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brotherton-erpnext/erpnext/translations/uz.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

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1DocType: EmployeeSalary ModeIsh haqi rejimi
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRo'yxatdan o'tish
3DocType: PatientDivorcedAjrashgan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionOb'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimUshbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsIste'molchi mahsulotlari
7DocType: Purchase ReceiptSubscription DetailObuna batafsil
8DocType: Supplier ScorecardNotify SupplierYetkazib beruvchini xabardor qiling
9DocType: ItemCustomer ItemsXaridor elementlari
10DocType: ProjectCosting and BillingXarajatlar va billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerHisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
12DocType: ItemPublish Item to hub.erpnext.comOb'ektni hub.erpnext.com ga joylashtiring
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail bayonnomalari
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationBaholash
15DocType: ItemDefault Unit of MeasureStandart o'lchov birligi
16DocType: SMS CenterAll Sales Partner ContactBarcha Sotuvdagi hamkori bilan aloqa
17DocType: EmployeeLeave ApproversTasdiqlovchilar qoldiring
18DocType: Sales PartnerDealerDiler
19DocType: ConsultationInvestigationsTadqiqotlar
20DocType: Restaurant Order EntryClick Enter To AddQo'shish uchun Enter ni bosing
21DocType: EmployeeRentedIjaraga olingan
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelTo'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish
24DocType: Vehicle ServiceMileageYugurish
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
26DocType: Drug PrescriptionUpdate ScheduleJadvalni yangilash
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierStandart etkazib beruvchini tanlang
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Narxlar ro'yxati uchun valyuta talab qilinadi {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Jurnalda hisoblab chiqiladi.
30DocType: Purchase OrderCustomer ContactMijozlar bilan aloqa
31DocType: Patient AppointmentCheck availabilityMavjudligini tekshirib ko'ring
32DocType: Job ApplicantJob ApplicantIsh beruvchi
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsBu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalHuquqiy
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
36DocType: Bank GuaranteeCustomerXaridor
37DocType: Purchase Receipt ItemRequired ByKerakli
38DocType: Delivery NoteReturn Against Delivery NoteXatoga qarshi qaytib kelish Eslatma
39DocType: Purchase Order% Billed% Hisoblangan
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Ayirboshlash kursi {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameXaridor nomi
42DocType: VehicleNatural GasTabiiy gaz
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bank hisobi {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1}){0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
47DocType: Manufacturing SettingsDefault 10 minsStandart 10 daqiqa
48DocType: Leave TypeLeave Type NameTovar nomi qoldiring
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openKo'rish ochiq
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringUshbu harakatni bugungi kunda yuqorida eslatib o'tilgan davrda olish kerak
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries muvaffaqiyatli yangilandi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutTekshirib ko'rmoq
53DocType: Pricing RuleApply OnIlova
54DocType: Item PriceMultiple Item prices.Bir nechta mahsulot narxi.
55Purchase Order Items To Be ReceivedBuyurtma buyurtmalarini olish uchun
56DocType: SMS CenterAll Supplier ContactBarcha yetkazib beruvchi bilan aloqa
57DocType: Support SettingsSupport SettingsYordam sozlamalari
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateKutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Baho {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationYangi ishga tushirish
61Batch Item Expiry StatusPartiya mahsulotining amal qilish muddati
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank loyihasi
63DocType: Membershipmembership validaty sectiona'zolik qoidalari
64DocType: Mode of Payment AccountMode of Payment AccountTo'lov shakli hisob
65DocType: ConsultationConsultationMaslamat
66DocType: Accounts SettingsShow Payment Schedule in PrintChop etish uchun to'lov jadvalini ko'rsating
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSotish va qaytarish
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVaryantlarni ko'rsatish
69DocType: Academic TermAcademic TermAkademik atamalar
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriallar
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeb-sayt yaratish
72DocType: Opening Invoice Creation Tool ItemQuantityMiqdor
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Hisoblar jadvali bo'sh bo'lishi mumkin emas.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kreditlar (majburiyatlar)
75DocType: Employee EducationYear of PassingO'tish yili
76DocType: ItemCountry of OriginIshlab chiqaruvchi mamlakat; ta'minotchi mamlakat
77DocType: Soil TextureSoil Texture CriteriaTuproq to'qimalarining mezonlari
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOmborda mavjud; sotuvda mavjud
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsBirlamchi aloqa ma'lumotlari
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMuammolarni ochish
81DocType: Production Plan ItemProduction Plan ItemIshlab chiqarish rejasi elementi
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
83DocType: Lab Test GroupsAdd new lineYangi qator qo'shing
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSog'liqni saqlash
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)To'lovni kechiktirish (kunlar)
86DocType: Payment Terms Template DetailPayment Terms Template DetailTo'lov shartlari shablonini batafsil
87DocType: Lab PrescriptionLab PrescriptionLaboratoriya retsepti
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceNarx bo'yicha saralash
89Delay DaysKechikish kunlari
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseXizmat ketadi
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceBilling
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntrySaqlashni o'z ichiga oladi
94DocType: Purchase Invoice ItemItem Weight DetailsOg'irligi haqida ma'lumot
95DocType: Asset Maintenance LogPeriodicityMuntazamlik
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMoliyaviy yil {0} talab qilinadi
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthEng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseMudofaa
99DocType: Salary ComponentAbbrAbbr
100DocType: Appraisal GoalScore (0-5)Skor (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} {3} bilan mos emas
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:# {0} qatori:
103DocType: TimesheetTotal Costing AmountJami xarajat summasi
104DocType: Delivery NoteVehicle NoAvtomobil raqami
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListIltimos, narxlar ro'yxatini tanlang
106DocType: Accounts SettingsCurrency Exchange SettingsValyuta almashinuvi sozlamalari
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
108DocType: Production Order OperationWork In ProgressIshlar davom etmoqda
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIltimos, tarixni tanlang
110DocType: EmployeeHoliday ListDam olish ro'yxati
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantHisobchi
112DocType: Hub SettingsSelling Price ListSotuvlar narxlari
113DocType: PatientTobacco Current UseTamaki foydalanish
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSotish darajasi
115DocType: Cost CenterStock UserTayyor foydalanuvchi
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefon raqami
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Yangi {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentDastlabki elektron pochta xabari yuborildi
120Sales Partners CommissionSavdo hamkorlari komissiyasi
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentYumaloq regulyatsiya
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersQisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotShifokor rejasi vaqtli uyasi
125DocType: Payment RequestPayment RequestTo'lov talabi
126DocType: AssetValue After DepreciationAmortizatsiyadan keyin qiymat
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedBilan bog'liq
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDavomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
130DocType: Grading ScaleGrading Scale NameBaholash o'lchovi nomi
131DocType: SubscriptionRepeat on DayKunni takrorlang
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
133DocType: Sales InvoiceCompany AddressKompaniya manzili
134DocType: BOMOperationsOperatsiyalar
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameIkki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} har qanday faol Moliya yilida emas.
138DocType: Packed ItemParent Detail docnameOta-ona batafsil docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Ish uchun ochilish.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} natijalar yuborildi
144DocType: Item AttributeIncrementOrtiqcha
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTimespan
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...QXI tanlang ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceXuddi shu kompaniya bir necha marta kiritilgan
149DocType: PatientMarriedTurmushga chiqdi
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}{0} uchun ruxsat berilmagan
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromElementlarni oling
152DocType: Price ListPrice Not UOM DependantNarx UOMga qaram emas
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Mahsulot {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedRo'yxatda hech narsa yo'q
156DocType: Asset RepairError DescriptionXato tavsifi
157DocType: Payment ReconciliationReconcileMuvaqqatlik
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBakkallar
159DocType: Quality Inspection ReadingReading 1O'qish 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiya jamg'armalari
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateKeyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
162DocType: CropPerennialKo'p yillik
163DocType: ConsultationConsultation DateMaslahatlashuv sanasi
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersMahsulot ro'yxati va ERPNext foydalanuvchilari uchun kashfiyot
165DocType: SMS CenterAll Sales PersonBarcha Sotuvdagi Shaxs
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundMa'lumotlar topilmadi
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingIsh haqi tuzilmasi to'liqsiz
169DocType: LeadPerson NameShaxs ismi
170DocType: Sales Invoice ItemSales Invoice ItemSavdo Billing elementi
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterMalumot markazini yozing
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"Masalan, "Boshlang'ich maktab" yoki "Universitet"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsBirja yangiliklari
175DocType: WarehouseWarehouse DetailQXI detali
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud
179DocType: Delivery TripDeparture TimeChiqish vaqti
180DocType: Vehicle ServiceBrake OilTormoz yog'i
181DocType: Tax RuleTax TypeSoliq turi
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountSoliq summasi
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
184DocType: BOMItem Image (if not slideshow)Mavzu tasvir (agar slayd-shou bo'lmasa)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Soat / 60) * Haqiqiy operatsiya vaqti
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMBOM-ni tanlang
188DocType: SMS LogSMS LogSMS-jurnali
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsEtkazib beriladigan mahsulotlarning narxi
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeXodimga berilgan avans miqdorini boshqaring
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date{0} bayrami sanasi va sanasi o'rtasidagi emas
192DocType: Student LogStudent LogTalabalar jurnali
193DocType: Quality InspectionGet Specification DetailsShartnoma ma'lumotlarini oling
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Yetkazib beruvchi reytinglarining namunalari.
195DocType: LeadInterestedQiziquvchan
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191OpeningOchilish
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}{0} dan {1} gacha
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesSoliqlarni o'rnatish amalga oshmadi
199DocType: ItemCopy From Item GroupMavzu guruhidan nusxa olish
200DocType: Delivery TripDelivery NotificationEtkazib berish bayonoti
201DocType: Journal EntryOpening EntryKirish ochish
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyHisob faqatgina to'laydi
203DocType: Employee LoanRepay Over Number of PeriodsDavr sonini qaytaring
204DocType: Stock EntryAdditional CostsQo'shimcha xarajatlar
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
206DocType: LeadProduct EnquiryMahsulot so'rovnomasi
207DocType: Education SettingsValidate Batch for Students in Student GroupTalaba guruhidagi talabalar uchun partiyani tasdiqlash
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}{1} uchun xodimlar uchun {0} yozuvi yo'q
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIltimos, kompaniyani birinchi kiriting
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstIltimos, kompaniyani tanlang
211DocType: Employee EducationUnder GraduateMagistr darajasida
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnNishonni yoqing
213DocType: BOMTotal CostJami xarajat
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanXodimlarning qarzlari
216DocType: Fee ScheduleSend Payment Request EmailTo'lov uchun so'rov yuborish uchun E-mail
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expired{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKo `chmas mulk
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountHisob qaydnomasi
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsDori vositalari
221DocType: Purchase Invoice ItemIs Fixed AssetRuxsat etilgan aktiv
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Mavjud qty {0} bo'lsa, siz {1}
223DocType: Expense Claim DetailClaim AmountDa'vo miqdori
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableCutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierYetkazib beruvchi turi / yetkazib beruvchi
226DocType: Naming SeriesPrefixPrefiks
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationVoqealar joylashuvi
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableSarflanadigan
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiallar turi Talebi Yuqoridagi mezonlarga asosan ishlab chiqarish
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
232DocType: Assessment ResultGradeBaholash
233DocType: Restaurant TableNo of SeatsO'rindiqlar soni
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Dinamik mavzuni qo'shish uchun, kabi jinja teglaridan foydalaning <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierYetkazib beruvchining etkazib beruvchisi
236DocType: Asset Maintenance TaskAsset Maintenance TaskAssotsiatsiyalash bo&#39;yicha topshiriq
237DocType: SMS CenterAll ContactBarcha aloqa
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMIshlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryYillik ish haqi
240DocType: Daily Work SummaryDaily Work SummaryKundalik ish xulosasi
241DocType: Period Closing VoucherClosing Fiscal YearMoliyaviy yil yakuni
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} muzlatilgan
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsHisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksiyadorlik xarajatlari
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseMaqsadli omborni tanlang
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailMarhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
247DocType: Journal EntryContra EntryContra kirish
248DocType: Journal Entry AccountCredit in Company CurrencyKompaniya valyutasida kredit
249DocType: Lab Test UOMLab Test UOMLaborator tekshiruvi UOM
250DocType: Delivery NoteInstallation StatusO&#39;rnatish holati
251apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
252apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qabul qilingan + Rad etilgan Qty, {0}
253DocType: Request for QuotationRFQ-RFQ-
254DocType: ItemSupply Raw Materials for PurchaseXarid qilish uchun xom ashyo etkazib berish
255DocType: Agriculture Analysis CriteriaFertilizerGo&#39;ng
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
257DocType: Products SettingsShow Products as a ListMahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reached{0} elementi faol emas yoki umrining oxiriga yetdi
259DocType: Student Admission ProgramMinimum AgeMinimal yosh
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsMisol: Asosiy matematik
261apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedMavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleHR moduli uchun sozlamalar
263DocType: SMS CenterSMS CenterSMS markazi
264DocType: Sales InvoiceChange AmountMiqdorni o&#39;zgartirish
265DocType: BOM Update ToolNew BOMYangi BOM
266apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSFaqat qalinni ko&#39;rsatish
267DocType: DriverDriving License CategoriesHaydovchilik guvohnomasi kategoriyalari
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIltimos, etkazib berish sanasi kiriting
269DocType: Depreciation ScheduleMake Depreciation EntryAmortizatsiyani kiritish
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeSo&#39;rov turi
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeXodim yarat
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadioeshittirish
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POSning sozlash rejimi (Onlayn / Offlayn)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIjroiya
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Faoliyatning tafsilotlari.
277DocType: Asset Maintenance LogMaintenance StatusXizmat holati
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRegistratsiya tafsilotlari
279apps/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}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingMahsulotlar va narxlanish
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Umumiy soatlar: {0}
282apps/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}
283DocType: Drug PrescriptionIntervalInterval
284DocType: Grant ApplicationIndividualIndividual
285DocType: Academic TermAcademics UserAkademiklar foydalanuvchisi
286DocType: Cheque Print TemplateAmount In FigureShaklidagi miqdor
287DocType: Employee Loan ApplicationLoan InfoKredit haqida ma&#39;lumot
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Ta&#39;minot tashriflari rejasi.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodYetkazib beruvchi Kuzatuv davri
290DocType: POS ProfileCustomer GroupsXaridor guruhlari
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsMoliyaviy jadvallar
292DocType: GuardianStudentsTalabalar
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
294DocType: Physician ScheduleTime SlotsVaqt oralig&#39;i
295apps/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
296apps/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
297DocType: Pricing RuleDiscount on Price List Rate (%)Narxlar ro&#39;yxati narxiga chegirma (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateMavzu shablonni
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimyo
300DocType: Offer LetterSelect Terms and ConditionsQoidalar va shartlarni tanlang
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueChiqish qiymati
302DocType: Production Planning ToolSales OrdersSavdo buyurtmalarini
303DocType: Purchase Taxes and ChargesValuationBaholash
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultStandart sifatida belgilash
305Purchase Order TrendsBuyurtma tendentsiyalarini sotib olish
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersMijozlarga o&#39;ting
307apps/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
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Yil barglarini ajratib turing.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG yaratish vositasi kursi
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient StockQimmatli qog&#39;ozlar yetarli emas
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingImkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
312DocType: Email DigestNew Sales OrdersYangi Sotuvdagi Buyurtma
313DocType: Bank GuaranteeBank AccountBank hisob raqami
314DocType: Leave TypeAllow Negative BalanceSalbiy balansga ruxsat berish
315apps/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
316DocType: EmployeeCreate UserFoydalanuvchi yarat
317DocType: Selling SettingsDefault TerritoryDefault Territory
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizor
319DocType: Production Order OperationUpdated via 'Time Log'&quot;Time log&quot; orqali yangilangan
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
321DocType: Naming SeriesSeries List for this TransactionUshbu tranzaksiya uchun Series ro&#39;yxati
322DocType: CompanyEnable Perpetual InventoryDoimiy inventarizatsiyani yoqish
323DocType: CompanyDefault Payroll Payable AccountIsh haqi to&#39;lanadigan hisob qaydnomasi
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupE-pochta guruhini yangilang
325DocType: Sales InvoiceIs Opening EntryKirish ochilmoqda
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicableStandart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
328DocType: Course ScheduleInstructor NameO&#39;qituvchi ismi
329DocType: Supplier ScorecardCriteria SetupKriterlarni o&#39;rnatish
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitYuborishdan oldin ombor uchun talab qilinadi
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnQabul qilingan
332DocType: Sales PartnerResellerReseller
333DocType: Codification TableMedical CodeTibbiy kod
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Belgilangan bo&#39;lsa, moddiy buyurtmalarga tegishli bo&#39;lmagan mahsulotlarni o&#39;z ichiga oladi.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIltimos, kompaniyani kiriting
336DocType: Delivery Note ItemAgainst Sales Invoice ItemSotuvdagi schyot-fakturaga qarshi
337DocType: Agriculture Analysis CriteriaLinked DoctypeBog&#39;langan Doctype
338Production Orders in ProgressIshlab chiqarish buyurtmalarining davomi
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingMoliyadan aniq pul
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalStorage to&#39;liq, saqlanmadi
341DocType: LeadAddress & ContactManzil &amp; Kontakt
342DocType: Leave AllocationAdd unused leaves from previous allocationsOldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
343DocType: Sales PartnerPartner websiteHamkorlik veb-sayti
344DocType: Restaurant Order EntryAdd ItemMavzu qo&#39;shish
345DocType: Lab TestCustom ResultMaxsus natija
346DocType: Delivery StopContact NameKontakt nomi
347DocType: Course Assessment CriteriaCourse Assessment CriteriaKurs baholash mezonlari
348DocType: POS Customer GroupPOS Customer GroupQalin xaridorlar guruhi
349DocType: Land UnitLand Unit describing various land assetsTurli er mulklarini tavsiflovchi er uchastkasi
350DocType: Cheque Print TemplateLine spacing for amount in wordsSo&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
351DocType: VehicleAdditional DetailsQo&#39;shimcha tafsilotlar
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Baholash rejasi:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTavsif berilmagan
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Sotib olish talabi.
