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brotherton-erpnext/erpnext/translations/uz.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

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1DocType: EmployeeSalary ModeIsh haqi rejimi
2DocType: PatientDivorcedAjrashgan
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionOb'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsBaholash bo'yicha hisobot
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 +225Stopped 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 +253Do 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/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankTashxis va shikoyatlar bo'sh qoldirilishi mumkin emas
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries muvaffaqiyatli yangilandi
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutTekshirib ko'rmoq
54DocType: Pricing RuleApply OnIlova
55DocType: Item PriceMultiple Item prices.Bir nechta mahsulot narxi.
56Purchase Order Items To Be ReceivedBuyurtma buyurtmalarini olish uchun
57DocType: SMS CenterAll Supplier ContactBarcha yetkazib beruvchi bilan aloqa
58DocType: Support SettingsSupport SettingsYordam sozlamalari
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateKutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Baho {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationYangi ishga tushirish
62Batch Item Expiry StatusPartiya mahsulotining amal qilish muddati
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank loyihasi
64DocType: Membershipmembership validaty sectiona'zolik qoidalari
65DocType: Mode of Payment AccountMode of Payment AccountTo'lov shakli hisob
66DocType: ConsultationConsultationMaslamat
67DocType: Accounts SettingsShow Payment Schedule in PrintChop etish uchun to'lov jadvalini ko'rsating
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSotish va qaytarish
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVaryantlarni ko'rsatish
70DocType: Academic TermAcademic TermAkademik atamalar
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriallar
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeb-sayt yaratish
73DocType: Opening Invoice Creation Tool ItemQuantityMiqdor
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Hisoblar jadvali bo'sh bo'lishi mumkin emas.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kreditlar (majburiyatlar)
76DocType: Employee EducationYear of PassingO'tish yili
77DocType: ItemCountry of OriginIshlab chiqaruvchi mamlakat; ta'minotchi mamlakat
78DocType: Soil TextureSoil Texture CriteriaTuproq to'qimalarining mezonlari
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOmborda mavjud; sotuvda mavjud
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsBirlamchi aloqa ma'lumotlari
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMuammolarni ochish
82DocType: Production OrderProduction Plan ItemIshlab chiqarish rejasi elementi
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
84DocType: Lab Test GroupsAdd new lineYangi qator qo'shing
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSog'liqni saqlash
86apps/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)
87DocType: Payment Terms Template DetailPayment Terms Template DetailTo'lov shartlari shablonini batafsil
88DocType: Hotel Room ReservationGuest NameMehmon nomi
89DocType: Lab PrescriptionLab PrescriptionLaboratoriya retsepti
90Delay DaysKechikish kunlari
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseXizmat ketadi
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceBilling
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntrySaqlashni o'z ichiga oladi
95DocType: Purchase Invoice ItemItem Weight DetailsOg'irligi haqida ma'lumot
96DocType: Asset Maintenance LogPeriodicityMuntazamlik
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMoliyaviy yil {0} talab qilinadi
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthEng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseMudofaa
100DocType: Salary ComponentAbbrAbbr
101DocType: Appraisal GoalScore (0-5)Skor (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} {3} bilan mos emas
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:# {0} qatori:
104DocType: TimesheetTotal Costing AmountJami xarajat summasi
105DocType: Delivery NoteVehicle NoAvtomobil raqami
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListIltimos, narxlar ro'yxatini tanlang
107DocType: Accounts SettingsCurrency Exchange SettingsValyuta almashinuvi sozlamalari
108apps/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
109DocType: Production Order OperationWork In ProgressIshlar davom etmoqda
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIltimos, tarixni tanlang
111DocType: Daily Work Summary GroupHoliday ListDam olish ro'yxati
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantHisobchi
113DocType: Hub SettingsSelling Price ListSotuvlar narxlari
114DocType: PatientTobacco Current UseTamaki foydalanish
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSotish darajasi
116DocType: Cost CenterStock UserTayyor foydalanuvchi
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefon raqami
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Yangi {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentDastlabki elektron pochta xabari yuborildi
121Sales Partners CommissionSavdo hamkorlari komissiyasi
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentYumaloq regulyatsiya
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersQisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryXaridor> Mijozlar guruhi> Zonasi
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotShifokor rejasi vaqtli uyasi
127DocType: Payment RequestPayment RequestTo'lov talabi
128DocType: AssetValue After DepreciationAmortizatsiyadan keyin qiymat
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBilan bog'liq
131apps/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
132DocType: Grading ScaleGrading Scale NameBaholash o'lchovi nomi
133DocType: SubscriptionRepeat on DayKunni takrorlang
134apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
135DocType: Sales InvoiceCompany AddressKompaniya manzili
136DocType: BOMOperationsOperatsiyalar
137apps/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
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} har qanday faol Moliya yilida emas.
140DocType: Packed ItemParent Detail docnameOta-ona batafsil docname
141apps/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}
142apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Ish uchun ochilish.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} natijalar yuborildi
146DocType: Item AttributeIncrementOrtiqcha
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...QXI tanlang ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
150apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceXuddi shu kompaniya bir necha marta kiritilgan
151DocType: PatientMarriedTurmushga chiqdi
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}{0} uchun ruxsat berilmagan
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromElementlarni oling
154DocType: Price ListPrice Not UOM DependantNarx UOMga qaram emas
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Mahsulot {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedRo'yxatda hech narsa yo'q
158DocType: Asset RepairError DescriptionXato tavsifi
159DocType: Payment ReconciliationReconcileMuvaqqatlik
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBakkallar
161DocType: Quality Inspection ReadingReading 1O'qish 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiya jamg'armalari
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateKeyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
164DocType: CropPerennialKo'p yillik
165DocType: ConsultationConsultation DateMaslahatlashuv sanasi
166DocType: Accounts SettingsUse Custom Cash Flow FormatMaxsus pul oqimi formatini ishlatish
167DocType: SMS CenterAll Sales PersonBarcha Sotuvdagi Shaxs
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundMa'lumotlar topilmadi
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingIsh haqi tuzilmasi to'liqsiz
171DocType: LeadPerson NameShaxs ismi
172DocType: Sales Invoice ItemSales Invoice ItemSavdo Billing elementi
173DocType: AccountCreditKredit
174DocType: POS ProfileWrite Off Cost CenterMalumot markazini yozing
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"Masalan, "Boshlang'ich maktab" yoki "Universitet"
176apps/erpnext/erpnext/config/stock.py +28Stock ReportsBirja yangiliklari
177DocType: WarehouseWarehouse DetailQXI detali
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
180DocType: Delivery TripDeparture TimeChiqish vaqti
181DocType: Vehicle ServiceBrake OilTormoz yog'i
182DocType: Tax RuleTax TypeSoliq turi
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSoliq summasi
184apps/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
185DocType: BOMItem Image (if not slideshow)Mavzu tasvir (agar slayd-shou bo'lmasa)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Soat / 60) * Haqiqiy operatsiya vaqti
187apps/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
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMBOM-ni tanlang
189DocType: SMS LogSMS LogSMS-jurnali
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsEtkazib beriladigan mahsulotlarning narxi
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeXodimga berilgan avans miqdorini boshqaring
192apps/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
193DocType: Student LogStudent LogTalabalar jurnali
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 +216OpeningOchilish
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {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 +365Please 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 +269Item {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 +260Available 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
228DocType: Asset SettingsAsset SettingsAsset Sozlamalari
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableSarflanadigan
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully 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 +954Production 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 +231Annual 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 +393{0} {1} is frozen{0} {1} muzlatilgan
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please 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 +111Select Target WarehouseMaqsadli omborni tanlang
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailMarhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra kirish
249DocType: Journal Entry AccountCredit in Company CurrencyKompaniya valyutasida kredit
250DocType: Lab Test UOMLab Test UOMLaborator tekshiruvi UOM
251DocType: Delivery NoteInstallation StatusO&#39;rnatish holati
252DocType: BOMQuality Inspection TemplateSifat nazorati shabloni
253apps/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}
254apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qabul qilingan + Rad etilgan Qty, {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseXarid qilish uchun xom ashyo etkazib berish
257DocType: Agriculture Analysis CriteriaFertilizerGo&#39;ng
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
259DocType: Products SettingsShow Products as a ListMahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reached{0} elementi faol emas yoki umrining oxiriga yetdi
261DocType: Student Admission ProgramMinimum AgeMinimal yosh
262apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsMisol: Asosiy matematik
263DocType: CustomerPrimary AddressBirlamchi manzil
264DocType: Production PlanMaterial Request DetailMateriallar bo&#39;yicha batafsil ma&#39;lumot
265DocType: Selling SettingsDefault Quotation Validity DaysStandart quotatsiya amal qilish kunlari
266apps/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
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleHR moduli uchun sozlamalar
268DocType: SMS CenterSMS CenterSMS markazi
269DocType: Sales InvoiceChange AmountMiqdorni o&#39;zgartirish
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
271DocType: BOM Update ToolNew BOMYangi BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSFaqat qalinni ko&#39;rsatish
273DocType: DriverDriving License CategoriesHaydovchilik guvohnomasi kategoriyalari
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIltimos, etkazib berish sanasi kiriting
275DocType: Depreciation ScheduleMake Depreciation EntryAmortizatsiyani kiritish
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeSo&#39;rov turi
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeXodim yarat
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadioeshittirish
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POSning sozlash rejimi (Onlayn / Offlayn)
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIjroiya
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Faoliyatning tafsilotlari.
283DocType: Asset Maintenance LogMaintenance StatusXizmat holati
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRegistratsiya tafsilotlari
285apps/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}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingMahsulotlar va narxlanish
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Umumiy soatlar: {0}
288apps/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}
289DocType: Drug PrescriptionIntervalInterval
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferenceTanlash
291DocType: Grant ApplicationIndividualIndividual
292DocType: Academic TermAcademics UserAkademiklar foydalanuvchisi
293DocType: Cheque Print TemplateAmount In FigureShaklidagi miqdor
294DocType: Employee Loan ApplicationLoan InfoKredit haqida ma&#39;lumot
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Ta&#39;minot tashriflari rejasi.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodYetkazib beruvchi Kuzatuv davri
297DocType: Share TransferShare TransferAlmashuvni o&#39;tkazish
298DocType: POS ProfileCustomer GroupsXaridor guruhlari
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsMoliyaviy jadvallar
300DocType: GuardianStudentsTalabalar
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
302DocType: Daily Work SummaryDaily Work Summary GroupKundalik Ish Xulosa Guruhi
303DocType: Physician ScheduleTime SlotsVaqt oralig&#39;i
304apps/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
305apps/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
306DocType: Pricing RuleDiscount on Price List Rate (%)Narxlar ro&#39;yxati narxiga chegirma (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateMavzu shablonni
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimyo
309DocType: Job OfferSelect Terms and ConditionsQoidalar va shartlarni tanlang
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueChiqish qiymati
311DocType: Production PlanSales OrdersSavdo buyurtmalarini
312DocType: Purchase Taxes and ChargesValuationBaholash
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultStandart sifatida belgilash
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsBuyurtma tendentsiyalarini sotib olish
316apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersMijozlarga o&#39;ting
317DocType: Hotel Room ReservationLate CheckinKechikib chiqish
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Yil barglarini ajratib turing.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG yaratish vositasi kursi
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient StockQimmatli qog&#39;ozlar yetarli emas
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingImkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
323DocType: Email DigestNew Sales OrdersYangi Sotuvdagi Buyurtma
324DocType: Bank GuaranteeBank AccountBank hisob raqami
325DocType: Leave TypeAllow Negative BalanceSalbiy balansga ruxsat berish
326apps/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
327DocType: EmployeeCreate UserFoydalanuvchi yarat
328DocType: Selling SettingsDefault TerritoryDefault Territory
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizor
330DocType: Production Order OperationUpdated via 'Time Log'&quot;Time log&quot; orqali yangilangan
331apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
332apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
333DocType: Naming SeriesSeries List for this TransactionUshbu tranzaksiya uchun Series ro&#39;yxati
334DocType: CompanyEnable Perpetual InventoryDoimiy inventarizatsiyani yoqish
335DocType: CompanyDefault Payroll Payable AccountIsh haqi to&#39;lanadigan hisob qaydnomasi
336apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupE-pochta guruhini yangilang
337DocType: Sales InvoiceIs Opening EntryKirish ochilmoqda
338DocType: 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.
339DocType: Customer GroupMention if non-standard receivable account applicableStandart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
340DocType: Course ScheduleInstructor NameO&#39;qituvchi ismi
341DocType: Supplier ScorecardCriteria SetupKriterlarni o&#39;rnatish
342apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitYuborishdan oldin ombor uchun talab qilinadi
343apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnQabul qilingan
344DocType: Sales PartnerResellerReseller
345DocType: Codification TableMedical CodeTibbiy kod
346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIltimos, kompaniyani kiriting
347DocType: Delivery Note ItemAgainst Sales Invoice ItemSotuvdagi schyot-fakturaga qarshi
348DocType: Agriculture Analysis CriteriaLinked DoctypeBog&#39;langan Doctype
349Production Orders in ProgressIshlab chiqarish buyurtmalarining davomi
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingMoliyadan aniq pul
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage to&#39;liq, saqlanmadi
352DocType: LeadAddress & ContactManzil &amp; Kontakt
353DocType: Leave AllocationAdd unused leaves from previous allocationsOldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
354DocType: Sales PartnerPartner websiteHamkorlik veb-sayti
355DocType: Restaurant Order EntryAdd ItemMavzu qo&#39;shish
356DocType: Lab TestCustom ResultMaxsus natija
357DocType: Delivery StopContact NameKontakt nomi
358DocType: Course Assessment CriteriaCourse Assessment CriteriaKurs baholash mezonlari
359DocType: POS Customer GroupPOS Customer GroupQalin xaridorlar guruhi
360DocType: Land UnitLand Unit describing various land assetsTurli er mulklarini tavsiflovchi er uchastkasi
361DocType: Cheque Print TemplateLine spacing for amount in wordsSo&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
362DocType: VehicleAdditional DetailsQo&#39;shimcha tafsilotlar
363apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTavsif berilmagan
364apps/erpnext/erpnext/config/buying.py +13Request for purchase.Sotib olish talabi.
365DocType: Lab TestSubmitted DateO&#39;tkazilgan sana
366apps/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
367DocType: Payment TermCredit MonthsKredit oylari
368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Net ulush 0 dan kam bo&#39;lmasligi kerak
369apps/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
370apps/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
371apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearYillar davomida barglar
372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
373apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}{0} ombori {1} kompaniyasiga tegishli emas
374DocType: Email DigestProfit & LossQor va ziyon
375apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitr
376DocType: TaskTotal Costing Amount (via Time Sheet)Jami xarajat summasi (vaqt jadvalidan)
377apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsTalabalar uchun Talabalar Guruhi ostida tanlansin
378DocType: Item Website SpecificationItem Website SpecificationVeb-saytning spetsifikatsiyasi
379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedBlokdan chiqing
380apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}{0} elementi {1} da umrining oxiriga yetdi
381apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank yozuvlari
382DocType: CropAnnualYillik
383DocType: Stock Reconciliation ItemStock Reconciliation ItemQimmatli qog&#39;ozlar bitimining elementi
384DocType: Stock EntrySales Invoice NoSotuvdagi hisob-faktura №
385DocType: Material Request ItemMin Order QtyEng kam Buyurtma miqdori
386DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseIsoning shogirdi guruhini yaratish vositasi kursi
387DocType: LeadDo Not ContactAloqa qilmang
388apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationTashkilotingizda ta&#39;lim beradigan odamlar
389apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperDastur ishlab chiqaruvchisi
390DocType: ItemMinimum Order QtyMinimal Buyurtma miqdori
391DocType: Pricing RuleSupplier TypeYetkazib beruvchi turi
392DocType: Course Scheduling ToolCourse Start DateKurs boshlanishi
393Student Batch-Wise AttendanceTalabalar guruhiga taqlid qilish
394DocType: POS ProfileAllow user to edit RateFoydalanuvchini tartibga solish uchun ruxsat ber
395DocType: ItemPublish in HubHubda nashr qiling
396DocType: Student AdmissionStudent AdmissionTalabalarni qabul qilish
397TerretoryTeror
398apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelled{0} mahsuloti bekor qilindi
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMateriallar talabi
400DocType: Bank ReconciliationUpdate Clearance DateBo&#39;shatish tarixini yangilash
401GSTR-2GSTR-2
402DocType: ItemPurchase DetailsXarid haqida ma&#39;lumot
403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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
404DocType: Salary SlipTotal Principal AmountAsosiy jami miqdori
405DocType: Student GuardianRelationAloqalar
406DocType: Student GuardianMotherOna
407DocType: Restaurant ReservationReservation End TimeRezervasyon tugash vaqti
408DocType: CropBiennialBiennale
409apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Xaridorlarning buyurtmalari tasdiqlangan.
410DocType: Purchase Receipt ItemRejected QuantityRad qilingan miqdor
411apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdTo&#39;lov talabi {0} yaratildi
412apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOchiq buyurtmalar
413apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityKam sezgirlik
414DocType: Notification ControlNotification ControlXabarnoma nazorati
415apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTa&#39;limingizni tugatganingizdan keyin tasdiqlang
416DocType: LeadSuggestionsTakliflar
417DocType: 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.
418DocType: Payment TermPayment Term NameTo&#39;lov muddatining nomi
419DocType: Healthcare SettingsCreate documents for sample collectionNamuna to&#39;plash uchun hujjatlarni yaratish
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
421DocType: ShareholderAddress HTMLHTML-manzil
422DocType: LeadMobile No.Mobil telefon raqami
423DocType: Maintenance ScheduleGenerate ScheduleJadvalni yarating
424DocType: Purchase Invoice ItemExpense HeadXarajatlar boshlig&#39;i
425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstMarhamat qilib, oldin Zaryadlovchi turi-ni tanlang
426DocType: 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.
