchase Order ItemSupplier Part NumberYetkazib beruvchi qismi raqami
2239apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
2240DocType: Share BalanceTo NoYo&#39;q
2241apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Xodimlarni yaratish bo&#39;yicha barcha majburiy ishlar hali bajarilmadi.
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} bekor qilindi yoki to&#39;xtatildi
2243DocType: Accounts SettingsCredit ControllerKredit nazoratchisi
2244DocType: LoanApplicant TypeAriza beruvchi turi
2245DocType: Purchase Invoice03-Deficiency in services03 - Xizmatlarning etishmasligi
2246DocType: Delivery NoteVehicle Dispatch DateAvtomobilni jo&#39;natish sanasi
2247DocType: Healthcare SettingsDefault Medical Code StandardStandart tibbiy standartlar standarti
2248DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedXarid qilish shakli {0} yuborilmaydi
2250DocType: CompanyDefault Payable AccountFoydalanuvchi to&#39;lanadigan hisob
2251apps/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
2252apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% to&#39;ldirildi
2253apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtySaqlandi Qty
2254DocType: Party AccountParty AccountPartiya hisoblari
2255apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationMarhamat, Kompaniya va Belgilash-ni tanlang
2256apps/erpnext/erpnext/config/setup.py +116Human ResourcesKadrlar bo&#39;limi
2257DocType: LeadUpper IncomeYuqori daromad
2258apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRad etish
2259DocType: Journal Entry AccountDebit in Company CurrencyKompaniya valyutasidagi debet
2260DocType: BOM ItemBOM ItemBOM Item
2261DocType: AppraisalFor EmployeeIshchi uchun
2262apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTo&#39;lovni kiritish
2263apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
2264DocType: CompanyDefault ValuesStandart qiymatlar
2265DocType: Certification ApplicationINRINR
2266DocType: Expense ClaimTotal Amount ReimbursedTo&#39;lov miqdori to&#39;langan
2267apps/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
2268apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}{0} belgilash uchun ish joylari allaqachon ochilgan yoki ishga yollanish {1}
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2270DocType: CustomerDefault Price ListStandart narx ro&#39;yxati
2271apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAktivlar harakati qaydlari {0} yaratildi
2272apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Hech qanday mahsulot topilmadi.
2273apps/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
2274DocType: Share TransferEquity/Liability AccountHaqiqiylik / Mas&#39;uliyat hisobi
2275apps/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
2276DocType: ContractInactiveFaol emas
2277apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This 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?
2278DocType: Purchase InvoiceTotal Net WeightJami aniq vazn
2279DocType: Purchase OrderOrder Confirmation NoBuyurtma tasdig&#39;i No
2280DocType: Purchase InvoiceEligibility For ITCITC uchun muvofiqlik
2281DocType: Journal EntryEntry TypeKirish turi
2282Customer Credit BalanceXaridorlarning kredit balansi
2283apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableTo&#39;lanadigan qarzlarning sof o&#39;zgarishi
2284apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
2285apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'&quot;Customerwise-ning dasturi&quot;
2286apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingRaqobatchilar
2288DocType: QuotationTerm DetailsTerim detallari
2289DocType: Employee IncentiveEmployee IncentiveIshchilarni rag&#39;batlantirish
2290apps/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.