355DocType: Lab TestSubmitted DateO&#39;tkazilgan sana
356apps/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
357DocType: Payment TermCredit MonthsKredit oylari
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net ulush 0 dan kam bo&#39;lmasligi kerak
359apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionTizimdan takroriy xato xabardorlarini jo&#39;natishni to&#39;xtatish uchun obunadagi &quot;O&#39;chirish&quot; maydonini tekshirdik
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationFaqatgina tanlangan Leave Approver bu Taqdimotnomani topshirishi mumkin
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAjratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearYillar davomida barglar
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
364apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}{0} ombori {1} kompaniyasiga tegishli emas
365DocType: Email DigestProfit & LossQor va ziyon
366apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitr
367DocType: TaskTotal Costing Amount (via Time Sheet)Jami xarajat summasi (vaqt jadvalidan)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsTalabalar uchun Talabalar Guruhi ostida tanlansin
369DocType: Item Website SpecificationItem Website SpecificationVeb-saytning spetsifikatsiyasi
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedBlokdan chiqing
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}{0} elementi {1} da umrining oxiriga yetdi
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank yozuvlari
373DocType: CropAnnualYillik
374DocType: Stock Reconciliation ItemStock Reconciliation ItemQimmatli qog&#39;ozlar bitimining elementi
375DocType: Stock EntrySales Invoice NoSotuvdagi hisob-faktura №
376DocType: Material Request ItemMin Order QtyEng kam Buyurtma miqdori
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseIsoning shogirdi guruhini yaratish vositasi kursi
378DocType: LeadDo Not ContactAloqa qilmang
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationTashkilotingizda ta&#39;lim beradigan odamlar
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperDastur ishlab chiqaruvchisi
381DocType: ItemMinimum Order QtyMinimal Buyurtma miqdori
382DocType: Pricing RuleSupplier TypeYetkazib beruvchi turi
383DocType: Course Scheduling ToolCourse Start DateKurs boshlanishi
384Student Batch-Wise AttendanceTalabalar guruhiga taqlid qilish
385DocType: POS ProfileAllow user to edit RateFoydalanuvchini tartibga solish uchun ruxsat ber
386DocType: ItemPublish in HubHubda nashr qiling
387DocType: Student AdmissionStudent AdmissionTalabalarni qabul qilish
388TerretoryTeror
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelled{0} mahsuloti bekor qilindi
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMateriallar talabi
391DocType: Bank ReconciliationUpdate Clearance DateBo&#39;shatish tarixini yangilash
392DocType: ItemPurchase DetailsXarid haqida ma&#39;lumot
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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
394DocType: Salary SlipTotal Principal AmountAsosiy jami miqdori
395DocType: Student GuardianRelationAloqalar
396DocType: Student GuardianMotherOna
397DocType: Restaurant ReservationReservation End TimeRezervasyon tugash vaqti
398DocType: CropBiennialBiennale
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Xaridorlarning buyurtmalari tasdiqlangan.
400DocType: Purchase Receipt ItemRejected QuantityRad qilingan miqdor
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdTo&#39;lov talabi {0} yaratildi
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOchiq buyurtmalar
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityKam sezgirlik
404DocType: Notification ControlNotification ControlXabarnoma nazorati
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTa&#39;limingizni tugatganingizdan keyin tasdiqlang
406DocType: LeadSuggestionsTakliflar
407DocType: 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.
408DocType: Payment TermPayment Term NameTo&#39;lov muddatining nomi
409DocType: Healthcare SettingsCreate documents for sample collectionNamuna to&#39;plash uchun hujjatlarni yaratish
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
411DocType: SupplierAddress HTMLHTML-manzil
412DocType: LeadMobile No.Mobil telefon raqami
413DocType: Maintenance ScheduleGenerate ScheduleJadvalni yarating
414DocType: Purchase Invoice ItemExpense HeadXarajatlar boshlig&#39;i
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstMarhamat qilib, oldin Zaryadlovchi turi-ni tanlang
416DocType: 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.
417DocType: Student Group StudentStudent Group StudentIsoning shogirdi guruhi shogirdi
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestOxirgi
419DocType: Asset Maintenance Task2 Yearly2 yil
420DocType: Education SettingsEducation SettingsTa&#39;lim sozlamalari
421DocType: Vehicle ServiceInspectionTekshiruv
422DocType: Supplier Scorecard Scoring StandingMax GradeMaks daraja
423DocType: Email DigestNew QuotationsYangi takliflar
424DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeXodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
425DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverRo&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi
426DocType: Tax RuleShipping CountyYuk tashish hududi
427apps/erpnext/erpnext/config/desktop.py +167LearnO&#39;rganish
428DocType: AssetNext Depreciation DateKeyingi Amortizatsiya sanasi
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeXodimga ko&#39;ra harajatlar
430DocType: Accounts SettingsSettings for AccountsHisob sozlamalari
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Sotuvdagi shaxslar daraxti boshqaruvi.
433DocType: Job ApplicantCover LetterBiriktirilgan xat
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearOlinadigan chexlar va depozitlar
435DocType: ItemSynced With HubHub bilan sinxronlangan
436DocType: DriverFleet ManagerFilo menejeri
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNoto&#39;g&#39;ri parol
439DocType: ItemVariant OfVariant Of
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
441DocType: Period Closing VoucherClosing Account HeadHisob boshini yopish
442DocType: EmployeeExternal Work HistoryTashqi ish tarixi
443DocType: PhysicianTime per AppointmentUchrashuv uchun vaqt
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorDairesel mos yozuvlar xatosi
445DocType: Appointment TypeIs InpatientStatsionarmi?
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Ismi
447DocType: 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.
448DocType: Cheque Print TemplateDistance from left edgeChap tomondan masofa
449DocType: LeadIndustrySanoat
450DocType: EmployeeJob ProfileIshchi profil
451DocType: BOM ItemRate & AmountBahosi va miqdori
452apps/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
453DocType: Stock SettingsNotify by Email on creation of automatic Material RequestAvtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
454apps/erpnext/erpnext/healthcare/setup.py +259ResistantChidamli
455apps/erpnext/erpnext/config/desktop.py +309ConsultationtMaslahatlashuv
456DocType: Journal EntryMulti CurrencyKo&#39;p valyuta
457DocType: Opening Invoice Creation ToolInvoice TypeFaktura turi
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteYetkazib berish eslatmasi
459DocType: ConsultationEncounter ImpressionTa&#39;sir bilan taaluqli
460apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSoliqni o&#39;rnatish
461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetSotilgan aktivlarning qiymati
462DocType: VolunteerMorningErtalab
463apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
464DocType: Program Enrollment ToolNew Student BatchYangi talabalar partiyasi
465apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} - mahsulotni soliqqa ikki marta kirgan
466apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesBu hafta uchun xulosa va kutilayotgan tadbirlar
467DocType: Student ApplicantAdmittedQabul qilingan
468DocType: WorkstationRent CostIjara haqi
469apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationAmortizatsiyadan keyin jami miqdor
470apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKelgusi taqvim tadbirlari
471apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant xususiyatlari
472apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearIltimos, oy va yilni tanlang
473DocType: EmployeeCompany EmailKompaniyaning elektron pochta manzili
474DocType: GL EntryDebit Amount in Account CurrencyHisob valyutasidagi hisob raqamining miqdori
475DocType: Supplier ScorecardScoring StandingsNatijalar reytingi
476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBuyurtma qiymati
477apps/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
478DocType: Shipping RuleValid for CountriesMamlakatlar uchun amal qiladi
479apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setUshbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi
480DocType: Grant ApplicationGrant ApplicationGrantga ariza
481apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKo&#39;rib umumiy Buyurtma
482apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar).
483DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyXaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
484DocType: Course Scheduling ToolCourse Scheduling ToolKursni rejalashtirish vositasi
485apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
486apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
487DocType: Land UnitLInked AnalysisInked Analiz
488DocType: Item TaxTax RateSoliq stavkasi
489apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemMavzu-ni tanlang
491apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedXaridni taqdim etgan {0} allaqachon yuborilgan
492apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}# {0} satrida: {1} {2}
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupGuruhga o&#39;tkazilmasin
494DocType: C-Form Invoice DetailInvoice DateFaktura sanasi
495DocType: GL EntryDebit AmountDebet miqdori
496apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentIltimos, ilova-ga qarang
498DocType: Purchase Order% ReceivedQabul qilingan
499apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsTalabalar guruhini yaratish
500DocType: VolunteerWeekendsDam olish kunlari
501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit eslatma miqdori
502DocType: Setup Progress ActionAction DocumentHujjat
503DocType: Chapter MemberWebsite URLVeb-sayt manzili
504Finished GoodsTayyor mahsulotlar
505DocType: Delivery NoteInstructionsKo&#39;rsatmalar
506DocType: Quality InspectionInspected ByNazorat ostida
507DocType: Asset Maintenance LogMaintenance TypeXizmat turi
508apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} kursi {2}
509apps/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}
510apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNekst demo
511apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsMa&#39;lumotlar qo&#39;shish
512DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterMahsulot sifatini tekshirish parametrlari
513DocType: Leave ApplicationLeave Approver NameTaxminiy nomi qoldiring
514DocType: Depreciation ScheduleSchedule DateJadval sanasi
515apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDaromadlar, ajratmalar va boshqa Ish haqi komponentlari
516DocType: Packed ItemPacked ItemPaket qo&#39;yilgan
517apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Jurnallarni sotib olish uchun standart sozlamalar.
518apps/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.
519apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromMajburiy maydon - Talabalarni qabul qiling
520DocType: Program EnrollmentEnrolled coursesO&#39;qilgan kurslar
521DocType: Currency ExchangeCurrency ExchangeValyuta almashinuvi
522DocType: Opening Invoice Creation Tool ItemItem NameMavzu nomi
523DocType: Authorization RuleApproving User (above authorized value)Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
524DocType: Email DigestCredit BalanceKredit balansi
525DocType: EmployeeWidowedYigit
526DocType: Request for QuotationRequest for QuotationBuyurtma uchun so&#39;rov
527DocType: Healthcare SettingsRequire Lab Test ApprovalLaboratoriya tekshiruvini tasdiqlashni talab qiling
528DocType: Salary Slip TimesheetWorking HoursIsh vaqti
529apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingUmumiy natija
530DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
531DocType: Dosage StrengthStrengthKuch-quvvat
532apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerYangi xaridorni yarating
533apps/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.
534apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuyurtma buyurtmalarini yaratish
535Purchase RegisterXarid qilish Register
536DocType: Scheduling ToolRecheduleQayta nashr
537DocType: Landed Cost ItemApplicable ChargesAmalga oshiriladigan harajatlar
538DocType: WorkstationConsumable CostSarflanadigan narx
539apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) roli &quot;Approver qoldiring&quot;
540DocType: Purchase ReceiptVehicle DateAvtomobil tarixi
541DocType: Student LogMedicalTibbiy
542apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingYo&#39;qotish sababi
543apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberHisob raqami yangilang
544apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadQo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
545apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountAjratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
546DocType: AnnouncementReceiverQabul qiluvchisi
547apps/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}
548apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesImkoniyatlar
549DocType: Lab Test TemplateSingleYagona
550DocType: Salary SlipTotal Loan RepaymentJami kreditni qaytarish
551DocType: AccountCost of Goods SoldSotilgan mol-mulki
552DocType: SubscriptionYearlyHar yili
553apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterXarajat markazini kiriting
554DocType: Drug PrescriptionDosageDozaj
555DocType: Journal Entry AccountSales OrderSavdo buyurtmasi
556apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateOrt Sotish darajasi
557DocType: Assessment PlanExaminer NameEkspert nomi
558DocType: Lab Test TemplateNo ResultNatija yo&#39;q
559DocType: Purchase Invoice ItemQuantity and RateMiqdor va foiz
560DocType: Delivery Note% InstalledO&#39;rnatilgan
561apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Darslar / laboratoriyalar va boshqalar.
562apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAvval kompaniya nomini kiriting
563DocType: Purchase InvoiceSupplier NameYetkazib beruvchi nomi
564apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext qo&#39;llanmasini o&#39;qing
565DocType: AccountIs GroupGuruh
566DocType: Email DigestPending Purchase OrdersBuyurtma buyurtmalarini kutish
567DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO asosida avtomatik ravishda Serial Nosni sozlang
568DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTaqdim etuvchi Billing raqami yagonaligini tekshiring
569apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsBirlamchi manzil ma&#39;lumotlari
570DocType: Vehicle ServiceOil ChangeYog &#39;o&#39;zgarishi
571DocType: Asset Maintenance LogAsset Maintenance LogOb&#39;ektni saqlash jadvali
572apps/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.
573DocType: ChapterNon ProfitQor bo&#39;lmagan
574DocType: Production OrderNot StartedBoshlanmadi
575DocType: LeadChannel PartnerKanal hamkori
576DocType: AccountOld ParentEski ota-ona
577apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearMajburiy maydon - Akademik yil
578apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} {2} {3} bilan bog&#39;lanmagan
579DocType: 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.
580apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
581DocType: Setup Progress ActionMin Doc CountMin Doc Count
582apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
583DocType: Accounts SettingsAccounts Frozen UptoHisoblar muzlatilgan
584DocType: SMS LogSent OnYuborildi
585apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableXususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
586DocType: HR SettingsEmployee record is created using selected field. Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
587DocType: Sales OrderNot ApplicableTaalluqli emas
588apps/erpnext/erpnext/config/hr.py +70Holiday master.Dam olish ustasi.
589apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemBilling elementini ochish
590DocType: Request for Quotation ItemRequired DateKerakli sana
591DocType: Delivery NoteBilling AddressMurojaat manzili
592DocType: BOMCostingXarajatlar
593DocType: Tax RuleBilling CountyBilling shahari
594DocType: 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
595DocType: Request for QuotationMessage for SupplierYetkazib beruvchiga xabar
596DocType: DriverDRIVER-.#####DRIVER - #####
597apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJami Miqdor
598apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email identifikatori
599DocType: ItemShow in Website (Variant)Saytda ko&#39;rsatish (variant)
600DocType: EmployeeHealth ConcernsSog&#39;liq muammolari
601DocType: Payroll EntrySelect Payroll PeriodAjratish davrini tanlang
602DocType: Purchase InvoiceUnpaidBepul emas
603apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleSavdo uchun ajratilgan
604apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsInson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
605DocType: Packing SlipFrom Package No.To&#39;plam №
606DocType: Item AttributeTo RangeOralig&#39;ida
607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsQimmatli Qog&#39;ozlar va depozitlar
608apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodBaholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
609apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryBerilgan barglarning barchasi majburiydir
610DocType: PatientAB PositiveEvropa Ittifoqi ijobiy
611DocType: Job OpeningDescription of a Job OpeningIsh ochilishi ta&#39;rifi
612apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBugungi faoliyatni kutish
613apps/erpnext/erpnext/config/hr.py +24Attendance record.Ishtirok etish yozuvi.
614DocType: Salary StructureSalary Component for timesheet based payroll.Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
615DocType: Sales Order ItemUsed for Production PlanIshlab chiqarish rejasi uchun ishlatiladi
616DocType: Employee LoanTotal PaymentJami to&#39;lov
617DocType: Manufacturing SettingsTime Between Operations (in mins)Operatsiyalar o&#39;rtasida vaqt (daq.)
618apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
619DocType: CustomerBuyer of Goods and Services.Mahsulot va xizmatlarni xaridor.
620DocType: Journal EntryAccounts PayableKreditorlik qarzi
621DocType: PatientAllergiesAllergiya
622apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemTanlangan BOMlar bir xil element uchun emas
623DocType: Supplier Scorecard StandingNotify OtherBoshqa xabar berish
624DocType: Vital SignsBlood Pressure (systolic)Qon bosimi (sistolik)
625DocType: Pricing RuleValid UptoTo&#39;g&#39;ri Upto
626DocType: Training EventWorkshopSeminar
627DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersSotib olish buyurtmalarini ogohlantiring
628apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Mijozlaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
629apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildQurilish uchun yetarli qismlar
630DocType: POS Profile UserPOS Profile UserQalin Foydalanuvchining profili
631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeTo&#39;g&#39;ridan-to&#39;g&#39;ri daromad
632DocType: Patient AppointmentDate TImeSana TIme
633apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountHisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
634apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerMa&#39;muriy xodim
635apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompaniya va soliqlarni o&#39;rnatish
636apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIltimos, kursni tanlang
637DocType: Codification TableCodification TableKodlashtirish jadvali
638DocType: Timesheet DetailHrsHr
639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyIltimos, Kompaniya-ni tanlang
640DocType: Stock Entry DetailDifference AccountFarq hisob
641DocType: Purchase InvoiceSupplier GSTINYetkazib beruvchi GSTIN
642apps/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.
643apps/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
644DocType: Production OrderAdditional Operating CostQo&#39;shimcha operatsion narx
645DocType: Lab Test TemplateLab RoutineLaboratoriya muntazamligi
646apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
647apps/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
648apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsBirlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
649DocType: Shipping RuleNet WeightSof og&#39;irlik
650DocType: EmployeeEmergency PhoneFavqulodda telefon
651apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyXarid qiling
652Serial No Warranty ExpirySeriya No Kafolatining amal qilish muddati
653DocType: Sales InvoiceOffline POS NameOflayn qalin nomi
654apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationTalabalar uchun ariza
655apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Marhamat, esda tuting: 0%
656DocType: Sales OrderTo DeliverTaqdim etish uchun
657DocType: Purchase Invoice ItemItemMavzu
658apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityOliy sezuvchanlik
659apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Ixtiyoriy ma&#39;lumot turi.
660apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerial hech bir element qisman bo&#39;lolmaydi
661DocType: Journal EntryDifference (Dr - Cr)Farq (shifokor - Cr)
662DocType: AccountProfit and LossQor va ziyon
663DocType: PatientRisk FactorsXavf omillari
664DocType: PatientOccupational Hazards and Environmental FactorsKasbiy xavf va atrof-muhit omillari
665DocType: Vital SignsRespiratory rateNafas olish darajasi
666apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingSubpudrat shartnomasini boshqarish
667DocType: Vital SignsBody TemperatureTana harorati
668DocType: ProjectProject will be accessible on the website to these usersUshbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
669DocType: Detected DiseaseDiseaseKasallik
670apps/erpnext/erpnext/config/projects.py +24Define Project type.Loyiha turini belgilang.
671DocType: Supplier ScorecardWeighting FunctionOg&#39;irligi funktsiyasi
672DocType: PhysicianOP Consulting ChargeOP maslaxatchisi uchun to&#39;lov
673apps/erpnext/erpnext/utilities/user_progress.py +25Setup your O&#39;rnatish
674DocType: QuotationRate at which Price list currency is converted to company's base currencyNarxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
675apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}{0} hisobiga kompaniya tegishli emas: {1}
676apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyQisqartma boshqa kompaniya uchun ishlatilgan
677DocType: Selling SettingsDefault Customer GroupStandart xaridorlar guruhi
678DocType: Asset RepairARLOG-ARLOG-
679DocType: 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
680DocType: BOMOperating CostOperatsion xarajatlar
681DocType: CropProduced ItemsIshlab chiqarilgan narsalar
682DocType: Sales Order ItemGross ProfitYalpi foyda
683apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Artish 0 bo&#39;lishi mumkin emas
684DocType: Production Planning ToolMaterial RequirementModdiy talablar
685DocType: CompanyDelete Company TransactionsKompaniya jarayonini o&#39;chirish
686apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionBank bo&#39;yicha bitim uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
687DocType: Purchase ReceiptAdd / Edit Taxes and ChargesSoliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
688DocType: Payment Entry ReferenceSupplier Invoice NoYetkazib beruvchi hisob raqami №
689DocType: TerritoryFor referenceMalumot uchun
690DocType: Healthcare SettingsAppointment ConfirmationUchrashuvni tasdiqlash
691apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsSerial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Yakunlovchi (Cr)
693apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSalom
694apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemOb&#39;ektni siljiting
695DocType: Serial NoWarranty Period (Days)Kafolat muddati (kunlar)
696DocType: Installation Note ItemInstallation Note ItemO&#39;rnatish Eslatma elementi
697DocType: Production Plan ItemPending QtyKutilayotgan son
698DocType: BudgetIgnoreE&#39;tibor bering
699apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} faol emas
700apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingBosib chiqarishni tekshirish registrlarini sozlang
701DocType: Salary SlipSalary Slip TimesheetIsh staji vaqt jadvalini
702apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptYetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
703DocType: Pricing RuleValid FromDarvoqe
704DocType: Sales InvoiceTotal CommissionJami komissiya
705DocType: Pricing RuleSales PartnerSavdo hamkori
706apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Barcha etkazib beruvchi kartalari.
