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brotherton-erpnext/erpnext/translations/uz.csv
Frappe PR Bot b2a64d6344 [Translation] Updated Translations (#14021)
2018-05-16 10:46:11 +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: Supplier ScorecardNotify SupplierYetkazib beruvchini xabardor qiling
8DocType: ItemCustomer ItemsXaridor elementlari
9DocType: ProjectCosting and BillingXarajatlar va billing
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comOb'ektni hub.erpnext.com ga joylashtiring
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationBaholash
13DocType: ItemDefault Unit of MeasureStandart o'lchov birligi
14DocType: SMS CenterAll Sales Partner ContactBarcha Sotuvdagi hamkori bilan aloqa
15DocType: DepartmentLeave ApproversTasdiqlovchilar qoldiring
16DocType: Sales PartnerDealerDiler
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsTadqiqotlar
19DocType: Restaurant Order EntryClick Enter To AddQo'shish uchun Enter ni bosing
20DocType: EmployeeRentedIjaraga olingan
21DocType: Purchase OrderPO-PO-
22DocType: Vehicle ServiceMileageYugurish
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
24DocType: Drug PrescriptionUpdate ScheduleJadvalni yangilash
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierStandart etkazib beruvchini tanlang
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Jurnalda hisoblab chiqiladi.
28DocType: Purchase OrderCustomer ContactMijozlar bilan aloqa
29DocType: Patient AppointmentCheck availabilityMavjudligini tekshirib ko'ring
30DocType: Job ApplicantJob ApplicantIsh beruvchi
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalHuquqiy
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
34DocType: Bank GuaranteeCustomerXaridor
35DocType: Purchase Receipt ItemRequired ByKerakli
36DocType: Delivery NoteReturn Against Delivery NoteXatoga qarshi qaytib kelish Eslatma
37DocType: Purchase Order% Billed% Hisoblangan
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Ayirboshlash kursi {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameXaridor nomi
40DocType: VehicleNatural GasTabiiy gaz
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bank hisobi {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
43apps/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})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
45DocType: Manufacturing SettingsDefault 10 minsStandart 10 daqiqa
46DocType: Leave TypeLeave Type NameTovar nomi qoldiring
47apps/erpnext/erpnext/templates/pages/projects.js +62Show openKo'rish ochiq
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries muvaffaqiyatli yangilandi
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutTekshirib ko'rmoq
50DocType: Pricing RuleApply OnIlova
51DocType: Item PriceMultiple Item prices.Bir nechta mahsulot narxi.
52Purchase Order Items To Be ReceivedBuyurtma buyurtmalarini olish uchun
53DocType: SMS CenterAll Supplier ContactBarcha yetkazib beruvchi bilan aloqa
54DocType: Support SettingsSupport SettingsYordam sozlamalari
55apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateKutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
56apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Baho {1}: {2} ({3} / {4})
57Batch Item Expiry StatusPartiya mahsulotining amal qilish muddati
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftBank loyihasi
59DocType: Membershipmembership validaty sectiona'zolik qoidalari
60DocType: Mode of Payment AccountMode of Payment AccountTo'lov shakli hisob
61DocType: ConsultationConsultationMaslamat
62DocType: Accounts SettingsShow Payment Schedule in PrintChop etish uchun to'lov jadvalini ko'rsating
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSotish va qaytarish
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVaryantlarni ko'rsatish
65DocType: Academic TermAcademic TermAkademik atamalar
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriallar
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeb-sayt yaratish
68DocType: Opening Invoice Creation Tool ItemQuantityMiqdor
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Hisoblar jadvali bo'sh bo'lishi mumkin emas.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Kreditlar (majburiyatlar)
71DocType: Employee EducationYear of PassingO'tish yili
72DocType: ItemCountry of OriginIshlab chiqaruvchi mamlakat; ta'minotchi mamlakat
73DocType: Soil TextureSoil Texture CriteriaTuproq to'qimalarining mezonlari
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockOmborda mavjud; sotuvda mavjud
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsBirlamchi aloqa ma'lumotlari
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMuammolarni ochish
77DocType: Production Plan ItemProduction Plan ItemIshlab chiqarish rejasi elementi
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
79DocType: Lab Test GroupsAdd new lineYangi qator qo'shing
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSog'liqni saqlash
81apps/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)
82DocType: Payment Terms Template DetailPayment Terms Template DetailTo'lov shartlari shablonini batafsil
83DocType: Hotel Room ReservationGuest NameMehmon nomi
84DocType: Lab PrescriptionLab PrescriptionLaboratoriya retsepti
85Delay DaysKechikish kunlari
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseXizmat ketadi
87apps/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}
88DocType: Subscription InvoiceInvoiceBilling
89DocType: Purchase Invoice ItemItem Weight DetailsOg'irligi haqida ma'lumot
90DocType: Asset Maintenance LogPeriodicityMuntazamlik
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMoliyaviy yil {0} talab qilinadi
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthEng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseMudofaa
94DocType: Salary ComponentAbbrAbbr
95DocType: Appraisal GoalScore (0-5)Skor (0-5)
96apps/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
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:# {0} qatori:
98DocType: TimesheetTotal Costing AmountJami xarajat summasi
99DocType: Delivery NoteVehicle NoAvtomobil raqami
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListIltimos, narxlar ro'yxatini tanlang
101DocType: Accounts SettingsCurrency Exchange SettingsValyuta almashinuvi sozlamalari
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Tarmoqqa ulanishni tekshiring.
103apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
104DocType: Work Order OperationWork In ProgressIshlar davom etmoqda
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIltimos, tarixni tanlang
106DocType: Daily Work Summary GroupHoliday ListDam olish ro'yxati
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantHisobchi
108DocType: Hub SettingsSelling Price ListSotuvlar narxlari
109DocType: PatientTobacco Current UseTamaki foydalanish
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSotish darajasi
111DocType: Cost CenterStock UserTayyor foydalanuvchi
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoTelefon raqami
114DocType: Delivery TripInitial Email Notification SentDastlabki elektron pochta xabari yuborildi
115Sales Partners CommissionSavdo hamkorlari komissiyasi
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentYumaloq regulyatsiya
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersQisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotShifokor rejasi vaqtli uyasi
120DocType: Payment RequestPayment RequestTo'lov talabi
121DocType: AssetValue After DepreciationAmortizatsiyadan keyin qiymat
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBilan bog'liq
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateDavomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
125DocType: Grading ScaleGrading Scale NameBaholash o'lchovi nomi
126apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
127DocType: Sales InvoiceCompany AddressKompaniya manzili
128DocType: BOMOperationsOperatsiyalar
129apps/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
130DocType: SubscriptionSubscription Start DateObunani boshlash sanasi
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} har qanday faol Moliya yilida emas.
133DocType: Packed ItemParent Detail docnameOta-ona batafsil docname
134apps/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}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateSinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas
136apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Ish uchun ochilish.
138apps/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
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} natijalar yuborildi
140DocType: Item AttributeIncrementOrtiqcha
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...QXI tanlang ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
144apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceXuddi shu kompaniya bir necha marta kiritilgan
145DocType: PatientMarriedTurmushga chiqdi
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}{0} uchun ruxsat berilmagan
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromElementlarni oling
148DocType: Price ListPrice Not UOM DependantNarx UOMga qaram emas
149apps/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}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Mahsulot {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedRo'yxatda hech narsa yo'q
152DocType: Asset RepairError DescriptionXato tavsifi
153DocType: Payment ReconciliationReconcileMuvaqqatlik
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBakkallar
155DocType: Quality Inspection ReadingReading 1O'qish 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiya jamg'armalari
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateKeyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
158DocType: CropPerennialKo'p yillik
159DocType: ConsultationConsultation DateMaslahatlashuv sanasi
160DocType: Accounts SettingsUse Custom Cash Flow FormatMaxsus pul oqimi formatini ishlatish
161DocType: SMS CenterAll Sales PersonBarcha Sotuvdagi Shaxs
162DocType: 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.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundMa'lumotlar topilmadi
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingIsh haqi tuzilmasi to'liqsiz
165DocType: LeadPerson NameShaxs ismi
166DocType: Sales Invoice ItemSales Invoice ItemSavdo Billing elementi
167DocType: AccountCreditKredit
168DocType: POS ProfileWrite Off Cost CenterMalumot markazini yozing
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"Masalan, "Boshlang'ich maktab" yoki "Universitet"
170apps/erpnext/erpnext/config/stock.py +28Stock ReportsBirja yangiliklari
171DocType: WarehouseWarehouse DetailQXI detali
172apps/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.
173apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
174DocType: Delivery TripDeparture TimeChiqish vaqti
175DocType: Vehicle ServiceBrake OilTormoz yog'i
176DocType: Tax RuleTax TypeSoliq turi
177Completed Work OrdersTugallangan ish buyurtmalari
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountSoliq summasi
179apps/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
180DocType: BOMItem Image (if not slideshow)Mavzu tasvir (agar slayd-shou bo'lmasa)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Soat / 60) * Haqiqiy operatsiya vaqti
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMBOM-ni tanlang
184DocType: SMS LogSMS LogSMS-jurnali
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsEtkazib beriladigan mahsulotlarning narxi
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeXodimga berilgan avans miqdorini boshqaring
187apps/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
188DocType: Student LogStudent LogTalabalar jurnali
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Yetkazib beruvchi reytinglarining namunalari.
190DocType: LeadInterestedQiziquvchan
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOchilish
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}{0} dan {1} gacha
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Dastur:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesSoliqlarni o'rnatish amalga oshmadi
195DocType: ItemCopy From Item GroupMavzu guruhidan nusxa olish
196DocType: Delivery TripDelivery NotificationEtkazib berish bayonoti
197DocType: Journal EntryOpening EntryKirish ochish
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyHisob faqatgina to'laydi
199DocType: LoanRepay Over Number of PeriodsDavr sonini qaytaring
200DocType: Stock EntryAdditional CostsQo'shimcha xarajatlar
201apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
202DocType: LeadProduct EnquiryMahsulot so'rovnomasi
203DocType: Education SettingsValidate Batch for Students in Student GroupTalaba guruhidagi talabalar uchun partiyani tasdiqlash
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}{1} uchun xodimlar uchun {0} yozuvi yo'q
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIltimos, kompaniyani birinchi kiriting
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstIltimos, kompaniyani tanlang
207DocType: Employee EducationUnder GraduateMagistr darajasida
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnNishonni yoqing
210DocType: BOMTotal CostJami xarajat
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailTo'lov uchun so'rov yuborish uchun E-mail
213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expired{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKo `chmas mulk
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountHisob qaydnomasi
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsDori vositalari
217DocType: Purchase Invoice ItemIs Fixed AssetRuxsat etilgan aktiv
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Mavjud qty {0} bo'lsa, siz {1}
219DocType: Expense Claim DetailClaim AmountDa'vo miqdori
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Ish tartibi {0}
221apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableCutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierYetkazib beruvchi turi / yetkazib beruvchi
223DocType: Naming SeriesPrefixPrefiks
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationVoqealar joylashuvi
225DocType: Asset SettingsAsset SettingsAsset Sozlamalari
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableSarflanadigan
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
229DocType: Assessment ResultGradeBaholash
230DocType: Restaurant TableNo of SeatsO'rindiqlar soni
231DocType: Sales Invoice ItemDelivered By SupplierYetkazib beruvchining etkazib beruvchisi
232DocType: Asset Maintenance TaskAsset Maintenance TaskAssotsiatsiyalash bo'yicha topshiriq
233DocType: SMS CenterAll ContactBarcha aloqa
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalaryYillik ish haqi
235DocType: Daily Work SummaryDaily Work SummaryKundalik ish xulosasi
236DocType: Period Closing VoucherClosing Fiscal YearMoliyaviy yil yakuni
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} muzlatilgan
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsHisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesAksiyadorlik xarajatlari
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseMaqsadli omborni tanlang
241apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailMarhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
242apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
243DocType: Journal EntryContra EntryContra kirish
244DocType: Journal Entry AccountCredit in Company CurrencyKompaniya valyutasida kredit
245DocType: Lab Test UOMLab Test UOMLaborator tekshiruvi UOM
246DocType: Delivery NoteInstallation StatusO'rnatish holati
247DocType: BOMQuality Inspection TemplateSifat nazorati shabloni
248apps/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}
249apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qabul qilingan + Rad etilgan Qty, {0}
250DocType: Request for QuotationRFQ-RFQ-
251DocType: ItemSupply Raw Materials for PurchaseXarid qilish uchun xom ashyo etkazib berish
252DocType: Agriculture Analysis CriteriaFertilizerGo&#39;ng
253apps/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.
254DocType: Products SettingsShow Products as a ListMahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reached{0} elementi faol emas yoki umrining oxiriga yetdi
256DocType: Student Admission ProgramMinimum AgeMinimal yosh
257apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMisol: Asosiy matematik
258DocType: CustomerPrimary AddressBirlamchi manzil
259DocType: Production PlanMaterial Request DetailMateriallar bo&#39;yicha batafsil ma&#39;lumot
260DocType: Selling SettingsDefault Quotation Validity DaysStandart quotatsiya amal qilish kunlari
261apps/erpnext/erpnext/controllers/accounts_controller.py +806To include tax in row {0} in Item rate, taxes in rows {1} must also be includedMavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleHR moduli uchun sozlamalar
263DocType: SMS CenterSMS CenterSMS markazi
264DocType: Sales InvoiceChange AmountMiqdorni o&#39;zgartirish
265DocType: 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.
266DocType: BOM Update ToolNew BOMYangi BOM
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSFaqat qalinni ko&#39;rsatish
268DocType: DriverDriving License CategoriesHaydovchilik guvohnomasi kategoriyalari
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIltimos, etkazib berish sanasi kiriting
270DocType: Depreciation ScheduleMake Depreciation EntryAmortizatsiyani kiritish
271DocType: HR SettingsLeave SettingsSozlamalar qoldiring
272DocType: Appraisal Template GoalKRAKRA
273DocType: LeadRequest TypeSo&#39;rov turi
274apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeXodim yarat
275apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadioeshittirish
276apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POSning sozlash rejimi (Onlayn / Offlayn)
277DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderIsh buyurtmalariga qarshi vaqt jadvallarini yaratishni o&#39;chirib qo&#39;yadi. Operatsiyalarni Ish tartibi bo&#39;yicha kuzatib bo&#39;lmaydi
278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionIjroiya
279apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Faoliyatning tafsilotlari.
280DocType: Asset Maintenance LogMaintenance StatusXizmat holati
281apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRegistratsiya tafsilotlari
282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryXaridor&gt; Mijozlar guruhi&gt; Zonasi
283apps/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}
284apps/erpnext/erpnext/config/selling.py +52Items and PricingMahsulotlar va narxlanish
285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Umumiy soatlar: {0}
286apps/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}
287DocType: Drug PrescriptionIntervalInterval
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferenceTanlash
289DocType: Grant ApplicationIndividualIndividual
290DocType: Academic TermAcademics UserAkademiklar foydalanuvchisi
291DocType: Cheque Print TemplateAmount In FigureShaklidagi miqdor
292DocType: Loan ApplicationLoan InfoKredit haqida ma&#39;lumot
293apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Ta&#39;minot tashriflari rejasi.
294DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodYetkazib beruvchi Kuzatuv davri
295DocType: Share TransferShare TransferAlmashuvni o&#39;tkazish
296DocType: POS ProfileCustomer GroupsXaridor guruhlari
297apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsMoliyaviy jadvallar
298DocType: GuardianStudentsTalabalar
299apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
300DocType: Daily Work SummaryDaily Work Summary GroupKundalik Ish Xulosa Guruhi
301DocType: Physician ScheduleTime SlotsVaqt oralig&#39;i
302apps/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
303apps/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
304DocType: Pricing RuleDiscount on Price List Rate (%)Narxlar ro&#39;yxati narxiga chegirma (%)
305apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateMavzu shablonni
306apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimyo
307DocType: Job OfferSelect Terms and ConditionsQoidalar va shartlarni tanlang
308apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueChiqish qiymati
309DocType: Woocommerce SettingsWoocommerce SettingsWoosommerce sozlamalari
310DocType: Production PlanSales OrdersSavdo buyurtmalarini
311DocType: Purchase Taxes and ChargesValuationBaholash
312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultStandart sifatida belgilash
313DocType: Production PlanPLN-PLN-
314Purchase Order TrendsBuyurtma tendentsiyalarini sotib olish
315apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMijozlarga o&#39;ting
316DocType: Hotel Room ReservationLate CheckinKechikib chiqish
317apps/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
318apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Yil barglarini ajratib turing.