427DocType: Student Group StudentStudent Group StudentIsoning shogirdi guruhi shogirdi
428apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestOxirgi
429DocType: Asset Maintenance Task2 Yearly2 yil
430DocType: Education SettingsEducation SettingsTa&#39;lim sozlamalari
431DocType: Vehicle ServiceInspectionTekshiruv
432DocType: Supplier Scorecard Scoring StandingMax GradeMaks daraja
433DocType: Email DigestNew QuotationsYangi takliflar
434DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeXodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
435DocType: 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
436DocType: Tax RuleShipping CountyYuk tashish hududi
437apps/erpnext/erpnext/config/desktop.py +167LearnO&#39;rganish
438DocType: AssetNext Depreciation DateKeyingi Amortizatsiya sanasi
439apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeXodimga ko&#39;ra harajatlar
440DocType: Accounts SettingsSettings for AccountsHisob sozlamalari
441apps/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}
442apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Sotuvdagi shaxslar daraxti boshqaruvi.
443DocType: Job ApplicantCover LetterBiriktirilgan xat
444apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearOlinadigan chexlar va depozitlar
445DocType: ItemSynced With HubHub bilan sinxronlangan
446DocType: DriverFleet ManagerFilo menejeri
447apps/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
448apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNoto&#39;g&#39;ri parol
449DocType: ItemVariant OfVariant Of
450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
451DocType: Period Closing VoucherClosing Account HeadHisob boshini yopish
452DocType: EmployeeExternal Work HistoryTashqi ish tarixi
453DocType: PhysicianTime per AppointmentUchrashuv uchun vaqt
454apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorDairesel mos yozuvlar xatosi
455DocType: Appointment TypeIs InpatientStatsionarmi?
456apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Ismi
457DocType: 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.
458DocType: Cheque Print TemplateDistance from left edgeChap tomondan masofa
459DocType: LeadIndustrySanoat
460DocType: EmployeeJob ProfileIshchi profil
461DocType: BOM ItemRate & AmountBahosi va miqdori
462apps/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
463DocType: Stock SettingsNotify by Email on creation of automatic Material RequestAvtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
464apps/erpnext/erpnext/healthcare/setup.py +259ResistantChidamli
465apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Iltimos, Hotel Room Rate ni {} belgilang.
466DocType: Journal EntryMulti CurrencyKo&#39;p valyuta
467DocType: Opening Invoice Creation ToolInvoice TypeFaktura turi
468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteYetkazib berish eslatmasi
469DocType: ConsultationEncounter ImpressionTa&#39;sir bilan taaluqli
470apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSoliqni o&#39;rnatish
471apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetSotilgan aktivlarning qiymati
472DocType: VolunteerMorningErtalab
473apps/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.
474DocType: Program Enrollment ToolNew Student BatchYangi talabalar partiyasi
475apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} - mahsulotni soliqqa ikki marta kirgan
476apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesBu hafta uchun xulosa va kutilayotgan tadbirlar
477DocType: Student ApplicantAdmittedQabul qilingan
478DocType: WorkstationRent CostIjara haqi
479apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationAmortizatsiyadan keyin jami miqdor
480apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKelgusi taqvim tadbirlari
481apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant xususiyatlari
482apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearIltimos, oy va yilni tanlang
483DocType: EmployeeCompany EmailKompaniyaning elektron pochta manzili
484DocType: GL EntryDebit Amount in Account CurrencyHisob valyutasidagi hisob raqamining miqdori
485DocType: Supplier ScorecardScoring StandingsNatijalar reytingi
486apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBuyurtma qiymati
487apps/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
488DocType: Shipping RuleValid for CountriesMamlakatlar uchun amal qiladi
489apps/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
490DocType: Grant ApplicationGrant ApplicationGrantga ariza
491apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKo&#39;rib umumiy Buyurtma
492apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar).
493DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyXaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
494DocType: Course Scheduling ToolCourse Scheduling ToolKursni rejalashtirish vositasi
495apps/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}
496apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
497DocType: Land UnitLInked AnalysisInked Analiz
498DocType: Item TaxTax RateSoliq stavkasi
499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsIlova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
500apps/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}
501apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedXaridni taqdim etgan {0} allaqachon yuborilgan
502apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}# {0} satrida: {1} {2}
503DocType: Material Request Plan ItemMaterial Request Plan ItemMateriallar talabi rejasi
504apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupGuruhga o&#39;tkazilmasin
505DocType: C-Form Invoice DetailInvoice DateFaktura sanasi
506DocType: GL EntryDebit AmountDebet miqdori
507apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
508apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentIltimos, ilova-ga qarang
509DocType: Purchase Order% ReceivedQabul qilingan
510apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsTalabalar guruhini yaratish
511DocType: VolunteerWeekendsDam olish kunlari
512apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountKredit eslatma miqdori
513DocType: Setup Progress ActionAction DocumentHujjat
514DocType: Chapter MemberWebsite URLVeb-sayt manzili
515Finished GoodsTayyor mahsulotlar
516DocType: Delivery NoteInstructionsKo&#39;rsatmalar
517DocType: Quality InspectionInspected ByNazorat ostida
518DocType: Asset Maintenance LogMaintenance TypeXizmat turi
519apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} kursi {2}
520apps/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}
521apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNekst demo
522apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsMa&#39;lumotlar qo&#39;shish
523DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterMahsulot sifatini tekshirish parametrlari
524DocType: Depreciation ScheduleSchedule DateJadval sanasi
525apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDaromadlar, ajratmalar va boshqa Ish haqi komponentlari
526DocType: Packed ItemPacked ItemPaket qo&#39;yilgan
527DocType: Job Offer TermJob Offer TermIsh taklifi muddati
528apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Jurnallarni sotib olish uchun standart sozlamalar.
529apps/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.
530apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromMajburiy maydon - Talabalarni qabul qiling
531DocType: Program EnrollmentEnrolled coursesO&#39;qilgan kurslar
532DocType: Currency ExchangeCurrency ExchangeValyuta almashinuvi
533DocType: Opening Invoice Creation Tool ItemItem NameMavzu nomi
534DocType: Authorization RuleApproving User (above authorized value)Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
535DocType: Email DigestCredit BalanceKredit balansi
536DocType: EmployeeWidowedYigit
537DocType: Request for QuotationRequest for QuotationBuyurtma uchun so&#39;rov
538DocType: Healthcare SettingsRequire Lab Test ApprovalLaboratoriya tekshiruvini tasdiqlashni talab qiling
539DocType: Salary Slip TimesheetWorking HoursIsh vaqti
540apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingUmumiy natija
541DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
542DocType: Dosage StrengthStrengthKuch-quvvat
543apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerYangi xaridorni yarating
544apps/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.
545apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuyurtma buyurtmalarini yaratish
546Purchase RegisterXarid qilish Register
547apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundKasal topilmadi
548DocType: Scheduling ToolRecheduleQayta nashr
549DocType: Landed Cost ItemApplicable ChargesAmalga oshiriladigan harajatlar
550DocType: WorkstationConsumable CostSarflanadigan narx
551DocType: Purchase ReceiptVehicle DateAvtomobil tarixi
552DocType: Student LogMedicalTibbiy
553apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingYo&#39;qotish sababi
554apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberHisob raqami yangilang
555apps/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
556apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountAjratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
557DocType: AnnouncementReceiverQabul qiluvchisi
558apps/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}
559apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesImkoniyatlar
560DocType: Lab Test TemplateSingleYagona
561DocType: Salary SlipTotal Loan RepaymentJami kreditni qaytarish
562DocType: AccountCost of Goods SoldSotilgan mol-mulki
563DocType: SubscriptionYearlyHar yili
564apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterXarajat markazini kiriting
565DocType: Drug PrescriptionDosageDozaj
566DocType: Journal Entry AccountSales OrderSavdo buyurtmasi
567apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateOrt Sotish darajasi
568DocType: Assessment PlanExaminer NameEkspert nomi
569DocType: Lab Test TemplateNo ResultNatija yo&#39;q
570DocType: Purchase Invoice ItemQuantity and RateMiqdor va foiz
571DocType: Delivery Note% InstalledO&#39;rnatilgan
572apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Darslar / laboratoriyalar va boshqalar.
573apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAvval kompaniya nomini kiriting
574DocType: Purchase InvoiceSupplier NameYetkazib beruvchi nomi
575apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext qo&#39;llanmasini o&#39;qing
576DocType: Purchase Invoice01-Sales Return01-Sotuvdagi Qaytish
577DocType: AccountIs GroupGuruh
578DocType: Email DigestPending Purchase OrdersBuyurtma buyurtmalarini kutish
579DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO asosida avtomatik ravishda Serial Nosni sozlang
580DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTaqdim etuvchi Billing raqami yagonaligini tekshiring
581apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsBirlamchi manzil ma&#39;lumotlari
582DocType: Vehicle ServiceOil ChangeYog &#39;o&#39;zgarishi
583DocType: Asset Maintenance LogAsset Maintenance LogOb&#39;ektni saqlash jadvali
584apps/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.
585DocType: ChapterNon ProfitQor bo&#39;lmagan
586DocType: Production OrderNot StartedBoshlanmadi
587DocType: LeadChannel PartnerKanal hamkori
588DocType: AccountOld ParentEski ota-ona
589apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearMajburiy maydon - Akademik yil
590apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} {2} {3} bilan bog&#39;lanmagan
591DocType: 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.
592apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
593DocType: Setup Progress ActionMin Doc CountMin Doc Count
594apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
595DocType: Accounts SettingsAccounts Frozen UptoHisoblar muzlatilgan
596DocType: SMS LogSent OnYuborildi
597apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableXususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
598DocType: HR SettingsEmployee record is created using selected field. Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
599DocType: Sales OrderNot ApplicableTaalluqli emas
600apps/erpnext/erpnext/config/hr.py +70Holiday master.Dam olish ustasi.
601apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemBilling elementini ochish
602DocType: Request for Quotation ItemRequired DateKerakli sana
603DocType: Delivery NoteBilling AddressMurojaat manzili
604DocType: BOMCostingXarajatlar
605DocType: Tax RuleBilling CountyBilling shahari
606DocType: 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
607apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
608DocType: Request for QuotationMessage for SupplierYetkazib beruvchiga xabar
609DocType: DriverDRIVER-.#####DRIVER - #####
610DocType: Sales InvoiceTotal QtyJami Miqdor
611apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email identifikatori
612DocType: ItemShow in Website (Variant)Saytda ko&#39;rsatish (variant)
613DocType: EmployeeHealth ConcernsSog&#39;liq muammolari
614DocType: Payroll EntrySelect Payroll PeriodAjratish davrini tanlang
615DocType: Purchase InvoiceUnpaidBepul emas
616apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleSavdo uchun ajratilgan
617DocType: Packing SlipFrom Package No.To&#39;plam №
618DocType: Item AttributeTo RangeOralig&#39;ida
619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsQimmatli Qog&#39;ozlar va depozitlar
620apps/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
621apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryBerilgan barglarning barchasi majburiydir
622DocType: PatientAB PositiveEvropa Ittifoqi ijobiy
623DocType: Job OpeningDescription of a Job OpeningIsh ochilishi ta&#39;rifi
624apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBugungi faoliyatni kutish
625apps/erpnext/erpnext/config/hr.py +24Attendance record.Ishtirok etish yozuvi.
626DocType: Salary StructureSalary Component for timesheet based payroll.Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
627DocType: Sales Order ItemUsed for Production PlanIshlab chiqarish rejasi uchun ishlatiladi
628DocType: Employee LoanTotal PaymentJami to&#39;lov
629DocType: Manufacturing SettingsTime Between Operations (in mins)Operatsiyalar o&#39;rtasida vaqt (daq.)
630apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
631DocType: CustomerBuyer of Goods and Services.Mahsulot va xizmatlarni xaridor.
632DocType: Journal EntryAccounts PayableKreditorlik qarzi
633DocType: PatientAllergiesAllergiya
634apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemTanlangan BOMlar bir xil element uchun emas
635DocType: Supplier Scorecard StandingNotify OtherBoshqa xabar berish
636DocType: Vital SignsBlood Pressure (systolic)Qon bosimi (sistolik)
637DocType: Pricing RuleValid UptoTo&#39;g&#39;ri Upto
638DocType: Training EventWorkshopSeminar
639DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersSotib olish buyurtmalarini ogohlantiring
640apps/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.
641apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildQurilish uchun yetarli qismlar
642DocType: POS Profile UserPOS Profile UserQalin Foydalanuvchining profili
643apps/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
644DocType: Patient AppointmentDate TImeSana TIme
645apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountHisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
646apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerMa&#39;muriy xodim
647apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompaniya va soliqlarni o&#39;rnatish
648apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIltimos, kursni tanlang
649DocType: Codification TableCodification TableKodlashtirish jadvali
650DocType: Timesheet DetailHrsHr
651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyIltimos, Kompaniya-ni tanlang
652DocType: Stock Entry DetailDifference AccountFarq hisob
653DocType: Purchase InvoiceSupplier GSTINYetkazib beruvchi GSTIN
654apps/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.
655apps/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
656DocType: Production OrderAdditional Operating CostQo&#39;shimcha operatsion narx
657DocType: Lab Test TemplateLab RoutineLaboratoriya muntazamligi
658apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
659apps/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
660apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsBirlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
661DocType: Shipping RuleNet WeightSof og&#39;irlik
662DocType: EmployeeEmergency PhoneFavqulodda telefon
663apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} mavjud emas.
664apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyXarid qiling
665Serial No Warranty ExpirySeriya No Kafolatining amal qilish muddati
666DocType: Sales InvoiceOffline POS NameOflayn qalin nomi
667apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationTalabalar uchun ariza
668apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Marhamat, esda tuting: 0%
669DocType: Sales OrderTo DeliverTaqdim etish uchun
670DocType: Purchase Invoice ItemItemMavzu
671apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityOliy sezuvchanlik
672apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Ixtiyoriy ma&#39;lumot turi.
673DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePul oqimi xaritalash shabloni
674apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerial hech bir element qisman bo&#39;lolmaydi
675DocType: Journal EntryDifference (Dr - Cr)Farq (shifokor - Cr)
676DocType: AccountProfit and LossQor va ziyon
677apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredHech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang
678DocType: PatientRisk FactorsXavf omillari
679DocType: PatientOccupational Hazards and Environmental FactorsKasbiy xavf va atrof-muhit omillari
680DocType: Vital SignsRespiratory rateNafas olish darajasi
681apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingSubpudrat shartnomasini boshqarish
682DocType: Vital SignsBody TemperatureTana harorati
683DocType: ProjectProject will be accessible on the website to these usersUshbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
684DocType: Detected DiseaseDiseaseKasallik
685apps/erpnext/erpnext/config/projects.py +24Define Project type.Loyiha turini belgilang.
686DocType: Supplier ScorecardWeighting FunctionOg&#39;irligi funktsiyasi
687DocType: PhysicianOP Consulting ChargeOP maslaxatchisi uchun to&#39;lov
688apps/erpnext/erpnext/utilities/user_progress.py +25Setup your O&#39;rnatish
689DocType: QuotationRate at which Price list currency is converted to company's base currencyNarxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
690apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}{0} hisobiga kompaniya tegishli emas: {1}
691apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyQisqartma boshqa kompaniya uchun ishlatilgan
692DocType: Selling SettingsDefault Customer GroupStandart xaridorlar guruhi
693DocType: Asset RepairARLOG-ARLOG-
694DocType: 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
695DocType: BOMOperating CostOperatsion xarajatlar
696DocType: CropProduced ItemsIshlab chiqarilgan narsalar
697DocType: Sales Order ItemGross ProfitYalpi foyda
698apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Artish 0 bo&#39;lishi mumkin emas
699DocType: CompanyDelete Company TransactionsKompaniya jarayonini o&#39;chirish
700apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference 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
701DocType: Purchase ReceiptAdd / Edit Taxes and ChargesSoliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
702DocType: Payment Entry ReferenceSupplier Invoice NoYetkazib beruvchi hisob raqami №
703DocType: TerritoryFor referenceMalumot uchun
704DocType: Healthcare SettingsAppointment ConfirmationUchrashuvni tasdiqlash
705apps/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
706apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Yakunlovchi (Cr)
707apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSalom
708apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemOb&#39;ektni siljiting
709DocType: Serial NoWarranty Period (Days)Kafolat muddati (kunlar)
710DocType: Installation Note ItemInstallation Note ItemO&#39;rnatish Eslatma elementi
711DocType: Production Plan ItemPending QtyKutilayotgan son
712DocType: BudgetIgnoreE&#39;tibor bering
713apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} faol emas
714apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingBosib chiqarishni tekshirish registrlarini sozlang
715DocType: Salary SlipSalary Slip TimesheetIsh staji vaqt jadvalini
716apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptYetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
717DocType: Pricing RuleValid FromDarvoqe
718DocType: Sales InvoiceTotal CommissionJami komissiya
719DocType: Pricing RuleSales PartnerSavdo hamkori
720apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Barcha etkazib beruvchi kartalari.
721DocType: Buying SettingsPurchase Receipt RequiredQabul qilish pulligizga.Albatta talab qilinadi
722apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredOchiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
723apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableBilling-jadvalida yozuvlar topilmadi
724apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstMarhamat qilib Kompaniya va Partiya turini tanlang
725apps/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
726apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Moliyaviy / hisobot yili.
727apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesBiriktirilgan qiymatlar
728apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedKechirasiz, Serial Nos birlashtirilmaydi
729apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory qalin rejimida talab qilinadi
730DocType: SupplierPrevent RFQsRFQlarni oldini olish
731apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSavdo buyurtmasini bajaring
732apps/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
733DocType: Project TaskProject TaskLoyiha vazifasi
734Lead IdQurilish no
735DocType: C-Form Invoice DetailGrand TotalJami
736DocType: Assessment PlanCourseKurs
737DocType: TimesheetPayslipPayslip
738apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartMahsulot savatchasi
739apps/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
740DocType: IssueResolutionRuxsat
741DocType: C-FormIVIV
742apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tasdiqlangan: {0}
743DocType: Expense ClaimPayable AccountTo&#39;lanadigan hisob
744DocType: Payment EntryType of PaymentTo&#39;lov turi
745DocType: Sales OrderBilling and Delivery StatusTo&#39;lov va etkazib berish holati
746DocType: Job ApplicantResume AttachmentAtamani qayta tiklash
747apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersIste&#39;molchilarni takrorlang
748DocType: Leave Control PanelAllocateAjratish
749apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant yaratish
750DocType: Sales InvoiceShipping Bill DateYuk tashish kuni
751DocType: Production OrderProduction PlanIshlab chiqarish rejasi
752DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolBillingni ochish vositasini ochish
753apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSotishdan qaytish
754apps/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
755Total Stock SummaryJami Qisqacha Xulosa
756DocType: AnnouncementPosted ByMuallif tomonidan
757DocType: ItemDelivered by Supplier (Drop Ship)Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
758DocType: Healthcare SettingsConfirmation MessageTasdiqlash xabari
759apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potentsial mijozlar bazasi.
760DocType: Authorization RuleCustomer or ItemXaridor yoki mahsulot
761apps/erpnext/erpnext/config/selling.py +28Customer database.Mijozlar bazasi.
762DocType: QuotationQuotation ToQabul qilish
763DocType: LeadMiddle IncomeO&#39;rta daromad
764apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Ochilish (Cr)
765apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
766apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeAjratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
767apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyIltimos, kompaniyani tanlang
768DocType: Share BalanceShare BalanceHissa balansi
769DocType: Purchase Order ItemBilled AmtBilling qilingan Amt
770DocType: Training Result EmployeeTraining Result EmployeeTa&#39;lim natijalari Xodim
771DocType: WarehouseA logical Warehouse against which stock entries are made.Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
772DocType: Repayment SchedulePrincipal AmountAsosiy miqdori
773DocType: Employee Loan ApplicationTotal Payable InterestTo&#39;lanadigan foiz
774apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Umumiy natija: {0}
775DocType: Sales Invoice TimesheetSales Invoice TimesheetSotuvdagi taqdim etgan vaqt jadvalini
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
777DocType: Payroll EntrySelect Payment Account to make Bank EntryBank hisobini yuritish uchun Hisobni tanlang
778DocType: Hotel SettingsDefault Invoice Naming SeriesStandart taqdim etgan nomlash seriyasi
779apps/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
780DocType: Restaurant ReservationRestaurant ReservationRestoran rezervasyoni
781DocType: Land UnitLand Unit NameEr uchastkasining nomi
782apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingTakliflarni Yozish
783DocType: Payment Entry DeductionPayment Entry DeductionTo&#39;lovni to&#39;lashni kamaytirish
784apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upTiklash
785apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailE-pochta orqali mijozlarni xabardor qilish
786apps/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
787DocType: Employee AdvanceClaimed AmountDa&#39;vo qilingan miqdori
788apps/erpnext/erpnext/config/education.py +176MastersMasters
789DocType: Assessment PlanMaximum Assessment ScoreMaksimal baholash skori
790apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesBankning jurnali kunlarini yangilash
791apps/erpnext/erpnext/config/projects.py +36Time TrackingVaqtni kuzatish
792DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERTRANSPORTERGA DUPLIKAT
793apps/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
794DocType: Fiscal Year CompanyFiscal Year CompanyMoliyaviy yil Kompaniya
795DocType: Packing Slip ItemDN DetailDN batafsil
796DocType: Training EventConferenceKonferentsiya
797DocType: TimesheetBilledTo&#39;lov
798DocType: BatchBatch DescriptionOmmaviy tavsif
799apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsTalabalar guruhlarini yaratish
800apps/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.
801DocType: Supplier ScorecardPer YearBir yilda
802apps/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
803DocType: Sales InvoiceSales Taxes and ChargesSotishdan olinadigan soliqlar va yig&#39;imlar
804DocType: EmployeeOrganization ProfileTashkilot profili
805DocType: Vital SignsHeight (In Meter)Balandligi (metrda)
806DocType: StudentSibling DetailsBirodarimiz batafsil
807DocType: Vehicle ServiceVehicle ServiceAvtomobil xizmati
808apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
809DocType: EmployeeReason for ResignationIstefoning sababi
810apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Ishlashni baholash uchun shablon.
811DocType: Sales InvoiceCredit Note IssuedKredit notasi chiqarildi
812DocType: Project TaskWeightOg&#39;irligi
813DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / jurnali kirish ma&#39;lumotlari
814apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; moliya yilida emas {2}
815DocType: Buying SettingsSettings for Buying ModuleModulni sotib olish sozlamalari
816apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} kompaniyaga tegishli emas {1}
817apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAvval Qabul Qabulnomasini kiriting
818DocType: Buying SettingsSupplier Naming ByYetkazib beruvchi nomini berish
819DocType: Activity TypeDefault Costing RateStandart narxlash darajasi
820DocType: Maintenance ScheduleMaintenance ScheduleXizmat jadvali
821apps/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.
822apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryInventarizatsiyada aniq o&#39;zgarishlar
823apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementXodimlarning qarzlarini boshqarish
824DocType: EmployeePassport NumberPasport raqami
825apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Guardian2 bilan aloqalar
826apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerMenejer
827DocType: Payment EntryPayment From / ToTo&#39;lov / To
828apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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
829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Iltimos, hisob qaydnomasini {0}
830apps/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
831DocType: Sales PersonSales Person TargetsSotuvdagi shaxsning maqsadlari
832DocType: Installation NoteIN-IN-
833DocType: Production Order OperationIn minutesDaqiqada
834DocType: IssueResolution DateRuxsatnoma sanasi
835DocType: Lab Test TemplateCompoundMurakkab
836DocType: Student Batch NameBatch NamePartiya nomi
837DocType: Fee ValidityMax number of visitTashrifning maksimal soni
838Hotel Room OccupancyMehmonxona xonasi
839apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Tuzilish sahifasi:
840apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.
841apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRo&#39;yxatga olish
842DocType: GST SettingsGST SettingsGST sozlamalari
843DocType: Selling SettingsCustomer Naming ByXaridor tomonidan nomlash
844DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportIsoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko&#39;rsatadi
845DocType: Depreciation ScheduleDepreciation AmountAmortizatsiya summasi
846apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupGuruhga aylantirilsin
847DocType: Delivery TripTOUR-.#####TOUR - #####
848DocType: Activity CostActivity TypeFaollik turi
849DocType: Request for QuotationFor individual supplierShaxsiy yetkazib beruvchilar uchun
850DocType: BOM OperationBase Hour Rate(Company Currency)Asosiy soatingiz (Kompaniya valyutasi)
851apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountMiqdori topshirilgan
852DocType: Quotation ItemItem BalanceMavzu balansi
853DocType: Sales InvoicePacking ListO&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
854apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Yetkazib beruvchilarga berilgan buyurtmalar.
855apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingNashriyot
856DocType: Accounts SettingsReport SettingsHisobot sozlamalari
857DocType: Activity CostProjects UserFoydalanuvchi bilan aloqa Foydalanuvchining
858apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedIste&#39;mol qilingan
859apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
860DocType: AssetAsset Owner CompanyAsset Sohibi Kompaniya
861DocType: CompanyRound Off Cost CenterDumaloq Narxlar markazi
862apps/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
863DocType: Asset Maintenance LogAML-AML-
864DocType: ItemMaterial TransferMateriallarni uzatish
865apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Yo&#39;l topilmadi
866apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Ochilish (doktor)
867apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vaqt tamg&#39;asini yuborish {0}
868apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTakroriy hujjatlar yaratish
869GST Itemised Purchase RegisterGST mahsulotini sotib olish registratsiyasi
870DocType: Course Scheduling ToolRescheduleQaytadan rejalashtirish
871DocType: Employee LoanTotal Interest PayableTo&#39;lanadigan foizlar
872DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesFoydali soliqlar va yig&#39;imlar
873DocType: Production Order OperationActual Start TimeHaqiqiy boshlash vaqti
874DocType: BOM OperationOperation TimeFoydalanish muddati
875apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishTugatish
876apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseAsosiy
877DocType: TimesheetTotal Billed HoursJami hisoblangan soat
878apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountMiqdorni yozing
879DocType: Leave Block List AllowAllow UserFoydalanuvchiga ruxsat berish
880DocType: Journal EntryBill NoBill №
881DocType: CompanyGain/Loss Account on Asset DisposalAktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
882DocType: Vehicle LogService DetailsXizmat haqida ma&#39;lumot
883DocType: SubscriptionQuarterlyHar chorakda
884apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
885DocType: Lab Test TemplateGroupedGuruhlangan
886DocType: Selling SettingsDelivery Note RequiredYetkazib berish eslatmasi kerak
887DocType: Bank GuaranteeBank Guarantee NumberBank kafolati raqami
888DocType: Assessment CriteriaAssessment CriteriaBaholash mezonlari
889DocType: BOM ItemBasic Rate (Company Currency)Asosiy nisbat (Kompaniya valyutasi)
890DocType: Student AttendanceStudent AttendanceIsoning shogirdi ishtiroki
891DocType: Sales Invoice TimesheetTime SheetVaqt varaqasi
892DocType: Manufacturing SettingsBackflush Raw Materials Based OnChuqur xomashyo asosida ishlab chiqarilgan
893DocType: Sales InvoicePort CodePort kodi
894apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseZaxira ombori
895DocType: LeadLead is an OrganizationQo&#39;rg&#39;oshin tashkilot
896DocType: Guardian InterestInterestFoiz
897apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesOld savdo
898DocType: Instructor LogOther DetailsBoshqa tafsilotlar
899apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
900DocType: Lab TestTest TemplateViktorina shablonni
901DocType: Restaurant Order Entry ItemServedXizmat qildi
902apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Bo&#39;lim haqida ma&#39;lumot.
903DocType: AccountAccountsHisoblar
904DocType: VehicleOdometer Value (Last)Odometer qiymati (oxirgi)
905apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
906apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
907apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdTo&#39;lov kirish allaqachon yaratilgan
908DocType: Request for QuotationGet SuppliersYetkazuvchilarni qabul qiling
909DocType: Purchase Receipt Item SuppliedCurrent StockJoriy aktsiyalar
910apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}{0} qator: Asset {1} {2}
911apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview ish haqi slip
912apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times{0} hisobi bir necha marta kiritilgan
913DocType: AccountExpenses Included In ValuationBaholashda ishtirok etish xarajatlari
914apps/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
915DocType: Land UnitLongitudeUzunlik
916Absent Student ReportIsoning shogirdi hisoboti yo&#39;q
917DocType: CropCrop Spacing UOMO&#39;simliklar oralig&#39;i UOM
918DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsFaqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
919DocType: Email DigestNext email will be sent on:Keyingi elektron pochta orqali yuboriladi:
920DocType: Supplier ScorecardPer WeekHaftasiga
921apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Mavzu variantlarga ega.
922apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJami talabalar
923apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} elementi topilmadi
924DocType: BinStock ValueQimmatli qog&#39;ozlar qiymati
925apps/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.
926apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existKompaniya {0} mavjud emas
927apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} {1} ga qadar pullik amal qiladi
928apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeDaraxt turi
929DocType: BOM Explosion ItemQty Consumed Per UnitHar bir birlikda iste&#39;mol miqdori
930DocType: GST AccountIGST AccountIGST hisobi
931DocType: Serial NoWarranty Expiry DateKafolatning amal qilish muddati
932DocType: Material Request ItemQuantity and WarehouseMiqdor va ombor
933DocType: Hub SettingsUnregisterRo&#39;yhatdan o&#39;tish
934DocType: Sales InvoiceCommission Rate (%)Komissiya darajasi (%)
935apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIltimos, Dasturni tanlang
936DocType: ProjectEstimated CostBashoratli narxlar
937DocType: Purchase OrderLink to material requestsMateriallar so&#39;rovlariga havola
938DocType: Hub SettingsPublishNashr qiling
939apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerokosmos
940Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Kompartiyalari [FEC]
941DocType: Journal EntryCredit Card EntryKredit kartalarini rasmiylashtirish
942apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompaniya va Hisoblar
943apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueQiymatida
944DocType: Asset SettingsDepreciation OptionsAmortizatsiya imkoniyatlari
945apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNoto&#39;g&#39;ri joylashtirish vaqti
946DocType: LeadCampaign NameKampaniya nomi
947DocType: Hotel RoomCapacityImkoniyatlar
948DocType: Selling SettingsClose Opportunity After DaysKunlardan keyin imkoniyatni yoqing
949ReservedRezervlangan
950DocType: DriverLicense DetailsLitsenziya ma&#39;lumotlari
951apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankAktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
952DocType: Purchase OrderSupply Raw MaterialsXom-ashyo etkazib berish
953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsJoriy aktivlar
954apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} - bu aksiya elementi emas
955apps/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;
956DocType: Mode of Payment AccountDefault AccountStandart hisob
957apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstAvval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
958DocType: Payment EntryReceived Amount (Company Currency)Qabul qilingan summalar (Kompaniya valyutasi)
959apps/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
960apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayHaftalik yopiq kunni tanlang
961DocType: PatientO NegativeO salbiy
962DocType: Production Order OperationPlanned End TimeRejalashtirilgan muddat
963Sales Person Target Variance Item Group-WiseSotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
964apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerMavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
965apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsXodimlar haqida ma&#39;lumot
966DocType: Delivery NoteCustomer's Purchase Order NoXaridorning Buyurtma no
967DocType: BudgetBudget AgainstByudjetga qarshi
968DocType: EmployeeCell NumberHujayra raqami
969apps/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.
970apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAvtomatik material talablari yaratildi
971apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostYo&#39;qotilgan
972apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' column&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
973apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingIshlab chiqarish uchun ajratilgan
974DocType: Soil TextureSandQum
975apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergiya
976DocType: OpportunityOpportunity FromImkoniyatdan foydalanish
977apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Oylik oylik maoshi.
978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {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.
979apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIltimos, jadval tanlang
980DocType: BOMWebsite SpecificationsVeb-saytning texnik xususiyatlari
981apps/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
982DocType: Special Test ItemsParticularsXususan
983apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: {1} dan {0} dan
984DocType: Warranty ClaimCI-CI-
985apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Konvertatsiya qilish omillari majburiydir
986DocType: StudentA+A +
987apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
988apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot 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
989DocType: AssetMaintenanceXizmat
990DocType: Item Attribute ValueItem Attribute ValueMavzu xususiyati qiymati
991DocType: ItemMaximum sample quantity that can be retainedTutilishi mumkin bo&#39;lgan maksimal namuna miqdori
992apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Savdo kampaniyalari.
993apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetVaqt jadvalini tuzish
994DocType: 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.
995DocType: EmployeeBank A/C No.Bank A / V
996DocType: Bank GuaranteeProjectLoyiha
997DocType: Quality Inspection ReadingReading 7O&#39;qish 7
998apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQisman buyurtma berildi
999DocType: Lab TestLab TestLaboratoriya tekshiruvi
1000DocType: Expense Claim DetailExpense Claim TypeXarajat shikoyati turi
1001DocType: Shopping Cart SettingsDefault settings for Shopping CartSavatga savatni uchun standart sozlamalar
1002apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTimeslots-ni qo&#39;shish
1003apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aktivlar jurnal jurnali orqali {0}
1004DocType: Employee LoanInterest Income AccountFoiz daromadi hisob
1005apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTaklifni ko&#39;rib chiqish yuborildi
1006apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotexnologiya
1007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesXizmat uchun xizmat xarajatlari
1008apps/erpnext/erpnext/utilities/user_progress.py +51Go to Boring
1009apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pochta qayd yozuvini sozlash
1010apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIltimos, avval Elementni kiriting
1011DocType: Asset RepairDowntimeChaqiruv
1012DocType: AccountLiabilityJavobgarlik
1013apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned 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.
1014apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademik atamalar:
1015DocType: Salary DetailDo not include in totalHammaga qo&#39;shmang
1016DocType: CompanyDefault Cost of Goods Sold AccountSotilgan hisoblangan tovarlarning qiymati
1017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
1018apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedNarxlar ro&#39;yxati tanlanmagan
1019DocType: EmployeeFamily BackgroundOila fondi
1020DocType: Request for Quotation SupplierSend EmailElektron pochta yuborish
1021apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Ogohlantirish: yaroqsiz {0}
1022DocType: ItemMax Sample QuantityMaksimal namunalar miqdori
1023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionIzoh yo&#39;q
1024DocType: Vital SignsHeart Rate / PulseYurak urishi / zarba
1025DocType: CompanyDefault Bank AccountStandart bank hisobi
1026apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstPartiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1027apps/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}
1028DocType: VehicleAcquisition DateQabul qilish sanasi
1029apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1030DocType: ItemItems with higher weightage will be shown higherYuqori vaznli narsalar yuqoriroq bo&#39;ladi
1031apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratoriya testlari va hayotiy belgilar
1032DocType: Bank Reconciliation DetailBank Reconciliation DetailBank kelishuvi batafsil
1033apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submitted# {0} satri: Asset {1} yuborilishi kerak
1034apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHech qanday xodim topilmadi
1035DocType: SubscriptionStoppedTo&#39;xtadi
1036DocType: ItemIf subcontracted to a vendorAgar sotuvchiga subpudrat berilsa
1037apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Talabalar guruhi allaqachon yangilangan.
1038DocType: SMS CenterAll Customer ContactBarcha xaridorlar bilan bog&#39;laning
1039DocType: Land UnitTree DetailsDaraxt detallari
1040DocType: Training EventEvent StatusVoqealar holati
1041DocType: VolunteerAvailability TimeslotMavjudligi: Timeslot
1042Support AnalyticsAnalytics-ni qo&#39;llab-quvvatlash
1043apps/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.