2291apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Hammasi bo&#39;lib (soliqsiz)
2292apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountQo&#39;rg&#39;oshin soni
2293apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableMavjudotlar mavjud
2294DocType: Manufacturing SettingsCapacity Planning For (Days)Imkoniyatlarni rejalashtirish (kunlar)
2295apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementXarid qilish
2296apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
2297apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramMajburiy maydon - Dastur
2298DocType: Special Test TemplateResult ComponentNatija komponenti
2299apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimKafolat talabi
2300Lead DetailsQurilma detallari
2301DocType: VolunteerAvailability and SkillsMavjudligi va ko&#39;nikmalari
2302DocType: Salary SlipLoan repaymentKreditni qaytarish
2303DocType: Share TransferAsset AccountShaxs hisoblari
2304DocType: Purchase InvoiceEnd date of current invoice's periodJoriy hisob-kitob davri tugash sanasi
2305DocType: Pricing RuleApplicable ForQo&#39;llaniladigan
2306DocType: Lab TestTechnician NameTexnik nom
2307DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBillingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2308apps/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}
2309DocType: Restaurant ReservationNo ShowKo&#39;rish yo&#39;q
2310DocType: Shipping Rule CountryShipping Rule CountryYuk tashish qoidalari mamlakat
2311apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceQoldiring va davom eting
2312DocType: AssetComprehensive InsuranceTo&#39;liq sug&#39;urta
2313DocType: Maintenance VisitPartially CompletedQisman bajarildi
2314apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityO&#39;rtacha sezuvchanlik
2315DocType: Leave TypeInclude holidays within leaves as leavesBayramlardagi bayramlarni barglar sifatida qo&#39;shish
2316DocType: Sales InvoicePacked ItemsPaketlangan narsalar
2317DocType: ContractContract PeriodShartnoma muddati
2318apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Seriya raqami bo&#39;yicha kafolat talabi
2319apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Umumiy&quot;
2320DocType: EmployeePermanent AddressDoimiy yashash joyi
2321apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateIsh kunidan e&#39;tiboran xodimning ishtirok etish muddati kam bo&#39;lishi mumkin emas
2322DocType: ConsultationMedicationDori-darmon
2323DocType: Production PlanInclude Non Stock ItemsQimmatli qog&#39;ozlar emas
2324DocType: Project UpdateChallenging/SlowQiyin / Sekin
2325apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeIltimos, mahsulot kodini tanlang
2326DocType: Student SiblingStudying in Same InstituteXuddi shu institutda o&#39;qish
2327DocType: Leave TypeEarned LeaveG&#39;oyib bo&#39;ldi
2328DocType: TerritoryTerritory ManagerMintaqa menejeri
2329DocType: Packed ItemTo Warehouse (Optional)QXI (majburiy emas)
2330DocType: GST SettingsGST AccountsGST hisoblari
2331DocType: Payment EntryPaid Amount (Company Currency)To&#39;langan pul miqdori (Kompaniya valyutasi)
2332DocType: Purchase InvoiceAdditional DiscountQo&#39;shimcha chegirmalar
2333DocType: Selling SettingsSelling SettingsSotish sozlamalari
2334apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionAmalni tasdiqlang
2335apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnlayn auktsionlar
2336apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothMiqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentTugatish
2338apps/erpnext/erpnext/templates/generators/item.html +82View in CartSavatda ko&#39;rish
2339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarketing xarajatlari
2340Item Shortage ReportMavzu kamchiliklari haqida hisobot
2341apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaStandart mezonlarni yaratib bo&#39;lmaydi. Iltimos, mezonlarni qayta nomlash
2342apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooOg&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2343DocType: Stock Entry DetailMaterial Request used to make this Stock EntryUshbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2344DocType: Student Group Creation ToolSeparate course based Group for every BatchHar bir guruh uchun alohida kurs bo&#39;yicha guruh
2345apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Ob&#39;ektning yagona birligi.
2346DocType: Fee CategoryFee CategoryIsh haqi toifasi
2347DocType: Agriculture TaskNext Business DayKeyingi ish kuni
2348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesAjratilgan barglar
2349DocType: Drug PrescriptionDosage by time intervalVaqt oralig&#39;i bo&#39;yicha dozalash
2350DocType: Cash Flow MapperSection HeaderBo&#39;lim sarlavhasi
2351Student Fee CollectionTalabalar uchun yig&#39;im
2352apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Uchrashuv davomiyligi (daqiqa)
2353DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHar bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2354DocType: Leave AllocationTotal Leaves AllocatedJami ajratmalar
2355apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesIltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2356DocType: EmployeeDate Of RetirementPensiya tarixi
2357DocType: Upload AttendanceGet TemplateAndoza olish
2358DocType: Additional Salary ComponentAdditional Salary ComponentQo&#39;shimcha ish haqi komponenti
2359DocType: Material RequestTransferredO&#39;tkazildi
2360DocType: VehicleDoorsEshiklar
2361apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext O&#39;rnatish tugallandi!
2362DocType: Healthcare SettingsCollect Fee for Patient RegistrationKasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2363apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot 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
2364DocType: Course Assessment CriteriaWeightageOg&#39;irligi
2365DocType: Purchase InvoiceTax BreakupSoliq to&#39;lash
2366DocType: Packing SlipPS-PS-
2367DocType: MemberNon Profit MemberQor bo&#39;lmagan foyda
2368apps/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.