319DocType: SG Creation Tool CourseSG Creation Tool CourseSG yaratish vositasi kursi
320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient StockQimmatli qog&#39;ozlar yetarli emas
321DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingImkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
322DocType: Email DigestNew Sales OrdersYangi Sotuvdagi Buyurtma
323DocType: Bank GuaranteeBank AccountBank hisob raqami
324DocType: Leave TypeAllow Negative BalanceSalbiy balansga ruxsat berish
325apps/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
326apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemAlternativ ob&#39;ektni tanlang
327DocType: EmployeeCreate UserFoydalanuvchi yarat
328DocType: Selling SettingsDefault TerritoryDefault Territory
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizor
330DocType: Work Order OperationUpdated via 'Time Log'&quot;Time log&quot; orqali yangilangan
331apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Mijozni yoki yetkazib beruvchini tanlang.
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionUshbu tranzaksiya uchun Series ro&#39;yxati
335DocType: CompanyEnable Perpetual InventoryDoimiy inventarizatsiyani yoqish
336DocType: Bank GuaranteeCharges IncurredTo&#39;lovlar kelib tushdi
337DocType: CompanyDefault Payroll Payable AccountIsh haqi to&#39;lanadigan hisob qaydnomasi
338apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupE-pochta guruhini yangilang
339DocType: Sales InvoiceIs Opening EntryKirish ochilmoqda
340DocType: 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.
341DocType: Customer GroupMention if non-standard receivable account applicableStandart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
342DocType: Course ScheduleInstructor NameO&#39;qituvchi ismi
343DocType: Supplier ScorecardCriteria SetupKriterlarni o&#39;rnatish
344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitYuborishdan oldin ombor uchun talab qilinadi
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnQabul qilingan
346DocType: Sales PartnerResellerReseller
347DocType: Codification TableMedical CodeTibbiy kod
348apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIltimos, kompaniyani kiriting
349DocType: Delivery Note ItemAgainst Sales Invoice ItemSotuvdagi schyot-fakturaga qarshi
350DocType: Agriculture Analysis CriteriaLinked DoctypeBog&#39;langan Doctype
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingMoliyadan aniq pul
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage to&#39;liq, saqlanmadi
353DocType: LeadAddress & ContactManzil &amp; Kontakt
354DocType: Leave AllocationAdd unused leaves from previous allocationsOldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
355DocType: Sales PartnerPartner websiteHamkorlik veb-sayti
356DocType: Restaurant Order EntryAdd ItemMavzu qo&#39;shish
357DocType: Lab TestCustom ResultMaxsus natija
358DocType: Delivery StopContact NameKontakt nomi
359DocType: Course Assessment CriteriaCourse Assessment CriteriaKurs baholash mezonlari
360apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Soliq kodi:
361apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Isoning shogirdi kimligi:
362DocType: POS Customer GroupPOS Customer GroupQalin xaridorlar guruhi
363DocType: Land UnitLand Unit describing various land assetsTurli er mulklarini tavsiflovchi er uchastkasi
364DocType: Cheque Print TemplateLine spacing for amount in wordsSo&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
365DocType: VehicleAdditional DetailsQo&#39;shimcha tafsilotlar
366apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTavsif berilmagan
367apps/erpnext/erpnext/config/buying.py +13Request for purchase.Sotib olish talabi.
368DocType: Lab TestSubmitted DateO&#39;tkazilgan sana
369apps/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
370Open Work OrdersOchiq ish buyurtmalari
371DocType: Payment TermCredit MonthsKredit oylari
372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net ulush 0 dan kam bo&#39;lmasligi kerak
373apps/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
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per YearYillar davomida barglar
375apps/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.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}{0} ombori {1} kompaniyasiga tegishli emas
377DocType: Email DigestProfit & LossQor va ziyon
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitr
379DocType: TaskTotal Costing Amount (via Time Sheet)Jami xarajat summasi (vaqt jadvalidan)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTalabalar uchun Talabalar Guruhi ostida tanlansin
381DocType: Item Website SpecificationItem Website SpecificationVeb-saytning spetsifikatsiyasi
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedBlokdan chiqing
383apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}{0} elementi {1} da umrining oxiriga yetdi
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank yozuvlari
385DocType: CropAnnualYillik
386DocType: Stock Reconciliation ItemStock Reconciliation ItemQimmatli qog&#39;ozlar bitimining elementi
387DocType: Stock EntrySales Invoice NoSotuvdagi hisob-faktura №
388DocType: Material Request ItemMin Order QtyEng kam Buyurtma miqdori
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseIsoning shogirdi guruhini yaratish vositasi kursi
390DocType: LeadDo Not ContactAloqa qilmang
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationTashkilotingizda ta&#39;lim beradigan odamlar
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperDastur ishlab chiqaruvchisi
393DocType: ItemMinimum Order QtyMinimal Buyurtma miqdori
394DocType: Pricing RuleSupplier TypeYetkazib beruvchi turi
395DocType: Course Scheduling ToolCourse Start DateKurs boshlanishi
396Student Batch-Wise AttendanceTalabalar guruhiga taqlid qilish
397DocType: POS ProfileAllow user to edit RateFoydalanuvchini tartibga solish uchun ruxsat ber
398DocType: ItemPublish in HubHubda nashr qiling
399DocType: Student AdmissionStudent AdmissionTalabalarni qabul qilish
400TerretoryTeror
401apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelled{0} mahsuloti bekor qilindi
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestMateriallar talabi
403DocType: Bank ReconciliationUpdate Clearance DateBo&#39;shatish tarixini yangilash
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsXarid haqida ma&#39;lumot
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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
407DocType: Salary SlipTotal Principal AmountAsosiy jami miqdori
408DocType: Student GuardianRelationAloqalar
409DocType: Student GuardianMotherOna
410DocType: Restaurant ReservationReservation End TimeRezervasyon tugash vaqti
411DocType: CropBiennialBiennale
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Xaridorlarning buyurtmalari tasdiqlangan.
413DocType: Purchase Receipt ItemRejected QuantityRad qilingan miqdor
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdTo&#39;lov talabi {0} yaratildi
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOchiq buyurtmalar
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityKam sezgirlik
417DocType: Notification ControlNotification ControlXabarnoma nazorati
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTa&#39;limingizni tugatganingizdan keyin tasdiqlang
419DocType: LeadSuggestionsTakliflar
420DocType: 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.
421DocType: Payment TermPayment Term NameTo&#39;lov muddatining nomi
422DocType: Healthcare SettingsCreate documents for sample collectionNamuna to&#39;plash uchun hujjatlarni yaratish
423apps/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}
424DocType: ShareholderAddress HTMLHTML-manzil
425DocType: LeadMobile No.Mobil telefon raqami
426DocType: Maintenance ScheduleGenerate ScheduleJadvalni yarating
427DocType: Purchase Invoice ItemExpense HeadXarajatlar boshlig&#39;i
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstMarhamat qilib, oldin Zaryadlovchi turi-ni tanlang
429DocType: 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.
430DocType: Student Group StudentStudent Group StudentIsoning shogirdi guruhi shogirdi
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestOxirgi
432DocType: Asset Maintenance Task2 Yearly2 yil
433DocType: Education SettingsEducation SettingsTa&#39;lim sozlamalari
434DocType: Vehicle ServiceInspectionTekshiruv
435DocType: Supplier Scorecard Scoring StandingMax GradeMaks daraja
436DocType: Email DigestNew QuotationsYangi takliflar
437DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeXodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
438DocType: Tax RuleShipping CountyYuk tashish hududi
439apps/erpnext/erpnext/config/desktop.py +159LearnO&#39;rganish
440DocType: AssetNext Depreciation DateKeyingi Amortizatsiya sanasi
441apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeXodimga ko&#39;ra harajatlar
442DocType: Accounts SettingsSettings for AccountsHisob sozlamalari
443apps/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}
444apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Sotuvdagi shaxslar daraxti boshqaruvi.
445DocType: Job ApplicantCover LetterBiriktirilgan xat
446apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearOlinadigan chexlar va depozitlar
447DocType: ItemSynced With HubHub bilan sinxronlangan
448DocType: DriverFleet ManagerFilo menejeri
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
450apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordNoto&#39;g&#39;ri parol
451DocType: ItemVariant OfVariant Of
452apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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
453DocType: Period Closing VoucherClosing Account HeadHisob boshini yopish
454DocType: EmployeeExternal Work HistoryTashqi ish tarixi
455apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorDairesel mos yozuvlar xatosi
456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardIsoning shogirdi hisoboti kartasi
457DocType: Appointment TypeIs InpatientStatsionarmi?
458apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Ismi
459DocType: 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.
460DocType: Cheque Print TemplateDistance from left edgeChap tomondan masofa
461DocType: LeadIndustrySanoat
462DocType: EmployeeJob ProfileIshchi profil
463DocType: BOM ItemRate & AmountBahosi va miqdori
464apps/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
465DocType: Stock SettingsNotify by Email on creation of automatic Material RequestAvtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
466apps/erpnext/erpnext/healthcare/setup.py +259ResistantChidamli
467apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Iltimos, Hotel Room Rate ni {} belgilang.
468DocType: Journal EntryMulti CurrencyKo&#39;p valyuta
469DocType: Opening Invoice Creation ToolInvoice TypeFaktura turi
470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteYetkazib berish eslatmasi
471DocType: ConsultationEncounter ImpressionTa&#39;sir bilan taaluqli
472apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSoliqni o&#39;rnatish
473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetSotilgan aktivlarning qiymati
474DocType: VolunteerMorningErtalab
475apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
476DocType: Program Enrollment ToolNew Student BatchYangi talabalar partiyasi
477apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} - mahsulotni soliqqa ikki marta kirgan
478apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesBu hafta uchun xulosa va kutilayotgan tadbirlar
479DocType: Student ApplicantAdmittedQabul qilingan
480DocType: WorkstationRent CostIjara haqi
481apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationAmortizatsiyadan keyin jami miqdor
482apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKelgusi taqvim tadbirlari
483apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant xususiyatlari
484apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearIltimos, oy va yilni tanlang
485DocType: EmployeeCompany EmailKompaniyaning elektron pochta manzili
486DocType: GL EntryDebit Amount in Account CurrencyHisob valyutasidagi hisob raqamining miqdori
487DocType: Supplier ScorecardScoring StandingsNatijalar reytingi
488apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBuyurtma qiymati
489apps/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
490DocType: Shipping RuleValid for CountriesMamlakatlar uchun amal qiladi
491apps/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
492DocType: Grant ApplicationGrant ApplicationGrantga ariza
493apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKo&#39;rib umumiy Buyurtma
494apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar).
495DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyXaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
496DocType: Course Scheduling ToolCourse Scheduling ToolKursni rejalashtirish vositasi
497apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
498DocType: Land UnitLInked AnalysisInked Analiz
499DocType: Item TaxTax RateSoliq stavkasi
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsIlova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
501apps/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}
502apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedXaridni taqdim etgan {0} allaqachon yuborilgan
503apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}# {0} satrida: {1} {2}
504DocType: Material Request Plan ItemMaterial Request Plan ItemMateriallar talabi rejasi
505apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupGuruhga o&#39;tkazilmasin
506DocType: Project UpdateGood/SteadyYaxshi / barqaror
507DocType: C-Form Invoice DetailInvoice DateFaktura sanasi
508DocType: GL EntryDebit AmountDebet miqdori
509apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
510apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentIltimos, ilova-ga qarang
511DocType: Purchase Order% ReceivedQabul qilingan
512apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsTalabalar guruhini yaratish
513DocType: VolunteerWeekendsDam olish kunlari
514apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredit eslatma miqdori
515DocType: Setup Progress ActionAction DocumentHujjat
516DocType: Chapter MemberWebsite URLVeb-sayt manzili
517Finished GoodsTayyor mahsulotlar
518DocType: Delivery NoteInstructionsKo&#39;rsatmalar
519DocType: Quality InspectionInspected ByNazorat ostida
520DocType: Asset Maintenance LogMaintenance TypeXizmat turi
521apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} kursi {2}
522apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Isoning shogirdi ismi:
523apps/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}
524apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Serverning GoCardless konfiguratsiyasi bilan bog&#39;liq muammodir. Xavotir olmang, mag&#39;lubiyatsiz bo&#39;lsa, hisobingiz hisobingizga qaytariladi.
525apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNekst demo
526apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsMa&#39;lumotlar qo&#39;shish
527DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterMahsulot sifatini tekshirish parametrlari
528DocType: Leave ApplicationLeave Approver NameTaxminiy nomi qoldiring
529DocType: Depreciation ScheduleSchedule DateJadval sanasi
530apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDaromadlar, ajratmalar va boshqa Ish haqi komponentlari
531DocType: Packed ItemPacked ItemPaket qo&#39;yilgan
532DocType: Job Offer TermJob Offer TermIsh taklifi muddati
533apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Jurnallarni sotib olish uchun standart sozlamalar.
534apps/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.
535apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromMajburiy maydon - Talabalarni qabul qiling
536DocType: Program EnrollmentEnrolled coursesO&#39;qilgan kurslar
537DocType: Currency ExchangeCurrency ExchangeValyuta almashinuvi
538DocType: Opening Invoice Creation Tool ItemItem NameMavzu nomi
539DocType: Authorization RuleApproving User (above authorized value)Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
540DocType: Email DigestCredit BalanceKredit balansi
541DocType: EmployeeWidowedYigit
542DocType: Request for QuotationRequest for QuotationBuyurtma uchun so&#39;rov
543DocType: Healthcare SettingsRequire Lab Test ApprovalLaboratoriya tekshiruvini tasdiqlashni talab qiling
544DocType: Salary Slip TimesheetWorking HoursIsh vaqti
545apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingUmumiy natija
546DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
547DocType: Dosage StrengthStrengthKuch-quvvat
548apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerYangi xaridorni yarating
549apps/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.
550apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuyurtma buyurtmalarini yaratish
551Purchase RegisterXarid qilish Register
552apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundKasal topilmadi
553DocType: Scheduling ToolRecheduleQayta nashr
554DocType: Landed Cost ItemApplicable ChargesAmalga oshiriladigan harajatlar
555DocType: WorkstationConsumable CostSarflanadigan narx
556DocType: Purchase ReceiptVehicle DateAvtomobil tarixi
557DocType: Student LogMedicalTibbiy
558apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingYo&#39;qotish sababi
559apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberHisob raqami yangilang
560apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadQo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
561apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAjratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
562DocType: AnnouncementReceiverQabul qiluvchisi
563apps/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}
564apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesImkoniyatlar
565DocType: Lab Test TemplateSingleYagona
566DocType: Salary SlipTotal Loan RepaymentJami kreditni qaytarish
567DocType: AccountCost of Goods SoldSotilgan mol-mulki
568apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterXarajat markazini kiriting
569DocType: Drug PrescriptionDosageDozaj
570DocType: Journal Entry AccountSales OrderSavdo buyurtmasi
571apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateOrt Sotish darajasi
572DocType: Assessment PlanExaminer NameEkspert nomi
573DocType: Lab Test TemplateNo ResultNatija yo&#39;q
574DocType: Purchase Invoice ItemQuantity and RateMiqdor va foiz
575DocType: Delivery Note% InstalledO&#39;rnatilgan
576apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Darslar / laboratoriyalar va boshqalar.
577apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAvval kompaniya nomini kiriting
578DocType: Purchase InvoiceSupplier NameYetkazib beruvchi nomi
579apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext qo&#39;llanmasini o&#39;qing
580DocType: HR SettingsShow Leaves Of All Department Members In CalendarTaqvimda barcha bo&#39;lim a&#39;zolarining barglarini ko&#39;rsatish
581DocType: Purchase Invoice01-Sales Return01-Sotuvdagi Qaytish
582DocType: AccountIs GroupGuruh
583DocType: Email DigestPending Purchase OrdersBuyurtma buyurtmalarini kutish
584DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO asosida avtomatik ravishda Serial Nosni sozlang
585DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTaqdim etuvchi Billing raqami yagonaligini tekshiring
586apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsBirlamchi manzil ma&#39;lumotlari
587DocType: Vehicle ServiceOil ChangeYog &#39;o&#39;zgarishi
588DocType: Asset Maintenance LogAsset Maintenance LogOb&#39;ektni saqlash jadvali
589apps/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.
590DocType: ChapterNon ProfitQor bo&#39;lmagan
591DocType: Production PlanNot StartedBoshlanmadi
592DocType: LeadChannel PartnerKanal hamkori
593DocType: AccountOld ParentEski ota-ona
594apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearMajburiy maydon - Akademik yil
595apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} {2} {3} bilan bog&#39;lanmagan
596DocType: 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.
597apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
598apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
599DocType: Setup Progress ActionMin Doc CountMin Doc Count
600apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
601DocType: Accounts SettingsAccounts Frozen UptoHisoblar muzlatilgan
602DocType: SMS LogSent OnYuborildi
603apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TableXususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
604DocType: HR SettingsEmployee record is created using selected field. Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
605DocType: Sales OrderNot ApplicableTaalluqli emas
606apps/erpnext/erpnext/config/hr.py +70Holiday master.Dam olish ustasi.
607apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemBilling elementini ochish
608DocType: Request for Quotation ItemRequired DateKerakli sana
609DocType: Delivery NoteBilling AddressMurojaat manzili
610DocType: BOMCostingXarajatlar
611DocType: Tax RuleBilling CountyBilling shahari
612DocType: 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
613apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
614DocType: Request for QuotationMessage for SupplierYetkazib beruvchiga xabar
615apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderIsh tartibi
616DocType: DriverDRIVER-.#####DRIVER - #####
617DocType: Sales InvoiceTotal QtyJami Miqdor
618apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email identifikatori
619DocType: ItemShow in Website (Variant)Saytda ko&#39;rsatish (variant)
620DocType: EmployeeHealth ConcernsSog&#39;liq muammolari
621DocType: Payroll EntrySelect Payroll PeriodAjratish davrini tanlang
622DocType: Purchase InvoiceUnpaidBepul emas
623apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleSavdo uchun ajratilgan
624DocType: Packing SlipFrom Package No.To&#39;plam №
625DocType: Item AttributeTo RangeOralig&#39;ida
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsQimmatli Qog&#39;ozlar va depozitlar
627apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodBaholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
628DocType: Student Report Generation ToolAttended by ParentsOta-onalar ishtirok etdi
629apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryBerilgan barglarning barchasi majburiydir
630DocType: PatientAB PositiveEvropa Ittifoqi ijobiy
631DocType: Job OpeningDescription of a Job OpeningIsh ochilishi ta&#39;rifi
632apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBugungi faoliyatni kutish
633apps/erpnext/erpnext/config/hr.py +24Attendance record.Ishtirok etish yozuvi.
634DocType: Salary StructureSalary Component for timesheet based payroll.Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
635DocType: Sales Order ItemUsed for Production PlanIshlab chiqarish rejasi uchun ishlatiladi
636DocType: LoanTotal PaymentJami to&#39;lov
637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
638DocType: Manufacturing SettingsTime Between Operations (in mins)Operatsiyalar o&#39;rtasida vaqt (daq.)
639apps/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
640DocType: CustomerBuyer of Goods and Services.Mahsulot va xizmatlarni xaridor.
641DocType: Journal EntryAccounts PayableKreditorlik qarzi
642DocType: PatientAllergiesAllergiya
643apps/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
644DocType: Supplier Scorecard StandingNotify OtherBoshqa xabar berish
645DocType: Vital SignsBlood Pressure (systolic)Qon bosimi (sistolik)
646DocType: Pricing RuleValid UptoTo&#39;g&#39;ri Upto
647DocType: Training EventWorkshopSeminar
648DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersSotib olish buyurtmalarini ogohlantiring
649apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Mijozlaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
650apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildQurilish uchun yetarli qismlar
651DocType: POS Profile UserPOS Profile UserQalin Foydalanuvchining profili
652DocType: Subscription InvoiceSubscription InvoiceObuna Billing
653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct IncomeTo&#39;g&#39;ridan-to&#39;g&#39;ri daromad
654DocType: Patient AppointmentDate TImeSana TIme
655apps/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
656apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerMa&#39;muriy xodim
657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompaniya va soliqlarni o&#39;rnatish
658apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIltimos, kursni tanlang
659DocType: Codification TableCodification TableKodlashtirish jadvali
660DocType: Timesheet DetailHrsHr
661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanyIltimos, Kompaniya-ni tanlang
662DocType: Stock Entry DetailDifference AccountFarq hisob
663DocType: Purchase InvoiceSupplier GSTINYetkazib beruvchi GSTIN
664apps/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.
665apps/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
666DocType: Work OrderAdditional Operating CostQo&#39;shimcha operatsion narx
667DocType: Lab Test TemplateLab RoutineLaboratoriya muntazamligi
668apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
669apps/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
670apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsBirlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
671DocType: Shipping RuleNet WeightSof og&#39;irlik
672DocType: EmployeeEmergency PhoneFavqulodda telefon
673apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} mavjud emas.
674apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyXarid qiling
675Serial No Warranty ExpirySeriya No Kafolatining amal qilish muddati
676DocType: Sales InvoiceOffline POS NameOflayn qalin nomi
677apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationTalabalar uchun ariza
678apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Marhamat, esda tuting: 0%
679DocType: Sales OrderTo DeliverTaqdim etish uchun
680DocType: Purchase Invoice ItemItemMavzu
681apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityOliy sezuvchanlik
682apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Ixtiyoriy ma&#39;lumot turi.
683DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePul oqimi xaritalash shabloni
684apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial hech bir element qisman bo&#39;lolmaydi
685DocType: Journal EntryDifference (Dr - Cr)Farq (shifokor - Cr)
686DocType: Bank GuaranteeProvidingTa&#39;minlash
687DocType: AccountProfit and LossQor va ziyon
688apps/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
689DocType: PatientRisk FactorsXavf omillari
690DocType: PatientOccupational Hazards and Environmental FactorsKasbiy xavf va atrof-muhit omillari
691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
692DocType: Vital SignsRespiratory rateNafas olish darajasi
693apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingSubpudrat shartnomasini boshqarish
694DocType: Vital SignsBody TemperatureTana harorati
695DocType: ProjectProject will be accessible on the website to these usersUshbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
696DocType: Detected DiseaseDiseaseKasallik
697apps/erpnext/erpnext/config/projects.py +29Define Project type.Loyiha turini belgilang.
698DocType: Supplier ScorecardWeighting FunctionOg&#39;irligi funktsiyasi
699DocType: PhysicianOP Consulting ChargeOP maslaxatchisi uchun to&#39;lov
700apps/erpnext/erpnext/utilities/user_progress.py +28Setup your O&#39;rnatish
701DocType: Student Report Generation ToolShow MarksBelgilarni ko&#39;rsatish
702DocType: QuotationRate at which Price list currency is converted to company's base currencyNarxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
703apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}{0} hisobiga kompaniya tegishli emas: {1}
704apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyQisqartma boshqa kompaniya uchun ishlatilgan
705DocType: Selling SettingsDefault Customer GroupStandart xaridorlar guruhi
706DocType: Asset RepairARLOG-ARLOG-
707DocType: 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
708DocType: BOMOperating CostOperatsion xarajatlar
709DocType: CropProduced ItemsIshlab chiqarilgan narsalar
710DocType: Sales Order ItemGross ProfitYalpi foyda
711apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Artish 0 bo&#39;lishi mumkin emas
712DocType: CompanyDelete Company TransactionsKompaniya jarayonini o&#39;chirish
713apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference 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
714DocType: Purchase ReceiptAdd / Edit Taxes and ChargesSoliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
715DocType: Payment Entry ReferenceSupplier Invoice NoYetkazib beruvchi hisob raqami №
716DocType: TerritoryFor referenceMalumot uchun
717DocType: Healthcare SettingsAppointment ConfirmationUchrashuvni tasdiqlash
718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsSerial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi
719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Yakunlovchi (Cr)
720apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSalom
721apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemOb&#39;ektni siljiting
722DocType: Serial NoWarranty Period (Days)Kafolat muddati (kunlar)
723DocType: Installation Note ItemInstallation Note ItemO&#39;rnatish Eslatma elementi
724DocType: Production Plan ItemPending QtyKutilayotgan son
725DocType: BudgetIgnoreE&#39;tibor bering
726apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} faol emas
727DocType: Woocommerce SettingsFreight and Forwarding AccountYuk va ekspeditorlik hisobi
728apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingBosib chiqarishni tekshirish registrlarini sozlang
729DocType: Salary SlipSalary Slip TimesheetIsh staji vaqt jadvalini
730apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptYetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
731DocType: Pricing RuleValid FromDarvoqe
732DocType: Sales InvoiceTotal CommissionJami komissiya
733DocType: Pricing RuleSales PartnerSavdo hamkori
734apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Barcha etkazib beruvchi kartalari.
735DocType: Buying SettingsPurchase Receipt RequiredQabul qilish pulligizga.Albatta talab qilinadi
736apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work Order{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
737apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredOchiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
738apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableBilling-jadvalida yozuvlar topilmadi
739apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstMarhamat qilib Kompaniya va Partiya turini tanlang
740apps/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
741apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Moliyaviy / hisobot yili.
742apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesBiriktirilgan qiymatlar
743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedKechirasiz, Serial Nos birlashtirilmaydi
744apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory qalin rejimida talab qilinadi
745DocType: SupplierPrevent RFQsRFQlarni oldini olish
746apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSavdo buyurtmasini bajaring
747apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
748DocType: Project TaskProject TaskLoyiha vazifasi
749Lead IdQurilish no
750DocType: C-Form Invoice DetailGrand TotalJami
751DocType: Assessment PlanCourseKurs
752DocType: TimesheetPayslipPayslip
753apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartMahsulot savatchasi
754apps/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
755DocType: IssueResolutionRuxsat
756DocType: C-FormIVIV
757apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tasdiqlangan: {0}
758DocType: Expense ClaimPayable AccountTo&#39;lanadigan hisob
759DocType: Payment EntryType of PaymentTo&#39;lov turi
760DocType: Sales OrderBilling and Delivery StatusTo&#39;lov va etkazib berish holati
761DocType: Job ApplicantResume AttachmentAtamani qayta tiklash
762apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersIste&#39;molchilarni takrorlang
763DocType: Leave Control PanelAllocateAjratish
764apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant yaratish
765DocType: Sales InvoiceShipping Bill DateYuk tashish kuni
766DocType: Production PlanProduction PlanIshlab chiqarish rejasi
767DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolBillingni ochish vositasini ochish
768apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSotishdan qaytish
769apps/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
770DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSerial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
771Total Stock SummaryJami Qisqacha Xulosa
772DocType: AnnouncementPosted ByMuallif tomonidan
773DocType: ItemDelivered by Supplier (Drop Ship)Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
774DocType: Healthcare SettingsConfirmation MessageTasdiqlash xabari
775apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potentsial mijozlar bazasi.
776DocType: Authorization RuleCustomer or ItemXaridor yoki mahsulot
777apps/erpnext/erpnext/config/selling.py +28Customer database.Mijozlar bazasi.
778DocType: QuotationQuotation ToQabul qilish
779DocType: LeadMiddle IncomeO&#39;rta daromad
780apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Ochilish (Cr)
781apps/erpnext/erpnext/stock/doctype/item/item.py +873Default 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.
782apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAjratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
783apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyIltimos, kompaniyani tanlang
784DocType: Share BalanceShare BalanceHissa balansi
785DocType: Purchase Order ItemBilled AmtBilling qilingan Amt
786DocType: Training Result EmployeeTraining Result EmployeeTa&#39;lim natijalari Xodim
787DocType: WarehouseA logical Warehouse against which stock entries are made.Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
788apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountAsosiy miqdori
789DocType: Loan ApplicationTotal Payable InterestTo&#39;lanadigan foiz
790apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Umumiy natija: {0}
791DocType: Sales Invoice TimesheetSales Invoice TimesheetSotuvdagi taqdim etgan vaqt jadvalini
792apps/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}
793DocType: Payroll EntrySelect Payment Account to make Bank EntryBank hisobini yuritish uchun Hisobni tanlang
794DocType: Hotel SettingsDefault Invoice Naming SeriesStandart taqdim etgan nomlash seriyasi
795apps/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
796DocType: Restaurant ReservationRestaurant ReservationRestoran rezervasyoni
797DocType: Land UnitLand Unit NameEr uchastkasining nomi
798apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Proposal WritingTakliflarni Yozish
799DocType: Payment Entry DeductionPayment Entry DeductionTo&#39;lovni to&#39;lashni kamaytirish
800apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upTiklash
801apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailE-pochta orqali mijozlarni xabardor qilish
802apps/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
803DocType: Employee AdvanceClaimed AmountDa&#39;vo qilingan miqdori
804apps/erpnext/erpnext/config/education.py +180MastersMasters
805DocType: Assessment PlanMaximum Assessment ScoreMaksimal baholash skori
806apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesBankning jurnali kunlarini yangilash
807apps/erpnext/erpnext/config/projects.py +41Time TrackingVaqtni kuzatish
808DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERTRANSPORTERGA DUPLIKAT
809apps/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
810DocType: Fiscal Year CompanyFiscal Year CompanyMoliyaviy yil Kompaniya
811DocType: Packing Slip ItemDN DetailDN batafsil
812DocType: Training EventConferenceKonferentsiya
813DocType: TimesheetBilledTo&#39;lov
814DocType: BatchBatch DescriptionOmmaviy tavsif
815apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsTalabalar guruhlarini yaratish
816apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
817DocType: Supplier ScorecardPer YearBir yilda
818apps/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
819DocType: Sales InvoiceSales Taxes and ChargesSotishdan olinadigan soliqlar va yig&#39;imlar
820DocType: EmployeeOrganization ProfileTashkilot profili
821DocType: Vital SignsHeight (In Meter)Balandligi (metrda)
822DocType: StudentSibling DetailsBirodarimiz batafsil
823DocType: Vehicle ServiceVehicle ServiceAvtomobil xizmati
824apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
825DocType: EmployeeReason for ResignationIstefoning sababi
826apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Ishlashni baholash uchun shablon.
827DocType: Sales InvoiceCredit Note IssuedKredit notasi chiqarildi
828DocType: Project TaskWeightOg&#39;irligi
829DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / jurnali kirish ma&#39;lumotlari
830apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; moliya yilida emas {2}
831DocType: Buying SettingsSettings for Buying ModuleModulni sotib olish sozlamalari
832apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} kompaniyaga tegishli emas {1}
833apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAvval Qabul Qabulnomasini kiriting
834DocType: Buying SettingsSupplier Naming ByYetkazib beruvchi nomini berish
835DocType: Activity TypeDefault Costing RateStandart narxlash darajasi
836DocType: Maintenance ScheduleMaintenance ScheduleXizmat jadvali
837apps/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.
838apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryInventarizatsiyada aniq o&#39;zgarishlar
839DocType: EmployeePassport NumberPasport raqami
840apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Guardian2 bilan aloqalar
841apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerMenejer
842DocType: Payment EntryPayment From / ToTo&#39;lov / To
843apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo&#39;lishi kerak
844apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Iltimos, hisob qaydnomasini {0}
845apps/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
846DocType: Sales PersonSales Person TargetsSotuvdagi shaxsning maqsadlari
847DocType: Installation NoteIN-IN-
848DocType: Work Order OperationIn minutesDaqiqada
849DocType: IssueResolution DateRuxsatnoma sanasi
850DocType: Lab Test TemplateCompoundMurakkab
851DocType: Student Batch NameBatch NamePartiya nomi
852DocType: Fee ValidityMax number of visitTashrifning maksimal soni
853Hotel Room OccupancyMehmonxona xonasi
854apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Tuzilish sahifasi:
855apps/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.
856apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRo&#39;yxatga olish
857DocType: GST SettingsGST SettingsGST sozlamalari
858DocType: Selling SettingsCustomer Naming ByXaridor tomonidan nomlash
859DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportIsoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko&#39;rsatadi
860DocType: Depreciation ScheduleDepreciation AmountAmortizatsiya summasi
861apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupGuruhga aylantirilsin
862DocType: Delivery TripTOUR-.#####TOUR - #####
863DocType: Activity CostActivity TypeFaollik turi
864DocType: Request for QuotationFor individual supplierShaxsiy yetkazib beruvchilar uchun
865DocType: BOM OperationBase Hour Rate(Company Currency)Asosiy soatingiz (Kompaniya valyutasi)
866apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountMiqdori topshirilgan
867apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab sinovlari
868DocType: Quotation ItemItem BalanceMavzu balansi
869DocType: Sales InvoicePacking ListO&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
870apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Yetkazib beruvchilarga berilgan buyurtmalar.
871apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingNashriyot
872DocType: Accounts SettingsReport SettingsHisobot sozlamalari
873DocType: Activity CostProjects UserFoydalanuvchi bilan aloqa Foydalanuvchining
874apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedIste&#39;mol qilingan
875apps/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
876DocType: AssetAsset Owner CompanyAsset Sohibi Kompaniya
877DocType: CompanyRound Off Cost CenterDumaloq Narxlar markazi
878apps/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
879DocType: Asset Maintenance LogAML-AML-
880DocType: ItemMaterial TransferMateriallarni uzatish
881apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Yo&#39;l topilmadi
882apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Ochilish (doktor)
883DocType: LoanApplicantAriza beruvchi
884apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vaqt tamg&#39;asini yuborish {0}
885apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTakroriy hujjatlar yaratish
886GST Itemised Purchase RegisterGST mahsulotini sotib olish registratsiyasi
887DocType: Course Scheduling ToolRescheduleQaytadan rejalashtirish
888DocType: LoanTotal Interest PayableTo&#39;lanadigan foizlar
889DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesFoydali soliqlar va yig&#39;imlar
890DocType: Work Order OperationActual Start TimeHaqiqiy boshlash vaqti
891DocType: BOM OperationOperation TimeFoydalanish muddati
892apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishTugatish
893apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424BaseAsosiy
894DocType: TimesheetTotal Billed HoursJami hisoblangan soat
895apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountMiqdorni yozing
896DocType: Leave Block List AllowAllow UserFoydalanuvchiga ruxsat berish
897DocType: Journal EntryBill NoBill №
898DocType: CompanyGain/Loss Account on Asset DisposalAktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
899DocType: Vehicle LogService DetailsXizmat haqida ma&#39;lumot
900apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
901DocType: Lab Test TemplateGroupedGuruhlangan
902DocType: Selling SettingsDelivery Note RequiredYetkazib berish eslatmasi kerak
903DocType: Bank GuaranteeBank Guarantee NumberBank kafolati raqami
904DocType: Assessment CriteriaAssessment CriteriaBaholash mezonlari
905DocType: BOM ItemBasic Rate (Company Currency)Asosiy nisbat (Kompaniya valyutasi)
906DocType: Student AttendanceStudent AttendanceIsoning shogirdi ishtiroki
907DocType: Sales Invoice TimesheetTime SheetVaqt varaqasi
908DocType: Manufacturing SettingsBackflush Raw Materials Based OnChuqur xomashyo asosida ishlab chiqarilgan
909DocType: Sales InvoicePort CodePort kodi
910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseZaxira ombori
911DocType: LeadLead is an OrganizationQo&#39;rg&#39;oshin tashkilot
912DocType: Guardian InterestInterestFoiz
913apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesOld savdo
914DocType: Instructor LogOther DetailsBoshqa tafsilotlar
915apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
916DocType: Lab TestTest TemplateViktorina shablonni
917DocType: Restaurant Order Entry ItemServedXizmat qildi
918apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Bo&#39;lim haqida ma&#39;lumot.
919DocType: AccountAccountsHisoblar
920DocType: VehicleOdometer Value (Last)Odometer qiymati (oxirgi)
921apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
922apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110MarketingMarketing
923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdTo&#39;lov kirish allaqachon yaratilgan
924DocType: Request for QuotationGet SuppliersYetkazuvchilarni qabul qiling
925DocType: Purchase Receipt Item SuppliedCurrent StockJoriy aktsiyalar
926apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}{0} qator: Asset {1} {2}
927apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipPreview ish haqi slip
928apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times{0} hisobi bir necha marta kiritilgan
929DocType: AccountExpenses Included In ValuationBaholashda ishtirok etish xarajatlari
930apps/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
931DocType: Land UnitLongitudeUzunlik
932Absent Student ReportIsoning shogirdi hisoboti yo&#39;q
933DocType: CropCrop Spacing UOMO&#39;simliklar oralig&#39;i UOM
934DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsFaqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
935DocType: Email DigestNext email will be sent on:Keyingi elektron pochta orqali yuboriladi:
936DocType: Supplier ScorecardPer WeekHaftasiga
937apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Mavzu variantlarga ega.
938apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJami talabalar
939apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} elementi topilmadi
940DocType: BinStock ValueQimmatli qog&#39;ozlar qiymati
941apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existKompaniya {0} mavjud emas
942apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} {1} ga qadar pullik amal qiladi
943apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeDaraxt turi
944DocType: BOM Explosion ItemQty Consumed Per UnitHar bir birlikda iste&#39;mol miqdori
945DocType: GST AccountIGST AccountIGST hisobi
946DocType: Serial NoWarranty Expiry DateKafolatning amal qilish muddati
947DocType: Material Request ItemQuantity and WarehouseMiqdor va ombor
948DocType: Hub SettingsUnregisterRo&#39;yhatdan o&#39;tish
949DocType: Sales InvoiceCommission Rate (%)Komissiya darajasi (%)
950apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIltimos, Dasturni tanlang
951DocType: ProjectEstimated CostBashoratli narxlar
952DocType: Purchase OrderLink to material requestsMateriallar so&#39;rovlariga havola
953DocType: Hub SettingsPublishNashr qiling
954apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerokosmos
955Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Kompartiyalari [FEC]
956DocType: Journal EntryCredit Card EntryKredit kartalarini rasmiylashtirish
957apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompaniya va Hisoblar
958apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueQiymatida
959DocType: Asset SettingsDepreciation OptionsAmortizatsiya imkoniyatlari
960apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNoto&#39;g&#39;ri joylashtirish vaqti
961DocType: LeadCampaign NameKampaniya nomi
962DocType: Hotel RoomCapacityImkoniyatlar
963DocType: Selling SettingsClose Opportunity After DaysKunlardan keyin imkoniyatni yoqing
964ReservedRezervlangan
965DocType: DriverLicense DetailsLitsenziya ma&#39;lumotlari
966apps/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
967DocType: Purchase OrderSupply Raw MaterialsXom-ashyo etkazib berish
968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsJoriy aktivlar
969apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} - bu aksiya elementi emas
970apps/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;
971DocType: Mode of Payment AccountDefault AccountStandart hisob
972apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstAvval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
973DocType: Payment EntryReceived Amount (Company Currency)Qabul qilingan summalar (Kompaniya valyutasi)
974apps/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
975apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsTo&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
976apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayHaftalik yopiq kunni tanlang
977DocType: PatientO NegativeO salbiy
978DocType: Work Order OperationPlanned End TimeRejalashtirilgan muddat
979Sales Person Target Variance Item Group-WiseSotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
980apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerMavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
981apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsXodimlar haqida ma&#39;lumot
982DocType: Delivery NoteCustomer's Purchase Order NoXaridorning Buyurtma no
983DocType: BudgetBudget AgainstByudjetga qarshi
984DocType: EmployeeCell NumberHujayra raqami
985apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There'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.
986apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAvtomatik material talablari yaratildi
987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostYo&#39;qotilgan
988apps/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
989apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingIshlab chiqarish uchun ajratilgan
990DocType: Soil TextureSandQum
991apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergiya
992DocType: OpportunityOpportunity FromImkoniyatdan foydalanish
993apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Oylik oylik maoshi.
994apps/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.
995apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIltimos, jadval tanlang
996DocType: BOMWebsite SpecificationsVeb-saytning texnik xususiyatlari
997DocType: Special Test ItemsParticularsXususan
998apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: {1} dan {0} dan
999DocType: Warranty ClaimCI-CI-
1000apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Konvertatsiya qilish omillari majburiydir
1001DocType: StudentA+A +
1002apps/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}
1003apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsBOMni boshqa BOMlar bilan bog&#39;langanidek o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas
1004DocType: AssetMaintenanceXizmat
1005DocType: SubscriberSubscriberAbonent
1006DocType: Item Attribute ValueItem Attribute ValueMavzu xususiyati qiymati
1007apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusIltimos, loyihangizning holatini yangilang
1008DocType: ItemMaximum sample quantity that can be retainedTutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1009DocType: Project UpdateHow is the Project Progressing Right Now?Loyiha hozirda qanday rivojlanmoqda?
1010apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Savdo kampaniyalari.
1011apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetVaqt jadvalini tuzish
1012DocType: 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.
1013DocType: EmployeeBank A/C No.Bank A / V
1014DocType: Bank GuaranteeProjectLoyiha
1015DocType: Quality Inspection ReadingReading 7O&#39;qish 7
1016apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQisman buyurtma berildi
1017DocType: Lab TestLab TestLaboratoriya tekshiruvi
1018DocType: Student Report Generation ToolStudent Report Generation ToolIsoning shogirdi hisoboti yaratish vositasi
1019DocType: Expense Claim DetailExpense Claim TypeXarajat shikoyati turi
1020DocType: Shopping Cart SettingsDefault settings for Shopping CartSavatga savatni uchun standart sozlamalar
1021apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTimeslots-ni qo&#39;shish
1022apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aktivlar jurnal jurnali orqali {0}
1023DocType: LoanInterest Income AccountFoiz daromadi hisob
1024apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTaklifni ko&#39;rib chiqish yuborildi
1025apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotexnologiya
1026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesXizmat uchun xizmat xarajatlari
1027apps/erpnext/erpnext/utilities/user_progress.py +54Go to Boring
1028apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pochta qayd yozuvini sozlash
1029apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIltimos, avval Elementni kiriting
1030DocType: Asset RepairDowntimeChaqiruv
1031DocType: AccountLiabilityJavobgarlik
1032apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned 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.
1033apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademik atamalar:
1034DocType: Salary DetailDo not include in totalHammaga qo&#39;shmang
1035DocType: CompanyDefault Cost of Goods Sold AccountSotilgan hisoblangan tovarlarning qiymati
1036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
1037apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedNarxlar ro&#39;yxati tanlanmagan
1038DocType: EmployeeFamily BackgroundOila fondi
1039DocType: Request for Quotation SupplierSend EmailElektron pochta yuborish
1040apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Ogohlantirish: yaroqsiz {0}
1041DocType: ItemMax Sample QuantityMaksimal namunalar miqdori
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionIzoh yo&#39;q
1043apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedSo&#39;ralgan
1044DocType: Vital SignsHeart Rate / PulseYurak urishi / zarba
1045DocType: CompanyDefault Bank AccountStandart bank hisobi
1046apps/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
1047apps/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}
1048DocType: VehicleAcquisition DateQabul qilish sanasi
1049apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1050DocType: ItemItems with higher weightage will be shown higherYuqori vaznli narsalar yuqoriroq bo&#39;ladi
1051apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratoriya testlari va hayotiy belgilar
1052DocType: Bank Reconciliation DetailBank Reconciliation DetailBank kelishuvi batafsil
1053apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submitted# {0} satri: Asset {1} yuborilishi kerak
1054apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHech qanday xodim topilmadi
1055DocType: ItemIf subcontracted to a vendorAgar sotuvchiga subpudrat berilsa
1056apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Talabalar guruhi allaqachon yangilangan.
1057apps/erpnext/erpnext/config/projects.py +18Project Update.Loyiha yangilanishi.
1058DocType: SMS CenterAll Customer ContactBarcha xaridorlar bilan bog&#39;laning
1059DocType: Land UnitTree DetailsDaraxt detallari
1060DocType: Training EventEvent StatusVoqealar holati
1061DocType: VolunteerAvailability TimeslotMavjudligi: Timeslot
1062Support AnalyticsAnalytics-ni qo&#39;llab-quvvatlash
1063apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1064DocType: Cash Flow MapperCash Flow MapperNaqd pul oqimlari xaritasi
1065DocType: ItemWebsite WarehouseVeb-sayt ombori
1066DocType: Payment ReconciliationMinimum Invoice AmountMinimal Billing miqdori
1067apps/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}
1068apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Maktubingiz boshini yuklang (veb-sahifani do&#39;stingiz sifatida 900px sifatida 100px sifatida saqlang)
1069apps/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
1070apps/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
1071apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledVaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1072apps/erpnext/erpnext/templates/pages/projects.html +42No tasksVazifalar yo&#39;q
1073DocType: Item Variant SettingsCopy Fields to VariantMaydonlarni Variantlarga nusxalash
1074DocType: AssetOpening Accumulated DepreciationBiriktirilgan amortizatsiyani ochish
1075apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ballar 5dan kam yoki teng bo&#39;lishi kerak
1076DocType: Program Enrollment ToolProgram Enrollment ToolDasturlarni ro&#39;yxatga olish vositasi
1077apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-formasi yozuvlari
1078apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existHisob-kitoblar allaqachon mavjud
1079apps/erpnext/erpnext/config/selling.py +316Customer and SupplierXaridor va yetkazib beruvchi
1080DocType: Email DigestEmail Digest SettingsE-pochtada elektron pochta sozlamalari
1081apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Ishingiz uchun tashakkur!