1044DocType: Cash Flow MapperCash Flow MapperNaqd pul oqimlari xaritasi
1045DocType: ItemWebsite WarehouseVeb-sayt ombori
1046DocType: Payment ReconciliationMinimum Invoice AmountMinimal Billing miqdori
1047apps/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}
1048apps/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)
1049apps/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
1050apps/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
1051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledVaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1052apps/erpnext/erpnext/templates/pages/projects.html +42No tasksVazifalar yo&#39;q
1053DocType: Item Variant SettingsCopy Fields to VariantMaydonlarni Variantlarga nusxalash
1054DocType: AssetOpening Accumulated DepreciationBiriktirilgan amortizatsiyani ochish
1055apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ballar 5dan kam yoki teng bo&#39;lishi kerak
1056DocType: Program Enrollment ToolProgram Enrollment ToolDasturlarni ro&#39;yxatga olish vositasi
1057apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-formasi yozuvlari
1058apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existHisob-kitoblar allaqachon mavjud
1059apps/erpnext/erpnext/config/selling.py +311Customer and SupplierXaridor va yetkazib beruvchi
1060DocType: Email DigestEmail Digest SettingsE-pochtada elektron pochta sozlamalari
1061apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Ishingiz uchun tashakkur!
1062apps/erpnext/erpnext/config/support.py +12Support queries from customers.Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1063DocType: Setup Progress ActionAction DoctypeHarakatlar Doctype
1064Production Order Stock ReportIshlab chiqarish Buyurtma hisoboti
1065DocType: HR SettingsRetirement AgePensiya yoshi
1066DocType: BinMoving Average RateO&#39;rtacha tezlikni ko&#39;tarish
1067DocType: Production PlanSelect ItemsElementlarni tanlang
1068DocType: Share TransferTo ShareholderAktsiyadorlarga
1069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{1} {2} kuni {0}
1070apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionO&#39;rnatish tashkiloti
1071DocType: Program EnrollmentVehicle/Bus NumberAvtomobil / avtobus raqami
1072apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKurs jadvali
1073DocType: Request for Quotation SupplierQuote StatusIqtibos holati
1074DocType: Maintenance VisitCompletion StatusTugatish holati
1075DocType: Daily Work Summary GroupSelect UsersFoydalanuvchilarni tanlang
1076DocType: Hotel Room Pricing ItemHotel Room Pricing ItemMehmonxona xonasi narxlanish elementi
1077DocType: HR SettingsEnter retirement age in yearsYildan pensiya yoshiga o&#39;ting
1078DocType: CropTarget WarehouseNishon ombori
1079DocType: Payroll Employee DetailPayroll Employee DetailBordro bo&#39;yicha mutaxassis batafsil
1080apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseIltimos, omborni tanlang
1081DocType: Cheque Print TemplateStarting location from left edgeManzilni chap tomondan boshlash
1082DocType: ItemAllow over delivery or receipt upto this percentBu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1083DocType: Stock EntrySTE-STE-
1084DocType: Upload AttendanceImport AttendanceImportni davom ettirish
1085apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsBarcha elementlar guruhlari
1086apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
1087DocType: Production OrderItem To ManufactureMahsulot ishlab chiqarish
1088apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1089apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} holat {2}
1090DocType: Water AnalysisCollection Temperature To&#39;plamning harorati
1091DocType: EmployeeProvide Email Address registered in companyKompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1092DocType: Shopping Cart SettingsEnable CheckoutTo&#39;lovni yoqish
1093apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentTo&#39;lovni sotib olish tartibi
1094apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyLoyihalangan son
1095DocType: Sales InvoicePayment Due DateTo&#39;lov sanasi
1096DocType: Drug PrescriptionInterval UOMIntervalli UOM
1097DocType: CustomerReselect, if the chosen address is edited after saveTanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1098apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesMavzu Variant {0} allaqachon bir xil atributlarga ega
1099DocType: ItemHub Publishing DetailsHub nashriyot tafsilotlari
1100apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&quot;Ochilish&quot;
1101apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTo Do To Do
1102DocType: Notification ControlDelivery Note MessageYetkazib berish eslatmasi
1103DocType: Lab Test TemplateResult FormatNatijada formati
1104DocType: Expense ClaimExpensesXarajatlar
1105DocType: Item Variant AttributeItem Variant AttributeVariant xususiyati
1106Purchase Receipt TrendsQabul rejasi xaridlari
1107DocType: Payroll EntryBimonthlyIkki oyda
1108DocType: Vehicle ServiceBrake PadTormoz paneli
1109DocType: FertilizerFertilizer ContentsGo&#39;ng tarkibi
1110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentTadqiqot va Loyihalash
1111apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBill miqdori
1112DocType: CompanyRegistration DetailsRo&#39;yxatga olish ma&#39;lumotlari
1113DocType: TimesheetTotal Billed AmountTo&#39;lov miqdori
1114DocType: Item ReorderRe-Order QtyQayta buyurtma miqdori
1115DocType: Leave Block List DateLeave Block List DateBlok ro&#39;yxatining sanasi qoldiring
1116apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1117apps/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
1118DocType: Sales TeamIncentivesRag&#39;batlantirish
1119DocType: SMS LogRequested NumbersTalab qilingan raqamlar
1120DocType: VolunteerEveningOqshom
1121DocType: CustomerBypass credit limit check at Sales OrderSotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1122apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ishlashni baholash.
1123apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1124apps/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.
1125DocType: Sales Invoice ItemStock DetailsAksiya haqida ma&#39;lumot
1126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueLoyiha qiymati
1127apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSotuv nuqtasi
1128DocType: Fee ScheduleFee Creation StatusNarxlarni yaratish holati
1129DocType: Vehicle LogOdometer ReadingOdometr o&#39;qish
1130apps/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;
1131DocType: AccountBalance must beBalans bo&#39;lishi kerak
1132DocType: Hub SettingsPublish PricingRaqobatchani chop eting
1133DocType: Notification ControlExpense Claim Rejected MessageDaromad da&#39;volari rad etildi
1134Available QtyMavjud Miqdor
1135DocType: Purchase Taxes and ChargesOn Previous Row TotalOldingi qatorda jami
1136DocType: Purchase Invoice ItemRejected QtyRad etilgan Qty
1137DocType: Setup Progress ActionAction FieldFaoliyat maydoni
1138DocType: Healthcare SettingsManage CustomerXaridorni boshqaring
1139DocType: Delivery TripDelivery StopsYetkazib berish to&#39;xtaydi
1140DocType: Salary SlipWorking DaysIsh kunlari
1141DocType: Serial NoIncoming RateKiruvchi foiz
1142DocType: Packing SlipGross WeightBrutto vazni
1143Final Assessment GradesYakuniy chiqishlar Baholari
1144apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubUyani yoqish
1145apps/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.
1146DocType: HR SettingsInclude holidays in Total no. of Working DaysDam olish kunlari jami no. Ish kunlari
1147apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstitutni ERP-matnida sozlang
1148DocType: Agriculture Analysis CriteriaPlant AnalysisO&#39;simliklar tahlili
1149DocType: Job ApplicantHoldUshlab turing
1150DocType: EmployeeDate of JoiningIshtirok etish sanasi
1151DocType: Naming SeriesUpdate SeriesYangilash turkumi
1152DocType: Supplier QuotationIs SubcontractedSubpudrat
1153DocType: Restaurant TableMinimum SeatingMinimal yashash joyi
1154DocType: Item AttributeItem Attribute ValuesXususiyatning qiymatlari
1155DocType: Examination ResultExamination ResultTest natijalari
1156apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptXarid qilish arizasi
1157Received Items To Be BilledQabul qilinadigan buyumlar
1158apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Ayirboshlash kursi ustasi.
1159apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Malumot Doctype {0} dan biri bo&#39;lishi kerak
1160apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrni jami nolinchi son
1161apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
1162DocType: Production OrderPlan material for sub-assembliesSub-assemblies uchun rejalashtirilgan material
1163apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySavdo hamkorlari va hududi
1164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} faol bo&#39;lishi kerak
1165apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferO&#39;tkazish uchun hech narsa mavjud emas
1166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Yakunlovchi (ochilish + jami)
1167DocType: Journal EntryDepreciation EntryAmortizatsiyani kiritish
1168apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstIltimos, avval hujjat turini tanlang
1169apps/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
1170DocType: Crop CycleISO 8016 standardISO 8016 standarti
1171DocType: Pricing RuleRate or DiscountTezlik yoki chegirma
1172apps/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
1173DocType: Purchase Receipt Item SuppliedRequired QtyKerakli son
1174apps/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.
1175DocType: Bank ReconciliationTotal AmountUmumiy hisob
1176apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet-nashriyot
1177DocType: Prescription DurationNumberRaqam
1178apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} Billingni yaratish
1179DocType: Medical CodeMedical Code StandardTibbiyot kodeksi
1180DocType: Soil TextureClay Composition (%)Gil tarkibi (%)
1181apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1182apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalans qiymati
1183DocType: Lab TestLab TechnicianLaboratoriya bo&#39;yicha mutaxassis
1184apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSotuvlar narxlari ro&#39;yxati
1185DocType: 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.
1186DocType: Bank ReconciliationAccount CurrencyHisob valyutasi
1187DocType: Lab TestSample IDNamuna identifikatori
1188apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyIltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1189DocType: Purchase ReceiptRangeOralig&#39;i
1190DocType: SupplierDefault Payable AccountsTo&#39;lanadigan qarz hisoblari
1191apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXodim {0} faol emas yoki mavjud emas
1192DocType: Fee StructureComponentsKomponentlar
1193DocType: Item BarcodeItem BarcodeMahsulot shtrix kodi
1194apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Iltimos, {0} dagi Asset kategoriyasi kiriting
1195apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedMavzu Variantlari {0} yangilandi
1196DocType: Quality Inspection ReadingReading 6O&#39;qish 6
1197apps/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
1198apps/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
1199DocType: Share TransferFrom Folio NoFolyodan No
1200DocType: Purchase Invoice AdvancePurchase Invoice AdvanceXarid-faktura avansini sotib oling
1201apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1202apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Moliyaviy yil uchun byudjetni belgilang.
1203DocType: LeadLEAD-LEAD-
1204DocType: EmployeePermanent Address IsDoimiy manzil
1205DocType: Production Order OperationOperation completed for how many finished goods?Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1206DocType: Payment Terms TemplatePayment Terms TemplateTo&#39;lov shartlari shablonni
1207apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandTovar
1208DocType: EmployeeExit Interview DetailsSuhbatlashuv ma&#39;lumotidan chiqish
1209DocType: ItemIs Purchase ItemSotib olish elementi
1210DocType: Journal Entry AccountPurchase InvoiceXarajatlarni xarid qiling
1211DocType: Stock Ledger EntryVoucher Detail NoVoucher batafsil No
1212apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceYangi Sotuvdagi Billing
1213DocType: Stock EntryTotal Outgoing ValueJami chiquvchi qiymat
1214DocType: PhysicianAppointmentsUchrashuvlar
1215apps/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
1216DocType: LeadRequest for InformationMa&#39;lumot uchun ma&#39;lumot
1217LeaderBoardLeaderBoard
1218DocType: Sales Invoice ItemRate With Margin (Company Currency)Ayirboshlash kursi (Kompaniya valyutasi)
1219apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesOflayn xaritalarni sinxronlash
1220DocType: Payment RequestPaidTo&#39;langan
1221DocType: Program FeeProgram FeeDastur haqi
1222DocType: 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.
1223DocType: Salary SlipTotal in wordsSo&#39;zlarning umumiy soni
1224DocType: Material Request ItemLead Time DateEtkazib berish vaqti
1225DocType: AssetAvailable-for-use DateFoydalanish uchun yaroqli kun
1226DocType: GuardianGuardian NameGuardian nomi
1227DocType: Cheque Print TemplateHas Print FormatBosib chiqarish formati mavjud
1228DocType: Employee LoanSanctionedSanktsiya
1229apps/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
1230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Iltimos, mahsulot uchun {1}
1231DocType: Crop CycleCrop CycleO&#39;simlik aylanishi
1232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1233DocType: Student AdmissionPublish on websiteSaytda e&#39;lon qiling
1234apps/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
1235DocType: Purchase Invoice ItemPurchase Order ItemBuyurtma Buyurtma Buyurtma
1236DocType: Agriculture TaskAgriculture TaskQishloq xo&#39;jaligi masalalari
1237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeBilvosita daromad
1238DocType: Student Attendance ToolStudent Attendance ToolIsoning shogirdi qatnashish vositasi
1239DocType: Restaurant MenuPrice List (Auto created)Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1240DocType: Cheque Print TemplateDate SettingsSana Sozlamalari
1241apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVaryans
1242Company Namekopmaniya nomi
1243DocType: SMS CenterTotal Message(s)Jami xabar (lar)
1244DocType: Share BalancePurchasedXarid qilingan
1245DocType: Purchase InvoiceAdditional Discount PercentageQo&#39;shimcha imtiyozli foiz
1246apps/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
1247DocType: Agriculture Analysis CriteriaSoil TextureTuproq to&#39;qimalari
1248DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Hisobni topshirgan bank boshlig&#39;ini tanlang.
1249DocType: Selling SettingsAllow user to edit Price List Rate in transactionsFoydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1250DocType: Pricing RuleMax QtyMaks Qty
1251apps/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
1252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak
1253apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimyoviy
1254DocType: 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.
1255DocType: BOMRaw Material Cost(Company Currency)Xomashyo narxlari (Kompaniya valyutasi)
1256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
1257apps/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
1258apps/erpnext/erpnext/utilities/user_progress.py +144MeterMetr
1259DocType: WorkstationElectricity CostElektr narx
1260apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLaboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi
1261DocType: HR SettingsDon't send Employee Birthday RemindersXodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1262DocType: Expense ClaimTotal Advance AmountUmumiy avans miqdori
1263DocType: Delivery StopEstimated ArrivalBashoratli vorisi
1264apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSozlamalarni saqlash
1265DocType: Delivery StopNotified by EmailE-pochta orqali xabar berildi
1266DocType: ItemInspection CriteriaTekshiruv mezonlari
1267apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedO&#39;tkazildi
1268DocType: BOM Website ItemBOM Website ItemBOM veb-sayt elementi
1269apps/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).
1270DocType: Timesheet DetailBillBill
1271apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateKeyingi Amortizatsiya tarixi o&#39;tgan sana sifatida kiritiladi
1272apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteOq rang
1273DocType: SMS CenterAll Lead (Open)Barcha qo&#39;rg&#39;oshin (ochiq)
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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
1275apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
1276DocType: Purchase InvoiceGet Advances PaidAvanslarni to&#39;lang
1277DocType: ItemAutomatically Create New BatchAvtomatik ravishda yangi guruh yaratish
1278apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2}){0} - {1} ga (qator {2}) tayinlash
1279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Qilish
1280DocType: Student AdmissionAdmission Start DateQabul boshlash sanasi
1281DocType: Journal EntryTotal Amount in WordsSo&#39;zlarning umumiy miqdori
1282apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeYangi xodim
1283apps/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.
1284apps/erpnext/erpnext/templates/pages/cart.html +5My CartMening savatim
1285apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Buyurtma turi {0} dan biri bo&#39;lishi kerak
1286DocType: LeadNext Contact DateKeyingi aloqa kuni
1287apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMiqdorni ochish
1288DocType: Healthcare SettingsAppointment ReminderUchrashuv eslatmasi
1289apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountO&#39;zgarish uchun Hisobni kiriting
1290DocType: Program Enrollment Tool StudentStudent Batch NameIsoning shogirdi nomi
1291DocType: ConsultationDoctorDoktor
1292DocType: Holiday ListHoliday List NameDam olish ro&#39;yxati nomi
1293DocType: Repayment ScheduleBalance Loan AmountKreditning qoldig&#39;i
1294apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadval kursi
1295apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsAksiyadorlik imkoniyatlari
1296DocType: 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
1297DocType: Journal Entry AccountExpense ClaimXarajat shikoyati
1298apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}{0} uchun son
1300DocType: Leave ApplicationLeave ApplicationIlovani qoldiring
1301DocType: PatientPatient RelationKasal munosabatlar
1302apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTahsis vositasini qoldiring
1303DocType: ItemHub Category to PublishNashr etiladigan tovush kategoriyasi
1304DocType: Leave Block ListLeave Block List DatesBloklash ro&#39;yxatini qoldiring
1305DocType: Sales InvoiceBilling Address GSTINTo&#39;lov manzili GSTIN
1306DocType: Assessment PlanEvaluateBaholash
1307DocType: WorkstationNet Hour RateNet soat tezligi
1308DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptChiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1309DocType: CompanyDefault TermsStandart shartlar
1310DocType: Supplier Scorecard PeriodCriteriaMezonlar
1311DocType: Packing Slip ItemPacking Slip ItemPaket sariq qismi
1312DocType: Purchase InvoiceCash/Bank AccountNaqd / Bank hisobi
1313apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Iltimos, {0}
1314apps/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.
1315DocType: Delivery NoteDelivery ToEtkazib berish
1316apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Variantni yaratish navbatga qo&#39;yildi.
1317apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}{0} uchun ish xulosasi
1318apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryXususiyat jadvali majburiydir
1319DocType: Production PlanGet Sales OrdersSavdo buyurtmalarini oling
1320apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} salbiy bo&#39;lishi mumkin emas
1321DocType: Training EventSelf-StudyO&#39;z-o&#39;zini tadqiq qilish
1322apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi
1323apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountDasturi
1324DocType: MembershipMembershipA&#39;zolik
1325DocType: AssetTotal Number of DepreciationsAmortismanlarning umumiy soni
1326DocType: Sales Invoice ItemRate With MarginMarj bilan baholang
1327DocType: WorkstationWagesIsh haqi
1328DocType: Asset MaintenanceMaintenance Manager NameXizmat menejeri nomi
1329DocType: Agriculture TaskUrgentShoshilinch
1330apps/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
1331apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Argumentlar topilmadi:
1332apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadIltimos, numpad dan tahrir qilish uchun maydonni tanlang
1333apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.