2369DocType: Payment SchedulePayment TermTo&#39;lov muddati
2370apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2371DocType: Land UnitAreaHudud
2372apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactYangi kontakt
2373DocType: TerritoryParent TerritoryOta-ona hududi
2374DocType: Purchase InvoicePlace of SupplyYetkazib beriladigan joy
2375DocType: Quality Inspection ReadingReading 2O&#39;qish 2
2376apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}{0} xizmatdoshi {1} ish haqi muddati uchun {1}
2377DocType: Stock EntryMaterial ReceiptMateriallar oling
2378DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsTo&#39;lovlarni taqdim etish / uzaytirish
2379DocType: HomepageProductsMahsulotlar
2380DocType: AnnouncementInstructorO&#39;qituvchi
2381apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Ob&#39;ektni tanlash (ixtiyoriy)
2382DocType: Fee Schedule Student GroupFee Schedule Student GroupIsh haqi jadvali Studentlar guruhi
2383DocType: StudentAB+AB +
2384DocType: 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.
2385DocType: LeadNext Contact ByKeyingi aloqa
2386DocType: Compensatory Leave RequestCompensatory Leave RequestCompensatory Leave Request
2387apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}{1} qatoridagi {0} element uchun zarur miqdori
2388apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
2389DocType: Blanket OrderOrder TypeBuyurtma turi
2390Item-wise Sales RegisterBuyurtmalar savdosi
2391DocType: AssetGross Purchase AmountXarid qilishning umumiy miqdori
2392apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOchilish balanslari
2393DocType: AssetDepreciation MethodAmortizatsiya usuli
2394DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ushbu soliq asosiy narxga kiritilganmi?
2395apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetUmumiy maqsad
2396DocType: Soil TextureSand Composition (%)Qum tarkibi (%)
2397DocType: Job ApplicantApplicant for a JobIsh uchun murojaat etuvchi
2398DocType: Production Plan Material RequestProduction Plan Material RequestIshlab chiqarish rejasi Materiallar talabi
2399DocType: Purchase InvoiceRelease DateIshlab chiqarilish sanasi
2400DocType: Stock ReconciliationReconciliation JSONMoslik JSON
2401apps/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.
2402DocType: Purchase Invoice ItemBatch NoPartiya no
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesIshchilarning avanslari
2404DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderXaridorning Buyurtma buyrug&#39;iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
2405DocType: Student Group InstructorStudent Group InstructorTalabalar guruhining o&#39;qituvchisi
2406DocType: Grant ApplicationAssessment Mark (Out of 10)Baholash belgisi (10)
2407apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobil raqami
2408apps/erpnext/erpnext/setup/doctype/company/company.py +257MainAsosiy
2409apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2410apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative number{0} maqola uchun miqdori salbiy son bo&#39;lishi kerak
2411DocType: Naming SeriesSet prefix for numbering series on your transactionsSizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
2412DocType: Employee Attendance ToolEmployees HTMLXodimlar HTML
2413apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateUshbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
2414DocType: EmployeeLeave Encashed?Encashed qoldiringmi?
2415apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursatdan dalolat majburiy
2416DocType: Email DigestAnnual ExpensesYillik xarajatlar
2417DocType: ItemVariantsVariantlar
2418apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderBuyurtma buyurtma qiling
2419DocType: SMS CenterSend ToYuborish
2420apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}{0} to`g`ri to`g`ri uchun muvozanat etarli emas
2421DocType: Payment Reconciliation PaymentAllocated amountAjratilgan mablag&#39;
2422DocType: Sales TeamContribution to Net TotalNet jami hissa ulushi
2423DocType: Sales Invoice ItemCustomer's Item CodeXaridorning mahsulot kodi
2424DocType: Stock ReconciliationStock ReconciliationQimmatli qog&#39;ozlar bilan kelishuv
2425DocType: TerritoryTerritory NameHududning nomi
2426apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitYuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
2427apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionObunada faqat bitta hisob-kitob davriga ega Planlar mavjud
2428DocType: Bank Statement Transaction Settings ItemMapped DataMaplangan ma&#39;lumotlar
2429DocType: Purchase Order ItemWarehouse and ReferenceQXI va Yo&#39;naltiruvchi
2430DocType: Payroll Period DatePayroll Period DateIsh haqi muddati
2431DocType: SupplierStatutory info and other general information about your SupplierTa&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
2432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodSiz to&#39;lanadigan soliq imtiyozini tasdiqlovchi va Ishchilarning eng kam ish haqi to&#39;lanadigan ish haqi to&#39;lash muddatining oxirgi ish haqi miqdorida
2433DocType: ItemSerial Nos and BatchesSeriya nos va paketlar
2434apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthTalabalar guruhining kuchi
2435apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryJurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
2436apps/erpnext/erpnext/config/hr.py +166AppraisalsBaholash
2437apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsO&#39;quv mashg&#39;ulotlari
2438apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplikat ketma-ket No {0} element uchun kiritilgan
2439apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.