1082apps/erpnext/erpnext/config/support.py +12Support queries from customers.Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1083DocType: Setup Progress ActionAction DoctypeHarakatlar Doctype
1084DocType: HR SettingsRetirement AgePensiya yoshi
1085DocType: BinMoving Average RateO&#39;rtacha tezlikni ko&#39;tarish
1086DocType: Production PlanSelect ItemsElementlarni tanlang
1087DocType: Share TransferTo ShareholderAktsiyadorlarga
1088apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{1} {2} kuni {0}
1089apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionO&#39;rnatish tashkiloti
1090DocType: Program EnrollmentVehicle/Bus NumberAvtomobil / avtobus raqami
1091apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKurs jadvali
1092DocType: Request for Quotation SupplierQuote StatusIqtibos holati
1093DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1094DocType: Maintenance VisitCompletion StatusTugatish holati
1095DocType: Daily Work Summary GroupSelect UsersFoydalanuvchilarni tanlang
1096DocType: Hotel Room Pricing ItemHotel Room Pricing ItemMehmonxona xonasi narxlanish elementi
1097DocType: HR SettingsEnter retirement age in yearsYildan pensiya yoshiga o&#39;ting
1098DocType: CropTarget WarehouseNishon ombori
1099DocType: Payroll Employee DetailPayroll Employee DetailBordro bo&#39;yicha mutaxassis batafsil
1100apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseIltimos, omborni tanlang
1101DocType: Cheque Print TemplateStarting location from left edgeManzilni chap tomondan boshlash
1102DocType: ItemAllow over delivery or receipt upto this percentBu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1103DocType: Stock EntrySTE-STE-
1104DocType: Upload AttendanceImport AttendanceImportni davom ettirish
1105apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsBarcha elementlar guruhlari
1106DocType: Work OrderItem To ManufactureMahsulot ishlab chiqarish
1107apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1108apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} holat {2}
1109DocType: Water AnalysisCollection Temperature To&#39;plamning harorati
1110DocType: EmployeeProvide Email Address registered in companyKompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1111DocType: Shopping Cart SettingsEnable CheckoutTo&#39;lovni yoqish
1112apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentTo&#39;lovni sotib olish tartibi
1113apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyLoyihalangan son
1114DocType: Sales InvoicePayment Due DateTo&#39;lov sanasi
1115DocType: Drug PrescriptionInterval UOMIntervalli UOM
1116DocType: CustomerReselect, if the chosen address is edited after saveTanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1117apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesMavzu Variant {0} allaqachon bir xil atributlarga ega
1118DocType: ItemHub Publishing DetailsHub nashriyot tafsilotlari
1119apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Ochilish&quot;
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTo Do To Do
1121DocType: Notification ControlDelivery Note MessageYetkazib berish eslatmasi
1122DocType: Lab Test TemplateResult FormatNatijada formati
1123DocType: Expense ClaimExpensesXarajatlar
1124DocType: Item Variant AttributeItem Variant AttributeVariant xususiyati
1125Purchase Receipt TrendsQabul rejasi xaridlari
1126DocType: Payroll EntryBimonthlyIkki oyda
1127DocType: Vehicle ServiceBrake PadTormoz paneli
1128DocType: FertilizerFertilizer ContentsGo&#39;ng tarkibi
1129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentTadqiqot va Loyihalash
1130apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBill miqdori
1131DocType: CompanyRegistration DetailsRo&#39;yxatga olish ma&#39;lumotlari
1132DocType: TimesheetTotal Billed AmountTo&#39;lov miqdori
1133DocType: Item ReorderRe-Order QtyQayta buyurtma miqdori
1134DocType: Leave Block List DateLeave Block List DateBlok ro&#39;yxatining sanasi qoldiring
1135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1136apps/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
1137DocType: Sales TeamIncentivesRag&#39;batlantirish
1138DocType: SMS LogRequested NumbersTalab qilingan raqamlar
1139DocType: VolunteerEveningOqshom
1140DocType: CustomerBypass credit limit check at Sales OrderSotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1141apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ishlashni baholash.
1142apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1143apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment 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.
1144DocType: Sales Invoice ItemStock DetailsAksiya haqida ma&#39;lumot
1145apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueLoyiha qiymati
1146apps/erpnext/erpnext/config/selling.py +326Point-of-SaleSotuv nuqtasi
1147DocType: Fee ScheduleFee Creation StatusNarxlarni yaratish holati
1148DocType: Vehicle LogOdometer ReadingOdometr o&#39;qish
1149apps/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;
1150DocType: AccountBalance must beBalans bo&#39;lishi kerak
1151DocType: Hub SettingsPublish PricingRaqobatchani chop eting
1152DocType: Notification ControlExpense Claim Rejected MessageDaromad da&#39;volari rad etildi
1153Available QtyMavjud Miqdor
1154DocType: Purchase Taxes and ChargesOn Previous Row TotalOldingi qatorda jami
1155DocType: Purchase Invoice ItemRejected QtyRad etilgan Qty
1156DocType: Setup Progress ActionAction FieldFaoliyat maydoni
1157DocType: Healthcare SettingsManage CustomerXaridorni boshqaring
1158DocType: Delivery TripDelivery StopsYetkazib berish to&#39;xtaydi
1159DocType: Salary SlipWorking DaysIsh kunlari
1160DocType: Serial NoIncoming RateKiruvchi foiz
1161DocType: Packing SlipGross WeightBrutto vazni
1162Final Assessment GradesYakuniy chiqishlar Baholari
1163apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubUyani yoqish
1164apps/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.
1165DocType: HR SettingsInclude holidays in Total no. of Working DaysDam olish kunlari jami no. Ish kunlari
1166apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstitutni ERP-matnida sozlang
1167DocType: Agriculture Analysis CriteriaPlant AnalysisO&#39;simliklar tahlili
1168DocType: Job ApplicantHoldUshlab turing
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemMuqobil ob&#39;ekt
1170DocType: Project UpdateProgress DetailsIshlash tafsilotlari
1171DocType: EmployeeDate of JoiningIshtirok etish sanasi
1172DocType: Naming SeriesUpdate SeriesYangilash turkumi
1173DocType: Supplier QuotationIs SubcontractedSubpudrat
1174DocType: Restaurant TableMinimum SeatingMinimal yashash joyi
1175DocType: Item AttributeItem Attribute ValuesXususiyatning qiymatlari
1176DocType: Examination ResultExamination ResultTest natijalari
1177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptXarid qilish arizasi
1178Received Items To Be BilledQabul qilinadigan buyumlar
1179apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Ayirboshlash kursi ustasi.
1180apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Malumot Doctype {0} dan biri bo&#39;lishi kerak
1181apps/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
1182apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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
1183DocType: Work OrderPlan material for sub-assembliesSub-assemblies uchun rejalashtirilgan material
1184apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySavdo hamkorlari va hududi
1185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBOM {0} faol bo&#39;lishi kerak
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferO&#39;tkazish uchun hech narsa mavjud emas
1187apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Yakunlovchi (ochilish + jami)
1188DocType: Journal EntryDepreciation EntryAmortizatsiyani kiritish
1189apps/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
1190apps/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
1191DocType: Crop CycleISO 8016 standardISO 8016 standarti
1192DocType: Pricing RuleRate or DiscountTezlik yoki chegirma
1193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}No {0} seriyasi {1} mahsulotiga tegishli emas
1194DocType: Purchase Receipt Item SuppliedRequired QtyKerakli son
1195apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesSevimlilar
1196DocType: Hub SettingsCustom DataMaxsus ma&#39;lumotlar
1197apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1198DocType: Bank ReconciliationTotal AmountUmumiy hisob
1199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet-nashriyot
1200DocType: Prescription DurationNumberRaqam
1201apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} Billingni yaratish
1202DocType: Medical CodeMedical Code StandardTibbiyot kodeksi
1203DocType: Soil TextureClay Composition (%)Gil tarkibi (%)
1204apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1205apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalans qiymati
1206DocType: Lab TestLab TechnicianLaboratoriya bo&#39;yicha mutaxassis
1207apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSotuvlar narxlari ro&#39;yxati
1208DocType: 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.
1209DocType: Bank ReconciliationAccount CurrencyHisob valyutasi
1210DocType: Lab TestSample IDNamuna identifikatori
1211apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyIltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1212DocType: Purchase ReceiptRangeOralig&#39;i
1213DocType: SupplierDefault Payable AccountsTo&#39;lanadigan qarz hisoblari
1214apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existXodim {0} faol emas yoki mavjud emas
1215DocType: Fee StructureComponentsKomponentlar
1216DocType: Item BarcodeItem BarcodeMahsulot shtrix kodi
1217DocType: Woocommerce SettingsEndpointsOxirgi fikrlar
1218apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Iltimos, {0} dagi Asset kategoriyasi kiriting
1219apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedMavzu Variantlari {0} yangilandi
1220DocType: Quality Inspection ReadingReading 6O&#39;qish 6
1221apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoice{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1222DocType: Share TransferFrom Folio NoFolyodan No
1223DocType: Purchase Invoice AdvancePurchase Invoice AdvanceXarid-faktura avansini sotib oling
1224apps/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
1225apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Moliyaviy yil uchun byudjetni belgilang.
1226DocType: LeadLEAD-LEAD-
1227DocType: EmployeePermanent Address IsDoimiy manzil
1228DocType: Work Order OperationOperation completed for how many finished goods?Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1229DocType: Payment Terms TemplatePayment Terms TemplateTo&#39;lov shartlari shablonni
1230apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandTovar
1231DocType: Manufacturing SettingsAllow Multiple Material ConsumptionKo&#39;p materiallarga sarflashga ruxsat berish
1232DocType: EmployeeExit Interview DetailsSuhbatlashuv ma&#39;lumotidan chiqish
1233DocType: ItemIs Purchase ItemSotib olish elementi
1234DocType: Journal Entry AccountPurchase InvoiceXarajatlarni xarid qiling
1235DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBiror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1236DocType: Stock Ledger EntryVoucher Detail NoVoucher batafsil No
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceYangi Sotuvdagi Billing
1238DocType: Stock EntryTotal Outgoing ValueJami chiquvchi qiymat
1239DocType: PhysicianAppointmentsUchrashuvlar
1240apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOchilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
1241DocType: LeadRequest for InformationMa&#39;lumot uchun ma&#39;lumot
1242LeaderBoardLeaderBoard
1243DocType: Sales Invoice ItemRate With Margin (Company Currency)Ayirboshlash kursi (Kompaniya valyutasi)
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesOflayn xaritalarni sinxronlash
1245DocType: Payment RequestPaidTo&#39;langan
1246DocType: Program FeeProgram FeeDastur haqi
1247DocType: 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.
1248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Quyidagi ish buyurtmalari yaratildi:
1249DocType: Salary SlipTotal in wordsSo&#39;zlarning umumiy soni
1250DocType: Material Request ItemLead Time DateEtkazib berish vaqti
1251Employee Advance SummaryIshchi Advance Xulosa
1252DocType: AssetAvailable-for-use DateFoydalanish uchun yaroqli kun
1253DocType: GuardianGuardian NameGuardian nomi
1254DocType: Cheque Print TemplateHas Print FormatBosib chiqarish formati mavjud
1255DocType: LoanSanctionedSanktsiya
1256apps/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
1257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Iltimos, mahsulot uchun {1}
1258DocType: Crop CycleCrop CycleO&#39;simlik aylanishi
1259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi.
1260DocType: Student AdmissionPublish on websiteSaytda e&#39;lon qiling
1261apps/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
1262DocType: SubscriptionCancelation DateBekor qilish sanasi
1263DocType: Purchase Invoice ItemPurchase Order ItemBuyurtma Buyurtma Buyurtma
1264DocType: Agriculture TaskAgriculture TaskQishloq xo&#39;jaligi masalalari
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomeBilvosita daromad
1266DocType: Student Attendance ToolStudent Attendance ToolIsoning shogirdi qatnashish vositasi
1267DocType: Restaurant MenuPrice List (Auto created)Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1268DocType: Cheque Print TemplateDate SettingsSana Sozlamalari
1269apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVaryans
1270Company Namekopmaniya nomi
1271DocType: SMS CenterTotal Message(s)Jami xabar (lar)
1272DocType: Share BalancePurchasedXarid qilingan
1273DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1274DocType: Purchase InvoiceAdditional Discount PercentageQo&#39;shimcha imtiyozli foiz
1275apps/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
1276DocType: Agriculture Analysis CriteriaSoil TextureTuproq to&#39;qimalari
1277DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Hisobni topshirgan bank boshlig&#39;ini tanlang.
1278DocType: Selling SettingsAllow user to edit Price List Rate in transactionsFoydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1279DocType: Pricing RuleMax QtyMaks Qty
1280apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardHisobot kartasini chop etish
1281apps/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
1282apps/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
1283apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimyoviy
1284DocType: 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.
1285DocType: BOMRaw Material Cost(Company Currency)Xomashyo narxlari (Kompaniya valyutasi)
1286apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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
1287apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetr
1288DocType: WorkstationElectricity CostElektr narx
1289apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLaboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi
1290DocType: Subscription PlanCostXarajatlar
1291DocType: HR SettingsDon't send Employee Birthday RemindersXodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1292DocType: Expense ClaimTotal Advance AmountUmumiy avans miqdori
1293DocType: Delivery StopEstimated ArrivalBashoratli vorisi
1294apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSozlamalarni saqlash
1295DocType: Delivery StopNotified by EmailE-pochta orqali xabar berildi
1296DocType: ItemInspection CriteriaTekshiruv mezonlari
1297apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedO&#39;tkazildi
1298DocType: BOM Website ItemBOM Website ItemBOM veb-sayt elementi
1299apps/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).
1300DocType: Timesheet DetailBillBill
1301apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateKeyingi Amortizatsiya tarixi o&#39;tgan sana sifatida kiritiladi
1302apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteOq rang
1303DocType: SMS CenterAll Lead (Open)Barcha qo&#39;rg&#39;oshin (ochiq)
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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
1305apps/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.
1306DocType: Purchase InvoiceGet Advances PaidAvanslarni to&#39;lang
1307DocType: ItemAutomatically Create New BatchAvtomatik ravishda yangi guruh yaratish
1308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2}){0} - {1} ga (qator {2}) tayinlash
1309apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Qilish
1310DocType: Student AdmissionAdmission Start DateQabul boshlash sanasi
1311DocType: Journal EntryTotal Amount in WordsSo&#39;zlarning umumiy miqdori
1312apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeYangi xodim
1313apps/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.
1314apps/erpnext/erpnext/templates/pages/cart.html +5My CartMening savatim
1315apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Buyurtma turi {0} dan biri bo&#39;lishi kerak
1316DocType: LeadNext Contact DateKeyingi aloqa kuni
1317apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMiqdorni ochish
1318DocType: Healthcare SettingsAppointment ReminderUchrashuv eslatmasi
1319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountO&#39;zgarish uchun Hisobni kiriting
1320DocType: Program Enrollment Tool StudentStudent Batch NameIsoning shogirdi nomi
1321DocType: ConsultationDoctorDoktor
1322DocType: Holiday ListHoliday List NameDam olish ro&#39;yxati nomi
1323DocType: Repayment ScheduleBalance Loan AmountKreditning qoldig&#39;i
1324apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadval kursi
1325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsAksiyadorlik imkoniyatlari
1326DocType: 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
1327DocType: Journal Entry AccountExpense ClaimXarajat shikoyati
1328apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1329apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}{0} uchun son
1330DocType: Leave ApplicationLeave ApplicationIlovani qoldiring
1331DocType: PatientPatient RelationKasal munosabatlar
1332apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTahsis vositasini qoldiring
1333DocType: ItemHub Category to PublishNashr etiladigan tovush kategoriyasi
1334DocType: Leave Block ListLeave Block List DatesBloklash ro&#39;yxatini qoldiring
1335DocType: Sales InvoiceBilling Address GSTINTo&#39;lov manzili GSTIN
1336DocType: Assessment PlanEvaluateBaholash
1337DocType: WorkstationNet Hour RateNet soat tezligi
1338DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptChiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1339DocType: CompanyDefault TermsStandart shartlar
1340DocType: Supplier Scorecard PeriodCriteriaMezonlar
1341DocType: Packing Slip ItemPacking Slip ItemPaket sariq qismi
1342DocType: Purchase InvoiceCash/Bank AccountNaqd / Bank hisobi
1343apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Iltimos, {0}
1344apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1345DocType: Delivery NoteDelivery ToEtkazib berish
1346apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variantni yaratish navbatga qo&#39;yildi.
1347apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}{0} uchun ish xulosasi
1348DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Ro&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi.
1349apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryXususiyat jadvali majburiydir
1350DocType: Production PlanGet Sales OrdersSavdo buyurtmalarini oling
1351apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} salbiy bo&#39;lishi mumkin emas
1352DocType: Training EventSelf-StudyO&#39;z-o&#39;zini tadqiq qilish
1353apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi
1354apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountDasturi
1355DocType: MembershipMembershipA&#39;zolik
1356DocType: AssetTotal Number of DepreciationsAmortismanlarning umumiy soni
1357DocType: Sales Invoice ItemRate With MarginMarj bilan baholang
1358DocType: WorkstationWagesIsh haqi
1359DocType: Asset MaintenanceMaintenance Manager NameXizmat menejeri nomi
1360DocType: Agriculture TaskUrgentShoshilinch
1361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1362apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Argumentlar topilmadi:
1363apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadIltimos, numpad dan tahrir qilish uchun maydonni tanlang
1364apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.