1334apps/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
1335DocType: ItemManufacturerIshlab chiqaruvchi
1336DocType: Landed Cost ItemPurchase Receipt ItemQabulnoma nusxasini xarid qiling
1337DocType: Purchase ReceiptPREC-RET-PREC-RET-
1338DocType: POS ProfileSales Invoice PaymentSotuvdagi Billing to&#39;lovi
1339DocType: Quality Inspection TemplateQuality Inspection Template NameSifat nazorati shablonini nomi
1340DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSavdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1341apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSotish miqdori
1342DocType: Repayment ScheduleInterest AmountFoiz miqdori
1343DocType: Serial NoCreation Document NoYaratilish hujjati №
1344DocType: Share TransferIssueNashr
1345apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsYozuvlar
1346DocType: AssetScrappedChiqindi
1347DocType: Purchase InvoiceReturnsQaytishlar
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP ombori
1349apps/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}
1350apps/erpnext/erpnext/config/hr.py +35RecruitmentIshga olish
1351DocType: LeadOrganization NameTashkilot nomi
1352DocType: Tax RuleShipping StateYuk tashish holati
1353Projected Quantity as SourceBashoratli miqdori manba sifatida
1354apps/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
1355apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripEtkazib berish
1356DocType: StudentA-A-
1357DocType: Share TransferTransfer TypeTransfer turi
1358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSavdo xarajatlari
1359DocType: ConsultationDiagnosisTashxis
1360apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandart xarid
1361DocType: GL EntryAgainstQarshi
1362DocType: ItemDefault Selling Cost CenterStandart sotish narxlari markazi
1363DocType: Sales PartnerImplementation PartnerDasturni amalga oshirish bo&#39;yicha hamkor
1364apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePochta indeksi
1365apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Savdo Buyurtma {0} - {1}
1366DocType: OpportunityContact InfoAloqa ma&#39;lumotlari
1367apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesAktsiyalarni kiritish
1368DocType: Packing SlipNet Weight UOMOg&#39;irligi UOM
1369DocType: ItemDefault SupplierStandart ta&#39;minotchi
1370DocType: Manufacturing SettingsOver Production Allowance PercentageIshlab chiqarishdan olinadigan foyda ulushi foizi
1371DocType: Employee LoanRepayment ScheduleTo&#39;lov rejasi
1372DocType: Shipping Rule ConditionShipping Rule ConditionYuk tashish qoidalari holati
1373DocType: Holiday ListGet Weekly Off DatesHaftalik yopiq sanalar oling
1374apps/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
1375apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourHisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
1376DocType: Sales PersonSelect company name first.Avval kompaniya nomini tanlang.
1377apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}{0} ga yuborilgan elektron pochta
1378apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ta&#39;minlovchilar tomonidan olingan takliflar.
1379apps/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
1380apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} uchun {1} {2}
1381DocType: Delivery TripDriver NameHaydovchilar nomi
1382apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeO&#39;rtacha yoshi
1383DocType: Education SettingsAttendance Freeze DateIshtirok etishni to&#39;xtatish sanasi
1384apps/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.
1385apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBarcha mahsulotlari ko&#39;rish
1386apps/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)
1387apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsBarcha BOMlar
1388apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}{0} turidagi mehmonxona xonalarida {1}
1389DocType: PatientDefault CurrencyStandart valyuta
1390DocType: Expense ClaimFrom EmployeeIshchidan
1391DocType: DriverCellphone NumberMobil telefon raqami
1392apps/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
1393DocType: Journal EntryMake Difference EntryFarqlarni kiritish
1394DocType: Upload AttendanceAttendance From DateSana boshlab ishtirok etish
1395DocType: Appraisal Template GoalKey Performance AreaAsosiy ishlash maydoni
1396DocType: Program EnrollmentTransportationTashish
1397apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNoto&#39;g&#39;ri attribut
1398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} yuborilishi kerak
1399apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1400DocType: SMS CenterTotal CharactersJami belgilar
1401DocType: Employee AdvanceClaimedDa&#39;vo qilingan
1402DocType: CropRow SpacingQator oralig&#39;i
1403apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1404DocType: C-Form Invoice DetailC-Form Invoice DetailC-formasi faktura detallari
1405DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceTo&#39;lovni tasdiqlash uchun schyot-faktura
1406apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Qatnashish%
1407apps/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}
1408DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.
1409DocType: Sales PartnerDistributorDistribyutor
1410DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleXarid qilish savatni Yuk tashish qoidalari
1411apps/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
1412apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1413Ordered Items To Be BilledBuyurtma qilingan narsalar to&#39;lanishi kerak
1414apps/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
1415DocType: Global DefaultsGlobal DefaultsGlobal standartlar
1416apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationLoyiha hamkorlik taklifi
1417DocType: Salary SlipDeductionsTahlikalar
1418DocType: Leave AllocationLAL/LAL /
1419DocType: Setup Progress ActionAction NameRo&#39;yxatdan o&#39;tish nomi
1420apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBoshlanish yili
1421apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}GSTINning birinchi 2 ta raqami {0}
1422apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1423DocType: Purchase InvoiceStart date of current invoice's periodJoriy hisob-kitob davri boshlanish sanasi
1424DocType: Salary SlipLeave Without PayTo&#39;lovsiz qoldiring
1425apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorImkoniyatlarni rejalashtirish xatosi
1426Trial Balance for PartyTomonlar uchun sinov balansi
1427DocType: LeadConsultantKonsultant
1428DocType: Salary SlipEarningsDaromadlar
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryIshlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1430apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceBuxgalteriya balansini ochish
1431GST Sales RegisterGST Sotuvdagi Ro&#39;yxatdan
1432DocType: Sales Invoice AdvanceSales Invoice AdvanceSotuvdagi schyot-faktura Advance
1433apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestSo&#39;raladigan hech narsa yo&#39;q
1434apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomenlaringizni tanlang
1435apps/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}
1436DocType: Item Variant SettingsFields will be copied over only at time of creation.Maydonlar faqat yaratilish vaqtida nusxalanadi.
1437DocType: Setup Progress ActionDomainsDomenlar
1438apps/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
1439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementBoshqarish
1440DocType: Cheque Print TemplatePayer SettingsTo&#39;lovchining sozlamalari
1441DocType: 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;
1442DocType: 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.
1443DocType: Purchase InvoiceIs ReturnQaytish
1444apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionE&#39;tibor bering
1445apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta
1446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteQaytaring / Debet Eslatma
1447DocType: Price List CountryPrice List CountryNarxlar ro&#39;yxati
1448DocType: ItemUOMsUOMlar
1449apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{1} uchun {0} joriy ketma-ket nos
1450apps/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.
1451DocType: Purchase Invoice ItemUOM Conversion FactorUOM ishlab chiqarish omili
1452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberPartiya raqami olish uchun mahsulot kodini kiriting
1453DocType: Stock SettingsDefault Item GroupStandart element guruhi
1454DocType: Employee LoanPartially DisbursedQisman to&#39;langan
1455apps/erpnext/erpnext/config/non_profit.py +73Grant information.Grant haqida ma&#39;lumot.
1456apps/erpnext/erpnext/config/buying.py +38Supplier database.Yetkazib beruvchi ma&#39;lumotlar bazasi.
1457DocType: AccountBalance SheetBalanslar varaqasi
1458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1459DocType: Fee ValidityValid TillTilligacha amal qiling
1460apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1461apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Xuddi shu element bir necha marta kiritilmaydi.
1462apps/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
1463DocType: LeadLeadQo&#39;rg&#39;oshin
1464DocType: Email DigestPayablesQarzlar
1465DocType: CourseCourse IntroKursni tanishtir
1466apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} yaratildi
1467apps/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
1468Purchase Order Items To Be BilledBuyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1469apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Bashoratli borar vaqtlarini yangilash.
1470DocType: Program Enrollment ToolEnrollment DetailsRo&#39;yxatga olish ma&#39;lumotlari
1471DocType: Purchase Invoice ItemNet RateSof kurs
1472apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerIltimos, mijozni tanlang
1473DocType: Purchase Invoice ItemPurchase Invoice ItemXarajatlarni taqdim etish elementi
1474apps/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
1475apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 11-band
1476DocType: HolidayHolidayDam olish
1477DocType: Support SettingsClose Issue After DaysKunlardan keyin muammoni yoping
1478DocType: Leave Control PanelLeave blank if considered for all branchesAgar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1479DocType: Bank GuaranteeValidity in DaysKunlarning amal qilish muddati
1480apps/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}
1481DocType: Payment ReconciliationUnreconciled Payment DetailsBevosita to&#39;lov ma&#39;lumoti
1482apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityRo&#39;yxatdan faoliyati
1483apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBuyurtma soni
1484DocType: Global DefaultsCurrent Fiscal YearJoriy moliya yili
1485DocType: Purchase OrderGroup same itemsGuruhlarga bir xil narsalar
1486DocType: Purchase InvoiceDisable Rounded TotalRounded Totalni o&#39;chirib qo&#39;yish
1487DocType: Employee Loan ApplicationRepayment InfoTo&#39;lov ma&#39;lumoti
1488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1489DocType: Maintenance Team MemberMaintenance RoleXizmat roli
1490apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Shu {1} bilan {0} qatorini nusxalash
1491Trial BalanceSinov balansi
1492apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundMoliyaviy yil {0} topilmadi
1493apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesXodimlarni o&#39;rnatish
1494DocType: Sales OrderSO-SO-
1495DocType: Hotel Room ReservationHotel Reservation UserMehmonxona Rezervasyoni
1496apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstIltimos, avval prefiksni tanlang
1497DocType: StudentO-O-
1498apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchTadqiqot
1499DocType: Maintenance Visit PurposeWork DoneIsh tugadi
1500apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableIltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1501DocType: AnnouncementAll StudentsBarcha talabalar
1502apps/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
1503apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLedger-ni ko&#39;rib chiqing
1504DocType: Grading ScaleIntervalsIntervallar
1505apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEng qadimgi
1506apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1507DocType: Crop CycleLess than a yearBir yildan kamroq
1508apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Talabalar uchun mobil telefon raqami
1509apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldDunyoning qolgan qismi
1510apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} bandda partiyalar mavjud emas
1511DocType: CropYield UOMHosildorlik
1512Budget Variance ReportByudjet o&#39;zgaruvchilari hisoboti
1513DocType: Salary SlipGross PayBrüt to&#39;lov
1514DocType: ItemIs Item from HubUyadan uydir
1515apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Faoliyat turi majburiydir.
1516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidTo&#39;langan mablag&#39;lar
1517apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuxgalterlik hisobi
1518DocType: Stock ReconciliationDifference AmountFarqi miqdori
1519DocType: Purchase InvoiceReverse ChargeQaytarib oling
1520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsYig&#39;ilib qolgan oylik maoshlari
1521DocType: Purchase Invoice05-Change in POS05-POS-da o&#39;zgarish
1522DocType: Vehicle LogService DetailSizga xizmat ko&#39;rsatuvchi batafsil
1523DocType: BOMItem DescriptionMavzu tavsifi
1524DocType: Student SiblingStudent SiblingIsoning shogirdi bo&#39;lgan birodar
1525apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeTo&#39;lov tartibi
1526DocType: Purchase InvoiceSupplied ItemsMahsulotlar bilan ta&#39;minlangan
1527apps/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
1528DocType: StudentSTUD.STUD.
1529DocType: Production OrderQty To ManufactureIshlab chiqarish uchun miqdori
1530DocType: Email DigestNew IncomeYangi daromad
1531DocType: Buying SettingsMaintain same rate throughout purchase cycleXarid qilish davrida bir xil tezlikni saqlang
1532DocType: Opportunity ItemOpportunity ItemImkoniyat elementi
1533Student and Guardian Contact DetailsIsoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1534apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningVaqtinchalik ochilish
1536apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubHub-ni ko&#39;rish
1537Employee Leave BalanceXodimlarning balansidan chiqishi
1538apps/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
1539DocType: Patient AppointmentMore InfoQo&#39;shimcha ma&#39;lumot
1540apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}{0} qatoridagi element uchun baholanish darajasi
1541DocType: Supplier ScorecardScorecard ActionsScorecard faoliyati
1542apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceMisol: Kompyuter fanlari magistri
1543DocType: Purchase InvoiceRejected WarehouseRad etilgan ombor
1544DocType: GL EntryAgainst VoucherVoucherga qarshi
1545DocType: ItemDefault Buying Cost CenterStandart xarid maskani markazi
1546apps/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.
1547apps/erpnext/erpnext/accounts/page/pos/pos.js +76to uchun
1548DocType: Supplier Quotation ItemLead Time in daysBir necha kun ichida yetkazish vaqti
1549apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTo&#39;lanadigan qarz hisoboti
1550apps/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
1551apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1552DocType: Journal EntryGet Outstanding InvoicesKatta foyda olish
1553apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSavdo Buyurtmani {0} haqiqiy emas
1554DocType: Supplier ScorecardWarn for new Request for QuotationsTakliflar uchun yangi so&#39;rov uchun ogohlantir
1555apps/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
1556apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLaboratoriya testlari retseptlari
1557apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKichik
1558DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemBillingni yaratish vositasi elementini ochish
1559DocType: Education SettingsEmployee NumberXodimlarning soni
1560apps/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}
1561DocType: Project% Completed% Bajarildi
1562Invoiced Amount (Exculsive Tax)Xarajatlar miqdori (ortiqcha soliqlar)
1563apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22-band
1564DocType: SupplierSUPP-SUPP-
1565DocType: Training EventTraining EventO&#39;quv mashg&#39;uloti
1566DocType: ItemAuto re-orderAvtomatik buyurtma
1567apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJami erishildi
1568DocType: EmployeePlace of IssueKim tomonidan berilgan
1569apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractShartnoma
1570DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriya sinovlari Datetime
1571DocType: Email DigestAdd QuoteIqtibos qo&#39;shish
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBilvosita xarajatlar
1574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRow {0}: Miqdor majburiydir
1575DocType: Agriculture Analysis CriteriaAgricultureQishloq xo&#39;jaligi
1576apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataMaster ma&#39;lumotlarini sinxronlash
1577DocType: Asset RepairRepair CostTa&#39;mirlash qiymati
1578apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesSizning Mahsulotlaringiz yoki Xizmatlaringiz
1579apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKirish amalga oshmadi
1580DocType: Special Test ItemsSpecial Test ItemsMaxsus test buyumlari
1581DocType: Mode of PaymentMode of PaymentTo&#39;lov tartibi
1582apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLVeb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1583DocType: Student ApplicantAPAP
1584DocType: Purchase Invoice ItemBOMBOM
1585apps/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.
1586DocType: Journal Entry AccountPurchase OrderXarid buyurtmasi
1587DocType: VehicleFuel UOMYoqilg&#39;i UOM
1588DocType: WarehouseWarehouse Contact InfoQoidalarga oid aloqa ma&#39;lumotlari
1589DocType: Payment EntryWrite Off Difference AmountFoiz miqdorini yozing
1590DocType: VolunteerVolunteer NameKo&#39;ngilli ism
1591apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1592apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
1593DocType: ItemForeign Trade DetailsTashqi savdo tafsilotlari
1594Assessment Plan StatusBaholash rejasining holati
1595DocType: Email DigestAnnual IncomeYillik daromad
1596DocType: Serial NoSerial No DetailsSeriya No Details
1597DocType: Purchase Invoice ItemItem Tax RateSoliq to&#39;lovi stavkasi
1598apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateIltimos, shifokor va Sana-ni tanlang
1599DocType: Student Group StudentGroup Roll NumberGuruh Rulksi raqami
1600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1601apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedYetkazib berish eslatmasi {0} yuborilmadi
1603apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted Item{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital uskunalar
1605apps/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.
1606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstAvval Mahsulot kodini o&#39;rnating
1607DocType: ItemITEM-ITEM-
1608apps/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
1609DocType: Sales Invoice ItemEdit DescriptionTartibga solish tavsifi
1610DocType: AntibioticAntibioticAntibiotik
1611Team UpdatesJamoa yangiliklari
1612apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierYetkazib beruvchiga
1613DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1614DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Kompaniya valyutasi)
1615apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatChop etish formatini yaratish
1616apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIsh haqi yaratildi
1617apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}{0} nomli biron-bir element topilmadi
1618DocType: Supplier Scorecard CriteriaCriteria FormulaMezon formulasi
1619apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJami chiqish
1620apps/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.
1621DocType: Authorization RuleTransactionJurnal
1622DocType: Patient AppointmentDurationMuddati
1623apps/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.
1624apps/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.