2440DocType: Shipping Rule ConditionA condition for a Shipping RuleYuk tashish qoidalari uchun shart
2441apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Iltimos, kiring
2442apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogXizmat yozuvi
2443apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseIltimos, filtrni yoki odatiy ob&#39;ektni tanlang
2444DocType: 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)
2445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryInter kompaniyasiga jurnalni kiritish
2446apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830Discount amount cannot be greater than 100%Diskontning miqdori 100% dan ortiq bo&#39;lishi mumkin emas.
2447DocType: Sales OrderTo Deliver and BillTaqdim etish va Bill
2448DocType: Student GroupInstructorsO&#39;qituvchilar
2449DocType: GL EntryCredit Amount in Account CurrencyHisob valyutasida kredit summasi
2450apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} yuborilishi kerak
2451apps/erpnext/erpnext/config/accounts.py +472Share ManagementHissa boshqarish
2452DocType: Authorization ControlAuthorization ControlAvtorizatsiya nazorati
2453apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
2454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentTo&#39;lov
2455apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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.
2456apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBuyurtmalarni boshqaring
2457DocType: Work Order OperationActual Time and CostHaqiqiy vaqt va narx
2458DocType: CropCrop SpacingO&#39;simliklar oralig&#39;i
2459DocType: CourseCourse AbbreviationKurs qisqartmasi
2460DocType: BudgetAction if Annual Budget Exceeded on POYillik byudjetdan tashqari xarajatlar
2461DocType: Student Leave ApplicationStudent Leave ApplicationTalabalar uchun ariza
2462DocType: ItemWill also apply for variantsShuningdek, variantlar uchun ham qo&#39;llaniladi
2463apps/erpnext/erpnext/assets/doctype/asset/asset.py +288Asset cannot be cancelled, as it is already {0}Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
2464apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Yarim kun {1} da xizmatdosh {0}
2465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59Total 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
2466apps/erpnext/erpnext/templates/pages/task_info.html +90OnYoqilgan
2467apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Sotuv vaqtidagi narsalarni to&#39;plash.
2468DocType: Material Request Plan ItemActual QtyHaqiqiy Miqdor
2469DocType: Sales Invoice ItemReferencesManbalar
2470DocType: Quality Inspection ReadingReading 10O&#39;qish 10
2471apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48Serial nos {0} does not belongs to the location {1}Seriya nos {0} {1} manziliga tegishli emas
2472DocType: ItemBarcodesBarkodlar
2473DocType: Hub CategoryHub NodeUyadan tugun
2474apps/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.
2475apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateBirgalikda
2476DocType: Asset MovementAsset MovementAsset harakati
2477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedBuyurtma {0} topshirilishi kerak
2478apps/erpnext/erpnext/accounts/page/pos/pos.js +2215New CartYangi savat
2479DocType: Taxable Salary SlabFrom AmountMiqdori bo&#39;yicha
2480apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item{0} mahsuloti seriyali element emas
2481DocType: Leave TypeEncashmentInkassatsiya
2482apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1}
2483DocType: SMS CenterCreate Receiver ListQabul qiluvchining ro&#39;yxatini yaratish
2484DocType: VehicleWheelsJantlar
2485DocType: Packing SlipTo Package No.Yo&#39;naltirish uchun.
2486DocType: Patient RelationFamilyOila
2487DocType: Sales Invoice ItemDeferred Revenue AccountErtelenmiş daromad qaydnomasi
2488DocType: Production PlanMaterial RequestsMateriallar so&#39;rovlari
2489DocType: Warranty ClaimIssue DateBerilgan vaqti
2490DocType: Activity CostActivity CostFaoliyat bahosi
2491DocType: Sales Invoice TimesheetTimesheet DetailVaqt jadvalini batafsil
2492DocType: Purchase Receipt Item SuppliedConsumed QtyIste&#39;mol qilingan Miqdor
2493apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikatsiyalar
2494apps/erpnext/erpnext/accounts/party.py +275Billing 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
2495DocType: 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)
2496DocType: Soil TextureLoamLoam
2497apps/erpnext/erpnext/controllers/accounts_controller.py +737Row {0}: Due Date cannot be before posting dateRow {0}: sanasi sanasidan oldin sanasi bo&#39;lmaydi
2498apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTo&#39;lovni kiritish
2499apps/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
2500Sales Invoice TrendsSotuvdagi taqdim etgan tendentsiyalari
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