707DocType: Buying SettingsPurchase Receipt RequiredQabul qilish pulligizga.Albatta talab qilinadi
708apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredOchiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
709apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableBilling-jadvalida yozuvlar topilmadi
710apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMarhamat qilib Kompaniya va Partiya turini tanlang
711apps/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
712apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Moliyaviy / hisobot yili.
713apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesBiriktirilgan qiymatlar
714apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedKechirasiz, Serial Nos birlashtirilmaydi
715apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory qalin rejimida talab qilinadi
716DocType: SupplierPrevent RFQsRFQlarni oldini olish
717apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSavdo buyurtmasini bajaring
718apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
719DocType: Project TaskProject TaskLoyiha vazifasi
720Lead IdQurilish no
721DocType: C-Form Invoice DetailGrand TotalJami
722DocType: Assessment PlanCourseKurs
723DocType: TimesheetPayslipPayslip
724apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartMahsulot savatchasi
725apps/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
726DocType: IssueResolutionRuxsat
727DocType: C-FormIVIV
728apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tasdiqlangan: {0}
729DocType: Expense ClaimPayable AccountTo&#39;lanadigan hisob
730DocType: Payment EntryType of PaymentTo&#39;lov turi
731DocType: Sales OrderBilling and Delivery StatusTo&#39;lov va etkazib berish holati
732DocType: Job ApplicantResume AttachmentAtamani qayta tiklash
733apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersIste&#39;molchilarni takrorlang
734DocType: Leave Control PanelAllocateAjratish
735apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant yaratish
736DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolBillingni ochish vositasini ochish
737apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSotishdan qaytish
738apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodEslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
739Total Stock SummaryJami Qisqacha Xulosa
740DocType: AnnouncementPosted ByMuallif tomonidan
741DocType: ItemDelivered by Supplier (Drop Ship)Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
742DocType: Healthcare SettingsConfirmation MessageTasdiqlash xabari
743apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potentsial mijozlar bazasi.
744DocType: Authorization RuleCustomer or ItemXaridor yoki mahsulot
745apps/erpnext/erpnext/config/selling.py +28Customer database.Mijozlar bazasi.
746DocType: QuotationQuotation ToQabul qilish
747DocType: LeadMiddle IncomeO&#39;rta daromad
748apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Ochilish (Cr)
749apps/erpnext/erpnext/stock/doctype/item/item.py +835Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.{0} elementi uchun standart o&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan ba&#39;zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.
750apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeAjratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
751apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyIltimos, kompaniyani tanlang
752DocType: Purchase Order ItemBilled AmtBilling qilingan Amt
753DocType: Training Result EmployeeTraining Result EmployeeTa&#39;lim natijalari Xodim
754DocType: WarehouseA logical Warehouse against which stock entries are made.Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
755DocType: Repayment SchedulePrincipal AmountAsosiy miqdori
756DocType: Employee Loan ApplicationTotal Payable InterestTo&#39;lanadigan foiz
757apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Umumiy natija: {0}
758DocType: Sales Invoice TimesheetSales Invoice TimesheetSotuvdagi taqdim etgan vaqt jadvalini
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
760DocType: Payroll EntrySelect Payment Account to make Bank EntryBank hisobini yuritish uchun Hisobni tanlang
761apps/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
762DocType: Restaurant ReservationRestaurant ReservationRestoran rezervasyoni
763DocType: Land UnitLand Unit NameEr uchastkasining nomi
764apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingTakliflarni Yozish
765DocType: Payment Entry DeductionPayment Entry DeductionTo&#39;lovni to&#39;lashni kamaytirish
766apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upTiklash
767apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailE-pochta orqali mijozlarni xabardor qilish
768apps/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
769DocType: Employee AdvanceClaimed AmountDa&#39;vo qilingan miqdori
770DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAgar belgilansa, subpudratchi moddalar uchun xom ashyo materiallari talablariga kiritiladi
771apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
772DocType: Assessment PlanMaximum Assessment ScoreMaksimal baholash skori
773apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesBankning jurnali kunlarini yangilash
774apps/erpnext/erpnext/config/projects.py +36Time TrackingVaqtni kuzatish
775DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERTRANSPORTERGA DUPLIKAT
776apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas
777DocType: Fiscal Year CompanyFiscal Year CompanyMoliyaviy yil Kompaniya
778DocType: Packing Slip ItemDN DetailDN batafsil
779DocType: Training EventConferenceKonferentsiya
780DocType: TimesheetBilledTo&#39;lov
781DocType: BatchBatch DescriptionOmmaviy tavsif
782apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsTalabalar guruhlarini yaratish
783apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
784DocType: Supplier ScorecardPer YearBir yilda
785apps/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
786DocType: Sales InvoiceSales Taxes and ChargesSotishdan olinadigan soliqlar va yig&#39;imlar
787DocType: EmployeeOrganization ProfileTashkilot profili
788DocType: Vital SignsHeight (In Meter)Balandligi (metrda)
789DocType: StudentSibling DetailsBirodarimiz batafsil
790DocType: Vehicle ServiceVehicle ServiceAvtomobil xizmati
791apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
792DocType: EmployeeReason for ResignationIstefoning sababi
793apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Ishlashni baholash uchun shablon.
794DocType: Sales InvoiceCredit Note IssuedKredit notasi chiqarildi
795DocType: Project TaskWeightOg&#39;irligi
796DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / jurnali kirish ma&#39;lumotlari
797apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; moliya yilida emas {2}
798DocType: Buying SettingsSettings for Buying ModuleModulni sotib olish sozlamalari
799apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} kompaniyaga tegishli emas {1}
800apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAvval Qabul Qabulnomasini kiriting
801DocType: Buying SettingsSupplier Naming ByYetkazib beruvchi nomini berish
802DocType: Activity TypeDefault Costing RateStandart narxlash darajasi
803DocType: Maintenance ScheduleMaintenance ScheduleXizmat jadvali
804apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.
805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryInventarizatsiyada aniq o&#39;zgarishlar
806apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementXodimlarning qarzlarini boshqarish
807DocType: EmployeePassport NumberPasport raqami
808apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Guardian2 bilan aloqalar
809apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerMenejer
810DocType: Payment EntryPayment From / ToTo&#39;lov / To
811apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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
812apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Iltimos, hisob qaydnomasini {0}
813apps/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
814DocType: Sales PersonSales Person TargetsSotuvdagi shaxsning maqsadlari
815DocType: Installation NoteIN-IN-
816DocType: Production Order OperationIn minutesDaqiqada
817DocType: IssueResolution DateRuxsatnoma sanasi
818DocType: Lab Test TemplateCompoundMurakkab
819DocType: Student Batch NameBatch NamePartiya nomi
820DocType: Fee ValidityMax number of visitTashrifning maksimal soni
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tuzilish sahifasi:
822apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please set default Cash or Bank account in Mode of Payment {0}Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.
823apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRo&#39;yxatga olish
824DocType: GST SettingsGST SettingsGST sozlamalari
825DocType: Selling SettingsCustomer Naming ByXaridor tomonidan nomlash
826DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportIsoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko&#39;rsatadi
827DocType: Depreciation ScheduleDepreciation AmountAmortizatsiya summasi
828apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupGuruhga aylantirilsin
829DocType: Delivery TripTOUR-.#####TOUR - #####
830DocType: Activity CostActivity TypeFaollik turi
831DocType: Request for QuotationFor individual supplierShaxsiy yetkazib beruvchilar uchun
832DocType: BOM OperationBase Hour Rate(Company Currency)Asosiy soatingiz (Kompaniya valyutasi)
833apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountMiqdori topshirilgan
834DocType: CompanyFixed DaysRuxsat etilgan kunlar
835DocType: Quotation ItemItem BalanceMavzu balansi
836DocType: Sales InvoicePacking ListO&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
837apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Yetkazib beruvchilarga berilgan buyurtmalar.
838apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingNashriyot
839DocType: Activity CostProjects UserFoydalanuvchi bilan aloqa Foydalanuvchining
840apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedIste&#39;mol qilingan
841apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
842DocType: AssetAsset Owner CompanyAsset Sohibi Kompaniya
843DocType: CompanyRound Off Cost CenterDumaloq Narxlar markazi
844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUshbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
845DocType: Asset Maintenance LogAML-AML-
846DocType: ItemMaterial TransferMateriallarni uzatish
847apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Yo&#39;l topilmadi
848apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Ochilish (doktor)
849apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vaqt tamg&#39;asini yuborish {0}
850apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTakroriy hujjatlar yaratish
851GST Itemised Purchase RegisterGST mahsulotini sotib olish registratsiyasi
852DocType: Course Scheduling ToolRescheduleQaytadan rejalashtirish
853DocType: Employee LoanTotal Interest PayableTo&#39;lanadigan foizlar
854DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesFoydali soliqlar va yig&#39;imlar
855DocType: Production Order OperationActual Start TimeHaqiqiy boshlash vaqti
856DocType: BOM OperationOperation TimeFoydalanish muddati
857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishTugatish
858apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseAsosiy
859DocType: TimesheetTotal Billed HoursJami hisoblangan soat
860apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountMiqdorni yozing
861DocType: Leave Block List AllowAllow UserFoydalanuvchiga ruxsat berish
862DocType: Journal EntryBill NoBill №
863DocType: CompanyGain/Loss Account on Asset DisposalAktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
864DocType: Vehicle LogService DetailsXizmat haqida ma&#39;lumot
865DocType: SubscriptionQuarterlyHar chorakda
866DocType: Lab Test TemplateGroupedGuruhlangan
867DocType: Selling SettingsDelivery Note RequiredYetkazib berish eslatmasi kerak
868DocType: Bank GuaranteeBank Guarantee NumberBank kafolati raqami
869DocType: Assessment CriteriaAssessment CriteriaBaholash mezonlari
870DocType: BOM ItemBasic Rate (Company Currency)Asosiy nisbat (Kompaniya valyutasi)
871DocType: Student AttendanceStudent AttendanceIsoning shogirdi ishtiroki
872DocType: Sales Invoice TimesheetTime SheetVaqt varaqasi
873DocType: Manufacturing SettingsBackflush Raw Materials Based OnChuqur xomashyo asosida ishlab chiqarilgan
874DocType: Purchase Order Item SuppliedReserve WarehouseZaxira ombori
875DocType: LeadLead is an OrganizationQo&#39;rg&#39;oshin tashkilot
876DocType: Guardian InterestInterestFoiz
877apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesOld savdo
878DocType: Instructor LogOther DetailsBoshqa tafsilotlar
879apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
880DocType: Lab TestTest TemplateViktorina shablonni
881DocType: Restaurant Order Entry ItemServedXizmat qildi
882apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Bo&#39;lim haqida ma&#39;lumot.
883DocType: AccountAccountsHisoblar
884DocType: VehicleOdometer Value (Last)Odometer qiymati (oxirgi)
885apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
886apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
887apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdTo&#39;lov kirish allaqachon yaratilgan
888DocType: Request for QuotationGet SuppliersYetkazuvchilarni qabul qiling
889DocType: Purchase Receipt Item SuppliedCurrent StockJoriy aktsiyalar
890apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}{0} qator: Asset {1} {2}
891apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview ish haqi slip
892apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times{0} hisobi bir necha marta kiritilgan
893DocType: AccountExpenses Included In ValuationBaholashda ishtirok etish xarajatlari
894apps/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
895DocType: Land UnitLongitudeUzunlik
896Absent Student ReportIsoning shogirdi hisoboti yo&#39;q
897DocType: CropCrop Spacing UOMO&#39;simliklar oralig&#39;i UOM
898DocType: Email DigestNext email will be sent on:Keyingi elektron pochta orqali yuboriladi:
899DocType: Offer Letter TermOffer Letter TermHarf muddatini taklif qilish
900DocType: Supplier ScorecardPer WeekHaftasiga
901apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Mavzu variantlarga ega.
902apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJami talabalar
903apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} elementi topilmadi
904DocType: BinStock ValueQimmatli qog&#39;ozlar qiymati
905apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Ish haqi yozuvlari fonda yaratiladi. Xatolik yuz berganda xato xabari Jadvalda yangilanadi.
906apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existKompaniya {0} mavjud emas
907apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} {1} ga qadar pullik amal qiladi
908apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeDaraxt turi
909DocType: BOM Explosion ItemQty Consumed Per UnitHar bir birlikda iste&#39;mol miqdori
910DocType: GST AccountIGST AccountIGST hisobi
911DocType: Serial NoWarranty Expiry DateKafolatning amal qilish muddati
912DocType: Material Request ItemQuantity and WarehouseMiqdor va ombor
913DocType: Hub SettingsUnregisterRo&#39;yhatdan o&#39;tish
914DocType: Sales InvoiceCommission Rate (%)Komissiya darajasi (%)
915apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIltimos, Dasturni tanlang
916DocType: ProjectEstimated CostBashoratli narxlar
917DocType: Purchase OrderLink to material requestsMateriallar so&#39;rovlariga havola
918DocType: Hub SettingsPublishNashr qiling
919apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerokosmos
920DocType: Journal EntryCredit Card EntryKredit kartalarini rasmiylashtirish
921apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompaniya va Hisoblar
922apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueQiymatida
923apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeNoto&#39;g&#39;ri joylashtirish vaqti
924DocType: LeadCampaign NameKampaniya nomi
925DocType: Selling SettingsClose Opportunity After DaysKunlardan keyin imkoniyatni yoqing
926ReservedRezervlangan
927DocType: DriverLicense DetailsLitsenziya ma&#39;lumotlari
928DocType: Purchase OrderSupply Raw MaterialsXom-ashyo etkazib berish
929apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsJoriy aktivlar
930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} - bu aksiya elementi emas
931apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
932DocType: Mode of Payment AccountDefault AccountStandart hisob
933apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstAvval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
934DocType: Payment EntryReceived Amount (Company Currency)Qabul qilingan summalar (Kompaniya valyutasi)
935apps/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
936apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayHaftalik yopiq kunni tanlang
937DocType: PatientO NegativeO salbiy
938DocType: Production Order OperationPlanned End TimeRejalashtirilgan muddat
939Sales Person Target Variance Item Group-WiseSotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
940apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerMavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
941apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsXodimlar haqida ma&#39;lumot
942DocType: Delivery NoteCustomer's Purchase Order NoXaridorning Buyurtma no
943DocType: BudgetBudget AgainstByudjetga qarshi
944DocType: EmployeeCell NumberHujayra raqami
945apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Ushbu mezon bo&#39;yicha xodimlar yo&#39;q. Ish haqi tovarlarining hali yaratilmaganligini tekshiring.
946apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAvtomatik material talablari yaratildi
947apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostYo&#39;qotilgan
948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' column&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
949apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingIshlab chiqarish uchun ajratilgan
950DocType: Soil TextureSandQum
951apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergiya
952DocType: OpportunityOpportunity FromImkoniyatdan foydalanish
953apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Oylik oylik maoshi.
954apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {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.
955apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIltimos, jadval tanlang
956DocType: BOMWebsite SpecificationsVeb-saytning texnik xususiyatlari
957apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} - &quot;Qabul qiluvchilar&quot; bo&#39;limida noto&#39;g&#39;ri e-pochta manzili
958DocType: Special Test ItemsParticularsXususan
959apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotik.
960apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: {1} dan {0} dan
961DocType: Warranty ClaimCI-CI-
962apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Konvertatsiya qilish omillari majburiydir
963DocType: StudentA+A +
964apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}
965apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsBOMni boshqa BOMlar bilan bog&#39;langanidek o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas
966DocType: AssetMaintenanceXizmat
967DocType: Item Attribute ValueItem Attribute ValueMavzu xususiyati qiymati
968DocType: ItemMaximum sample quantity that can be retainedTutilishi mumkin bo&#39;lgan maksimal namuna miqdori
969apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Savdo kampaniyalari.
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetVaqt jadvalini tuzish
971DocType: 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.
972DocType: EmployeeBank A/C No.Bank A / V
973DocType: Bank GuaranteeProjectLoyiha
974DocType: Quality Inspection ReadingReading 7O&#39;qish 7
975apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQisman buyurtma berildi
976DocType: Lab TestLab TestLaboratoriya tekshiruvi
977DocType: Expense Claim DetailExpense Claim TypeXarajat shikoyati turi
978DocType: Shopping Cart SettingsDefault settings for Shopping CartSavatga savatni uchun standart sozlamalar
979apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTimeslots-ni qo&#39;shish
980apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aktivlar jurnal jurnali orqali {0}
981DocType: Employee LoanInterest Income AccountFoiz daromadi hisob
982apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTaklifni ko&#39;rib chiqish yuborildi
983apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotexnologiya
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesXizmat uchun xizmat xarajatlari
985apps/erpnext/erpnext/utilities/user_progress.py +51Go to Boring
986apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pochta qayd yozuvini sozlash
987apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIltimos, avval Elementni kiriting
988DocType: Asset RepairDowntimeChaqiruv
989DocType: AccountLiabilityJavobgarlik
990apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.
991DocType: Salary DetailDo not include in totalHammaga qo&#39;shmang
992DocType: CompanyDefault Cost of Goods Sold AccountSotilgan hisoblangan tovarlarning qiymati
993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
994apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedNarxlar ro&#39;yxati tanlanmagan
995DocType: EmployeeFamily BackgroundOila fondi
996DocType: Request for Quotation SupplierSend EmailElektron pochta yuborish
997apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Ogohlantirish: yaroqsiz {0}
998DocType: ItemMax Sample QuantityMaksimal namunalar miqdori
999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionIzoh yo&#39;q
1000apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedSo&#39;ralgan
1001DocType: Vital SignsHeart Rate / PulseYurak urishi / zarba
1002DocType: CompanyDefault Bank AccountStandart bank hisobi
1003apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstPartiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
1005DocType: VehicleAcquisition DateQabul qilish sanasi
1006apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1007DocType: ItemItems with higher weightage will be shown higherYuqori vaznli narsalar yuqoriroq bo&#39;ladi
1008apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratoriya testlari va hayotiy belgilar
1009DocType: Bank Reconciliation DetailBank Reconciliation DetailBank kelishuvi batafsil
1010apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submitted# {0} satri: Asset {1} yuborilishi kerak
1011apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHech qanday xodim topilmadi
1012DocType: SubscriptionStoppedTo&#39;xtadi
1013DocType: ItemIf subcontracted to a vendorAgar sotuvchiga subpudrat berilsa
1014apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Talabalar guruhi allaqachon yangilangan.