1625DocType: ItemWebsite Item GroupsVeb-sayt elementlari guruhlari
1626DocType: Purchase InvoiceTotal (Company Currency)Jami (Kompaniya valyutasi)
1627DocType: Daily Work Summary GroupReminderEslatma
1628apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSeriya raqami {0} bir necha marta kiritilgan
1629DocType: Journal EntryJournal EntryJurnalga kirish
1630DocType: Expense Claim AdvanceUnclaimed amountTalab qilinmagan miqdor
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progressJoriy {0} ta element
1632DocType: WorkstationWorkstation NameIsh stantsiyasining nomi
1633DocType: Grading Scale IntervalGrade CodeSinf kodi
1634DocType: POS Item GroupPOS Item GroupQalin modda guruhi
1635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pochtasi:
1636apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} {1} mahsulotiga tegishli emas
1637DocType: Sales PartnerTarget DistributionNishon tarqatish
1638DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Vaqtinchalik baholashni yakunlash
1639DocType: Salary SlipBank Account No.Bank hisob raqami
1640DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu, bu old qo&#39;shimchadagi oxirgi yaratilgan bitimning sonidir
1641DocType: 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)
1642DocType: Quality Inspection ReadingReading 8O&#39;qish 8
1643DocType: Sales PartnerAgentAgent
1644DocType: Purchase InvoiceTaxes and Charges CalculationSoliqlar va hisob-kitoblarni hisoblash
1645DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1646DocType: BOM OperationWorkstationIsh stantsiyani
1647DocType: Request for Quotation SupplierRequest for Quotation SupplierBuyurtma beruvchi etkazib beruvchisi
1648DocType: Healthcare SettingsRegistration MessageRo&#39;yxatdan o&#39;tish xabar
1649apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareUskuna
1650DocType: Prescription DosagePrescription DosageReçetesiz dozaj
1651DocType: AttendanceHR ManagerKadrlar bo&#39;yicha menejer
1652apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyIltimos, kompaniyani tanlang
1653apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1654DocType: Purchase InvoiceSupplier Invoice DateYetkazib beruvchi hisob-fakturasi sanasi
1655DocType: Asset SettingsThis value is used for pro-rata temporis calculationUshbu qiymat proportsan temporis hisoblash uchun ishlatiladi
1656apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSavatga savatni faollashtirishingiz kerak
1657DocType: Payment EntryWriteoffHisobdan o&#39;chirish
1658DocType: Stock SettingsNaming Series PrefixNamunali nomlar uchun prefiks
1659DocType: Appraisal Template GoalAppraisal Template GoalBaholash shablonining maqsadi
1660DocType: Salary ComponentEarningDaromad
1661DocType: Supplier ScorecardScoring CriteriaBaholash mezonlari
1662DocType: Purchase InvoiceParty Account CurrencyPartiya pullari valyutasi
1663BOM BrowserBOM brauzeri
1664apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventIltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
1665DocType: Item BarcodeEANEAN
1666DocType: Purchase Taxes and ChargesAdd or DeductQo&#39;shish yoki cheklash
1667apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1668apps/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
1669apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUmumiy Buyurtma qiymati
1670apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodOvqat
1671apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Qarish oralig&#39;i 3
1672DocType: Maintenance Schedule ItemNo of VisitsTashriflar soni
1673apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentTalabgorni ro&#39;yxatga olish
1674apps/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
1675apps/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}
1676DocType: ProjectStart and End DatesBoshlanish va tugash sanalari
1677Delivered Items To Be BilledTaqdim etiladigan narsalar
1678apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}BOM {0}
1679apps/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.
1680DocType: Authorization RuleAverage DiscountO&#39;rtacha chegirma
1681DocType: Purchase Invoice ItemUOMUOM
1682DocType: Rename ToolUtilitiesKommunal xizmatlar
1683DocType: POS ProfileAccountingHisob-kitob
1684DocType: EmployeeEMP/EMP /
1685apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1686DocType: AssetDepreciation SchedulesAmortizatsiya jadvallari
1687apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
1688apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodAriza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1689DocType: Activity CostProjectsLoyihalar
1690DocType: Payment RequestTransaction CurrencyJurnal valyutasi
1691apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}{0} dan {1} {2}
1692DocType: Production Order OperationOperation DescriptionOperatsion tavsifi
1693apps/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.
1694DocType: QuotationShopping CartXarid savati
1695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1696DocType: POS ProfileCampaignKampaniya
1697DocType: SupplierName and TypeIsmi va turi
1698DocType: PhysicianContacts and AddressKontaktlar va manzil
1699DocType: Purchase InvoiceContact PersonBog&#39;lanish uchun shahs
1700apps/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
1701DocType: Course Scheduling ToolCourse End DateKurs tugash sanasi
1702DocType: Holiday ListHolidaysBayramlar
1703DocType: Sales Order ItemPlanned QuantityRejalashtirilgan miqdori
1704DocType: Purchase Invoice ItemItem Tax AmountSoliq summasi summasi
1705DocType: Water AnalysisWater Analysis CriteriaSuv tahlil mezonlari
1706DocType: ItemMaintain StockQimmatli qog&#39;ozlar bozori
1707apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar
1708DocType: EmployeePrefered EmailTanlangan elektron pochta
1709DocType: Student AdmissionEligibility and DetailsImtiyoz va tafsilotlar
1710apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetRuxsat etilgan aktivlardagi aniq o&#39;zgarish
1711DocType: Leave Control PanelLeave blank if considered for all designationsBarcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1712apps/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
1713apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Maks: {0}
1714apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDatetime&#39;dan
1715DocType: Email DigestFor CompanyKompaniya uchun
1716apps/erpnext/erpnext/config/support.py +17Communication log.Aloqa yozuvi.
1717apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.
1718apps/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
1719DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableYetkazib beruvchi Scorecard Scoring Variable
1720apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountXarid qilish miqdori
1721DocType: Sales InvoiceShipping Address NameYuk tashish manzili nomi
1722DocType: Material RequestTerms and Conditions ContentShartlar va shartlar tarkibi
1723apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDars jadvali yaratishda xatolar yuz berdi
1724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100100 dan ortiq bo&#39;lishi mumkin emas
1725apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock Item{0} elementi aktsiyalar elementi emas
1726DocType: Maintenance VisitUnscheduledRejalashtirilmagan
1727DocType: EmployeeOwnedEgasi
1728DocType: Salary DetailDepends on Leave Without PayPulsiz qoldiring
1729DocType: Pricing RuleHigher the number, higher the priorityRaqamni ko&#39;paytirish, ustunlikning ustunligi
1730Purchase Invoice TrendsBilling yo&#39;nalishlarini xarid qiling
1731DocType: EmployeeBetter ProspectsYaxshi istiqbolga ega
1732apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1733DocType: VehicleLicense PlatePlitalar
1734DocType: AppraisalGoalsMaqsadlar
1735apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileQalin profilni tanlang
1736DocType: Warranty ClaimWarranty / AMC StatusKafolat / AMC Status
1737Accounts BrowserHisoblar brauzeri
1738DocType: Payment Entry ReferencePayment Entry ReferenceTo&#39;lov uchun ariza namunasi
1739DocType: GL EntryGL EntryGL Kirish
1740DocType: HR SettingsEmployee SettingsXodimlarning sozlashlari
1741Batch-Wise Balance HistoryBatch-Wise Balance History
1742apps/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
1743DocType: Package CodePackage CodePaket kodi
1744apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeChiragcha
1745DocType: Purchase InvoiceCompany GSTINKompaniya GSTIN
1746apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedSalbiy miqdorda ruxsat berilmaydi
1747DocType: 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
1748DocType: Supplier Scorecard PeriodSSC-SSC-
1749apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Xodim o&#39;z oldiga hisobot bera olmaydi.
1750DocType: AccountIf the account is frozen, entries are allowed to restricted users.Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
1751DocType: Email DigestBank BalanceBank balansi
1752apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
1753DocType: Job OpeningJob profile, qualifications required etc.Ishchi profil, talablar va boshqalar.
1754DocType: Journal Entry AccountAccount BalanceHisob balansi
1755apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Bitim uchun soliq qoidalari.
1756DocType: Rename ToolType of document to rename.Qayta nom berish uchun hujjatning turi.
1757apps/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}
1758DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
1759DocType: WeatherWeather ParameterOb-havo parametrlari
1760apps/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
1761DocType: Lab Test TemplateCollection DetailsTo&#39;plash tafsilotlari
1762DocType: POS ProfileAllow Print Before PayPul to&#39;lashdan avval chop etishga ruxsat
1763DocType: Land UnitLinked Soil TextureBog&#39;langan tuproq to&#39;qimalari
1764DocType: Shipping RuleShipping AccountYuk tashish qaydnomasi
1765apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Hisob {2} faol emas
1766apps/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
1767DocType: Quality InspectionReadingsO&#39;qishlar
1768DocType: Stock EntryTotal Additional CostsJami qo&#39;shimcha xarajatlar
1769DocType: Course ScheduleSHSh
1770DocType: BOMScrap Material Cost(Company Currency)Hurda Materiallar narxi (Kompaniya valyutasi)
1771apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesQuyi majlislar
1772DocType: AssetAsset NameAsset nomi
1773DocType: ProjectTask WeightVazifa og&#39;irligi
1774DocType: Shipping Rule ConditionTo ValueQiymati uchun
1775DocType: Asset MovementStock ManagerAktsiyadorlar direktori
1776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Resurs ombori {0} qatoriga kiritilishi shart
1777apps/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.
1778apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Qishloq xo&#39;jaligi (beta)
1779apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipQoplamali sumkasi
1780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOfis ijarasi
1781apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSMS-gateway sozlamalarini to&#39;g&#39;rilash
1782DocType: DiseaseCommon NameUmumiy nom
1783apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import amalga oshmadi!
1784apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hech qanday manzil hali qo&#39;shilmagan.
1785DocType: Workstation Working HourWorkstation Working HourIsh stantsiyani ish vaqti
1786DocType: Vital SignsBlood PressureQon bosimi
1787apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystTahlilchi
1788DocType: ItemInventoryInventarizatsiya
1789DocType: ItemSales DetailsSotish tafsilotlari
1790DocType: Quality InspectionQI-QI-
1791DocType: OpportunityWith ItemsMahsulotlar bilan
1792DocType: Asset MaintenanceMaintenance TeamXizmat jamoasi
1793apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyMiqdorda
1794DocType: Education SettingsValidate Enrolled Course for Students in Student GroupTalaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
1795DocType: Notification ControlExpense Claim RejectedEksport e&#39;tirishi rad etildi
1796DocType: ItemItem AttributeMavzu tavsifi
1797apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentHukumat
1798apps/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
1799apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitutning nomi
1800apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountTo&#39;lov miqdorini kiriting
1801apps/erpnext/erpnext/config/stock.py +309Item VariantsVariant variantlari
1802apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesXizmatlar
1803DocType: HR SettingsEmail Salary Slip to EmployeeE-pochtani ish haqi xodimiga aylantirish
1804DocType: Cost CenterParent Cost CenterOta-xarajatlar markazi
1805apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierMumkin etkazib beruvchini tanlang
1806DocType: Sales InvoiceSourceManba
1807DocType: CustomerSelect, to make the customer searchable with these fieldsXaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
1808apps/erpnext/erpnext/templates/pages/projects.html +31Show closedYopiq ko&#39;rsatilsin
1809DocType: Leave TypeIs Leave Without PayTo&#39;lovsiz qoldirish
1810apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAssot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
1811DocType: Fee ValidityFee ValidityIsh haqi amal qilish muddati
1812apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTo&#39;lov jadvalida yozuvlar topilmadi
1813apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}{0} {2} {3} uchun {1} bilan nizolar
1814DocType: Student Attendance ToolStudents HTMLTalabalar HTML
1815DocType: POS ProfileApply DiscountDasturni qo&#39;llash
1816DocType: GST HSN CodeGST HSN CodeGST HSN kodi
1817DocType: Employee External Work HistoryTotal ExperienceUmumiy tajriba
1818apps/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
1819apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOchiq loyihalar
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledAmbalaj kipleri bekor qilindi
1821apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingInvestitsiyalardan pul oqimi
1822DocType: Program CourseProgram CourseDastur kursi
1823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesYuk va ekspeditorlik xarajatlari
1824DocType: HomepageCompany Tagline for website homepageVeb-saytning asosiy sahifasi uchun Kompaniya Tagline
1825DocType: Item GroupItem Group NameMavzu guruh nomi
1826apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenQabul qilingan
1827DocType: StudentDate of LeavingTug&#39;ilgan sanasi
1828DocType: Pricing RuleFor Price ListNarxlar ro&#39;yxati uchun
1829apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchIjrochi Izlash
1830apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandartni belgilash
1831apps/erpnext/erpnext/utilities/activation.py +63Create LeadsYaratmalar yaratish
1832DocType: Maintenance ScheduleSchedulesJadvallar
1833apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SaleSotish nuqtasini ishlatish uchun qalin profil talab qilinadi
1834DocType: Purchase Invoice ItemNet AmountNet miqdori
1835apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
1836DocType: Purchase Order Item SuppliedBOM Detail NoBOM batafsil
1837DocType: Landed Cost VoucherAdditional ChargesQo&#39;shimcha ish haqi
1838DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
1839DocType: Supplier ScorecardSupplier ScorecardYetkazib beruvchi Kuzatuv kartasi
1840DocType: Plant AnalysisResult DatetimeNatijada Datetime
1841apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Iltimos, Hisob jadvalidan yangi hisob yarating.
1842Support Hour DistributionQo&#39;llash vaqtini taqsimlash
1843DocType: Maintenance VisitMaintenance VisitXizmat tashrifi
1844DocType: StudentLeaving Certificate NumberSertifikat raqamini qoldirish
1845apps/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
1846DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseQXIdagi mavjud ommaviy miqdori
1847apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBosib chiqarish formatini yangilang
1848DocType: Landed Cost VoucherLanded Cost HelpYo&#39;lga tushgan xarajatli yordam
1849DocType: Purchase InvoiceSelect Shipping AddressYuk tashish manzilini tanlang
1850apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsImzolar haqida ma&#39;lumot
1851DocType: Leave Block ListBlock Holidays on important days.Muhim kunlardagi dam olish kunlari.
1852apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Iltimos, barcha kerakli Natijani qiymatini kiriting
1853apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryQabul qilinadigan hisobvaraqlarning qisqacha bayoni
1854DocType: Employee LoanMonthly Repayment AmountOylik to&#39;lov miqdori
1855apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesXarajatlarni ochish
1856apps/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
1857DocType: UOMUOM NameUOM nomi
1858DocType: GST HSN CodeHSN CodeHSN kodi
1859apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountQatnashchining miqdori
1860DocType: Purchase InvoiceShipping AddressYetkazish manzili
1861DocType: 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.
1862DocType: 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.
1863DocType: Expense ClaimEXPEXP
1864DocType: Water AnalysisContainerIdish
1865apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
1866DocType: Healthcare SettingsManage Sample CollectionNamuna to&#39;plamini boshqaring
1867DocType: Production PlanIgnore Existing Ordered QuantityMavjud buyurtma miqdori e&#39;tibor bermaslik
1868DocType: PatientTobacco Past UseTamaki iste&#39;mol qilish
1869DocType: Sales Invoice ItemBrand NameBrendning nomi
1870DocType: Purchase ReceiptTransporter DetailsTashuvchi ma&#39;lumoti
1871apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}{0} {{} {1} shifokoriga allaqachon tayinlangan
1872apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemTanlangan element uchun odatiy ombor kerak
1873apps/erpnext/erpnext/utilities/user_progress.py +143BoxBox
1874apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierMumkin bo&#39;lgan yetkazib beruvchi
1875DocType: BudgetMonthly DistributionOylik tarqatish
1876apps/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
1877apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sog&#39;liqni saqlash (beta)
1878DocType: Production Plan Sales OrderProduction Plan Sales OrderIshlab chiqarish rejasini sotish tartibi
1879DocType: Sales PartnerSales Partner TargetSavdo hamkorining maqsadi
1880DocType: Loan TypeMaximum Loan AmountMaksimal kredit summasi
1881DocType: Pricing RulePricing RuleRaqobatchilar qoidasi
1882apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Talabalar uchun {0}
1883DocType: BudgetAction if Annual Budget ExceededAgar yillik byudjetdan oshib ketgan bo&#39;lsa
1884apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderBuyurtma buyurtmasiga buyurtma berish
1885DocType: Shopping Cart SettingsPayment Success URLTo&#39;lov muvaffaqiyati URL manzili
1886apps/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}
1887DocType: Purchase ReceiptPREC-PREC-
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank hisoblari
1889Bank Reconciliation StatementBank kelishuvi bayonoti
1890DocType: ConsultationMedical CodingTibbiy kodlash
1891DocType: Healthcare SettingsReminder MessageEslatma xabar
1892Lead NameQurilish nomi
1893POSQalin
1894DocType: C-FormIIIIII
1895apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceQimmatli qog&#39;ozlar balansini ochish
1896apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} faqat bir marta paydo bo&#39;lishi kerak
1897apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTo&#39;plam uchun hech narsa yo&#39;q
1899apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsMarhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchilarni nomlash tizimini sozlash&gt; Ta&#39;lim sozlamalari
1900DocType: Shipping Rule ConditionFrom ValueQiymatdan
1901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryIshlab chiqarish miqdori majburiydir
1902DocType: Employee LoanRepayment MethodQaytarilish usuli
1903DocType: 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
1904DocType: Quality Inspection ReadingReading 4O&#39;qish 4
1905apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Kompaniya xarajatlari uchun da&#39;vo.
1906apps/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
1907apps/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}
1908DocType: Asset Maintenance TaskCertificate RequiredSertifikat kerak
1909DocType: CompanyDefault Holiday ListStandart dam olish ro&#39;yxati
1910apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: {1} dan vaqt va vaqtdan {2}
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesQarz majburiyatlari
1912DocType: Purchase InvoiceSupplier WarehouseYetkazib beruvchi ombori
1913DocType: OpportunityContact Mobile NoMobil raqami bilan bog&#39;laning
1914apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyKompaniya-ni tanlang
1915Material Requests for which Supplier Quotations are not createdYetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
1916apps/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.
1917DocType: Student GroupSet 0 for no limitHech qanday chegara uchun 0-ni tanlang
1918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1919apps/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
1920DocType: CustomerPrimary Address and Contact DetailBirlamchi manzil va aloqa ma&#39;lumotlari
1921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTo&#39;lov E-pochtasini qayta yuboring
1922apps/erpnext/erpnext/templates/pages/projects.html +27New taskYangi topshiriq
1923DocType: ConsultationAppointmentUchrashuv
1924apps/erpnext/erpnext/utilities/activation.py +74Make QuotationQabul qiling
1925apps/erpnext/erpnext/config/education.py +226Other ReportsBoshqa hisobotlar
1926apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Iltimos, kamida bitta domenni tanlang.