1365apps/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
1366DocType: ItemManufacturerIshlab chiqaruvchi
1367DocType: Landed Cost ItemPurchase Receipt ItemQabulnoma nusxasini xarid qiling
1368DocType: Purchase ReceiptPREC-RET-PREC-RET-
1369DocType: POS ProfileSales Invoice PaymentSotuvdagi Billing to&#39;lovi
1370DocType: Quality Inspection TemplateQuality Inspection Template NameSifat nazorati shablonini nomi
1371DocType: ProjectFirst EmailBirinchi e-pochta
1372DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSavdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSotish miqdori
1374DocType: Repayment ScheduleInterest AmountFoiz miqdori
1375DocType: Serial NoCreation Document NoYaratilish hujjati №
1376DocType: Share TransferIssueNashr
1377apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsYozuvlar
1378DocType: AssetScrappedChiqindi
1379DocType: Purchase InvoiceReturnsQaytishlar
1380apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP ombori
1381apps/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}
1382apps/erpnext/erpnext/config/hr.py +35RecruitmentIshga olish
1383DocType: LeadOrganization NameTashkilot nomi
1384DocType: Tax RuleShipping StateYuk tashish holati
1385Projected Quantity as SourceBashoratli miqdori manba sifatida
1386apps/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
1387apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripEtkazib berish
1388DocType: StudentA-A-
1389DocType: Share TransferTransfer TypeTransfer turi
1390apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesSavdo xarajatlari
1391DocType: ConsultationDiagnosisTashxis
1392apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandart xarid
1393DocType: GL EntryAgainstQarshi
1394DocType: ItemDefault Selling Cost CenterStandart sotish narxlari markazi
1395apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDisk
1396DocType: Sales PartnerImplementation PartnerDasturni amalga oshirish bo&#39;yicha hamkor
1397apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePochta indeksi
1398apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Savdo Buyurtma {0} - {1}
1399apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}{0} da kredit foizli daromad hisobini tanlang
1400DocType: OpportunityContact InfoAloqa ma&#39;lumotlari
1401apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesAktsiyalarni kiritish
1402DocType: Packing SlipNet Weight UOMOg&#39;irligi UOM
1403DocType: ItemDefault SupplierStandart ta&#39;minotchi
1404DocType: Manufacturing SettingsOver Production Allowance PercentageIshlab chiqarishdan olinadigan foyda ulushi foizi
1405DocType: LoanRepayment ScheduleTo&#39;lov rejasi
1406DocType: Shipping Rule ConditionShipping Rule ConditionYuk tashish qoidalari holati
1407DocType: Holiday ListGet Weekly Off DatesHaftalik yopiq sanalar oling
1408apps/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
1409apps/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
1410DocType: Sales PersonSelect company name first.Avval kompaniya nomini tanlang.
1411apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}{0} ga yuborilgan elektron pochta
1412apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ta&#39;minlovchilar tomonidan olingan takliflar.
1413apps/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
1414apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} uchun {1} {2}
1415DocType: Delivery TripDriver NameHaydovchilar nomi
1416apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeO&#39;rtacha yoshi
1417DocType: Education SettingsAttendance Freeze DateIshtirok etishni to&#39;xtatish sanasi
1418apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Ta&#39;minlovchilaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
1419apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBarcha mahsulotlari ko&#39;rish
1420apps/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)
1421apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsBarcha BOMlar
1422apps/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}
1423DocType: PatientDefault CurrencyStandart valyuta
1424DocType: Expense ClaimFrom EmployeeIshchidan
1425DocType: DriverCellphone NumberMobil telefon raqami
1426DocType: ProjectMonitor ProgressMonitoring jarayoni
1427apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1428DocType: Journal EntryMake Difference EntryFarqlarni kiritish
1429DocType: Supplier QuotationAuto Repeat SectionAvtomatik qayta-qism
1430DocType: Upload AttendanceAttendance From DateSana boshlab ishtirok etish
1431DocType: Appraisal Template GoalKey Performance AreaAsosiy ishlash maydoni
1432DocType: Program EnrollmentTransportationTashish
1433apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNoto&#39;g&#39;ri attribut
1434apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} yuborilishi kerak
1435apps/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
1436DocType: Department ApproverDepartment ApproverBo&#39;limni tasdiqlash
1437DocType: SMS CenterTotal CharactersJami belgilar
1438DocType: Employee AdvanceClaimedDa&#39;vo qilingan
1439DocType: CropRow SpacingQator oralig&#39;i
1440apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1441apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTanlangan element uchun biron-bir element varianti yo&#39;q
1442DocType: C-Form Invoice DetailC-Form Invoice DetailC-formasi faktura detallari
1443DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceTo&#39;lovni tasdiqlash uchun schyot-faktura
1444apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Qatnashish%
1445apps/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}
1446HSN-wise-summary of outward suppliesHSN-donasi - tashqi manbalar sarlavhalari
1447DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.
1448DocType: Sales PartnerDistributorDistribyutor
1449DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleXarid qilish savatni Yuk tashish qoidalari
1450apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1451Ordered Items To Be BilledBuyurtma qilingan narsalar to&#39;lanishi kerak
1452apps/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
1453DocType: Global DefaultsGlobal DefaultsGlobal standartlar
1454apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationLoyiha hamkorlik taklifi
1455DocType: Salary SlipDeductionsTahlikalar
1456DocType: Leave AllocationLAL/LAL /
1457DocType: Setup Progress ActionAction NameRo&#39;yxatdan o&#39;tish nomi
1458apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBoshlanish yili
1459apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}GSTINning birinchi 2 ta raqami {0}
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1461DocType: Purchase InvoiceStart date of current invoice's periodJoriy hisob-kitob davri boshlanish sanasi
1462DocType: Salary SlipLeave Without PayTo&#39;lovsiz qoldiring
1463apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorImkoniyatlarni rejalashtirish xatosi
1464Trial Balance for PartyTomonlar uchun sinov balansi
1465DocType: LeadConsultantKonsultant
1466apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOta-onalar o&#39;qituvchilari uchrashuvi
1467DocType: Salary SlipEarningsDaromadlar
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryIshlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1469apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceBuxgalteriya balansini ochish
1470GST Sales RegisterGST Sotuvdagi Ro&#39;yxatdan
1471DocType: Sales Invoice AdvanceSales Invoice AdvanceSotuvdagi schyot-faktura Advance
1472apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestSo&#39;raladigan hech narsa yo&#39;q
1473apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomenlaringizni tanlang
1474apps/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}
1475DocType: Item Variant SettingsFields will be copied over only at time of creation.Maydonlar faqat yaratilish vaqtida nusxalanadi.
1476DocType: Setup Progress ActionDomainsDomenlar
1477apps/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
1478apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementBoshqarish
1479DocType: Cheque Print TemplatePayer SettingsTo&#39;lovchining sozlamalari
1480DocType: 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;
1481DocType: 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.
1482DocType: Purchase InvoiceIs ReturnQaytish
1483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionE&#39;tibor bering
1484apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteQaytaring / Debet Eslatma
1486DocType: Price List CountryPrice List CountryNarxlar ro&#39;yxati
1487DocType: ItemUOMsUOMlar
1488apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{1} uchun {0} joriy ketma-ket nos
1489apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1490DocType: Purchase Invoice ItemUOM Conversion FactorUOM ishlab chiqarish omili
1491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberPartiya raqami olish uchun mahsulot kodini kiriting
1492DocType: Stock SettingsDefault Item GroupStandart element guruhi
1493apps/erpnext/erpnext/config/non_profit.py +93Grant information.Grant haqida ma&#39;lumot.
1494apps/erpnext/erpnext/config/buying.py +38Supplier database.Yetkazib beruvchi ma&#39;lumotlar bazasi.
1495apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Bekor qilinmagan obunani qayta boshlash mumkin emas.
1496DocType: AccountBalance SheetBalanslar varaqasi
1497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1498DocType: Fee ValidityValid TillTilligacha amal qiling
1499DocType: Student Report Generation ToolTotal Parents Teacher MeetingOta-onalar o&#39;qituvchilari yig&#39;ilishi
1500apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1501apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Xuddi shu element bir necha marta kiritilmaydi.
1502apps/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
1503DocType: LeadLeadQo&#39;rg&#39;oshin
1504DocType: Email DigestPayablesQarzlar
1505DocType: CourseCourse IntroKursni tanishtir
1506apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} yaratildi
1507apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase Return# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1508apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1509Purchase Order Items To Be BilledBuyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1510apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Bashoratli borar vaqtlarini yangilash.
1511DocType: Program Enrollment ToolEnrollment DetailsRo&#39;yxatga olish ma&#39;lumotlari
1512DocType: Purchase Invoice ItemNet RateSof kurs
1513apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerIltimos, mijozni tanlang
1514DocType: Purchase Invoice ItemPurchase Invoice ItemXarajatlarni taqdim etish elementi
1515apps/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
1516DocType: Student Report Generation ToolAssessment TermsBaholash shartlari
1517apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 11-band
1518DocType: HolidayHolidayDam olish
1519DocType: Support SettingsClose Issue After DaysKunlardan keyin muammoni yoping
1520DocType: Leave Control PanelLeave blank if considered for all branchesAgar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1521DocType: Bank GuaranteeValidity in DaysKunlarning amal qilish muddati
1522apps/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}
1523DocType: Payment ReconciliationUnreconciled Payment DetailsBevosita to&#39;lov ma&#39;lumoti
1524apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityRo&#39;yxatdan faoliyati
1525apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBuyurtma soni
1526DocType: Global DefaultsCurrent Fiscal YearJoriy moliya yili
1527DocType: Purchase OrderGroup same itemsGuruhlarga bir xil narsalar
1528DocType: Purchase InvoiceDisable Rounded TotalRounded Totalni o&#39;chirib qo&#39;yish
1529DocType: DepartmentParent DepartmentOta-ona bo&#39;limi
1530DocType: Loan ApplicationRepayment InfoTo&#39;lov ma&#39;lumoti
1531apps/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
1532DocType: Maintenance Team MemberMaintenance RoleXizmat roli
1533apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Shu {1} bilan {0} qatorini nusxalash
1534Trial BalanceSinov balansi
1535apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundMoliyaviy yil {0} topilmadi
1536apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesXodimlarni o&#39;rnatish
1537DocType: Sales OrderSO-SO-
1538DocType: Hotel Room ReservationHotel Reservation UserMehmonxona Rezervasyoni
1539apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstIltimos, avval prefiksni tanlang
1540DocType: StudentO-O-
1541DocType: Subscription SettingsSubscription SettingsObuna sozlamalari
1542apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchTadqiqot
1543DocType: Maintenance Visit PurposeWork DoneIsh tugadi
1544apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableIltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1545DocType: AnnouncementAll StudentsBarcha talabalar
1546apps/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
1547apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLedger-ni ko&#39;rib chiqing
1548DocType: Grading ScaleIntervalsIntervallar
1549apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEng qadimgi
1550apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1551DocType: Crop CycleLess than a yearBir yildan kamroq
1552apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Talabalar uchun mobil telefon raqami
1553apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldDunyoning qolgan qismi
1554apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} bandda partiyalar mavjud emas
1555DocType: CropYield UOMHosildorlik
1556Budget Variance ReportByudjet o&#39;zgaruvchilari hisoboti
1557DocType: Salary SlipGross PayBrüt to&#39;lov
1558DocType: ItemIs Item from HubUyadan uydir
1559apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Faoliyat turi majburiydir.
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends PaidTo&#39;langan mablag&#39;lar
1561apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuxgalterlik hisobi
1562DocType: Stock ReconciliationDifference AmountFarqi miqdori
1563DocType: Purchase InvoiceReverse ChargeQaytarib oling
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsYig&#39;ilib qolgan oylik maoshlari
1565DocType: Purchase Invoice05-Change in POS05-POS-da o&#39;zgarish
1566DocType: Vehicle LogService DetailSizga xizmat ko&#39;rsatuvchi batafsil
1567DocType: BOMItem DescriptionMavzu tavsifi
1568DocType: Student SiblingStudent SiblingIsoning shogirdi bo&#39;lgan birodar
1569apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeTo&#39;lov tartibi
1570DocType: Purchase InvoiceSupplied ItemsMahsulotlar bilan ta&#39;minlangan
1571apps/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
1572DocType: StudentSTUD.STUD.
1573DocType: Work OrderQty To ManufactureIshlab chiqarish uchun miqdori
1574DocType: Email DigestNew IncomeYangi daromad
1575DocType: Buying SettingsMaintain same rate throughout purchase cycleXarid qilish davrida bir xil tezlikni saqlang
1576DocType: Opportunity ItemOpportunity ItemImkoniyat elementi
1577Student and Guardian Contact DetailsIsoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1578apps/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
1579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningVaqtinchalik ochilish
1580apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubHub-ni ko&#39;rish
1581Employee Leave BalanceXodimlarning balansidan chiqishi
1582apps/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
1583DocType: Patient AppointmentMore InfoQo&#39;shimcha ma&#39;lumot
1584apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}{0} qatoridagi element uchun baholanish darajasi
1585DocType: Supplier ScorecardScorecard ActionsScorecard faoliyati
1586apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMisol: Kompyuter fanlari magistri
1587DocType: Purchase InvoiceRejected WarehouseRad etilgan ombor
1588DocType: GL EntryAgainst VoucherVoucherga qarshi
1589DocType: ItemDefault Buying Cost CenterStandart xarid maskani markazi
1590apps/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.
1591apps/erpnext/erpnext/accounts/page/pos/pos.js +76to uchun
1592DocType: Supplier Quotation ItemLead Time in daysBir necha kun ichida yetkazish vaqti
1593apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryTo&#39;lanadigan qarz hisoboti
1594apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}{0} dan {1} ga qadar ish haqini to&#39;lash
1595apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1596DocType: Journal EntryGet Outstanding InvoicesKatta foyda olish
1597apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validSavdo Buyurtmani {0} haqiqiy emas
1598DocType: Supplier ScorecardWarn for new Request for QuotationsTakliflar uchun yangi so&#39;rov uchun ogohlantir
1599apps/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
1600apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLaboratoriya testlari retseptlari
1601apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallKichik
1602DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemBillingni yaratish vositasi elementini ochish
1603DocType: Education SettingsEmployee NumberXodimlarning soni
1604DocType: Subscription SettingsCancel Invoice After Grace PeriodYuborilgan muddatdan keyin hisobni bekor qilish
1605apps/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}
1606DocType: Project% Completed% Bajarildi
1607Invoiced Amount (Exculsive Tax)Xarajatlar miqdori (ortiqcha soliqlar)
1608apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22-band
1609DocType: SupplierSUPP-SUPP-
1610DocType: Training EventTraining EventO&#39;quv mashg&#39;uloti
1611DocType: ItemAuto re-orderAvtomatik buyurtma
1612apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJami erishildi
1613DocType: EmployeePlace of IssueKim tomonidan berilgan
1614apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractShartnoma
1615DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriya sinovlari Datetime
1616DocType: Email DigestAdd QuoteIqtibos qo&#39;shish
1617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesBilvosita xarajatlar
1619apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Miqdor majburiydir
1620DocType: Agriculture Analysis CriteriaAgricultureQishloq xo&#39;jaligi
1621apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataMaster ma&#39;lumotlarini sinxronlash
1622DocType: Asset RepairRepair CostTa&#39;mirlash qiymati
1623apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesSizning Mahsulotlaringiz yoki Xizmatlaringiz
1624apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKirish amalga oshmadi
1625DocType: Special Test ItemsSpecial Test ItemsMaxsus test buyumlari
1626DocType: Mode of PaymentMode of PaymentTo&#39;lov tartibi
1627apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLVeb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1628DocType: Student ApplicantAPAP
1629DocType: Purchase Invoice ItemBOMBOM
1630apps/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.