1015DocType: SMS CenterAll Customer ContactBarcha xaridorlar bilan bog&#39;laning
1016DocType: Land UnitTree DetailsDaraxt detallari
1017DocType: Training EventEvent StatusVoqealar holati
1018DocType: VolunteerAvailability TimeslotMavjudligi: Timeslot
1019Support AnalyticsAnalytics-ni qo&#39;llab-quvvatlash
1020apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1021DocType: ItemWebsite WarehouseVeb-sayt ombori
1022DocType: Payment ReconciliationMinimum Invoice AmountMinimal Billing miqdori
1023apps/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}
1024apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Maktubingiz boshini yuklang (veb-sahifani do&#39;stingiz sifatida 900px sifatida 100px sifatida saqlang)
1025apps/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
1026apps/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
1027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledVaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1028apps/erpnext/erpnext/templates/pages/projects.html +42No tasksVazifalar yo&#39;q
1029DocType: Item Variant SettingsCopy Fields to VariantMaydonlarni Variantlarga nusxalash
1030DocType: AssetOpening Accumulated DepreciationBiriktirilgan amortizatsiyani ochish
1031apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ballar 5dan kam yoki teng bo&#39;lishi kerak
1032DocType: Program Enrollment ToolProgram Enrollment ToolDasturlarni ro&#39;yxatga olish vositasi
1033apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-formasi yozuvlari
1034apps/erpnext/erpnext/config/selling.py +311Customer and SupplierXaridor va yetkazib beruvchi
1035DocType: Email DigestEmail Digest SettingsE-pochtada elektron pochta sozlamalari
1036apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Ishingiz uchun tashakkur!
1037apps/erpnext/erpnext/config/support.py +12Support queries from customers.Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1038DocType: Setup Progress ActionAction DoctypeHarakatlar Doctype
1039Production Order Stock ReportIshlab chiqarish Buyurtma hisoboti
1040apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Sensizligi nomlash.
1041DocType: HR SettingsRetirement AgePensiya yoshi
1042DocType: BinMoving Average RateO&#39;rtacha tezlikni ko&#39;tarish
1043DocType: Production Planning ToolSelect ItemsElementlarni tanlang
1044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{1} {2} kuni {0}
1045apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionO&#39;rnatish tashkiloti
1046DocType: Program EnrollmentVehicle/Bus NumberAvtomobil / avtobus raqami
1047apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKurs jadvali
1048DocType: Request for Quotation SupplierQuote StatusIqtibos holati
1049DocType: Maintenance VisitCompletion StatusTugatish holati
1050DocType: HR SettingsEnter retirement age in yearsYildan pensiya yoshiga o&#39;ting
1051DocType: CropTarget WarehouseNishon ombori
1052DocType: Payroll Employee DetailPayroll Employee DetailBordro bo&#39;yicha mutaxassis batafsil
1053apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseIltimos, omborni tanlang
1054DocType: Cheque Print TemplateStarting location from left edgeManzilni chap tomondan boshlash
1055DocType: ItemAllow over delivery or receipt upto this percentBu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1056DocType: Stock EntrySTE-STE-
1057DocType: Upload AttendanceImport AttendanceImportni davom ettirish
1058apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsBarcha elementlar guruhlari
1059apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNet qor / ziyon
1060apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
1061DocType: Production OrderItem To ManufactureMahsulot ishlab chiqarish
1062apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} holat {2}
1063DocType: Water AnalysisCollection Temperature To&#39;plamning harorati
1064DocType: EmployeeProvide Email Address registered in companyKompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1065DocType: Shopping Cart SettingsEnable CheckoutTo&#39;lovni yoqish
1066apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentTo&#39;lovni sotib olish tartibi
1067apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyLoyihalangan son
1068DocType: Sales InvoicePayment Due DateTo&#39;lov sanasi
1069DocType: Drug PrescriptionInterval UOMIntervalli UOM
1070apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesMavzu Variant {0} allaqachon bir xil atributlarga ega
1071DocType: ItemHub Publishing DetailsHub nashriyot tafsilotlari
1072apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Ochilish&quot;
1073apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTo Do To Do
1074DocType: Notification ControlDelivery Note MessageYetkazib berish eslatmasi
1075DocType: Lab Test TemplateResult FormatNatijada formati
1076DocType: Expense ClaimExpensesXarajatlar
1077DocType: Delivery StopDelivery NotesEtkazib berish eslatmalar
1078DocType: Item Variant AttributeItem Variant AttributeVariant xususiyati
1079Purchase Receipt TrendsQabul rejasi xaridlari
1080DocType: Payroll EntryBimonthlyIkki oyda
1081DocType: Vehicle ServiceBrake PadTormoz paneli
1082DocType: FertilizerFertilizer ContentsGo&#39;ng tarkibi
1083apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentTadqiqot va Loyihalash
1084apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBill miqdori
1085DocType: CompanyRegistration DetailsRo&#39;yxatga olish ma&#39;lumotlari
1086DocType: TimesheetTotal Billed AmountTo&#39;lov miqdori
1087DocType: Item ReorderRe-Order QtyQayta buyurtma miqdori
1088DocType: Leave Block List DateLeave Block List DateBlok ro&#39;yxatining sanasi qoldiring
1089DocType: Pricing RulePrice or DiscountNarx yoki chegirma
1090apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1091apps/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
1092DocType: Sales TeamIncentivesRag&#39;batlantirish
1093apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubHub uchun ro&#39;yxatdan o&#39;ting
1094DocType: SMS LogRequested NumbersTalab qilingan raqamlar
1095DocType: VolunteerEveningOqshom
1096DocType: Production Planning ToolOnly Obtain Raw MaterialsFaqat xom ashyolarni olish
1097DocType: CustomerBypass credit limit check at Sales OrderSotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1098apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ishlashni baholash.
1099apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartXarid qilish vositasi yoqilganligi uchun &quot;Savatga savatni ishlatish&quot; funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo&#39;lishi kerak
1100apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1101DocType: Sales Invoice ItemStock DetailsAksiya haqida ma&#39;lumot
1102apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueLoyiha qiymati
1103apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSotuv nuqtasi
1104DocType: Fee ScheduleFee Creation StatusNarxlarni yaratish holati
1105DocType: Vehicle LogOdometer ReadingOdometr o&#39;qish
1106apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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;
1107DocType: AccountBalance must beBalans bo&#39;lishi kerak
1108DocType: Hub SettingsPublish PricingRaqobatchani chop eting
1109DocType: Notification ControlExpense Claim Rejected MessageDaromad da&#39;volari rad etildi
1110Available QtyMavjud Miqdor
1111DocType: Purchase Taxes and ChargesOn Previous Row TotalOldingi qatorda jami
1112DocType: Purchase Invoice ItemRejected QtyRad etilgan Qty
1113DocType: Setup Progress ActionAction FieldFaoliyat maydoni
1114DocType: Healthcare SettingsManage CustomerXaridorni boshqaring
1115DocType: Delivery TripDelivery StopsYetkazib berish to&#39;xtaydi
1116DocType: Salary SlipWorking DaysIsh kunlari
1117DocType: Serial NoIncoming RateKiruvchi foiz
1118DocType: Packing SlipGross WeightBrutto vazni
1119apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubUyani yoqish
1120apps/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.
1121DocType: HR SettingsInclude holidays in Total no. of Working DaysDam olish kunlari jami no. Ish kunlari
1122apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstitutni ERP-matnida sozlang
1123DocType: Agriculture Analysis CriteriaPlant AnalysisO&#39;simliklar tahlili
1124DocType: Job ApplicantHoldUshlab turing
1125DocType: EmployeeDate of JoiningIshtirok etish sanasi
1126DocType: Naming SeriesUpdate SeriesYangilash turkumi
1127DocType: Supplier QuotationIs SubcontractedSubpudrat
1128DocType: Restaurant TableMinimum SeatingMinimal yashash joyi
1129DocType: Item AttributeItem Attribute ValuesXususiyatning qiymatlari
1130DocType: Examination ResultExamination ResultTest natijalari
1131apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptXarid qilish arizasi
1132Received Items To Be BilledQabul qilinadigan buyumlar
1133apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Ayirboshlash kursi ustasi.
1134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Malumot Doctype {0} dan biri bo&#39;lishi kerak
1135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
1136DocType: Production OrderPlan material for sub-assembliesSub-assemblies uchun rejalashtirilgan material
1137apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySavdo hamkorlari va hududi
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} faol bo&#39;lishi kerak
1139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Yakunlovchi (ochilish + jami)
1140DocType: Journal EntryDepreciation EntryAmortizatsiyani kiritish
1141apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstIltimos, avval hujjat turini tanlang
1142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencyHisob valyutasida chop etish
1143apps/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
1144DocType: Crop CycleISO 8016 standardISO 8016 standarti
1145apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No {0} seriyasi {1} mahsulotiga tegishli emas
1146DocType: Purchase Receipt Item SuppliedRequired QtyKerakli son
1147apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1148DocType: Bank ReconciliationTotal AmountUmumiy hisob
1149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet-nashriyot
1150DocType: Prescription DurationNumberRaqam
1151apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} Billingni yaratish
1152DocType: Medical CodeMedical Code StandardTibbiyot kodeksi
1153DocType: Soil TextureClay Composition (%)Gil tarkibi (%)
1154DocType: Production Planning ToolProduction OrdersIshlab chiqarish buyurtmasi
1155apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1156apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalans qiymati
1157DocType: Lab TestLab TechnicianLaboratoriya bo&#39;yicha mutaxassis
1158apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSotuvlar narxlari ro&#39;yxati
1159DocType: 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.
1160DocType: Bank ReconciliationAccount CurrencyHisob valyutasi
1161DocType: Lab TestSample IDNamuna identifikatori
1162apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyIltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1163DocType: Purchase ReceiptRangeOralig&#39;i
1164DocType: SupplierDefault Payable AccountsTo&#39;lanadigan qarz hisoblari
1165apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXodim {0} faol emas yoki mavjud emas
1166DocType: Fee StructureComponentsKomponentlar
1167apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Iltimos, {0} dagi Asset kategoriyasi kiriting
1168apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedMavzu Variantlari {0} yangilandi
1169DocType: Quality Inspection ReadingReading 6O&#39;qish 6
1170apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisishlab chiqariladi. Kechiktirilsa, siz &quot;Oyning kuni bilan takrorlang&quot; maydonini qo&#39;lda o&#39;zgartiring
1171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoice{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1172DocType: Purchase Invoice AdvancePurchase Invoice AdvanceXarid-faktura avansini sotib oling
1173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1174apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Moliyaviy yil uchun byudjetni belgilang.
1175DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi.
1176DocType: LeadLEAD-LEAD-
1177DocType: EmployeePermanent Address IsDoimiy manzil
1178DocType: Production Order OperationOperation completed for how many finished goods?Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1179DocType: Payment Terms TemplatePayment Terms TemplateTo&#39;lov shartlari shablonni
1180apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandTovar
1181DocType: EmployeeExit Interview DetailsSuhbatlashuv ma&#39;lumotidan chiqish
1182DocType: ItemIs Purchase ItemSotib olish elementi
1183DocType: Journal Entry AccountPurchase InvoiceXarajatlarni xarid qiling
1184DocType: Stock Ledger EntryVoucher Detail NoVoucher batafsil No
1185apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceYangi Sotuvdagi Billing
1186DocType: Stock EntryTotal Outgoing ValueJami chiquvchi qiymat
1187DocType: PhysicianAppointmentsUchrashuvlar
1188apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOchilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
1189DocType: LeadRequest for InformationMa&#39;lumot uchun ma&#39;lumot
1190LeaderBoardLeaderBoard
1191DocType: Sales Invoice ItemRate With Margin (Company Currency)Ayirboshlash kursi (Kompaniya valyutasi)
1192apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesOflayn xaritalarni sinxronlash
1193DocType: Payment RequestPaidTo&#39;langan
1194DocType: Program FeeProgram FeeDastur haqi
1195DocType: 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.
1196DocType: Salary SlipTotal in wordsSo&#39;zlarning umumiy soni
1197DocType: Material Request ItemLead Time DateEtkazib berish vaqti
1198DocType: GuardianGuardian NameGuardian nomi
1199DocType: Cheque Print TemplateHas Print FormatBosib chiqarish formati mavjud
1200DocType: Employee LoanSanctionedSanktsiya
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Iltimos, mahsulot uchun {1}
1203DocType: Crop CycleCrop CycleO&#39;simlik aylanishi
1204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi.
1205DocType: Student AdmissionPublish on websiteSaytda e&#39;lon qiling
1206apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateYetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1207DocType: Purchase Invoice ItemPurchase Order ItemBuyurtma Buyurtma Buyurtma
1208DocType: Agriculture TaskAgriculture TaskQishloq xo&#39;jaligi masalalari
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeBilvosita daromad
1210DocType: Student Attendance ToolStudent Attendance ToolIsoning shogirdi qatnashish vositasi
1211DocType: Restaurant MenuPrice List (Auto created)Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1212DocType: Cheque Print TemplateDate SettingsSana Sozlamalari
1213apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVaryans
1214Company Namekopmaniya nomi
1215DocType: SMS CenterTotal Message(s)Jami xabar (lar)
1216apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferTransfer uchun ob&#39;ektni tanlang
1217apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang
1218DocType: Purchase InvoiceAdditional Discount PercentageQo&#39;shimcha imtiyozli foiz
1219apps/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
1220DocType: Agriculture Analysis CriteriaSoil TextureTuproq to&#39;qimalari
1221DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Hisobni topshirgan bank boshlig&#39;ini tanlang.
1222DocType: Selling SettingsAllow user to edit Price List Rate in transactionsFoydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1223DocType: Pricing RuleMax QtyMaks Qty
1224apps/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
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak
1226apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimyoviy
1227DocType: 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.
1228DocType: BOMRaw Material Cost(Company Currency)Xomashyo narxlari (Kompaniya valyutasi)
1229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
1230apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
1231apps/erpnext/erpnext/utilities/user_progress.py +144MeterMetr
1232DocType: WorkstationElectricity CostElektr narx
1233DocType: HR SettingsDon't send Employee Birthday RemindersXodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1234DocType: Expense ClaimTotal Advance AmountUmumiy avans miqdori
1235DocType: Delivery StopEstimated ArrivalBashoratli vorisi
1236apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSozlamalarni saqlash
1237DocType: Delivery StopNotified by EmailE-pochta orqali xabar berildi
1238apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTalab qilingan mahsulotlar
1239DocType: ItemInspection CriteriaTekshiruv mezonlari
1240apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedO&#39;tkazildi
1241DocType: BOM Website ItemBOM Website ItemBOM veb-sayt elementi
1242apps/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).
1243DocType: Timesheet DetailBillBill
1244apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateKeyingi Amortizatsiya tarixi o&#39;tgan sana sifatida kiritiladi
1245apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteOq rang
1246DocType: SMS CenterAll Lead (Open)Barcha qo&#39;rg&#39;oshin (ochiq)
1247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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
1248DocType: Purchase InvoiceGet Advances PaidAvanslarni to&#39;lang
1249DocType: ItemAutomatically Create New BatchAvtomatik ravishda yangi guruh yaratish
1250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Qilish
1251DocType: Student AdmissionAdmission Start DateQabul boshlash sanasi
1252DocType: Journal EntryTotal Amount in WordsSo&#39;zlarning umumiy miqdori
1253apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeYangi xodim
1254apps/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.
1255apps/erpnext/erpnext/templates/pages/cart.html +5My CartMening savatim
1256apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Buyurtma turi {0} dan biri bo&#39;lishi kerak
1257DocType: LeadNext Contact DateKeyingi aloqa kuni
1258apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMiqdorni ochish
1259DocType: Healthcare SettingsAppointment ReminderUchrashuv eslatmasi
1260apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountO&#39;zgarish uchun Hisobni kiriting
1261DocType: Program Enrollment Tool StudentStudent Batch NameIsoning shogirdi nomi
1262DocType: ConsultationDoctorDoktor
1263DocType: Holiday ListHoliday List NameDam olish ro&#39;yxati nomi
1264DocType: Repayment ScheduleBalance Loan AmountKreditning qoldig&#39;i
1265apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadval kursi
1266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAksiyadorlik imkoniyatlari
1267DocType: 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
1268DocType: Journal Entry AccountExpense ClaimXarajat shikoyati
1269apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}{0} uchun son
1271DocType: Leave ApplicationLeave ApplicationIlovani qoldiring
1272DocType: PatientPatient RelationKasal munosabatlar
1273apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTahsis vositasini qoldiring
1274DocType: ItemHub Category to PublishNashr etiladigan tovush kategoriyasi
1275DocType: Leave Block ListLeave Block List DatesBloklash ro&#39;yxatini qoldiring
1276apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesIltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang
1277DocType: Sales InvoiceBilling Address GSTINTo&#39;lov manzili GSTIN
1278DocType: Assessment PlanEvaluateBaholash
1279DocType: WorkstationNet Hour RateNet soat tezligi
1280DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptChiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1281DocType: CompanyDefault TermsStandart shartlar
1282DocType: Supplier Scorecard PeriodCriteriaMezonlar
1283DocType: Packing Slip ItemPacking Slip ItemPaket sariq qismi
1284DocType: Purchase InvoiceCash/Bank AccountNaqd / Bank hisobi
1285apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Iltimos, {0}
1286apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1287DocType: Delivery NoteDelivery ToEtkazib berish
1288apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantni yaratish navbatga qo&#39;yildi.
1289apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryXususiyat jadvali majburiydir
1290DocType: Production Planning ToolGet Sales OrdersSavdo buyurtmalarini oling
1291apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} salbiy bo&#39;lishi mumkin emas
1292DocType: Training EventSelf-StudyO&#39;z-o&#39;zini tadqiq qilish
1293apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountDasturi
1294DocType: MembershipMembershipA&#39;zolik
1295DocType: AssetTotal Number of DepreciationsAmortismanlarning umumiy soni
1296DocType: Sales Invoice ItemRate With MarginMarj bilan baholang
1297DocType: WorkstationWagesIsh haqi
1298DocType: Asset MaintenanceMaintenance Manager NameXizmat menejeri nomi
1299DocType: Agriculture TaskUrgentShoshilinch
1300apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1301apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Argumentlar topilmadi:
1302apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadIltimos, numpad dan tahrir qilish uchun maydonni tanlang
1303apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.