1927DocType: Dependent TaskDependent TaskQaram vazifa
1928apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion 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
1929apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
1930DocType: Manufacturing SettingsTry planning operations for X days in advance.X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
1931DocType: HR SettingsStop Birthday RemindersTug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
1932DocType: SMS CenterReceiver ListQabul qiluvchi ro&#39;yxati
1933apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemQidiruv vositasi
1934DocType: Payment SchedulePayment AmountTo&#39;lov miqdori
1935DocType: Patient AppointmentReferring PhysicianShifokorga murojaat qilish
1936apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountIste&#39;mol qilingan summalar
1937apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNaqd pulning aniq o&#39;zgarishi
1938DocType: Assessment PlanGrading ScaleBaholash o&#39;lchovi
1939apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableO&#39;lchov birligi {0} bir necha marta kiritilgan
1940apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedTo&#39;liq bajarildi
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandAl-Qoida
1942apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import muvaffaqiyatli!
1943apps/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}
1944apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsChiqarilgan mahsulotlarning narxi
1945DocType: PhysicianHospitalKasalxona
1946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Miqdori {0} dan ortiq bo&#39;lmasligi kerak
1947apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedAvvalgi moliyaviy yil yopiq emas
1948apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Yosh (kunlar)
1949DocType: Quotation ItemQuotation ItemTavsif varag&#39;i
1950DocType: CustomerCustomer POS IdXaridor QO&#39;ShI Id
1951DocType: AccountAccount NameHisob nomi
1952apps/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
1953apps/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
1954apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Yetkazib beruvchi turi ustasi.
1955DocType: Purchase Order ItemSupplier Part NumberYetkazib beruvchi qismi raqami
1956apps/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
1957DocType: Share BalanceTo NoYo&#39;q
1958DocType: SubscriptionReference DocumentMalumot hujjati
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} bekor qilindi yoki to&#39;xtatildi
1960DocType: Accounts SettingsCredit ControllerKredit nazoratchisi
1961DocType: Grant ApplicationApplicant TypeAriza beruvchi turi
1962DocType: Purchase Invoice03-Deficiency in services03 - Xizmatlarning etishmasligi
1963DocType: Delivery NoteVehicle Dispatch DateAvtomobilni jo&#39;natish sanasi
1964DocType: Healthcare SettingsDefault Medical Code StandardStandart tibbiy standartlar standarti
1965DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedXarid qilish shakli {0} yuborilmaydi
1967DocType: CompanyDefault Payable AccountFoydalanuvchi to&#39;lanadigan hisob
1968apps/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
1969apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% to&#39;ldirildi
1970apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtySaqlandi Qty
1971DocType: Party AccountParty AccountPartiya hisoblari
1972apps/erpnext/erpnext/config/setup.py +122Human ResourcesKadrlar bo&#39;limi
1973DocType: LeadUpper IncomeYuqori daromad
1974apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRad etish
1975DocType: Journal Entry AccountDebit in Company CurrencyKompaniya valyutasidagi debet
1976DocType: BOM ItemBOM ItemBOM Item
1977DocType: AppraisalFor EmployeeIshchi uchun
1978apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTo&#39;lovni kiritish
1979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
1980DocType: CompanyDefault ValuesStandart qiymatlar
1981DocType: MembershipINRINR
1982apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1983DocType: Expense ClaimTotal Amount ReimbursedTo&#39;lov miqdori to&#39;langan
1984apps/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
1985apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
1986DocType: CustomerDefault Price ListStandart narx ro&#39;yxati
1987apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAktivlar harakati qaydlari {0} yaratildi
1988apps/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
1989apps/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
1990apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
1991DocType: Purchase InvoiceTotal Net WeightJami aniq vazn
1992DocType: Purchase InvoiceEligibility For ITCITC uchun muvofiqlik
1993DocType: Journal EntryEntry TypeKirish turi
1994Customer Credit BalanceXaridorlarning kredit balansi
1995apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableTo&#39;lanadigan qarzlarning sof o&#39;zgarishi
1996apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
1997apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
1998apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'&quot;Customerwise-ning dasturi&quot;
1999apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2000apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingRaqobatchilar
2001DocType: QuotationTerm DetailsTerim detallari
2002apps/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.
2003apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Hammasi bo&#39;lib (soliqsiz)
2004apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountQo&#39;rg&#39;oshin soni
2005apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} 0 dan katta bo&#39;lishi kerak
2006apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableMavjudotlar mavjud
2007DocType: Manufacturing SettingsCapacity Planning For (Days)Imkoniyatlarni rejalashtirish (kunlar)
2008apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementXarid qilish
2009apps/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.
2010apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramMajburiy maydon - Dastur
2011DocType: Special Test TemplateResult ComponentNatija komponenti
2012apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimKafolat talabi
2013Lead DetailsQurilma detallari
2014DocType: VolunteerAvailability and SkillsMavjudligi va ko&#39;nikmalari
2015DocType: Salary SlipLoan repaymentKreditni qaytarish
2016DocType: Purchase InvoiceEnd date of current invoice's periodJoriy hisob-kitob davri tugash sanasi
2017DocType: Pricing RuleApplicable ForQo&#39;llaniladigan
2018DocType: Lab TestTechnician NameTexnik nom
2019DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBillingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2020apps/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}
2021DocType: Restaurant ReservationNo ShowKo&#39;rish yo&#39;q
2022DocType: Shipping Rule CountryShipping Rule CountryYuk tashish qoidalari mamlakat
2023apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceQoldiring va davom eting
2024DocType: Maintenance VisitPartially CompletedQisman bajarildi
2025apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityO&#39;rtacha sezuvchanlik
2026DocType: Leave TypeInclude holidays within leaves as leavesBayramlardagi bayramlarni barglar sifatida qo&#39;shish
2027DocType: Sales InvoicePacked ItemsPaketlangan narsalar
2028apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Seriya raqami bo&#39;yicha kafolat talabi
2029apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&quot;Umumiy&quot;
2030DocType: Shopping Cart SettingsEnable Shopping CartSavatga savatni faollashtirish
2031DocType: EmployeePermanent AddressDoimiy yashash joyi
2032DocType: PatientMedicationDori-darmon
2033DocType: Production PlanInclude Non Stock ItemsQimmatli qog&#39;ozlar emas
2034apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeIltimos, mahsulot kodini tanlang
2035DocType: Student SiblingStudying in Same InstituteXuddi shu institutda o&#39;qish
2036DocType: TerritoryTerritory ManagerMintaqa menejeri
2037DocType: Packed ItemTo Warehouse (Optional)QXI (majburiy emas)
2038DocType: GST SettingsGST AccountsGST hisoblari
2039DocType: Payment EntryPaid Amount (Company Currency)To&#39;langan pul miqdori (Kompaniya valyutasi)
2040DocType: Purchase InvoiceAdditional DiscountQo&#39;shimcha chegirmalar
2041DocType: Selling SettingsSelling SettingsSotish sozlamalari
2042apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionAmalni tasdiqlang
2043apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnlayn auktsionlar
2044apps/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
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentTugatish
2046apps/erpnext/erpnext/templates/generators/item.html +82View in CartSavatda ko&#39;rish
2047apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing xarajatlari
2048Item Shortage ReportMavzu kamchiliklari haqida hisobot
2049apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaStandart mezonlarni yaratib bo&#39;lmaydi. Iltimos, mezonlarni qayta nomlash
2050apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooOg&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2051DocType: Stock Entry DetailMaterial Request used to make this Stock EntryUshbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2052apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetKeyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
2053DocType: Student Group Creation ToolSeparate course based Group for every BatchHar bir guruh uchun alohida kurs bo&#39;yicha guruh
2054apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Ob&#39;ektning yagona birligi.
2055DocType: Fee CategoryFee CategoryIsh haqi toifasi
2056DocType: Agriculture TaskNext Business DayKeyingi ish kuni
2057DocType: Drug PrescriptionDosage by time intervalVaqt oralig&#39;i bo&#39;yicha dozalash
2058DocType: Cash Flow MapperSection HeaderBo&#39;lim sarlavhasi
2059Student Fee CollectionTalabalar uchun yig&#39;im
2060apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Uchrashuv davomiyligi (daqiqa)
2061DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHar bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2062DocType: Leave AllocationTotal Leaves AllocatedJami ajratmalar
2063apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}No {0} qatorida talab qilingan ombor
2064apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2065DocType: EmployeeDate Of RetirementPensiya tarixi
2066DocType: Upload AttendanceGet TemplateAndoza olish
2067DocType: Material RequestTransferredO&#39;tkazildi
2068DocType: VehicleDoorsEshiklar
2069apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext O&#39;rnatish tugallandi!
2070DocType: Healthcare SettingsCollect Fee for Patient RegistrationKasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2071apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2072DocType: Course Assessment CriteriaWeightageOg&#39;irligi
2073DocType: Purchase InvoiceTax BreakupSoliq to&#39;lash
2074DocType: Packing SlipPS-PS-
2075DocType: MemberNon Profit MemberQor bo&#39;lmagan foyda
2076apps/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.
2077DocType: Payment SchedulePayment TermTo&#39;lov muddati
2078apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A 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
2079DocType: Land UnitAreaHudud
2080apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactYangi kontakt
2081DocType: TerritoryParent TerritoryOta-ona hududi
2082DocType: Purchase InvoicePlace of SupplyYetkazib beriladigan joy
2083DocType: Quality Inspection ReadingReading 2O&#39;qish 2
2084DocType: Stock EntryMaterial ReceiptMateriallar oling
2085DocType: HomepageProductsMahsulotlar
2086DocType: AnnouncementInstructorO&#39;qituvchi
2087apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Ob&#39;ektni tanlash (ixtiyoriy)
2088DocType: Fee Schedule Student GroupFee Schedule Student GroupIsh haqi jadvali Studentlar guruhi
2089DocType: StudentAB+AB +
2090DocType: 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.
2091DocType: LeadNext Contact ByKeyingi aloqa
2092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}{1} qatoridagi {0} element uchun zarur miqdori
2093apps/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
2094DocType: QuotationOrder TypeBuyurtma turi
2095Item-wise Sales RegisterBuyurtmalar savdosi
2096DocType: AssetGross Purchase AmountXarid qilishning umumiy miqdori
2097apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOchilish balanslari
2098DocType: AssetDepreciation MethodAmortizatsiya usuli
2099DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ushbu soliq asosiy narxga kiritilganmi?
2100apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUmumiy maqsad
2101DocType: Soil TextureSand Composition (%)Qum tarkibi (%)
2102DocType: Job ApplicantApplicant for a JobIsh uchun murojaat etuvchi
2103DocType: Production Plan Material RequestProduction Plan Material RequestIshlab chiqarish rejasi Materiallar talabi
2104apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdBuyurtma ishlab chiqarilmadi
2105DocType: Stock ReconciliationReconciliation JSONMoslik JSON
2106apps/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.
2107DocType: Purchase Invoice ItemBatch NoPartiya no
2108DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderXaridorning Buyurtma buyrug&#39;iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
2109DocType: Student Group InstructorStudent Group InstructorTalabalar guruhining o&#39;qituvchisi
2110DocType: Grant ApplicationAssessment Mark (Out of 10)Baholash belgisi (10)
2111apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobil raqami
2112apps/erpnext/erpnext/setup/doctype/company/company.py +218MainAsosiy
2113apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2114DocType: Naming SeriesSet prefix for numbering series on your transactionsSizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
2115DocType: Employee Attendance ToolEmployees HTMLXodimlar HTML
2116apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateUshbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
2117DocType: EmployeeLeave Encashed?Encashed qoldiringmi?
2118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursatdan dalolat majburiy
2119DocType: Email DigestAnnual ExpensesYillik xarajatlar
2120DocType: ItemVariantsVariantlar
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderBuyurtma buyurtma qiling
2122DocType: SMS CenterSend ToYuborish
2123apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}{0} to`g`ri to`g`ri uchun muvozanat etarli emas
2124DocType: Payment Reconciliation PaymentAllocated amountAjratilgan mablag&#39;
2125DocType: Sales TeamContribution to Net TotalNet jami hissa ulushi
2126DocType: Sales Invoice ItemCustomer's Item CodeXaridorning mahsulot kodi
2127DocType: Stock ReconciliationStock ReconciliationQimmatli qog&#39;ozlar bilan kelishuv
2128DocType: TerritoryTerritory NameHududning nomi
2129apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitYuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
2130apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ish uchun murojaat etuvchi.
2131DocType: Purchase Order ItemWarehouse and ReferenceQXI va Yo&#39;naltiruvchi
2132DocType: SupplierStatutory info and other general information about your SupplierTa&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
2133DocType: ItemSerial Nos and BatchesSeriya nos va paketlar
2134apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthTalabalar guruhining kuchi
2135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryJurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
2136apps/erpnext/erpnext/config/hr.py +142AppraisalsBaholash
2137apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsO&#39;quv mashg&#39;ulotlari
2138apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikat ketma-ket No {0} element uchun kiritilgan
2139DocType: Shipping Rule ConditionA condition for a Shipping RuleYuk tashish qoidalari uchun shart
2140apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Iltimos, kiring
2141apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogXizmat yozuvi
2142apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseIltimos, filtrni yoki odatiy ob&#39;ektni tanlang
2143apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandMahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
2144DocType: 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)
2145apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Diskontning miqdori 100% dan ortiq bo&#39;lishi mumkin emas.
2146DocType: Sales OrderTo Deliver and BillTaqdim etish va Bill
2147DocType: Student GroupInstructorsO&#39;qituvchilar
2148DocType: GL EntryCredit Amount in Account CurrencyHisob valyutasida kredit summasi
2149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} yuborilishi kerak
2150apps/erpnext/erpnext/config/accounts.py +460Share ManagementHissa boshqarish
2151DocType: Authorization ControlAuthorization ControlAvtorizatsiya nazorati
2152apps/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}
2153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentTo&#39;lov
2154apps/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.
2155apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBuyurtmalarni boshqaring
2156DocType: Production Order OperationActual Time and CostHaqiqiy vaqt va narx
2157DocType: CropCrop SpacingO&#39;simliklar oralig&#39;i
2158DocType: CourseCourse AbbreviationKurs qisqartmasi
2159DocType: Student Leave ApplicationStudent Leave ApplicationTalabalar uchun ariza
2160DocType: ItemWill also apply for variantsShuningdek, variantlar uchun ham qo&#39;llaniladi
2161apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
2162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Yarim kun {1} da xizmatdosh {0}
2163apps/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
2164apps/erpnext/erpnext/templates/pages/task_info.html +90OnYoqilgan
2165apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Sotuv vaqtidagi narsalarni to&#39;plash.
2166DocType: Material Request Plan ItemActual QtyHaqiqiy Miqdor
2167DocType: Sales Invoice ItemReferencesManbalar
2168DocType: Quality Inspection ReadingReading 10O&#39;qish 10
2169DocType: ItemBarcodesBarkodlar
2170DocType: Hub CategoryHub NodeUyadan tugun
2171apps/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.
2172apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateBirgalikda
2173DocType: Asset MovementAsset MovementAsset harakati
2174apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartYangi savat
2175apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item{0} mahsuloti seriyali element emas
2176DocType: SMS CenterCreate Receiver ListQabul qiluvchining ro&#39;yxatini yaratish
2177DocType: VehicleWheelsJantlar
2178DocType: Packing SlipTo Package No.Yo&#39;naltirish uchun.
2179DocType: Patient RelationFamilyOila
2180DocType: Production PlanMaterial RequestsMateriallar so&#39;rovlari
2181DocType: Warranty ClaimIssue DateBerilgan vaqti
2182DocType: Activity CostActivity CostFaoliyat bahosi
2183DocType: Sales Invoice TimesheetTimesheet DetailVaqt jadvalini batafsil
2184DocType: Purchase Receipt Item SuppliedConsumed QtyIste&#39;mol qilingan Miqdor
2185apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikatsiyalar
2186apps/erpnext/erpnext/accounts/party.py +264Billing 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
2187DocType: 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)
2188DocType: Soil TextureLoamLoam
2189apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRow {0}: sanasi sanasidan oldin sanasi bo&#39;lmaydi
2190apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTo&#39;lovni kiritish
2191apps/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
2192Sales Invoice TrendsSotuvdagi taqdim etgan tendentsiyalari
2193DocType: Leave ApplicationApply / Approve LeavesYaproqlarni qo&#39;llash / tasdiqlash
2194apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUchun
2195apps/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;
2196DocType: Sales Order ItemDelivery WarehouseEtkazib beriladigan ombor
2197apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Moliyaviy xarajatlar markazlarining daraxti.
2198DocType: Serial NoDelivery Document NoYetkazib berish hujjati №
2199apps/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 /
2200DocType: Landed Cost VoucherGet Items From Purchase ReceiptsBuyurtma olimlaridan narsalarni oling
2201DocType: Serial NoCreation DateYaratilish sanasi
2202apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}{0} mahsuloti {1}
2203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak
2204DocType: Production Plan Material RequestMaterial Request DateMaterialni so&#39;rash sanasi
2205DocType: Purchase Order ItemSupplier Quotation ItemYetkazib beruvchi kotirovka elementi
2206DocType: 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
2207DocType: StudentStudent Mobile NumberIsoning shogirdi mobil raqami
2208DocType: ItemHas VariantsVaryantlar mavjud
2209apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. Haddan ortiq hisob-kitoblarga ruxsat berish uchun, Stok Sozlamalarni-ni tanlang
2210apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseJavobni yangilash
2211apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}{0} {1} dan tanlangan elementlarni tanladingiz
2212DocType: Monthly DistributionName of the Monthly DistributionOylik tarqatish nomi
2213apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartiya identifikatori majburiydir
2214DocType: Sales PersonParent Sales PersonOta-savdogar
2215apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSotuvchi va xaridor bir xil bo&#39;lishi mumkin emas
2216apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstAvval dasturni tanlang
2217DocType: Patient AppointmentPatient AgeBemor yoshi
2218apps/erpnext/erpnext/config/learn.py +253Managing ProjectsLoyihalarni boshqarish
2219DocType: SupplierSupplier of Goods or Services.Mahsulot yoki xizmatlarni yetkazib beruvchi.