1631DocType: Journal Entry AccountPurchase OrderXarid buyurtmasi
1632DocType: VehicleFuel UOMYoqilg&#39;i UOM
1633DocType: WarehouseWarehouse Contact InfoQoidalarga oid aloqa ma&#39;lumotlari
1634DocType: Payment EntryWrite Off Difference AmountFoiz miqdorini yozing
1635DocType: VolunteerVolunteer NameKo&#39;ngilli ism
1636apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1637apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
1638DocType: ItemForeign Trade DetailsTashqi savdo tafsilotlari
1639Assessment Plan StatusBaholash rejasining holati
1640DocType: Email DigestAnnual IncomeYillik daromad
1641DocType: Serial NoSerial No DetailsSeriya No Details
1642DocType: Purchase Invoice ItemItem Tax RateSoliq to&#39;lovi stavkasi
1643apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateIltimos, shifokor va Sana-ni tanlang
1644DocType: Student Group StudentGroup Roll NumberGuruh Rulksi raqami
1645apps/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
1646apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBarcha topshiriqlarning umumiy og&#39;irligi 1 bo&#39;lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang
1647apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedYetkazib berish eslatmasi {0} yuborilmadi
1648apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Item{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital uskunalar
1650apps/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.
1651apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstAvval Mahsulot kodini o&#39;rnating
1652DocType: ItemITEM-ITEM-
1653apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1654DocType: Subscription PlanBilling Interval CountBilling oralig&#39;i soni
1655DocType: Sales Invoice ItemEdit DescriptionTartibga solish tavsifi
1656DocType: AntibioticAntibioticAntibiotik
1657Team UpdatesJamoa yangiliklari
1658apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For SupplierYetkazib beruvchiga
1659DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1660DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Kompaniya valyutasi)
1661apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatChop etish formatini yaratish
1662apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIsh haqi yaratildi
1663apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}{0} nomli biron-bir element topilmadi
1664DocType: Supplier Scorecard CriteriaCriteria FormulaMezon formulasi
1665apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingJami chiqish
1666apps/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.
1667DocType: Authorization RuleTransactionJurnal
1668DocType: Patient AppointmentDurationMuddati
1669apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive number{0} elementi uchun miqdor musbat son bo&#39;lishi kerak
1670apps/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.
1671apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1672DocType: ItemWebsite Item GroupsVeb-sayt elementlari guruhlari
1673DocType: Purchase InvoiceTotal (Company Currency)Jami (Kompaniya valyutasi)
1674DocType: Daily Work Summary GroupReminderEslatma
1675apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSeriya raqami {0} bir necha marta kiritilgan
1676DocType: Journal EntryJournal EntryJurnalga kirish
1677DocType: Expense Claim AdvanceUnclaimed amountTalab qilinmagan miqdor
1678apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progressJoriy {0} ta element
1679DocType: WorkstationWorkstation NameIsh stantsiyasining nomi
1680DocType: Grading Scale IntervalGrade CodeSinf kodi
1681DocType: POS Item GroupPOS Item GroupQalin modda guruhi
1682apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pochtasi:
1683apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeShu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak
1684apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}BOM {0} {1} mahsulotiga tegishli emas
1685DocType: Sales PartnerTarget DistributionNishon tarqatish
1686DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Vaqtinchalik baholashni yakunlash
1687DocType: Salary SlipBank Account No.Bank hisob raqami
1688DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu, bu old qo&#39;shimchadagi oxirgi yaratilgan bitimning sonidir
1689DocType: 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)
1690DocType: Quality Inspection ReadingReading 8O&#39;qish 8
1691DocType: Sales PartnerAgentAgent
1692DocType: Purchase InvoiceTaxes and Charges CalculationSoliqlar va hisob-kitoblarni hisoblash
1693DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1694DocType: BOM OperationWorkstationIsh stantsiyani
1695DocType: Request for Quotation SupplierRequest for Quotation SupplierBuyurtma beruvchi etkazib beruvchisi
1696DocType: Healthcare SettingsRegistration MessageRo&#39;yxatdan o&#39;tish xabar
1697apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwareUskuna
1698DocType: Prescription DosagePrescription DosageReçetesiz dozaj
1699DocType: AttendanceHR ManagerKadrlar bo&#39;yicha menejer
1700apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyIltimos, kompaniyani tanlang
1701apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1702DocType: Purchase InvoiceSupplier Invoice DateYetkazib beruvchi hisob-fakturasi sanasi
1703DocType: Asset SettingsThis value is used for pro-rata temporis calculationUshbu qiymat proportsan temporis hisoblash uchun ishlatiladi
1704apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSavatga savatni faollashtirishingiz kerak
1705DocType: Payment EntryWriteoffHisobdan o&#39;chirish
1706DocType: Stock SettingsNaming Series PrefixNamunali nomlar uchun prefiks
1707DocType: Appraisal Template GoalAppraisal Template GoalBaholash shablonining maqsadi
1708DocType: Salary ComponentEarningDaromad
1709DocType: Supplier ScorecardScoring CriteriaBaholash mezonlari
1710DocType: Purchase InvoiceParty Account CurrencyPartiya pullari valyutasi
1711BOM BrowserBOM brauzeri
1712apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventIltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
1713DocType: Item BarcodeEANEAN
1714DocType: Purchase Taxes and ChargesAdd or DeductQo&#39;shish yoki cheklash
1715apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1716apps/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
1717apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUmumiy Buyurtma qiymati
1718apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodOvqat
1719apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Qarish oralig&#39;i 3
1720DocType: Maintenance Schedule ItemNo of VisitsTashriflar soni
1721apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentTalabgorni ro&#39;yxatga olish
1722apps/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
1723apps/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}
1724DocType: ProjectStart and End DatesBoshlanish va tugash sanalari
1725Delivered Items To Be BilledTaqdim etiladigan narsalar
1726apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}BOM {0}
1727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1728DocType: Authorization RuleAverage DiscountO&#39;rtacha chegirma
1729DocType: Project UpdateGreat/QuicklyKatta / tez
1730DocType: Purchase Invoice ItemUOMUOM
1731DocType: Rename ToolUtilitiesKommunal xizmatlar
1732DocType: POS ProfileAccountingHisob-kitob
1733DocType: EmployeeEMP/EMP /
1734apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1735DocType: AssetDepreciation SchedulesAmortizatsiya jadvallari
1736apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
1737apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodAriza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1738DocType: Activity CostProjectsLoyihalar
1739DocType: Payment RequestTransaction CurrencyJurnal valyutasi
1740apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}{0} dan {1} {2}
1741apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesSevimlilardan olib tashlandi
1742DocType: Work Order OperationOperation DescriptionOperatsion tavsifi
1743apps/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.
1744DocType: QuotationShopping CartXarid savati
1745apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Outgoing
1746DocType: POS ProfileCampaignKampaniya
1747DocType: SupplierName and TypeIsmi va turi
1748apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
1749DocType: PhysicianContacts and AddressKontaktlar va manzil
1750DocType: Purchase InvoiceContact PersonBog&#39;lanish uchun shahs
1751apps/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
1752DocType: Course Scheduling ToolCourse End DateKurs tugash sanasi
1753DocType: Holiday ListHolidaysBayramlar
1754DocType: Sales Order ItemPlanned QuantityRejalashtirilgan miqdori
1755DocType: Purchase Invoice ItemItem Tax AmountSoliq summasi summasi
1756DocType: Water AnalysisWater Analysis CriteriaSuv tahlil mezonlari
1757DocType: ItemMaintain StockQimmatli qog&#39;ozlar bozori
1758DocType: EmployeePrefered EmailTanlangan elektron pochta
1759DocType: Student AdmissionEligibility and DetailsImtiyoz va tafsilotlar
1760apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetRuxsat etilgan aktivlardagi aniq o&#39;zgarish
1761DocType: Leave Control PanelLeave blank if considered for all designationsBarcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1762apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge 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
1763apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Maks: {0}
1764apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDatetime&#39;dan
1765DocType: Email DigestFor CompanyKompaniya uchun
1766apps/erpnext/erpnext/config/support.py +17Communication log.Aloqa yozuvi.
1767apps/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.
1768DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableYetkazib beruvchi Scorecard Scoring Variable
1769apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountXarid qilish miqdori
1770DocType: Sales InvoiceShipping Address NameYuk tashish manzili nomi
1771DocType: Material RequestTerms and Conditions ContentShartlar va shartlar tarkibi
1772apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDars jadvali yaratishda xatolar yuz berdi
1773DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Ro&#39;yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
1774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100100 dan ortiq bo&#39;lishi mumkin emas
1775apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock Item{0} elementi aktsiyalar elementi emas
1776DocType: Maintenance VisitUnscheduledRejalashtirilmagan
1777DocType: EmployeeOwnedEgasi
1778DocType: Salary DetailDepends on Leave Without PayPulsiz qoldiring
1779DocType: Pricing RuleHigher the number, higher the priorityRaqamni ko&#39;paytirish, ustunlikning ustunligi
1780Purchase Invoice TrendsBilling yo&#39;nalishlarini xarid qiling
1781DocType: EmployeeBetter ProspectsYaxshi istiqbolga ega
1782apps/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
1783DocType: VehicleLicense PlatePlitalar
1784DocType: AppraisalGoalsMaqsadlar
1785apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileQalin profilni tanlang
1786DocType: Warranty ClaimWarranty / AMC StatusKafolat / AMC Status
1787Accounts BrowserHisoblar brauzeri
1788DocType: Payment Entry ReferencePayment Entry ReferenceTo&#39;lov uchun ariza namunasi
1789DocType: GL EntryGL EntryGL Kirish
1790DocType: HR SettingsEmployee SettingsXodimlarning sozlashlari
1791Batch-Wise Balance HistoryBatch-Wise Balance History
1792apps/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
1793DocType: Package CodePackage CodePaket kodi
1794apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeChiragcha
1795DocType: Purchase InvoiceCompany GSTINKompaniya GSTIN
1796apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedSalbiy miqdorda ruxsat berilmaydi
1797DocType: 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
1798DocType: Supplier Scorecard PeriodSSC-SSC-
1799apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xodim o&#39;z oldiga hisobot bera olmaydi.
1800DocType: AccountIf the account is frozen, entries are allowed to restricted users.Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
1801DocType: Email DigestBank BalanceBank balansi
1802apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
1803DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationMuvofiqlashtiruvchining majburiy topshirig&#39;ini tasdiqlang
1804DocType: Job OpeningJob profile, qualifications required etc.Ishchi profil, talablar va boshqalar.
1805DocType: Journal Entry AccountAccount BalanceHisob balansi
1806apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Bitim uchun soliq qoidalari.
1807DocType: Rename ToolType of document to rename.Qayta nom berish uchun hujjatning turi.
1808apps/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}
1809DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
1810DocType: WeatherWeather ParameterOb-havo parametrlari
1811apps/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
1812apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteIqtibos so&#39;rash
1813DocType: Lab Test TemplateCollection DetailsTo&#39;plash tafsilotlari
1814DocType: POS ProfileAllow Print Before PayPul to&#39;lashdan avval chop etishga ruxsat
1815DocType: Land UnitLinked Soil TextureBog&#39;langan tuproq to&#39;qimalari
1816DocType: Shipping RuleShipping AccountYuk tashish qaydnomasi
1817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Hisob {2} faol emas
1818apps/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
1819DocType: Quality InspectionReadingsO&#39;qishlar
1820DocType: Stock EntryTotal Additional CostsJami qo&#39;shimcha xarajatlar
1821DocType: Course ScheduleSHSh
1822DocType: BOMScrap Material Cost(Company Currency)Hurda Materiallar narxi (Kompaniya valyutasi)
1823apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesQuyi majlislar
1824DocType: AssetAsset NameAsset nomi
1825DocType: ProjectTask WeightVazifa og&#39;irligi
1826DocType: Shipping Rule ConditionTo ValueQiymati uchun
1827DocType: Asset MovementStock ManagerAktsiyadorlar direktori
1828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Resurs ombori {0} qatoriga kiritilishi shart
1829apps/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.
1830apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Qishloq xo&#39;jaligi (beta)
1831apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipQoplamali sumkasi
1832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis ijarasi
1833apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSMS-gateway sozlamalarini to&#39;g&#39;rilash
1834DocType: DiseaseCommon NameUmumiy nom
1835apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import amalga oshmadi!
1836apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hech qanday manzil hali qo&#39;shilmagan.
1837DocType: Workstation Working HourWorkstation Working HourIsh stantsiyani ish vaqti
1838DocType: Vital SignsBlood PressureQon bosimi
1839apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystTahlilchi
1840DocType: ItemInventoryInventarizatsiya
1841DocType: ItemSales DetailsSotish tafsilotlari
1842DocType: Quality InspectionQI-QI-
1843DocType: OpportunityWith ItemsMahsulotlar bilan
1844DocType: Asset MaintenanceMaintenance TeamXizmat jamoasi
1845apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyMiqdorda
1846DocType: Education SettingsValidate Enrolled Course for Students in Student GroupTalaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
1847DocType: Notification ControlExpense Claim RejectedEksport e&#39;tirishi rad etildi
1848DocType: ItemItem AttributeMavzu tavsifi
1849apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148GovernmentHukumat
1850apps/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
1851apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitutning nomi
1852apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountTo&#39;lov miqdorini kiriting
1853apps/erpnext/erpnext/config/stock.py +313Item VariantsVariant variantlari
1854apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesXizmatlar
1855DocType: HR SettingsEmail Salary Slip to EmployeeE-pochtani ish haqi xodimiga aylantirish
1856DocType: Cost CenterParent Cost CenterOta-xarajatlar markazi
1857apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierMumkin etkazib beruvchini tanlang
1858DocType: Sales InvoiceSourceManba
1859DocType: CustomerSelect, to make the customer searchable with these fieldsXaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
1860apps/erpnext/erpnext/templates/pages/projects.html +31Show closedYopiq ko&#39;rsatilsin
1861DocType: Leave TypeIs Leave Without PayTo&#39;lovsiz qoldirish
1862apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAssot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
1863DocType: Fee ValidityFee ValidityIsh haqi amal qilish muddati
1864apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTo&#39;lov jadvalida yozuvlar topilmadi
1865apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}{0} {2} {3} uchun {1} bilan nizolar
1866DocType: Student Attendance ToolStudents HTMLTalabalar HTML
1867DocType: POS ProfileApply DiscountDasturni qo&#39;llash
1868DocType: GST HSN CodeGST HSN CodeGST HSN kodi
1869DocType: Employee External Work HistoryTotal ExperienceUmumiy tajriba
1870apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOchiq loyihalar
1871apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledAmbalaj kipleri bekor qilindi
1872apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingInvestitsiyalardan pul oqimi
1873DocType: Program CourseProgram CourseDastur kursi
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesYuk va ekspeditorlik xarajatlari
1875DocType: HomepageCompany Tagline for website homepageVeb-saytning asosiy sahifasi uchun Kompaniya Tagline
1876DocType: Item GroupItem Group NameMavzu guruh nomi
1877apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenQabul qilingan
1878DocType: StudentDate of LeavingTug&#39;ilgan sanasi
1879DocType: Pricing RuleFor Price ListNarxlar ro&#39;yxati uchun
1880apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchIjrochi Izlash
1881apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandartni belgilash
1882apps/erpnext/erpnext/utilities/activation.py +63Create LeadsYaratmalar yaratish
1883DocType: Maintenance ScheduleSchedulesJadvallar
1884apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleSotish nuqtasini ishlatish uchun qalin profil talab qilinadi
1885DocType: Purchase Invoice ItemNet AmountNet miqdori
1886apps/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
1887DocType: Purchase Order Item SuppliedBOM Detail NoBOM batafsil
1888DocType: Landed Cost VoucherAdditional ChargesQo&#39;shimcha ish haqi
1889DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
1890DocType: Supplier ScorecardSupplier ScorecardYetkazib beruvchi Kuzatuv kartasi
1891DocType: Plant AnalysisResult DatetimeNatijada Datetime
1892Support Hour DistributionQo&#39;llash vaqtini taqsimlash
1893DocType: Maintenance VisitMaintenance VisitXizmat tashrifi
1894DocType: StudentLeaving Certificate NumberSertifikat raqamini qoldirish
1895apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
1896DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseQXIdagi mavjud ommaviy miqdori
1897apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBosib chiqarish formatini yangilang
1898DocType: Landed Cost VoucherLanded Cost HelpYo&#39;lga tushgan xarajatli yordam
1899DocType: Purchase InvoiceSelect Shipping AddressYuk tashish manzilini tanlang
1900DocType: Timesheet DetailExpected HrsKutilgan soat
1901apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsImzolar haqida ma&#39;lumot
1902DocType: Leave Block ListBlock Holidays on important days.Muhim kunlardagi dam olish kunlari.