1304apps/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
1305DocType: ItemManufacturerIshlab chiqaruvchi
1306DocType: Landed Cost ItemPurchase Receipt ItemQabulnoma nusxasini xarid qiling
1307DocType: Purchase ReceiptPREC-RET-PREC-RET-
1308DocType: POS ProfileSales Invoice PaymentSotuvdagi Billing to&#39;lovi
1309DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSavdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1310apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSotish miqdori
1311DocType: Repayment ScheduleInterest AmountFoiz miqdori
1312apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveSiz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, &quot;Status&quot; ni va Saqlash-ni yangilang
1313DocType: Serial NoCreation Document NoYaratilish hujjati №
1314DocType: IssueIssueNashr
1315apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsYozuvlar
1316DocType: AssetScrappedChiqindi
1317DocType: Purchase InvoiceReturnsQaytishlar
1318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP ombori
1319apps/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}
1320apps/erpnext/erpnext/config/hr.py +35RecruitmentIshga olish
1321DocType: LeadOrganization NameTashkilot nomi
1322DocType: Tax RuleShipping StateYuk tashish holati
1323Projected Quantity as SourceBashoratli miqdori manba sifatida
1324apps/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
1325DocType: Delivery TripDelivery TripEtkazib berish
1326DocType: StudentA-A-
1327DocType: Production Planning ToolInclude non-stock itemsQimmatli bo&#39;lmagan narsalarni qo&#39;shish
1328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSavdo xarajatlari
1329DocType: ConsultationDiagnosisTashxis
1330apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandart xarid
1331DocType: GL EntryAgainstQarshi
1332DocType: ItemDefault Selling Cost CenterStandart sotish narxlari markazi
1333DocType: Sales PartnerImplementation PartnerDasturni amalga oshirish bo&#39;yicha hamkor
1334apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePochta indeksi
1335apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Savdo Buyurtma {0} - {1}
1336DocType: OpportunityContact InfoAloqa ma&#39;lumotlari
1337apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesAktsiyalarni kiritish
1338DocType: Packing SlipNet Weight UOMOg&#39;irligi UOM
1339DocType: ItemDefault SupplierStandart ta&#39;minotchi
1340DocType: Manufacturing SettingsOver Production Allowance PercentageIshlab chiqarishdan olinadigan foyda ulushi foizi
1341DocType: Employee LoanRepayment ScheduleTo&#39;lov rejasi
1342DocType: Shipping Rule ConditionShipping Rule ConditionYuk tashish qoidalari holati
1343DocType: Holiday ListGet Weekly Off DatesHaftalik yopiq sanalar oling
1344apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1345DocType: Sales PersonSelect company name first.Avval kompaniya nomini tanlang.
1346apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighYuqoridan pastga
1347apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}{0} ga yuborilgan elektron pochta
1348apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ta&#39;minlovchilar tomonidan olingan takliflar.
1349apps/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
1350apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} uchun {1} {2}
1351DocType: Delivery TripDriver NameHaydovchilar nomi
1352apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeO&#39;rtacha yoshi
1353DocType: Education SettingsAttendance Freeze DateIshtirok etishni to&#39;xtatish sanasi
1354apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Ta&#39;minlovchilaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
1355apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBarcha mahsulotlari ko&#39;rish
1356apps/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)
1357apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsBarcha BOMlar
1358DocType: PatientDefault CurrencyStandart valyuta
1359DocType: Expense ClaimFrom EmployeeIshchidan
1360DocType: DriverCellphone NumberMobil telefon raqami
1361apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1362DocType: Journal EntryMake Difference EntryFarqlarni kiritish
1363DocType: Upload AttendanceAttendance From DateSana boshlab ishtirok etish
1364DocType: Appraisal Template GoalKey Performance AreaAsosiy ishlash maydoni
1365DocType: Program EnrollmentTransportationTashish
1366apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNoto&#39;g&#39;ri attribut
1367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} yuborilishi kerak
1368apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1369DocType: SMS CenterTotal CharactersJami belgilar
1370DocType: Employee AdvanceClaimedDa&#39;vo qilingan
1371DocType: CropRow SpacingQator oralig&#39;i
1372apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1373DocType: C-Form Invoice DetailC-Form Invoice DetailC-formasi faktura detallari
1374DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceTo&#39;lovni tasdiqlash uchun schyot-faktura
1375apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Qatnashish%
1376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo&#39;yicha == &#39;YES&#39; bo&#39;lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}
1377DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.
1378DocType: Sales PartnerDistributorDistribyutor
1379DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleXarid qilish savatni Yuk tashish qoidalari
1380apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderUshbu Savdo Buyurtmani bekor qilishdan oldin ishlab chiqarish Buyurtmani {0} bekor qilinishi kerak
1381apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1382Ordered Items To Be BilledBuyurtma qilingan narsalar to&#39;lanishi kerak
1383apps/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
1384DocType: Global DefaultsGlobal DefaultsGlobal standartlar
1385apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationLoyiha hamkorlik taklifi
1386DocType: Salary SlipDeductionsTahlikalar
1387DocType: Leave AllocationLAL/LAL /
1388DocType: Setup Progress ActionAction NameRo&#39;yxatdan o&#39;tish nomi
1389apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBoshlanish yili
1390apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}GSTINning birinchi 2 ta raqami {0}
1391DocType: Purchase InvoiceStart date of current invoice's periodJoriy hisob-kitob davri boshlanish sanasi
1392DocType: Salary SlipLeave Without PayTo&#39;lovsiz qoldiring
1393apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorImkoniyatlarni rejalashtirish xatosi
1394Trial Balance for PartyTomonlar uchun sinov balansi
1395DocType: LeadConsultantKonsultant
1396DocType: Salary SlipEarningsDaromadlar
1397apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryIshlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1398apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceBuxgalteriya balansini ochish
1399GST Sales RegisterGST Sotuvdagi Ro&#39;yxatdan
1400DocType: Sales Invoice AdvanceSales Invoice AdvanceSotuvdagi schyot-faktura Advance
1401apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestSo&#39;raladigan hech narsa yo&#39;q
1402apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomenlaringizni tanlang
1403apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Moliyaviy yil uchun {1} &quot;{2}&quot; ga qarshi &quot;{0}&quot; yana bir byudjet rekordi {3}
1404DocType: Item Variant SettingsFields will be copied over only at time of creation.Maydonlar faqat yaratilish vaqtida nusxalanadi.
1405apps/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
1406apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementBoshqarish
1407DocType: Cheque Print TemplatePayer SettingsTo&#39;lovchining sozlamalari
1408DocType: 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;
1409DocType: 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.
1410DocType: Purchase InvoiceIs ReturnQaytish
1411apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88CautionE&#39;tibor bering
1412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteQaytaring / Debet Eslatma
1413DocType: Price List CountryPrice List CountryNarxlar ro&#39;yxati
1414DocType: ItemUOMsUOMlar
1415apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{1} uchun {0} joriy ketma-ket nos
1416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1417DocType: Purchase Invoice ItemUOM Conversion FactorUOM ishlab chiqarish omili
1418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberPartiya raqami olish uchun mahsulot kodini kiriting
1419DocType: Stock SettingsDefault Item GroupStandart element guruhi
1420DocType: Employee LoanPartially DisbursedQisman to&#39;langan
1421apps/erpnext/erpnext/config/non_profit.py +73Grant information.Grant haqida ma&#39;lumot.
1422apps/erpnext/erpnext/config/buying.py +38Supplier database.Yetkazib beruvchi ma&#39;lumotlar bazasi.
1423DocType: AccountBalance SheetBalanslar varaqasi
1424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1425DocType: Fee ValidityValid TillTilligacha amal qiling
1426apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1427apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Xuddi shu element bir necha marta kiritilmaydi.
1428apps/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
1429DocType: LeadLeadQo&#39;rg&#39;oshin
1430DocType: Email DigestPayablesQarzlar
1431DocType: CourseCourse IntroKursni tanishtir
1432apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} yaratildi
1433apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase Return# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1434Purchase Order Items To Be BilledBuyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1435apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Bashoratli borar vaqtlarini yangilash.
1436DocType: Program Enrollment ToolEnrollment DetailsRo&#39;yxatga olish ma&#39;lumotlari
1437DocType: Purchase Invoice ItemNet RateSof kurs
1438apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerIltimos, mijozni tanlang
1439DocType: Purchase Invoice ItemPurchase Invoice ItemXarajatlarni taqdim etish elementi
1440apps/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
1441apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 11-band
1442DocType: HolidayHolidayDam olish
1443DocType: Support SettingsClose Issue After DaysKunlardan keyin muammoni yoping
1444DocType: Leave Control PanelLeave blank if considered for all branchesAgar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1445DocType: Bank GuaranteeValidity in DaysKunlarning amal qilish muddati
1446apps/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}
1447DocType: Payment ReconciliationUnreconciled Payment DetailsBevosita to&#39;lov ma&#39;lumoti
1448apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBuyurtma soni
1449DocType: Global DefaultsCurrent Fiscal YearJoriy moliya yili
1450DocType: Purchase OrderGroup same itemsGuruhlarga bir xil narsalar
1451DocType: Purchase InvoiceDisable Rounded TotalRounded Totalni o&#39;chirib qo&#39;yish
1452DocType: Employee Loan ApplicationRepayment InfoTo&#39;lov ma&#39;lumoti
1453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1454DocType: Maintenance Team MemberMaintenance RoleXizmat roli
1455apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Shu {1} bilan {0} qatorini nusxalash
1456Trial BalanceSinov balansi
1457apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundMoliyaviy yil {0} topilmadi
1458apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesXodimlarni o&#39;rnatish
1459DocType: Sales OrderSO-SO-
1460apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstIltimos, avval prefiksni tanlang
1461DocType: StudentO-O-
1462apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchTadqiqot
1463DocType: Maintenance Visit PurposeWork DoneIsh tugadi
1464apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableIltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1465DocType: AnnouncementAll StudentsBarcha talabalar
1466apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock item{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1467apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLedger-ni ko&#39;rib chiqing
1468DocType: Grading ScaleIntervalsIntervallar
1469apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEng qadimgi
1470apps/erpnext/erpnext/stock/doctype/item/item.py +500An Item Group exists with same name, please change the item name or rename the item groupMavzu guruhi bir xil nom bilan mavjud bo&#39;lib, element nomini o&#39;zgartiring yoki element guruhini o&#39;zgartiring
1471DocType: Crop CycleLess than a yearBir yildan kamroq
1472apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Talabalar uchun mobil telefon raqami
1473apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldDunyoning qolgan qismi
1474apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} bandda partiyalar mavjud emas
1475DocType: CropYield UOMHosildorlik
1476Budget Variance ReportByudjet o&#39;zgaruvchilari hisoboti
1477DocType: Salary SlipGross PayBrüt to&#39;lov
1478DocType: ItemIs Item from HubUyadan uydir
1479apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Faoliyat turi majburiydir.
1480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidTo&#39;langan mablag&#39;lar
1481apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuxgalterlik hisobi
1482DocType: Stock ReconciliationDifference AmountFarqi miqdori
1483DocType: Purchase InvoiceReverse ChargeQaytarib oling
1484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsYig&#39;ilib qolgan oylik maoshlari
1485DocType: Vehicle LogService DetailSizga xizmat ko&#39;rsatuvchi batafsil
1486DocType: BOMItem DescriptionMavzu tavsifi
1487DocType: Student SiblingStudent SiblingIsoning shogirdi bo&#39;lgan birodar
1488apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeTo&#39;lov tartibi
1489DocType: Purchase InvoiceSupplied ItemsMahsulotlar bilan ta&#39;minlangan
1490apps/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
1491DocType: StudentSTUD.STUD.
1492DocType: Production OrderQty To ManufactureIshlab chiqarish uchun miqdori
1493DocType: Email DigestNew IncomeYangi daromad
1494DocType: Buying SettingsMaintain same rate throughout purchase cycleXarid qilish davrida bir xil tezlikni saqlang
1495DocType: Opportunity ItemOpportunity ItemImkoniyat elementi
1496Student and Guardian Contact DetailsIsoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1497apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningVaqtinchalik ochilish
1499apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubHub-ni ko&#39;rish
1500Employee Leave BalanceXodimlarning balansidan chiqishi
1501apps/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
1502DocType: Patient AppointmentMore InfoQo&#39;shimcha ma&#39;lumot
1503apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}{0} qatoridagi element uchun baholanish darajasi
1504DocType: Supplier ScorecardScorecard ActionsScorecard faoliyati
1505apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceMisol: Kompyuter fanlari magistri
1506DocType: Purchase InvoiceRejected WarehouseRad etilgan ombor
1507DocType: GL EntryAgainst VoucherVoucherga qarshi
1508DocType: ItemDefault Buying Cost CenterStandart xarid maskani markazi
1509apps/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.
1510apps/erpnext/erpnext/accounts/page/pos/pos.js +76to uchun
1511DocType: Supplier Quotation ItemLead Time in daysBir necha kun ichida yetkazish vaqti
1512apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTo&#39;lanadigan qarz hisoboti
1513apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}{0} dan {1} ga qadar ish haqini to&#39;lash
1514apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1515DocType: Journal EntryGet Outstanding InvoicesKatta foyda olish
1516apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSavdo Buyurtmani {0} haqiqiy emas
1517DocType: Supplier ScorecardWarn for new Request for QuotationsTakliflar uchun yangi so&#39;rov uchun ogohlantir
1518apps/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
1519apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedKechirasiz, kompaniyalar birlashtirilmaydi
1520apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLaboratoriya testlari retseptlari
1521apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKichik
1522DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemBillingni yaratish vositasi elementini ochish
1523DocType: Education SettingsEmployee NumberXodimlarning soni
1524apps/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}
1525DocType: Project% Completed% Bajarildi
1526Invoiced Amount (Exculsive Tax)Xarajatlar miqdori (ortiqcha soliqlar)
1527apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22-band
1528DocType: SupplierSUPP-SUPP-
1529DocType: Training EventTraining EventO&#39;quv mashg&#39;uloti
1530DocType: ItemAuto re-orderAvtomatik buyurtma
1531apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJami erishildi
1532DocType: EmployeePlace of IssueKim tomonidan berilgan
1533apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractShartnoma
1534DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriya sinovlari Datetime
1535DocType: Email DigestAdd QuoteIqtibos qo&#39;shish
1536apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBilvosita xarajatlar
1538apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRow {0}: Miqdor majburiydir
1539DocType: Agriculture Analysis CriteriaAgricultureQishloq xo&#39;jaligi
1540apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataMaster ma&#39;lumotlarini sinxronlash
1541DocType: Asset RepairRepair CostTa&#39;mirlash qiymati
1542apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesSizning Mahsulotlaringiz yoki Xizmatlaringiz
1543apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKirish amalga oshmadi
1544DocType: Special Test ItemsSpecial Test ItemsMaxsus test buyumlari
1545DocType: Mode of PaymentMode of PaymentTo&#39;lov tartibi
1546apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLVeb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1547DocType: Student ApplicantAPAP
1548DocType: Purchase Invoice ItemBOMBOM
1549apps/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.
1550DocType: Journal Entry AccountPurchase OrderXarid buyurtmasi
1551DocType: VehicleFuel UOMYoqilg&#39;i UOM
1552DocType: WarehouseWarehouse Contact InfoQoidalarga oid aloqa ma&#39;lumotlari
1553DocType: Payment EntryWrite Off Difference AmountFoiz miqdorini yozing
1554DocType: VolunteerVolunteer NameKo&#39;ngilli ism
1555apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1556apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
1557DocType: ItemForeign Trade DetailsTashqi savdo tafsilotlari
1558Assessment Plan StatusBaholash rejasining holati
1559DocType: Email DigestAnnual IncomeYillik daromad
1560DocType: Serial NoSerial No DetailsSeriya No Details
1561DocType: Purchase Invoice ItemItem Tax RateSoliq to&#39;lovi stavkasi
1562apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateIltimos, shifokor va Sana-ni tanlang
1563DocType: Student Group StudentGroup Roll NumberGuruh Rulksi raqami
1564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entry{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1565apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBarcha topshiriqlarning umumiy og&#39;irligi 1 bo&#39;lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang
1566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedYetkazib berish eslatmasi {0} yuborilmadi
1567apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted Item{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital uskunalar
1569apps/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.
1570apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstAvval Mahsulot kodini o&#39;rnating
1571DocType: ItemITEM-ITEM-
1572apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1573DocType: Sales Invoice ItemEdit DescriptionTartibga solish tavsifi
1574DocType: AntibioticAntibioticAntibiotik
1575Team UpdatesJamoa yangiliklari
1576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierYetkazib beruvchiga
1577DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1578DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Kompaniya valyutasi)
1579apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatChop etish formatini yaratish
1580apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIsh haqi yaratildi
1581apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}{0} nomli biron-bir element topilmadi
1582DocType: Supplier Scorecard CriteriaCriteria FormulaMezon formulasi
1583apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJami chiqish
1584apps/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.
1585DocType: Authorization RuleTransactionJurnal
1586DocType: Patient AppointmentDurationMuddati
1587apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.
1588apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1589DocType: ItemWebsite Item GroupsVeb-sayt elementlari guruhlari
1590DocType: Purchase InvoiceTotal (Company Currency)Jami (Kompaniya valyutasi)
1591apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceSeriya raqami {0} bir necha marta kiritilgan
1592DocType: Journal EntryJournal EntryJurnalga kirish
1593DocType: Expense Claim AdvanceUnclaimed amountTalab qilinmagan miqdor
1594apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progressJoriy {0} ta element
1595DocType: WorkstationWorkstation NameIsh stantsiyasining nomi
1596DocType: Grading Scale IntervalGrade CodeSinf kodi
1597DocType: POS Item GroupPOS Item GroupQalin modda guruhi
1598apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pochtasi:
1599apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} {1} mahsulotiga tegishli emas
1600DocType: Sales PartnerTarget DistributionNishon tarqatish
1601DocType: Salary SlipBank Account No.Bank hisob raqami
1602DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu, bu old qo&#39;shimchadagi oxirgi yaratilgan bitimning sonidir
1603DocType: 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)
1604DocType: Quality Inspection ReadingReading 8O&#39;qish 8
1605DocType: Sales PartnerAgentAgent
1606DocType: Purchase InvoiceTaxes and Charges CalculationSoliqlar va hisob-kitoblarni hisoblash
1607DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1608DocType: BOM OperationWorkstationIsh stantsiyani
1609DocType: Request for Quotation SupplierRequest for Quotation SupplierBuyurtma beruvchi etkazib beruvchisi
1610DocType: Healthcare SettingsRegistration MessageRo&#39;yxatdan o&#39;tish xabar
1611apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareUskuna
1612DocType: Prescription DosagePrescription DosageReçetesiz dozaj
1613DocType: AttendanceHR ManagerKadrlar bo&#39;yicha menejer
1614apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyIltimos, kompaniyani tanlang
1615apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1616DocType: Purchase InvoiceSupplier Invoice DateYetkazib beruvchi hisob-fakturasi sanasi
1617apps/erpnext/erpnext/templates/includes/product_page.js +18perboshiga
1618apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSavatga savatni faollashtirishingiz kerak
1619DocType: Payment EntryWriteoffHisobdan o&#39;chirish
1620DocType: Stock SettingsNaming Series PrefixNamunali nomlar uchun prefiks
1621DocType: Appraisal Template GoalAppraisal Template GoalBaholash shablonining maqsadi
1622DocType: Salary ComponentEarningDaromad
1623DocType: Supplier ScorecardScoring CriteriaBaholash mezonlari
1624DocType: Purchase InvoiceParty Account CurrencyPartiya pullari valyutasi
1625BOM BrowserBOM brauzeri
1626apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventIltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
1627DocType: Purchase Taxes and ChargesAdd or DeductQo&#39;shish yoki cheklash
1628apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1629apps/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
1630apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUmumiy Buyurtma qiymati
1631apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodOvqat
1632apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Qarish oralig&#39;i 3
1633DocType: Maintenance Schedule ItemNo of VisitsTashriflar soni
1634apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Ma&#39;lumotlaringiz uyasiga nashr qilmoqchimisiz?