2220DocType: BudgetFiscal YearMoliyaviy yil
2221DocType: Asset Maintenance LogPlannedRejalashtirilgan
2222DocType: 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.
2223DocType: Vehicle LogFuel PriceYoqilg&#39;i narxi
2224DocType: BudgetBudgetByudjet
2225apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenOchish-ni tanlang
2226apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
2227apps/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
2228apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaqlandi
2229DocType: Student AdmissionApplication Form RouteAriza shakli
2230apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / mijoz
2231apps/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
2232apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {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}
2233DocType: 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.
2234DocType: LeadFollow UpKuzatish
2235DocType: ItemIs Sales ItemSavdo punkti
2236apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMavzu guruh daraxti
2237apps/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
2238DocType: Maintenance VisitMaintenance TimeXizmat muddati
2239Amount to DeliverTaqdim etiladigan summalar
2240apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Xuddi shu element bir necha marta kiritilgan. {0}
2241apps/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.
2242apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Xatolar bor edi.
2243apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : {0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:
2244DocType: GuardianGuardian InterestsGuardian manfaatlari
2245DocType: Naming SeriesCurrent ValueJoriy qiymat
2246apps/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
2247DocType: Education SettingsInstructor Records to be created byO&#39;qituvchi tomonidan yaratiladigan yozuvlar
2248apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} yaratildi
2249DocType: GST AccountGST AccountGST hisobi
2250DocType: Delivery Note ItemAgainst Sales OrderSavdo buyurtmasiga qarshi
2251Serial No StatusSeriya No status
2252DocType: Payment Entry ReferenceOutstandingAjoyib
2253DocType: SupplierWarn POsOgohlantirishlar
2254Daily Timesheet SummaryKundalik vaqt jadvalini qisqacha bayoni
2255apps/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
2256apps/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
2257DocType: Pricing RuleSellingSotish
2258apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}{0} {1} miqdori {2} ga nisbatan tushdi
2259DocType: EmployeeSalary InformationIsh haqi haqida ma&#39;lumot
2260DocType: Sales PersonName and Employee IDIsmi va xizmatdoshi identifikatori
2261apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateYetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
2262DocType: Website Item GroupWebsite Item GroupVeb-sayt elementi guruhi
2263apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedYuqorida ko&#39;rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesVazifalar va soliq
2265DocType: Projects SettingsProjects SettingsLoyihalar sozlamalari
2266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIltimos, arizani kiriting
2267apps/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
2268DocType: Item Website SpecificationTable for Item that will be shown in Web SiteVeb-saytda ko&#39;rsatiladigan element uchun jadval
2269DocType: Purchase Order Item SuppliedSupplied QtyOlingan son
2270DocType: Purchase Order ItemMaterial Request ItemMaterial-buyurtma so&#39;rovi
2271apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mavzu guruhlari daraxti.
2272DocType: Production PlanTotal Produced QtyJami ishlab chiqarilgan Miqdor
2273DocType: Payroll EntryGet Employee DetailsXodimlarning ma&#39;lumotlarini olish
2274apps/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
2275DocType: AssetSoldSotildi
2276Item-wise Purchase HistoryOb&#39;ektga qarab sotib olish tarixi
2277apps/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
2278DocType: AccountFrozenMuzlatilgan
2279Open Production OrdersOchiq ishlab chiqarish buyurtmalarini
2280DocType: Sales Invoice PaymentBase Amount (Company Currency)Asosiy miqdor (Kompaniya valyutasi)
2281apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsXom ashyolar
2282DocType: Payment Reconciliation PaymentReference RowReference Row
2283DocType: Installation NoteInstallation TimeO&#39;rnatish vaqti
2284DocType: Sales InvoiceAccounting DetailsHisobot tafsilotlari
2285apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyUshbu kompaniyaning barcha operatsiyalarini o&#39;chirish
2286DocType: PatientO PositiveU ijobiy
2287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestitsiyalar
2289DocType: IssueResolution DetailsQaror ma&#39;lumotlari
2290apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAjratishlar
2291DocType: Item Quality Inspection ParameterAcceptance CriteriaQabul shartlari
2292apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIltimos, yuqoridagi jadvalda Materiallar talablarini kiriting
2293DocType: Item AttributeAttribute NameXususiyat nomi
2294DocType: BOMShow In WebsiteSaytda ko&#39;rsatish
2295DocType: Shopping Cart SettingsShow Quantity in WebsiteSaytdagi miqdori
2296DocType: Employee Loan ApplicationTotal Payable AmountTo&#39;lanadigan qarz miqdori
2297DocType: TaskExpected Time (in hours)Kutilgan vaqt (soatda)
2298DocType: Item ReorderCheck in (group)Kirish (guruh)
2299DocType: Soil TextureSiltSilt
2300Qty to OrderBuyurtma miqdori
2301DocType: 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
2302apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Barcha vazifalar uchun Gantt jadvali.
2303DocType: OpportunityMins to First ResponseBirinchi daqiqaga javob
2304DocType: Pricing RuleMargin TypeMarjin turi
2305apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} soat
2306DocType: CourseDefault Grading ScaleStandart Baholash o&#39;lchovi
2307DocType: AppraisalFor Employee NameIshchi nomi uchun
2308DocType: Holiday ListClear TableJadvalni tozalang
2309apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsMavjud bo&#39;shliqlar
2310DocType: C-Form Invoice DetailInvoice NoFaktura raqami №
2311apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentTo&#39;lovni amalga oshirish
2312DocType: RoomRoom NameXona nomi
2313DocType: Prescription DurationPrescription DurationRezektsiya davomiyligi
2314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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}
2315DocType: Activity CostCosting RateXarajat darajasi
2316apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsMijozlar manzillari va aloqalar
2317Campaign EfficiencyKampaniya samaradorligi
2318DocType: DiscussionDiscussionMunozara
2319DocType: Payment EntryTransaction IDJurnal identifikatori
2320DocType: VolunteerAnytimeHar doim
2321DocType: PatientSurgical HistoryJarrohlik tarixi
2322DocType: EmployeeResignation Letter DateIshdan bo&#39;shatish xati
2323apps/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.
2324apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetO&#39;rnatilmagan
2325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Iltimos, xodimingizga {0}
2326DocType: TaskTotal Billing Amount (via Time Sheet)Jami to&#39;lov miqdori (vaqt jadvalidan)
2327apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueXaridor daromadini takrorlang
2328DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2329DocType: ChapterChapterBo&#39;lim
2330apps/erpnext/erpnext/utilities/user_progress.py +143PairJuft
2331DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi.
2332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionIshlab chiqarish uchun BOM va Qty ni tanlang
2333DocType: AssetDepreciation ScheduleAmortizatsiya jadvali
2334apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSavdo hamkorlari manzili va aloqalar
2335DocType: Bank Reconciliation DetailAgainst AccountHisobga qarshi
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeYetkazib beruvchi&gt; Yetkazib beruvchi turi
2337apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateYarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
2338DocType: Maintenance Schedule DetailActual DateHaqiqiy sana
2339apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang.
2340DocType: ItemHas Batch NoPartiya no
2341apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Yillik to&#39;lov: {0}
2342apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Mol va xizmatlar solig&#39;i (GST Hindiston)
2343DocType: Delivery NoteExcise Page NumberAktsiz to&#39;lanadigan sahifa raqami
2344apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryKompaniya, Sana va Sana uchun majburiydir
2345apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationMaslahatlashuvdan oling
2346DocType: AssetPurchase DateSotib olish sanasi
2347DocType: VolunteerVolunteer TypeKo&#39;ngilli turi
2348DocType: StudentPersonal DetailsShaxsiy ma&#39;lumotlar
2349apps/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
2350Maintenance SchedulesXizmat jadvali
2351DocType: TaskActual End Date (via Time Sheet)Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
2352DocType: Soil TextureSoil TypeTuproq turi
2353apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}{0} {1} miqdori {2} {3} ga qarshi
2354apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageYangi xabar
2355Quotation TrendsIqtiboslar tendentsiyalari
2356apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
2357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebet Hisobni hisobvaraq deb hisoblash kerak
2358DocType: Shipping RuleShipping AmountYuk tashish miqdori
2359DocType: Supplier Scorecard PeriodPeriod ScoreDavr hisoboti
2360apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersMijozlarni qo&#39;shish
2361apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKutilayotgan miqdor
2362DocType: Lab Test TemplateSpecialMaxsus
2363DocType: Purchase Order Item SuppliedConversion FactorIshlab chiqarish omili
2364DocType: Purchase OrderDeliveredYetkazildi
2365Vehicle ExpensesAvtomobil xarajatlari
2366DocType: Serial NoInvoice DetailsFaktura tafsilotlari
2367DocType: Grant ApplicationShow on WebsiteSaytda ko&#39;rsatish
2368apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected 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
2369apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBoshlang
2370DocType: Hub CategoryHub CategoryHub-toifa
2371DocType: Purchase InvoiceSEZSEZ
2372DocType: Purchase ReceiptVehicle NumberAvtomobil raqami
2373DocType: Employee LoanLoan AmountKredit miqdori
2374apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadAntetli qo&#39;shing
2375DocType: Program EnrollmentSelf-Driving VehicleO&#39;z-o&#39;zidan avtomashina vositasi
2376DocType: Supplier Scorecard StandingSupplier Scorecard StandingYetkazib beruvchi Koreya kartasi
2377apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Row {0}: Mahsulot {1} uchun topilmadi.
2378apps/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
2379DocType: Journal EntryAccounts ReceivableKutilgan tushim
2380Supplier-Wise Sales AnalyticsYetkazib beruvchi-aqlli Sotuvdagi Tahliliy
2381DocType: Purchase InvoiceAvailed ITC Central TaxITC Markaziy solig&#39;idan foydalanildi
2382DocType: Salary StructureSelect employees for current Salary StructureJoriy ish haqi tuzilmasi uchun ishchilarni tanlang
2383DocType: Sales InvoiceCompany Address NameKompaniyaning manzili
2384DocType: Production OrderUse Multi-Level BOMKo&#39;p darajali BOM dan foydalaning
2385DocType: Bank ReconciliationInclude Reconciled EntriesMuvofiqlashtiriladigan yozuvlarni qo&#39;shing
2386DocType: 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)
2387DocType: Leave Control PanelLeave blank if considered for all employee typesBarcha xodimlar uchun mo&#39;ljallangan bo&#39;lsa bo&#39;sh qoldiring
2388DocType: Landed Cost VoucherDistribute Charges Based OnTo&#39;lov asosida to&#39;lovlarni taqsimlash
2389DocType: Projects SettingsTimesheetsVaqt jadvallari
2390DocType: HR SettingsHR SettingsHRni sozlash
2391DocType: Salary Slipnet pay infoaniq to&#39;lov ma&#39;lumoti
2392DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ushbu qiymat Default Sales Price List&#39;da yangilanadi.
2393DocType: Email DigestNew ExpensesYangi xarajatlar
2394apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC miqdori
2395DocType: ShareholderShareholderAktsioner
2396DocType: Purchase InvoiceAdditional Discount AmountQo&#39;shimcha chegirma miqdori
2397DocType: Cash Flow MapperPositionObyekt
2398DocType: PatientPatient DetailsBemor batafsil
2399DocType: PatientB PositiveB ijobiy
2400apps/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.
2401DocType: Leave Block List AllowLeave Block List AllowBloklashlar ro&#39;yxatini qoldiring
2402apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
2403DocType: Patient Medical RecordPatient Medical RecordKasal Tibbiy Ro&#39;yxatdan
2404apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGuruh bo&#39;lmaganlar guruhiga
2405apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2406DocType: Loan TypeLoan NameKredit nomi
2407apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJami haqiqiy
2408DocType: Lab Test UOMTest UOMUOMni sinab ko&#39;ring
2409DocType: Student SiblingsStudent SiblingsTalaba birodarlari
2410apps/erpnext/erpnext/utilities/user_progress.py +143UnitBirlik
2411apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyIltimos, kompaniyani ko&#39;rsating
2412Customer Acquisition and LoyaltyMijozlarni xarid qilish va sodiqlik
2413DocType: Asset Maintenance TaskMaintenance TaskXizmat topshirish
2414apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Iltimos, B2C Limitni GST Sozlamalarida o&#39;rnating.
2415DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsRad etilgan elementlar zaxirasini saqlayotgan ombor
2416DocType: Production OrderSkip Material TransferMateriallarni o&#39;tkazib yuborish
2417apps/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
2418DocType: POS ProfilePrice ListNarxlar ro&#39;yxati
2419apps/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.
2420apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsXarajatlar bo&#39;yicha da&#39;vo
2421DocType: IssueSupportYordam
2422BOM SearchBOM qidirish
2423DocType: 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.
2424DocType: VehicleFuel TypeYoqilg&#39;i turi
2425apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyIltimos, kompaniyadagi valyutani ko&#39;rsating
2426DocType: WorkstationWages per hourBir soatlik ish haqi
2427apps/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
2428DocType: Email DigestPending Sales OrdersKutilayotgan Sotuvdagi Buyurtma
2429apps/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
2430DocType: Healthcare SettingsRemind BeforeAvval eslatish
2431apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
2432DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2433apps/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
2434DocType: Salary ComponentDeductionO&#39;chirish
2435DocType: ItemRetain SampleNamunani saqlang
2436apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Vaqt va vaqtdan boshlab majburiydir.
2437DocType: Stock Reconciliation ItemAmount DifferenceMiqdori farqi
2438apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
2439apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIltimos, ushbu savdo vakili xodimining identifikatorini kiriting
2440DocType: TerritoryClassification of Customers by regionMintaqalar bo&#39;yicha mijozlarni tasniflash
2441apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionIshlab chiqarishda
2442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroAjratish miqdori nol bo&#39;lishi kerak
2443DocType: ProjectGross MarginYalpi marj
2444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstAvval ishlab chiqarish elementini kiriting
2445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBank hisob-kitob balansi hisoblangan
2446DocType: Normal Test TemplateNormal Test TemplateOddiy viktorina namunasi
2447apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usero&#39;chirilgan foydalanuvchi
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationTavsif
2449apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteHechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi
2450DocType: QuotationQTN-QTN-
2451DocType: Salary SlipTotal DeductionJami cheklov
2452apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyHisob valyutasini chop etish uchun hisobni tanlang
2453Production AnalyticsIshlab chiqarish tahlillari
2454apps/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
2455apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedQiymati yangilandi
2456DocType: PatientDate of BirthTug&#39;ilgan sana
2457apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned{0} elementi allaqachon qaytarilgan
2458DocType: 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.
2459DocType: OpportunityCustomer / Lead AddressXaridor / qo&#39;rg&#39;oshin manzili
2460DocType: Supplier Scorecard PeriodSupplier Scorecard SetupYetkazib beruvchi Koreya kartasi
2461apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBaholash rejasining nomi
2462apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto&#39;g&#39;ri.
2463apps/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
2464DocType: Production Order OperationActual Operation TimeHaqiqiy operatsiya vaqti
2465DocType: Authorization RuleApplicable To (User)Qo&#39;llaniladigan To (User)
2466DocType: Purchase Taxes and ChargesDeductDeduct
2467apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Job DescriptionIshning tavsifi
2468DocType: Student ApplicantAppliedAmalga oshirildi
2469apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Re-openQayta oching
2470DocType: Sales Invoice ItemQty as per Stock UOMQimmatli qog&#39;ozlar aktsiyadorlik jamiyati bo&#39;yicha
2471apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Ismi
2472DocType: Purchase Invoice02-Post Sale Discount02-Post sotuvi chegirma
2473apps/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
2474DocType: 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.
2475SO QtySO Miqdor
2476apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91The field To Shareholder cannot be blankAktsiyadorlar uchun maydon bo&#39;sh bo&#39;lishi mumkin emas
2477DocType: GuardianWork AddressIsh manzili
2478DocType: AppraisalCalculate Total ScoreUmumiy ballni hisoblash
2479DocType: Asset RepairManufacturing ManagerIshlab chiqarish menejeri
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Har qanday {0} gacha {1}
2481DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimal ruxsat qiymati
2482apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41User {0} already exists{0} foydalanuvchisi allaqachon mavjud
2483apps/erpnext/erpnext/hooks.py +109ShipmentsYuklar
2484DocType: Payment EntryTotal Allocated Amount (Company Currency)Jami ajratilgan mablag&#39;lar (Kompaniya valyutasi)
2485DocType: Purchase Order ItemTo be delivered to customerXaridorga etkazib berish
2486DocType: BOMScrap Material CostHurda Materiallari narxi
2487apps/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
2488DocType: Grant ApplicationEmail Notification SentE-pochta xabari yuborildi
2489DocType: Purchase InvoiceIn Words (Company Currency)So&#39;zlarda (Kompaniya valyutasi)
2490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009Item Code, warehouse, quantity are required on rowMahsulot kodi, omborxona, miqdor miqdori talab qilinadi
2491DocType: Pricing RuleSupplierYetkazib beruvchi
2492apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsTo&#39;lov ma&#39;lumotlarini ko&#39;rsatish
2493DocType: ConsultationConsultation TimeMaslahatlash vaqti
2494DocType: C-FormQuarterChorak
2495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesHar xil xarajatlar
2496DocType: Global DefaultsDefault CompanyStandart kompaniya
2497apps/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
2498DocType: Payment RequestPRPR
2499DocType: Cheque Print TemplateBank NameBank nomi
2500apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Uyni
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