1635apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentTalabgorni ro&#39;yxatga olish
1636apps/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
1637apps/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}
1638DocType: ProjectStart and End DatesBoshlanish va tugash sanalari
1639Delivered Items To Be BilledTaqdim etiladigan narsalar
1640apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}BOM {0}
1641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1642DocType: Authorization RuleAverage DiscountO&#39;rtacha chegirma
1643DocType: Purchase Invoice ItemUOMUOM
1644DocType: Rename ToolUtilitiesKommunal xizmatlar
1645DocType: POS ProfileAccountingHisob-kitob
1646DocType: EmployeeEMP/EMP /
1647apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1648DocType: AssetDepreciation SchedulesAmortizatsiya jadvallari
1649apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
1650apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAriza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1651DocType: Activity CostProjectsLoyihalar
1652DocType: Payment RequestTransaction CurrencyJurnal valyutasi
1653apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}{0} dan {1} {2}
1654DocType: Production Order OperationOperation DescriptionOperatsion tavsifi
1655DocType: ItemWill also apply to variantsVariantlarga ham amal qiladi
1656apps/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.
1657DocType: QuotationShopping CartXarid savati
1658apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1659DocType: POS ProfileCampaignKampaniya
1660DocType: SupplierName and TypeIsmi va turi
1661apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
1662DocType: PhysicianContacts and AddressKontaktlar va manzil
1663DocType: Purchase InvoiceContact PersonBog&#39;lanish uchun shahs
1664apps/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
1665DocType: Course Scheduling ToolCourse End DateKurs tugash sanasi
1666DocType: Holiday ListHolidaysBayramlar
1667DocType: Sales Order ItemPlanned QuantityRejalashtirilgan miqdori
1668DocType: Purchase Invoice ItemItem Tax AmountSoliq summasi summasi
1669DocType: Water AnalysisWater Analysis CriteriaSuv tahlil mezonlari
1670DocType: ItemMaintain StockQimmatli qog&#39;ozlar bozori
1671apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar
1672DocType: EmployeePrefered EmailTanlangan elektron pochta
1673DocType: Student AdmissionEligibility and DetailsImtiyoz va tafsilotlar
1674apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetRuxsat etilgan aktivlardagi aniq o&#39;zgarish
1675DocType: Leave Control PanelLeave blank if considered for all designationsBarcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1676apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Maks: {0}
1678apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDatetime&#39;dan
1679DocType: Email DigestFor CompanyKompaniya uchun
1680apps/erpnext/erpnext/config/support.py +17Communication log.Aloqa yozuvi.
1681apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.
1682DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableYetkazib beruvchi Scorecard Scoring Variable
1683apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountXarid qilish miqdori
1684DocType: Sales InvoiceShipping Address NameYuk tashish manzili nomi
1685DocType: Material RequestTerms and Conditions ContentShartlar va shartlar tarkibi
1686apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDars jadvali yaratishda xatolar yuz berdi
1687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100100 dan ortiq bo&#39;lishi mumkin emas
1688apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock Item{0} elementi aktsiyalar elementi emas
1689DocType: Maintenance VisitUnscheduledRejalashtirilmagan
1690DocType: EmployeeOwnedEgasi
1691DocType: Salary DetailDepends on Leave Without PayPulsiz qoldiring
1692DocType: Pricing RuleHigher the number, higher the priorityRaqamni ko&#39;paytirish, ustunlikning ustunligi
1693Purchase Invoice TrendsBilling yo&#39;nalishlarini xarid qiling
1694DocType: EmployeeBetter ProspectsYaxshi istiqbolga ega
1695apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1696DocType: VehicleLicense PlatePlitalar
1697DocType: AppraisalGoalsMaqsadlar
1698apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileQalin profilni tanlang
1699DocType: Warranty ClaimWarranty / AMC StatusKafolat / AMC Status
1700Accounts BrowserHisoblar brauzeri
1701DocType: Payment Entry ReferencePayment Entry ReferenceTo&#39;lov uchun ariza namunasi
1702DocType: GL EntryGL EntryGL Kirish
1703DocType: HR SettingsEmployee SettingsXodimlarning sozlashlari
1704Batch-Wise Balance HistoryBatch-Wise Balance History
1705apps/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
1706DocType: Package CodePackage CodePaket kodi
1707apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeChiragcha
1708DocType: Purchase InvoiceCompany GSTINKompaniya GSTIN
1709apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedSalbiy miqdorda ruxsat berilmaydi
1710DocType: 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
1711DocType: Supplier Scorecard PeriodSSC-SSC-
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Xodim o&#39;z oldiga hisobot bera olmaydi.
1713DocType: AccountIf the account is frozen, entries are allowed to restricted users.Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
1714DocType: Email DigestBank BalanceBank balansi
1715apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
1716DocType: Job OpeningJob profile, qualifications required etc.Ishchi profil, talablar va boshqalar.
1717DocType: Journal Entry AccountAccount BalanceHisob balansi
1718apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Bitim uchun soliq qoidalari.
1719DocType: Rename ToolType of document to rename.Qayta nom berish uchun hujjatning turi.
1720apps/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}
1721DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
1722apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Laboratoriya viktorina shablonni.
1723DocType: WeatherWeather ParameterOb-havo parametrlari
1724apps/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
1725DocType: Lab Test TemplateCollection DetailsTo&#39;plash tafsilotlari
1726DocType: POS ProfileAllow Print Before PayPul to&#39;lashdan avval chop etishga ruxsat
1727DocType: Land UnitLinked Soil TextureBog&#39;langan tuproq to&#39;qimalari
1728DocType: Shipping RuleShipping AccountYuk tashish qaydnomasi
1729apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Hisob {2} faol emas
1730apps/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
1731DocType: Quality InspectionReadingsO&#39;qishlar
1732DocType: Stock EntryTotal Additional CostsJami qo&#39;shimcha xarajatlar
1733DocType: Course ScheduleSHSh
1734DocType: BOMScrap Material Cost(Company Currency)Hurda Materiallar narxi (Kompaniya valyutasi)
1735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesQuyi majlislar
1736DocType: AssetAsset NameAsset nomi
1737DocType: ProjectTask WeightVazifa og&#39;irligi
1738DocType: Shipping Rule ConditionTo ValueQiymati uchun
1739DocType: Asset MovementStock ManagerAktsiyadorlar direktori
1740apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Resurs ombori {0} qatoriga kiritilishi shart
1741apps/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.
1742apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Qishloq xo&#39;jaligi (beta)
1743apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipQoplamali sumkasi
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOfis ijarasi
1745apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSMS-gateway sozlamalarini to&#39;g&#39;rilash
1746DocType: DiseaseCommon NameUmumiy nom
1747apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import amalga oshmadi!
1748apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hech qanday manzil hali qo&#39;shilmagan.
1749DocType: Workstation Working HourWorkstation Working HourIsh stantsiyani ish vaqti
1750DocType: Vital SignsBlood PressureQon bosimi
1751apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystTahlilchi
1752DocType: ItemInventoryInventarizatsiya
1753DocType: ItemSales DetailsSotish tafsilotlari
1754DocType: Quality InspectionQI-QI-
1755DocType: OpportunityWith ItemsMahsulotlar bilan
1756DocType: Asset MaintenanceMaintenance TeamXizmat jamoasi
1757apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyMiqdorda
1758DocType: Education SettingsValidate Enrolled Course for Students in Student GroupTalaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
1759DocType: Notification ControlExpense Claim RejectedEksport e&#39;tirishi rad etildi
1760DocType: ItemItem AttributeMavzu tavsifi
1761apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentHukumat
1762apps/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
1763apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitutning nomi
1764apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountTo&#39;lov miqdorini kiriting
1765apps/erpnext/erpnext/config/stock.py +305Item VariantsVariant variantlari
1766apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesXizmatlar
1767DocType: HR SettingsEmail Salary Slip to EmployeeE-pochtani ish haqi xodimiga aylantirish
1768DocType: Cost CenterParent Cost CenterOta-xarajatlar markazi
1769apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierMumkin etkazib beruvchini tanlang
1770DocType: Sales InvoiceSourceManba
1771apps/erpnext/erpnext/templates/pages/projects.html +31Show closedYopiq ko&#39;rsatilsin
1772DocType: Leave TypeIs Leave Without PayTo&#39;lovsiz qoldirish
1773apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAssot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
1774DocType: Fee ValidityFee ValidityIsh haqi amal qilish muddati
1775apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTo&#39;lov jadvalida yozuvlar topilmadi
1776apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}{0} {2} {3} uchun {1} bilan nizolar
1777DocType: Student Attendance ToolStudents HTMLTalabalar HTML
1778DocType: POS ProfileApply DiscountDasturni qo&#39;llash
1779DocType: GST HSN CodeGST HSN CodeGST HSN kodi
1780DocType: Employee External Work HistoryTotal ExperienceUmumiy tajriba
1781apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOchiq loyihalar
1782apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledAmbalaj kipleri bekor qilindi
1783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingInvestitsiyalardan pul oqimi
1784DocType: Program CourseProgram CourseDastur kursi
1785apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesYuk va ekspeditorlik xarajatlari
1786DocType: HomepageCompany Tagline for website homepageVeb-saytning asosiy sahifasi uchun Kompaniya Tagline
1787DocType: Item GroupItem Group NameMavzu guruh nomi
1788apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenQabul qilingan
1789DocType: StudentDate of LeavingTug&#39;ilgan sanasi
1790DocType: Pricing RuleFor Price ListNarxlar ro&#39;yxati uchun
1791apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchIjrochi Izlash
1792apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandartni belgilash
1793apps/erpnext/erpnext/utilities/activation.py +63Create LeadsYaratmalar yaratish
1794DocType: Maintenance ScheduleSchedulesJadvallar
1795apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SaleSotish nuqtasini ishlatish uchun qalin profil talab qilinadi
1796DocType: Purchase Invoice ItemNet AmountNet miqdori
1797apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
1798DocType: Purchase Order Item SuppliedBOM Detail NoBOM batafsil
1799DocType: Landed Cost VoucherAdditional ChargesQo&#39;shimcha ish haqi
1800DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
1801DocType: Supplier ScorecardSupplier ScorecardYetkazib beruvchi Kuzatuv kartasi
1802DocType: Plant AnalysisResult DatetimeNatijada Datetime
1803apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Iltimos, Hisob jadvalidan yangi hisob yarating.
1804Support Hour DistributionQo&#39;llash vaqtini taqsimlash
1805DocType: Maintenance VisitMaintenance VisitXizmat tashrifi
1806DocType: StudentLeaving Certificate NumberSertifikat raqamini qoldirish
1807apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
1808DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseQXIdagi mavjud ommaviy miqdori
1809apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBosib chiqarish formatini yangilang
1810DocType: Landed Cost VoucherLanded Cost HelpYo&#39;lga tushgan xarajatli yordam
1811DocType: Purchase InvoiceSelect Shipping AddressYuk tashish manzilini tanlang
1812apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsImzolar haqida ma&#39;lumot
1813DocType: Leave Block ListBlock Holidays on important days.Muhim kunlardagi dam olish kunlari.
1814apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryQabul qilinadigan hisobvaraqlarning qisqacha bayoni
1815DocType: Employee LoanMonthly Repayment AmountOylik to&#39;lov miqdori
1816apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesXarajatlarni ochish
1817apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleIltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying
1818DocType: UOMUOM NameUOM nomi
1819DocType: GST HSN CodeHSN CodeHSN kodi
1820apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountQatnashchining miqdori
1821DocType: Purchase InvoiceShipping AddressYetkazish manzili
1822DocType: 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.
1823DocType: 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.
1824DocType: Expense ClaimEXPEXP
1825DocType: Water AnalysisContainerIdish
1826apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
1827DocType: Healthcare SettingsManage Sample CollectionNamuna to&#39;plamini boshqaring
1828DocType: PatientTobacco Past UseTamaki iste&#39;mol qilish
1829DocType: Sales Invoice ItemBrand NameBrendning nomi
1830DocType: Purchase ReceiptTransporter DetailsTashuvchi ma&#39;lumoti
1831apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}{0} {{} {1} shifokoriga allaqachon tayinlangan
1832apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemTanlangan element uchun odatiy ombor kerak
1833apps/erpnext/erpnext/utilities/user_progress.py +143BoxBox
1834apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierMumkin bo&#39;lgan yetkazib beruvchi
1835DocType: BudgetMonthly DistributionOylik tarqatish
1836apps/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
1837apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sog&#39;liqni saqlash (beta)
1838DocType: Production Plan Sales OrderProduction Plan Sales OrderIshlab chiqarish rejasini sotish tartibi
1839DocType: Sales PartnerSales Partner TargetSavdo hamkorining maqsadi
1840DocType: Loan TypeMaximum Loan AmountMaksimal kredit summasi
1841DocType: Pricing RulePricing RuleRaqobatchilar qoidasi
1842apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Talabalar uchun {0}
1843DocType: BudgetAction if Annual Budget ExceededAgar yillik byudjetdan oshib ketgan bo&#39;lsa
1844apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderBuyurtma buyurtmasiga buyurtma berish
1845DocType: Shopping Cart SettingsPayment Success URLTo&#39;lov muvaffaqiyati URL manzili
1846apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}{0} qatori: Qaytarilgan {1} {2} {3}
1847DocType: Purchase ReceiptPREC-PREC-
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank hisoblari
1849Bank Reconciliation StatementBank kelishuvi bayonoti
1850DocType: ConsultationMedical CodingTibbiy kodlash
1851DocType: Healthcare SettingsReminder MessageEslatma xabar
1852Lead NameQurilish nomi
1853POSQalin
1854DocType: C-FormIIIIII
1855apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceQimmatli qog&#39;ozlar balansini ochish
1856apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} faqat bir marta paydo bo&#39;lishi kerak
1857apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTo&#39;plam uchun hech narsa yo&#39;q
1859DocType: Shipping Rule ConditionFrom ValueQiymatdan
1860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryIshlab chiqarish miqdori majburiydir
1861DocType: Employee LoanRepayment MethodQaytarilish usuli
1862DocType: 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
1863DocType: Quality Inspection ReadingReading 4O&#39;qish 4
1864apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Kompaniya xarajatlari uchun da&#39;vo.
1865apps/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
1866apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
1867DocType: Asset Maintenance TaskCertificate RequiredSertifikat kerak
1868DocType: CompanyDefault Holiday ListStandart dam olish ro&#39;yxati
1869apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: {1} dan vaqt va vaqtdan {2}
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesQarz majburiyatlari
1871DocType: Purchase InvoiceSupplier WarehouseYetkazib beruvchi ombori
1872DocType: OpportunityContact Mobile NoMobil raqami bilan bog&#39;laning
1873apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyKompaniya-ni tanlang
1874Material Requests for which Supplier Quotations are not createdYetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
1875apps/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.
1876DocType: Student GroupSet 0 for no limitHech qanday chegara uchun 0-ni tanlang
1877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta&#39;tilga ariza berishingiz shart emas.
1878apps/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
1879apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTo&#39;lov E-pochtasini qayta yuboring
1880apps/erpnext/erpnext/templates/pages/projects.html +27New taskYangi topshiriq
1881DocType: ConsultationAppointmentUchrashuv
1882apps/erpnext/erpnext/utilities/activation.py +74Make QuotationQabul qiling
1883apps/erpnext/erpnext/config/selling.py +216Other ReportsBoshqa hisobotlar
1884apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Iltimos, kamida bitta domenni tanlang.
1885DocType: Dependent TaskDependent TaskQaram vazifa
1886apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Birlamchi o&#39;lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo&#39;lishi kerak
1887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
1888DocType: Manufacturing SettingsTry planning operations for X days in advance.X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
1889DocType: HR SettingsStop Birthday RemindersTug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
1890DocType: SMS CenterReceiver ListQabul qiluvchi ro&#39;yxati
1891apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemQidiruv vositasi
1892DocType: Payment SchedulePayment AmountTo&#39;lov miqdori
1893DocType: Patient AppointmentReferring PhysicianShifokorga murojaat qilish
1894apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountIste&#39;mol qilingan summalar
1895apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNaqd pulning aniq o&#39;zgarishi
1896DocType: Assessment PlanGrading ScaleBaholash o&#39;lchovi
1897apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableO&#39;lchov birligi {0} bir necha marta kiritilgan
1898apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedTo&#39;liq bajarildi
1899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandAl-Qoida
1900apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import muvaffaqiyatli!
1901apps/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}
1902apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsChiqarilgan mahsulotlarning narxi
1903DocType: PhysicianHospitalKasalxona
1904apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Miqdori {0} dan ortiq bo&#39;lmasligi kerak
1905apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedAvvalgi moliyaviy yil yopiq emas
1906apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Yosh (kunlar)
1907DocType: Quotation ItemQuotation ItemTavsif varag&#39;i
1908DocType: CustomerCustomer POS IdXaridor QO&#39;ShI Id
1909DocType: AccountAccount NameHisob nomi
1910apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
1911apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSeriya No {0} miqdori {1} bir qism emas
1912apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Yetkazib beruvchi turi ustasi.
1913DocType: Purchase Order ItemSupplier Part NumberYetkazib beruvchi qismi raqami
1914apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
1915DocType: SubscriptionReference DocumentMalumot hujjati
1916apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} bekor qilindi yoki to&#39;xtatildi
1917DocType: Accounts SettingsCredit ControllerKredit nazoratchisi
1918DocType: Grant ApplicationApplicant TypeAriza beruvchi turi
1919DocType: Delivery NoteVehicle Dispatch DateAvtomobilni jo&#39;natish sanasi
1920DocType: Healthcare SettingsDefault Medical Code StandardStandart tibbiy standartlar standarti
1921DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1922apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedXarid qilish shakli {0} yuborilmaydi
1923DocType: CompanyDefault Payable AccountFoydalanuvchi to&#39;lanadigan hisob
1924apps/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
1925apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% to&#39;ldirildi
1926apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Narx bo&#39;yicha saralash
1927apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtySaqlandi Qty
1928DocType: Party AccountParty AccountPartiya hisoblari
1929apps/erpnext/erpnext/config/setup.py +122Human ResourcesKadrlar bo&#39;limi
1930DocType: LeadUpper IncomeYuqori daromad
1931apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRad etish
1932DocType: Journal Entry AccountDebit in Company CurrencyKompaniya valyutasidagi debet
1933DocType: BOM ItemBOM ItemBOM Item
1934DocType: AppraisalFor EmployeeIshchi uchun
1935apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTo&#39;lovni kiritish
1936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
1937DocType: CompanyDefault ValuesStandart qiymatlar
1938DocType: MembershipINRINR
1939apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1940DocType: Expense ClaimTotal Amount ReimbursedTo&#39;lov miqdori to&#39;langan
1941apps/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
1942apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
1943DocType: CustomerDefault Price ListStandart narx ro&#39;yxati
1944apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdAktivlar harakati qaydlari {0} yaratildi
1945apps/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
1946apps/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
1947apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
1948DocType: Purchase InvoiceTotal Net WeightJami aniq vazn
1949DocType: Journal EntryEntry TypeKirish turi
1950apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupUshbu baholash guruhi bilan bog&#39;liq bo&#39;lgan baholash rejasi yo&#39;q
1951Customer Credit BalanceXaridorlarning kredit balansi
1952apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableTo&#39;lanadigan qarzlarning sof o&#39;zgarishi
1953apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'&quot;Customerwise-ning dasturi&quot;
1954apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
1955apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingRaqobatchilar
1956DocType: QuotationTerm DetailsTerim detallari
1957apps/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.
1958apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Hammasi bo&#39;lib (soliqsiz)
1959apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountQo&#39;rg&#39;oshin soni
1960apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} 0 dan katta bo&#39;lishi kerak
1961apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableMavjudotlar mavjud
1962DocType: Manufacturing SettingsCapacity Planning For (Days)Imkoniyatlarni rejalashtirish (kunlar)
1963apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementXarid qilish
1964apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
1965apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramMajburiy maydon - Dastur
1966DocType: Special Test TemplateResult ComponentNatija komponenti
1967apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimKafolat talabi
1968Lead DetailsQurilma detallari
1969DocType: VolunteerAvailability and SkillsMavjudligi va ko&#39;nikmalari
1970DocType: Salary SlipLoan repaymentKreditni qaytarish
1971DocType: Purchase InvoiceEnd date of current invoice's periodJoriy hisob-kitob davri tugash sanasi
1972DocType: Pricing RuleApplicable ForQo&#39;llaniladigan
1973DocType: Lab TestTechnician NameTexnik nom
1974DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBillingni bekor qilish bo&#39;yicha to&#39;lovni uzish
1975apps/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}
1976DocType: Restaurant ReservationNo ShowKo&#39;rish yo&#39;q
1977DocType: Shipping Rule CountryShipping Rule CountryYuk tashish qoidalari mamlakat
1978apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceQoldiring va davom eting
1979DocType: Maintenance VisitPartially CompletedQisman bajarildi
1980apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityO&#39;rtacha sezuvchanlik
1981DocType: Leave TypeInclude holidays within leaves as leavesBayramlardagi bayramlarni barglar sifatida qo&#39;shish
1982DocType: Sales InvoicePacked ItemsPaketlangan narsalar
1983apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Seriya raqami bo&#39;yicha kafolat talabi
1984apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&quot;Umumiy&quot;
1985DocType: Shopping Cart SettingsEnable Shopping CartSavatga savatni faollashtirish
1986DocType: EmployeePermanent AddressDoimiy yashash joyi
1987DocType: PatientMedicationDori-darmon
1988apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeIltimos, mahsulot kodini tanlang
1989DocType: Student SiblingStudying in Same InstituteXuddi shu institutda o&#39;qish
1990DocType: TerritoryTerritory ManagerMintaqa menejeri
1991DocType: Packed ItemTo Warehouse (Optional)QXI (majburiy emas)
1992DocType: GST SettingsGST AccountsGST hisoblari
1993DocType: Payment EntryPaid Amount (Company Currency)To&#39;langan pul miqdori (Kompaniya valyutasi)
1994DocType: Purchase InvoiceAdditional DiscountQo&#39;shimcha chegirmalar
1995DocType: Selling SettingsSelling SettingsSotish sozlamalari
1996apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionAmalni tasdiqlang
1997apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnlayn auktsionlar
1998apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothMiqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
1999apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentTugatish
2000apps/erpnext/erpnext/templates/generators/item.html +67View in CartSavatda ko&#39;rish
2001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing xarajatlari
2002Item Shortage ReportMavzu kamchiliklari haqida hisobot
2003apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooOg&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2004DocType: Stock Entry DetailMaterial Request used to make this Stock EntryUshbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2005apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetKeyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
2006DocType: Student Group Creation ToolSeparate course based Group for every BatchHar bir guruh uchun alohida kurs bo&#39;yicha guruh
2007apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Ob&#39;ektning yagona birligi.
2008DocType: Fee CategoryFee CategoryIsh haqi toifasi
2009DocType: Agriculture TaskNext Business DayKeyingi ish kuni
2010DocType: CustomerPrimary Contact DetailAsosiy aloqa ma&#39;lumoti
2011DocType: Drug PrescriptionDosage by time intervalVaqt oralig&#39;i bo&#39;yicha dozalash
2012Student Fee CollectionTalabalar uchun yig&#39;im
2013apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Uchrashuv davomiyligi (daqiqa)
2014DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHar bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2015DocType: Leave AllocationTotal Leaves AllocatedJami ajratmalar
2016apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}No {0} qatorida talab qilingan ombor
2017apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesIltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2018DocType: EmployeeDate Of RetirementPensiya tarixi
2019DocType: Upload AttendanceGet TemplateAndoza olish
2020DocType: Material RequestTransferredO&#39;tkazildi
2021DocType: VehicleDoorsEshiklar
2022apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext O&#39;rnatish tugallandi!
2023DocType: Healthcare SettingsCollect Fee for Patient RegistrationKasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2024apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemBirja bitimidan keyin Xususiyatlarni o&#39;zgartirib bo&#39;lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
2025DocType: Course Assessment CriteriaWeightageOg&#39;irligi
2026DocType: Purchase InvoiceTax BreakupSoliq to&#39;lash
2027DocType: Packing SlipPS-PS-
2028DocType: MemberNon Profit MemberQor bo&#39;lmagan foyda
2029apps/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.
2030DocType: Payment SchedulePayment TermTo&#39;lov muddati
2031apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupXaridorlar guruhi shu nom bilan mavjud bo&#39;lib, xaridor nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring
2032DocType: Land UnitAreaHudud
2033apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactYangi kontakt
2034DocType: TerritoryParent TerritoryOta-ona hududi
2035DocType: Sales InvoicePlace of SupplyYetkazib beriladigan joy
2036DocType: Quality Inspection ReadingReading 2O&#39;qish 2
2037DocType: Stock EntryMaterial ReceiptMateriallar oling
2038DocType: HomepageProductsMahsulotlar
2039DocType: AnnouncementInstructorO&#39;qituvchi
2040apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Ob&#39;ektni tanlash (ixtiyoriy)
2041DocType: Fee Schedule Student GroupFee Schedule Student GroupIsh haqi jadvali Studentlar guruhi
2042DocType: StudentAB+AB +
2043DocType: 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.
2044DocType: LeadNext Contact ByKeyingi aloqa
2045apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}{1} qatoridagi {0} element uchun zarur miqdori
2046apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
2047DocType: QuotationOrder TypeBuyurtma turi
2048Item-wise Sales RegisterBuyurtmalar savdosi
2049DocType: AssetGross Purchase AmountXarid qilishning umumiy miqdori
2050apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOchilish balanslari
2051DocType: AssetDepreciation MethodAmortizatsiya usuli
2052DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ushbu soliq asosiy narxga kiritilganmi?
2053apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUmumiy maqsad
2054DocType: Soil TextureSand Composition (%)Qum tarkibi (%)
2055DocType: Job ApplicantApplicant for a JobIsh uchun murojaat etuvchi
2056DocType: Production Plan Material RequestProduction Plan Material RequestIshlab chiqarish rejasi Materiallar talabi
2057apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdBuyurtma ishlab chiqarilmadi
2058DocType: Stock ReconciliationReconciliation JSONMoslik JSON
2059apps/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.
2060DocType: Purchase Invoice ItemBatch NoPartiya no
2061DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderXaridorning Buyurtma buyrug&#39;iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
2062DocType: Student Group InstructorStudent Group InstructorTalabalar guruhining o&#39;qituvchisi
2063DocType: Grant ApplicationAssessment Mark (Out of 10)Baholash belgisi (10)
2064apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobil raqami
2065apps/erpnext/erpnext/setup/doctype/company/company.py +207MainAsosiy
2066apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2067DocType: Naming SeriesSet prefix for numbering series on your transactionsSizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
2068DocType: Employee Attendance ToolEmployees HTMLXodimlar HTML
2069apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateUshbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
2070DocType: EmployeeLeave Encashed?Encashed qoldiringmi?
2071apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursatdan dalolat majburiy
2072DocType: Email DigestAnnual ExpensesYillik xarajatlar
2073DocType: ItemVariantsVariantlar
2074apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderBuyurtma buyurtma qiling
2075DocType: SMS CenterSend ToYuborish
2076apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}{0} to`g`ri to`g`ri uchun muvozanat etarli emas
2077DocType: Payment Reconciliation PaymentAllocated amountAjratilgan mablag&#39;
2078DocType: Sales TeamContribution to Net TotalNet jami hissa ulushi
2079DocType: Sales Invoice ItemCustomer's Item CodeXaridorning mahsulot kodi
2080DocType: Stock ReconciliationStock ReconciliationQimmatli qog&#39;ozlar bilan kelishuv
2081DocType: TerritoryTerritory NameHududning nomi
2082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitYuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
2083apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ish uchun murojaat etuvchi.
2084DocType: Purchase Order ItemWarehouse and ReferenceQXI va Yo&#39;naltiruvchi
2085DocType: SupplierStatutory info and other general information about your SupplierTa&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
2086DocType: ItemSerial Nos and BatchesSeriya nos va paketlar
2087apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthTalabalar guruhining kuchi
2088apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryJurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
2089apps/erpnext/erpnext/config/hr.py +142AppraisalsBaholash
2090apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsO&#39;quv mashg&#39;ulotlari
2091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikat ketma-ket No {0} element uchun kiritilgan
2092DocType: Shipping Rule ConditionA condition for a Shipping RuleYuk tashish qoidalari uchun shart
2093apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Iltimos, kiring
2094apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. To&#39;lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang
2095apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogXizmat yozuvi
2096apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseIltimos, filtrni yoki odatiy ob&#39;ektni tanlang
2097DocType: 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)
2098DocType: Sales OrderTo Deliver and BillTaqdim etish va Bill
2099DocType: Student GroupInstructorsO&#39;qituvchilar
2100DocType: GL EntryCredit Amount in Account CurrencyHisob valyutasida kredit summasi
2101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} yuborilishi kerak
2102DocType: Authorization ControlAuthorization ControlAvtorizatsiya nazorati
2103apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
2104apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentTo&#39;lov
2105apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o&#39;rnating.
2106apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBuyurtmalarni boshqaring
2107DocType: Production Order OperationActual Time and CostHaqiqiy vaqt va narx
2108DocType: CropCrop SpacingO&#39;simliklar oralig&#39;i
2109DocType: CourseCourse AbbreviationKurs qisqartmasi
2110DocType: Student Leave ApplicationStudent Leave ApplicationTalabalar uchun ariza
2111DocType: ItemWill also apply for variantsShuningdek, variantlar uchun ham qo&#39;llaniladi
2112apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
2113apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Yarim kun {1} da xizmatdosh {0}
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Umumiy ish soatlari eng ko&#39;p ish vaqti {0} dan ortiq bo&#39;lmasligi kerak
2115apps/erpnext/erpnext/templates/pages/task_info.html +90OnYoqilgan
2116apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Sotuv vaqtidagi narsalarni to&#39;plash.
2117DocType: Quotation ItemActual QtyHaqiqiy Miqdor
2118DocType: Sales Invoice ItemReferencesManbalar
2119DocType: Quality Inspection ReadingReading 10O&#39;qish 10
2120DocType: Hub CategoryHub NodeUyadan tugun
2121apps/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.
2122apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateBirgalikda
2123DocType: Asset MovementAsset MovementAsset harakati
2124apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New CartYangi savat
2125apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item{0} mahsuloti seriyali element emas
2126DocType: SMS CenterCreate Receiver ListQabul qiluvchining ro&#39;yxatini yaratish
2127DocType: VehicleWheelsJantlar
2128DocType: Packing SlipTo Package No.Yo&#39;naltirish uchun.
2129DocType: Patient RelationFamilyOila
2130DocType: Production Planning ToolMaterial RequestsMateriallar so&#39;rovlari
2131DocType: Warranty ClaimIssue DateBerilgan vaqti
2132DocType: Activity CostActivity CostFaoliyat bahosi
2133DocType: Sales Invoice TimesheetTimesheet DetailVaqt jadvalini batafsil
2134DocType: Purchase Receipt Item SuppliedConsumed QtyIste&#39;mol qilingan Miqdor
2135apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikatsiyalar
2136apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyTo&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak
2137DocType: 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)
2138DocType: Soil TextureLoamLoam
2139apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRow {0}: sanasi sanasidan oldin sanasi bo&#39;lmaydi
2140apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTo&#39;lovni kiritish
2141apps/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
2142Sales Invoice TrendsSotuvdagi taqdim etgan tendentsiyalari
2143DocType: Leave ApplicationApply / Approve LeavesYaproqlarni qo&#39;llash / tasdiqlash
2144apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUchun
2145apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Qatorni faqatgina &#39;On oldingi satr miqdori&#39; yoki &#39;oldingi qatorni jami&#39;
2146DocType: Sales Order ItemDelivery WarehouseEtkazib beriladigan ombor
2147apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Moliyaviy xarajatlar markazlarining daraxti.
2148DocType: Serial NoDelivery Document NoYetkazib berish hujjati №
2149apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /
2150DocType: Landed Cost VoucherGet Items From Purchase ReceiptsBuyurtma olimlaridan narsalarni oling
2151DocType: Serial NoCreation DateYaratilish sanasi
2152apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}{0} mahsuloti {1}
2153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak
2154DocType: Production Plan Material RequestMaterial Request DateMaterialni so&#39;rash sanasi
2155DocType: Purchase Order ItemSupplier Quotation ItemYetkazib beruvchi kotirovka elementi
2156DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderBuyurtmalarga qarshi vaqt jadvallarini yaratishni o&#39;chiradi. Operatsiyalarni ishlab chiqarish buyurtmasidan kuzatib bo&#39;lmaydi
2157DocType: StudentStudent Mobile NumberIsoning shogirdi mobil raqami
2158DocType: ItemHas VariantsVaryantlar mavjud
2159apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseJavobni yangilash
2160apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}{0} {1} dan tanlangan elementlarni tanladingiz
2161DocType: Monthly DistributionName of the Monthly DistributionOylik tarqatish nomi
2162apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryPartiya identifikatori majburiydir
2163DocType: Sales PersonParent Sales PersonOta-savdogar
2164apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowYuqoridan pastgacha
2165apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstAvval dasturni tanlang
2166DocType: Patient AppointmentPatient AgeBemor yoshi
2167apps/erpnext/erpnext/config/learn.py +263Managing ProjectsLoyihalarni boshqarish
2168DocType: SupplierSupplier of Goods or Services.Mahsulot yoki xizmatlarni yetkazib beruvchi.
2169DocType: BudgetFiscal YearMoliyaviy yil
2170DocType: Asset Maintenance LogPlannedRejalashtirilgan
2171DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Agar bemorda konsultatsiya uchun to&#39;lovlar belgilanmagan bo&#39;lsa, foydalaniladigan debitorlik hisoblari.
2172DocType: Vehicle LogFuel PriceYoqilg&#39;i narxi
2173DocType: BudgetBudgetByudjet
2174apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenOchish-ni tanlang
2175apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
2176apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountByudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir
2177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaqlandi
2178DocType: Student AdmissionApplication Form RouteAriza shakli
2179apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / mijoz
2180apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
2181apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo&#39;lishi kerak {2}
2182DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sotuvlar fakturasini saqlaganingizdan so&#39;ng So&#39;zlarda paydo bo&#39;ladi.
2183DocType: LeadFollow UpKuzatish
2184DocType: ItemIs Sales ItemSavdo punkti
2185apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMavzu guruh daraxti
2186apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master{0} mahsuloti ketma-ketlik uchun sozlanmagan
2187DocType: Maintenance VisitMaintenance TimeXizmat muddati
2188Amount to DeliverTaqdim etiladigan summalar
2189apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Xuddi shu element bir necha marta kiritilgan. {0}
2190apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Davrning boshlanishi sana atamasi bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanishi sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
2191apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Xatolar bor edi.
2192DocType: GuardianGuardian InterestsGuardian manfaatlari
2193DocType: Naming SeriesCurrent ValueJoriy qiymat
2194apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo&#39;ying
2195DocType: Education SettingsInstructor Records to be created byO&#39;qituvchi tomonidan yaratiladigan yozuvlar
2196apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} yaratildi
2197DocType: GST AccountGST AccountGST hisobi
2198DocType: Delivery Note ItemAgainst Sales OrderSavdo buyurtmasiga qarshi
2199Serial No StatusSeriya No status
2200DocType: Payment Entry ReferenceOutstandingAjoyib
2201DocType: SupplierWarn POsOgohlantirishlar
2202Daily Timesheet SummaryKundalik vaqt jadvalini qisqacha bayoni
2203apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: davriylikni {1} o&#39;rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo&#39;lishi kerak
2204apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsBu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
2205DocType: Pricing RuleSellingSotish
2206apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}{0} {1} miqdori {2} ga nisbatan tushdi
2207DocType: EmployeeSalary InformationIsh haqi haqida ma&#39;lumot
2208DocType: Sales PersonName and Employee IDIsmi va xizmatdoshi identifikatori
2209apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateYetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
2210DocType: Website Item GroupWebsite Item GroupVeb-sayt elementi guruhi
2211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesVazifalar va soliq
2212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateIltimos, arizani kiriting
2213apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} to&#39;lov yozuvlari {1} tomonidan filtrlanmaydi
2214DocType: Item Website SpecificationTable for Item that will be shown in Web SiteVeb-saytda ko&#39;rsatiladigan element uchun jadval
2215DocType: Purchase Order Item SuppliedSupplied QtyOlingan son
2216DocType: Purchase Order ItemMaterial Request ItemMaterial-buyurtma so&#39;rovi
2217apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mavzu guruhlari daraxti.
2218DocType: Payroll EntryGet Employee DetailsXodimlarning ma&#39;lumotlarini olish
2219apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeUshbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo&#39;lmaydi
2220DocType: AssetSoldSotildi
2221Item-wise Purchase HistoryOb&#39;ektga qarab sotib olish tarixi
2222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}{0} elementiga qo&#39;shilgan ketma-ketlik uchun &quot;Jadvalni yarat&quot; tugmasini bosing
2223DocType: AccountFrozenMuzlatilgan
2224Open Production OrdersOchiq ishlab chiqarish buyurtmalarini
2225DocType: Sales Invoice PaymentBase Amount (Company Currency)Asosiy miqdor (Kompaniya valyutasi)
2226DocType: Payment Reconciliation PaymentReference RowReference Row
2227DocType: Installation NoteInstallation TimeO&#39;rnatish vaqti
2228DocType: Sales InvoiceAccounting DetailsHisobot tafsilotlari
2229apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyUshbu kompaniyaning barcha operatsiyalarini o&#39;chirish
2230DocType: PatientO PositiveU ijobiy
2231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestitsiyalar
2233DocType: IssueResolution DetailsQaror ma&#39;lumotlari
2234apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAjratishlar
2235DocType: Item Quality Inspection ParameterAcceptance CriteriaQabul shartlari
2236apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIltimos, yuqoridagi jadvalda Materiallar talablarini kiriting
2237DocType: Item AttributeAttribute NameXususiyat nomi
2238DocType: BOMShow In WebsiteSaytda ko&#39;rsatish
2239DocType: Shopping Cart SettingsShow Quantity in WebsiteSaytdagi miqdori
2240DocType: Employee Loan ApplicationTotal Payable AmountTo&#39;lanadigan qarz miqdori
2241DocType: TaskExpected Time (in hours)Kutilgan vaqt (soatda)
2242DocType: Item ReorderCheck in (group)Kirish (guruh)
2243DocType: Soil TextureSiltSilt
2244Qty to OrderBuyurtma miqdori
2245DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedMas&#39;uliyat yoki o&#39;z mablag&#39;lari bo&#39;yicha hisob-varag&#39;i boshlig&#39;i, unda Qor / ziyon yo&#39;qolishi mumkin
2246apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Barcha vazifalar uchun Gantt jadvali.
2247DocType: OpportunityMins to First ResponseBirinchi daqiqaga javob
2248DocType: Pricing RuleMargin TypeMarjin turi
2249apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} soat
2250DocType: CourseDefault Grading ScaleStandart Baholash o&#39;lchovi
2251DocType: AppraisalFor Employee NameIshchi nomi uchun
2252DocType: Holiday ListClear TableJadvalni tozalang
2253apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsMavjud bo&#39;shliqlar
2254DocType: C-Form Invoice DetailInvoice NoFaktura raqami №
2255apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentTo&#39;lovni amalga oshirish
2256DocType: RoomRoom NameXona nomi
2257DocType: Prescription DurationPrescription DurationRezektsiya davomiyligi
2258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag &#39;ajratish yozuvida {1}
2259DocType: Activity CostCosting RateXarajat darajasi
2260apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsMijozlar manzillari va aloqalar
2261Campaign EfficiencyKampaniya samaradorligi
2262DocType: DiscussionDiscussionMunozara
2263DocType: Payment EntryTransaction IDJurnal identifikatori
2264DocType: VolunteerAnytimeHar doim
2265DocType: PatientSurgical HistoryJarrohlik tarixi
2266DocType: EmployeeResignation Letter DateIshdan bo&#39;shatish xati
2267apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.
2268apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Iltimos, xodimingizga {0}
2269DocType: TaskTotal Billing Amount (via Time Sheet)Jami to&#39;lov miqdori (vaqt jadvalidan)
2270apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueXaridor daromadini takrorlang
2271DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2272DocType: ChapterChapterBo&#39;lim
2273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) roli &quot;Expense Approver&quot;
2274apps/erpnext/erpnext/utilities/user_progress.py +143PairJuft
2275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionIshlab chiqarish uchun BOM va Qty ni tanlang
2276DocType: AssetDepreciation ScheduleAmortizatsiya jadvali
2277apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSavdo hamkorlari manzili va aloqalar
2278DocType: Bank Reconciliation DetailAgainst AccountHisobga qarshi
2279apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateYarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
2280DocType: Maintenance Schedule DetailActual DateHaqiqiy sana
2281DocType: ItemHas Batch NoPartiya no
2282apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Yillik to&#39;lov: {0}
2283apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Mol va xizmatlar solig&#39;i (GST Hindiston)
2284DocType: Delivery NoteExcise Page NumberAktsiz to&#39;lanadigan sahifa raqami
2285apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryKompaniya, Sana va Sana uchun majburiydir
2286apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationMaslahatlashuvdan oling
2287DocType: AssetPurchase DateSotib olish sanasi
2288DocType: VolunteerVolunteer TypeKo&#39;ngilli turi
2289DocType: StudentPersonal DetailsShaxsiy ma&#39;lumotlar
2290apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang
2291Maintenance SchedulesXizmat jadvali
2292DocType: TaskActual End Date (via Time Sheet)Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
2293DocType: Soil TextureSoil TypeTuproq turi
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}{0} {1} miqdori {2} {3} ga qarshi
2295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessageYangi xabar
2296Quotation TrendsIqtiboslar tendentsiyalari
2297apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
2298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountDebet Hisobni hisobvaraq deb hisoblash kerak
2299DocType: Shipping RuleShipping AmountYuk tashish miqdori
2300DocType: Supplier Scorecard PeriodPeriod ScoreDavr hisoboti
2301apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersMijozlarni qo&#39;shish
2302apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKutilayotgan miqdor
2303DocType: Lab Test TemplateSpecialMaxsus
2304DocType: Purchase Order Item SuppliedConversion FactorIshlab chiqarish omili
2305DocType: Purchase OrderDeliveredYetkazildi
2306Vehicle ExpensesAvtomobil xarajatlari
2307DocType: Serial NoInvoice DetailsFaktura tafsilotlari
2308DocType: Grant ApplicationShow on WebsiteSaytda ko&#39;rsatish
2309apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected value after useful life must be greater than or equal to {0}Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo&#39;lishi kerak
2310apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBoshlang
2311DocType: Hub CategoryHub CategoryHub-toifa
2312DocType: Purchase InvoiceSEZSEZ
2313DocType: Purchase ReceiptVehicle NumberAvtomobil raqami
2314DocType: Employee LoanLoan AmountKredit miqdori
2315apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadAntetli qo&#39;shing
2316DocType: Program EnrollmentSelf-Driving VehicleO&#39;z-o&#39;zidan avtomashina vositasi
2317DocType: Supplier Scorecard StandingSupplier Scorecard StandingYetkazib beruvchi Koreya kartasi
2318apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Mahsulot {1} uchun topilmadi.
2319apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodBerilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lishi mumkin emas
2320DocType: Journal EntryAccounts ReceivableKutilgan tushim
2321Supplier-Wise Sales AnalyticsYetkazib beruvchi-aqlli Sotuvdagi Tahliliy
2322DocType: Salary StructureSelect employees for current Salary StructureJoriy ish haqi tuzilmasi uchun ishchilarni tanlang
2323DocType: Sales InvoiceCompany Address NameKompaniyaning manzili
2324DocType: Production OrderUse Multi-Level BOMKo&#39;p darajali BOM dan foydalaning
2325DocType: Bank ReconciliationInclude Reconciled EntriesMuvofiqlashtiriladigan yozuvlarni qo&#39;shing
2326DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ota-ona kursi (Bo&#39;sh qoldiring, agar bu Ota-ona kursining bir qismi bo&#39;lmasa)
2327DocType: Leave Control PanelLeave blank if considered for all employee typesBarcha xodimlar uchun mo&#39;ljallangan bo&#39;lsa bo&#39;sh qoldiring
2328DocType: Landed Cost VoucherDistribute Charges Based OnTo&#39;lov asosida to&#39;lovlarni taqsimlash
2329apps/erpnext/erpnext/hooks.py +144TimesheetsVaqt jadvallari
2330DocType: HR SettingsHR SettingsHRni sozlash
2331DocType: Salary Slipnet pay infoaniq to&#39;lov ma&#39;lumoti
2332DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ushbu qiymat Default Sales Price List&#39;da yangilanadi.
2333apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Xarajat talabi rozilikni kutmoqda. Faqat xarajatlarni tasdiqlovchi status yangilanishi mumkin.
2334DocType: Email DigestNew ExpensesYangi xarajatlar
2335DocType: Purchase InvoiceAdditional Discount AmountQo&#39;shimcha chegirma miqdori
2336DocType: PatientPatient DetailsBemor batafsil
2337DocType: PatientB PositiveB ijobiy
2338apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: element 1 element bo&#39;lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning.
2339DocType: Leave Block List AllowLeave Block List AllowBloklashlar ro&#39;yxatini qoldiring
2340apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceAbbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
2341DocType: Patient Medical RecordPatient Medical RecordKasal Tibbiy Ro&#39;yxatdan
2342apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGuruh bo&#39;lmaganlar guruhiga
2343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2344DocType: Loan TypeLoan NameKredit nomi
2345apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJami haqiqiy
2346DocType: Lab Test UOMTest UOMUOMni sinab ko&#39;ring
2347DocType: Student SiblingsStudent SiblingsTalaba birodarlari
2348apps/erpnext/erpnext/utilities/user_progress.py +143UnitBirlik
2349apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyIltimos, kompaniyani ko&#39;rsating
2350Customer Acquisition and LoyaltyMijozlarni xarid qilish va sodiqlik
2351DocType: Asset Maintenance TaskMaintenance TaskXizmat topshirish
2352DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsRad etilgan elementlar zaxirasini saqlayotgan ombor
2353DocType: Production OrderSkip Material TransferMateriallarni o&#39;tkazib yuborish
2354apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan valyuta kursini topib bo&#39;lmadi. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating
2355DocType: POS ProfilePrice ListNarxlar ro&#39;yxati
2356apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} endi standart Moliyaviy yil. O&#39;zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
2357apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsXarajatlar bo&#39;yicha da&#39;vo
2358DocType: IssueSupportYordam
2359BOM SearchBOM qidirish
2360DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Ushbu omborda mavjud bo&#39;lgan kabinetga asosida &quot;In Stock&quot; yoki &quot;Stokta emas&quot; ni chop eting.
2361DocType: VehicleFuel TypeYoqilg&#39;i turi
2362apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyIltimos, kompaniyadagi valyutani ko&#39;rsating
2363DocType: WorkstationWages per hourBir soatlik ish haqi
2364apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMateriallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi
2365DocType: Email DigestPending Sales OrdersKutilayotgan Sotuvdagi Buyurtma
2366apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
2367DocType: Healthcare SettingsRemind BeforeAvval eslatish
2368apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
2369DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2370apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak
2371DocType: Salary ComponentDeductionO&#39;chirish
2372DocType: ItemRetain SampleNamunani saqlang
2373apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Vaqt va vaqtdan boshlab majburiydir.
2374DocType: Stock Reconciliation ItemAmount DifferenceMiqdori farqi
2375apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
2376apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIltimos, ushbu savdo vakili xodimining identifikatorini kiriting
2377DocType: TerritoryClassification of Customers by regionMintaqalar bo&#39;yicha mijozlarni tasniflash
2378apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionIshlab chiqarishda
2379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroAjratish miqdori nol bo&#39;lishi kerak
2380DocType: ProjectGross MarginYalpi marj
2381apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstAvval ishlab chiqarish elementini kiriting
2382apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBank hisob-kitob balansi hisoblangan
2383DocType: Normal Test TemplateNormal Test TemplateOddiy viktorina namunasi
2384apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usero&#39;chirilgan foydalanuvchi
2385apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationTavsif
2386apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteHechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi
2387DocType: QuotationQTN-QTN-
2388DocType: Salary SlipTotal DeductionJami cheklov
2389apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencyHisob valyutasini chop etish uchun hisobni tanlang
2390Production AnalyticsIshlab chiqarish tahlillari
2391apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsBu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
2392apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedQiymati yangilandi
2393DocType: PatientDate of BirthTug&#39;ilgan sana
2394apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned{0} elementi allaqachon qaytarilgan
2395DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
2396DocType: OpportunityCustomer / Lead AddressXaridor / qo&#39;rg&#39;oshin manzili
2397DocType: Supplier Scorecard PeriodSupplier Scorecard SetupYetkazib beruvchi Koreya kartasi
2398apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBaholash rejasining nomi
2399apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto&#39;g&#39;ri.
2400apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsRahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin
2401DocType: Production Order OperationActual Operation TimeHaqiqiy operatsiya vaqti
2402DocType: Authorization RuleApplicable To (User)Qo&#39;llaniladigan To (User)
2403DocType: Purchase Taxes and ChargesDeductDeduct
2404apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionIshning tavsifi
2405DocType: Student ApplicantAppliedAmalga oshirildi
2406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openQayta oching
2407DocType: Sales Invoice ItemQty as per Stock UOMQimmatli qog&#39;ozlar aktsiyadorlik jamiyati bo&#39;yicha
2408apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Ismi
2409apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesMaxsus belgilar &quot;-&quot;, &quot;#&quot;, &quot;.&quot; va &quot;/&quot; seriyasining nomlanishiga ruxsat berilmaydi
2410DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Savdo kampaniyalarini kuzating. Qimmatli qog&#39;ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar.
2411DocType: Expense ClaimApproverTasdiqlash
2412SO QtySO Miqdor
2413DocType: GuardianWork AddressIsh manzili
2414DocType: AppraisalCalculate Total ScoreUmumiy ballni hisoblash
2415DocType: Asset RepairManufacturing ManagerIshlab chiqarish menejeri
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Har qanday {0} gacha {1}
2417DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimal ruxsat qiymati
2418apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already exists{0} foydalanuvchisi allaqachon mavjud
2419apps/erpnext/erpnext/hooks.py +109ShipmentsYuklar
2420DocType: Payment EntryTotal Allocated Amount (Company Currency)Jami ajratilgan mablag&#39;lar (Kompaniya valyutasi)
2421DocType: Purchase Order ItemTo be delivered to customerXaridorga etkazib berish
2422DocType: BOMScrap Material CostHurda Materiallari narxi
2423apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo {0} seriyali har qanday omborga tegishli emas
2424DocType: Grant ApplicationEmail Notification SentE-pochta xabari yuborildi
2425DocType: Purchase InvoiceIn Words (Company Currency)So&#39;zlarda (Kompaniya valyutasi)
2426DocType: Pricing RuleSupplierYetkazib beruvchi
2427apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsTo&#39;lov ma&#39;lumotlarini ko&#39;rsatish
2428DocType: ConsultationConsultation TimeMaslahatlash vaqti
2429DocType: C-FormQuarterChorak
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesHar xil xarajatlar
2431DocType: Global DefaultsDefault CompanyStandart kompaniya
2432apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueXarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta&#39;sir qiladi
2433DocType: Payment RequestPRPR
2434DocType: Cheque Print TemplateBank NameBank nomi
2435apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Uyni
2436DocType: Employee LoanEmployee Loan AccountIshchilarning qarz hisoblari
2437DocType: Leave ApplicationTotal Leave DaysJami chiqish kunlari
2438DocType: Email DigestNote: Email will not be sent to disabled usersEslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
2439apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionO&#39;zaro munosabatlar soni
2440apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVariant sozlamalari
2441apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Kompaniyani tanlang ...
2442DocType: Leave Control PanelLeave blank if considered for all departmentsBarcha bo&#39;limlarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
2443apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Ish turlari (doimiy, shartnoma, stajyor va hk).
2444apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} {1} mahsulot uchun majburiydir
2445DocType: Payroll EntryFortnightlyIkki kun davomida
2446DocType: Currency ExchangeFrom CurrencyValyutadan
2447DocType: Vital SignsWeight (In Kilogram)Og&#39;irligi (kilogrammda)
2448DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.bo&#39;limlari / chapter_name qismni saqlashdan so&#39;ng avtomatik ravishda sozlansin.
2449apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsGST sozlamalarida GST sozlamalarini belgilang
2450apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessBiznes turi
2451apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowIltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang
2452apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseYangi xarid qiymati
2453apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}{0} band uchun zarur Sotuvdagi Buyurtma
2454DocType: Grant ApplicationGrant DescriptionGrantlar tavsifi
2455DocType: Purchase Invoice ItemRate (Company Currency)Tarif (Kompaniya valyutasi)
2456DocType: Student GuardianOthersBoshqalar
2457DocType: Payment EntryUnallocated AmountDividendlar miqdori
2458apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Mos keladigan elementni topib bo&#39;lmadi. {0} uchun boshqa qiymatni tanlang.
2459DocType: POS ProfileTaxes and ChargesSoliqlar va yig&#39;imlar
2460DocType: ItemA Product or a Service that is bought, sold or kept in stock.Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat.
2461apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesBoshqa yangilanishlar yo&#39;q
2462apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTo&#39;lov turi &quot;Birinchi qatorda oldingi miqdorda&quot; yoki &quot;Birinchi qatorda oldingi qatorda&quot; tanlanmaydi
2463apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupUshbu sozlash bilan bog&#39;liq barcha ko&#39;rsatkichlar mavjud
2464apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBola mahsuloti mahsulot to&#39;plami bo&#39;lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang
2465apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBank xizmatlari
2466apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVaqt jadvallarini qo&#39;shish
2467DocType: Vehicle ServiceService ItemXizmat elementi
2468DocType: Bank GuaranteeBank GuaranteeBank kafolati
2469apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJadvalni olish uchun &quot;Jadvalni yarat&quot; tugmasini bosing
2470DocType: BinOrdered QuantityBuyurtma miqdori
2471apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"Masalan, &quot;Quruvchilar uchun asboblarni yaratish&quot;
2472DocType: Grading ScaleGrading Scale IntervalsBaholash o&#39;lchov oralig&#39;i
2473apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
2474DocType: Fee ScheduleIn ProcessJarayonida
2475DocType: Authorization RuleItemwise DiscountImtiyozli miqdor
2476apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Moliyaviy hisoblar daraxti.
2477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} Sotuvdagi buyurtmalariga nisbatan {1}
2478DocType: AccountFixed AssetRuxsat etilgan aktiv
2479apps/erpnext/erpnext/config/stock.py +320Serialized InventorySeriyali inventar
2480DocType: Employee LoanAccount InfoHisob ma&#39;lumotlari
2481DocType: Activity TypeDefault Billing RateStandart billing darajasi
2482DocType: FeesInclude PaymentTo&#39;lovni qo&#39;shing
2483apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Talabalar guruhlari yaratildi.
2484DocType: Sales InvoiceTotal Billing AmountTo&#39;lov miqdori
2485apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo&#39;lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko&#39;ring.
2486apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha.
2487DocType: Fee ScheduleReceivable AccountOladigan Hisob
2488apps/erpnext/erpnext/controllers/accounts_controller.py +617Row #{0}: Asset {1} is already {2}# {0} satri: Asset {1} allaqachon {2}
2489DocType: Quotation ItemStock BalanceKabinetga balansi
2490apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSotish Buyurtma To&#39;lovi
2491apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOBosh ijrochi direktor
2492DocType: Purchase InvoiceWith Payment of TaxSoliq to&#39;lash bilan
2493DocType: Expense Claim DetailExpense Claim DetailXarajatlar bo&#39;yicha da&#39;vo tafsiloti
2494DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERYetkazib beruvchiga TRIPLIKAT
2495DocType: Land UnitIs ContainerKonteyner
2496DocType: Crop CycleThis will be day 1 of the crop cycleBu hosildorlikning 1-kunidir
2497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountIltimos, to&#39;g&#39;ri hisobni tanlang
2498DocType: Purchase Invoice ItemWeight UOMOg&#39;irligi UOM
2499DocType: Salary Structure EmployeeSalary Structure EmployeeIsh haqi tuzilishi xodimi
2500apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesVariant xususiyatlarini ko&#39;rsatish
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