1903apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Iltimos, barcha kerakli Natijani qiymatini kiriting
1904apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryQabul qilinadigan hisobvaraqlarning qisqacha bayoni
1905DocType: LoanMonthly Repayment AmountOylik to&#39;lov miqdori
1906apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesXarajatlarni ochish
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please 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
1908DocType: UOMUOM NameUOM nomi
1909DocType: GST HSN CodeHSN CodeHSN kodi
1910apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountQatnashchining miqdori
1911DocType: Purchase InvoiceShipping AddressYetkazish manzili
1912DocType: 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.
1913DocType: 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.
1914DocType: Expense ClaimEXPEXP
1915apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataTasdiqlanmagan Webhook Ma&#39;lumotlarni
1916DocType: Water AnalysisContainerIdish
1917apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
1918DocType: Item AlternativeTwo-wayIkki tomonlama
1919DocType: ProjectDay to SendYuborish kun
1920DocType: Healthcare SettingsManage Sample CollectionNamuna to&#39;plamini boshqaring
1921DocType: Production PlanIgnore Existing Ordered QuantityMavjud buyurtma miqdori e&#39;tibor bermaslik
1922apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.
1923DocType: PatientTobacco Past UseTamaki iste&#39;mol qilish
1924DocType: Sales Invoice ItemBrand NameBrendning nomi
1925DocType: Purchase ReceiptTransporter DetailsTashuvchi ma&#39;lumoti
1926apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}{0} {{} {1} shifokoriga allaqachon tayinlangan
1927apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemTanlangan element uchun odatiy ombor kerak
1928apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
1929apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible SupplierMumkin bo&#39;lgan yetkazib beruvchi
1930DocType: Journal EntryJV-RET-JV-RET-
1931DocType: BudgetMonthly DistributionOylik tarqatish
1932apps/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
1933apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sog&#39;liqni saqlash (beta)
1934DocType: Production Plan Sales OrderProduction Plan Sales OrderIshlab chiqarish rejasini sotish tartibi
1935DocType: Sales PartnerSales Partner TargetSavdo hamkorining maqsadi
1936DocType: Loan TypeMaximum Loan AmountMaksimal kredit summasi
1937DocType: Pricing RulePricing RuleRaqobatchilar qoidasi
1938apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Talabalar uchun {0}
1939DocType: BudgetAction if Annual Budget ExceededAgar yillik byudjetdan oshib ketgan bo&#39;lsa
1940apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderBuyurtma buyurtmasiga buyurtma berish
1941DocType: Shopping Cart SettingsPayment Success URLTo&#39;lov muvaffaqiyati URL manzili
1942apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}{0} qatori: Qaytarilgan {1} {2} {3}
1943DocType: Purchase ReceiptPREC-PREC-
1944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank hisoblari
1945Bank Reconciliation StatementBank kelishuvi bayonoti
1946DocType: ConsultationMedical CodingTibbiy kodlash
1947DocType: Healthcare SettingsReminder MessageEslatma xabar
1948Lead NameQurilish nomi
1949POSQalin
1950DocType: C-FormIIIIII
1951apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceQimmatli qog&#39;ozlar balansini ochish
1952apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} faqat bir marta paydo bo&#39;lishi kerak
1953apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
1954apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTo&#39;plam uchun hech narsa yo&#39;q
1955DocType: Shipping Rule ConditionFrom ValueQiymatdan
1956apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryIshlab chiqarish miqdori majburiydir
1957DocType: LoanRepayment MethodQaytarilish usuli
1958DocType: 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
1959DocType: Quality Inspection ReadingReading 4O&#39;qish 4
1960apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Kompaniya xarajatlari uchun da&#39;vo.
1961apps/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
1962apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
1963DocType: Asset Maintenance TaskCertificate RequiredSertifikat kerak
1964DocType: CompanyDefault Holiday ListStandart dam olish ro&#39;yxati
1965apps/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}
1966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesQarz majburiyatlari
1967DocType: Purchase InvoiceSupplier WarehouseYetkazib beruvchi ombori
1968DocType: OpportunityContact Mobile NoMobil raqami bilan bog&#39;laning
1969apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyKompaniya-ni tanlang
1970Material Requests for which Supplier Quotations are not createdYetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
1971DocType: Student Report Generation ToolPrint SectionBosma bo&#39;limi
1972apps/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.
1973DocType: Student GroupSet 0 for no limitHech qanday chegara uchun 0-ni tanlang
1974apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
1975apps/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
1976DocType: CustomerPrimary Address and Contact DetailBirlamchi manzil va aloqa ma&#39;lumotlari
1977apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTo&#39;lov E-pochtasini qayta yuboring
1978apps/erpnext/erpnext/templates/pages/projects.html +27New taskYangi topshiriq
1979DocType: ConsultationAppointmentUchrashuv
1980apps/erpnext/erpnext/utilities/activation.py +74Make QuotationQabul qiling
1981apps/erpnext/erpnext/config/education.py +230Other ReportsBoshqa hisobotlar
1982apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Iltimos, kamida bitta domenni tanlang.
1983DocType: Dependent TaskDependent TaskQaram vazifa
1984apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion 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
1985apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
1986DocType: Manufacturing SettingsTry planning operations for X days in advance.X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
1987DocType: HR SettingsStop Birthday RemindersTug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
1988DocType: SMS CenterReceiver ListQabul qiluvchi ro&#39;yxati
1989apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemQidiruv vositasi
1990DocType: Payment SchedulePayment AmountTo&#39;lov miqdori
1991DocType: Patient AppointmentReferring PhysicianShifokorga murojaat qilish
1992apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountIste&#39;mol qilingan summalar
1993apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNaqd pulning aniq o&#39;zgarishi
1994DocType: Assessment PlanGrading ScaleBaholash o&#39;lchovi
1995apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableO&#39;lchov birligi {0} bir necha marta kiritilgan
1996apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedTo&#39;liq bajarildi
1997apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandAl-Qoida
1998apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import muvaffaqiyatli!
1999apps/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}
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsChiqarilgan mahsulotlarning narxi
2001DocType: PhysicianHospitalKasalxona
2002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Miqdori {0} dan ortiq bo&#39;lmasligi kerak
2003apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedAvvalgi moliyaviy yil yopiq emas
2004apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Yosh (kunlar)
2005DocType: Quotation ItemQuotation ItemTavsif varag&#39;i
2006DocType: CustomerCustomer POS IdXaridor QO&#39;ShI Id
2007DocType: AccountAccount NameHisob nomi
2008apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateSana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
2009apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSeriya No {0} miqdori {1} bir qism emas
2010apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLIltimos, Woocommerce Server URL manzilini kiriting
2011apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Yetkazib beruvchi turi ustasi.
2012DocType: Purchase Order ItemSupplier Part NumberYetkazib beruvchi qismi raqami
2013apps/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
2014DocType: Share BalanceTo NoYo&#39;q
2015apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} bekor qilindi yoki to&#39;xtatildi
2016DocType: Accounts SettingsCredit ControllerKredit nazoratchisi
2017DocType: LoanApplicant TypeAriza beruvchi turi
2018DocType: Purchase Invoice03-Deficiency in services03 - Xizmatlarning etishmasligi
2019DocType: Delivery NoteVehicle Dispatch DateAvtomobilni jo&#39;natish sanasi
2020DocType: Healthcare SettingsDefault Medical Code StandardStandart tibbiy standartlar standarti
2021DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2022apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedXarid qilish shakli {0} yuborilmaydi
2023DocType: CompanyDefault Payable AccountFoydalanuvchi to&#39;lanadigan hisob
2024apps/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
2025apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% to&#39;ldirildi
2026apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtySaqlandi Qty
2027DocType: Party AccountParty AccountPartiya hisoblari
2028apps/erpnext/erpnext/config/setup.py +116Human ResourcesKadrlar bo&#39;limi
2029DocType: LeadUpper IncomeYuqori daromad
2030apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRad etish
2031DocType: Journal Entry AccountDebit in Company CurrencyKompaniya valyutasidagi debet
2032DocType: BOM ItemBOM ItemBOM Item
2033DocType: AppraisalFor EmployeeIshchi uchun
2034apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTo&#39;lovni kiritish
2035apps/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
2036DocType: CompanyDefault ValuesStandart qiymatlar
2037DocType: MembershipINRINR
2038apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2039DocType: Expense ClaimTotal Amount ReimbursedTo&#39;lov miqdori to&#39;langan
2040apps/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
2041apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2042DocType: CustomerDefault Price ListStandart narx ro&#39;yxati
2043apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAktivlar harakati qaydlari {0} yaratildi
2044apps/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
2045apps/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
2046apps/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?
2047DocType: Purchase InvoiceTotal Net WeightJami aniq vazn
2048DocType: Purchase OrderOrder Confirmation NoBuyurtma tasdig&#39;i No
2049DocType: Purchase InvoiceEligibility For ITCITC uchun muvofiqlik
2050DocType: Journal EntryEntry TypeKirish turi
2051Customer Credit BalanceXaridorlarning kredit balansi
2052apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableTo&#39;lanadigan qarzlarning sof o&#39;zgarishi
2053apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2054apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
2055apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'&quot;Customerwise-ning dasturi&quot;
2056apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2057apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingRaqobatchilar
2058DocType: QuotationTerm DetailsTerim detallari
2059apps/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.
2060apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Hammasi bo&#39;lib (soliqsiz)
2061apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountQo&#39;rg&#39;oshin soni
2062apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} 0 dan katta bo&#39;lishi kerak
2063apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableMavjudotlar mavjud
2064DocType: Manufacturing SettingsCapacity Planning For (Days)Imkoniyatlarni rejalashtirish (kunlar)
2065apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementXarid qilish
2066apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
2067apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramMajburiy maydon - Dastur
2068DocType: Special Test TemplateResult ComponentNatija komponenti
2069apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimKafolat talabi
2070Lead DetailsQurilma detallari
2071DocType: VolunteerAvailability and SkillsMavjudligi va ko&#39;nikmalari
2072DocType: Salary SlipLoan repaymentKreditni qaytarish
2073DocType: Purchase InvoiceEnd date of current invoice's periodJoriy hisob-kitob davri tugash sanasi
2074DocType: Pricing RuleApplicable ForQo&#39;llaniladigan
2075DocType: Lab TestTechnician NameTexnik nom
2076DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBillingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2077apps/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}
2078DocType: Restaurant ReservationNo ShowKo&#39;rish yo&#39;q
2079DocType: Shipping Rule CountryShipping Rule CountryYuk tashish qoidalari mamlakat
2080apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceQoldiring va davom eting
2081DocType: Maintenance VisitPartially CompletedQisman bajarildi
2082apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityO&#39;rtacha sezuvchanlik
2083DocType: Leave TypeInclude holidays within leaves as leavesBayramlardagi bayramlarni barglar sifatida qo&#39;shish
2084DocType: Sales InvoicePacked ItemsPaketlangan narsalar
2085apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Seriya raqami bo&#39;yicha kafolat talabi
2086apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Umumiy&quot;
2087DocType: Shopping Cart SettingsEnable Shopping CartSavatga savatni faollashtirish
2088DocType: EmployeePermanent AddressDoimiy yashash joyi
2089DocType: ConsultationMedicationDori-darmon
2090DocType: Production PlanInclude Non Stock ItemsQimmatli qog&#39;ozlar emas
2091DocType: Project UpdateChallenging/SlowQiyin / Sekin
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeIltimos, mahsulot kodini tanlang
2093DocType: Student SiblingStudying in Same InstituteXuddi shu institutda o&#39;qish
2094DocType: TerritoryTerritory ManagerMintaqa menejeri
2095DocType: Packed ItemTo Warehouse (Optional)QXI (majburiy emas)
2096DocType: GST SettingsGST AccountsGST hisoblari
2097DocType: Payment EntryPaid Amount (Company Currency)To&#39;langan pul miqdori (Kompaniya valyutasi)
2098DocType: Purchase InvoiceAdditional DiscountQo&#39;shimcha chegirmalar
2099DocType: Selling SettingsSelling SettingsSotish sozlamalari
2100apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionAmalni tasdiqlang
2101apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnlayn auktsionlar
2102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothMiqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
2103apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentTugatish
2104apps/erpnext/erpnext/templates/generators/item.html +82View in CartSavatda ko&#39;rish
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesMarketing xarajatlari
2106Item Shortage ReportMavzu kamchiliklari haqida hisobot
2107apps/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
2108apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooOg&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2109DocType: Stock Entry DetailMaterial Request used to make this Stock EntryUshbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2110apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetKeyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
2111DocType: Student Group Creation ToolSeparate course based Group for every BatchHar bir guruh uchun alohida kurs bo&#39;yicha guruh
2112apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Ob&#39;ektning yagona birligi.
2113DocType: Fee CategoryFee CategoryIsh haqi toifasi
2114DocType: Agriculture TaskNext Business DayKeyingi ish kuni
2115DocType: Drug PrescriptionDosage by time intervalVaqt oralig&#39;i bo&#39;yicha dozalash
2116DocType: Cash Flow MapperSection HeaderBo&#39;lim sarlavhasi
2117Student Fee CollectionTalabalar uchun yig&#39;im
2118apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Uchrashuv davomiyligi (daqiqa)
2119DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHar bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2120DocType: Leave AllocationTotal Leaves AllocatedJami ajratmalar
2121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}No {0} qatorida talab qilingan ombor
2122apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2123DocType: EmployeeDate Of RetirementPensiya tarixi
2124DocType: Upload AttendanceGet TemplateAndoza olish
2125DocType: Material RequestTransferredO&#39;tkazildi
2126DocType: VehicleDoorsEshiklar
2127apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext O&#39;rnatish tugallandi!
2128DocType: Healthcare SettingsCollect Fee for Patient RegistrationKasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2129apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot 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
2130DocType: Course Assessment CriteriaWeightageOg&#39;irligi
2131DocType: Purchase InvoiceTax BreakupSoliq to&#39;lash
2132DocType: Packing SlipPS-PS-
2133DocType: MemberNon Profit MemberQor bo&#39;lmagan foyda
2134apps/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.
2135DocType: Payment SchedulePayment TermTo&#39;lov muddati
2136apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupXaridorlar guruhi shu nom bilan mavjud bo&#39;lib, xaridor nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring
2137DocType: Land UnitAreaHudud
2138apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactYangi kontakt
2139DocType: TerritoryParent TerritoryOta-ona hududi
2140DocType: Purchase InvoicePlace of SupplyYetkazib beriladigan joy
2141DocType: Quality Inspection ReadingReading 2O&#39;qish 2
2142DocType: Stock EntryMaterial ReceiptMateriallar oling
2143DocType: HomepageProductsMahsulotlar
2144DocType: AnnouncementInstructorO&#39;qituvchi
2145apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Ob&#39;ektni tanlash (ixtiyoriy)
2146DocType: Fee Schedule Student GroupFee Schedule Student GroupIsh haqi jadvali Studentlar guruhi
2147DocType: StudentAB+AB +
2148DocType: 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.
2149DocType: LeadNext Contact ByKeyingi aloqa
2150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}{1} qatoridagi {0} element uchun zarur miqdori
2151apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
2152DocType: QuotationOrder TypeBuyurtma turi
2153Item-wise Sales RegisterBuyurtmalar savdosi
2154DocType: AssetGross Purchase AmountXarid qilishning umumiy miqdori
2155apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOchilish balanslari
2156DocType: AssetDepreciation MethodAmortizatsiya usuli
2157DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ushbu soliq asosiy narxga kiritilganmi?
2158apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUmumiy maqsad
2159DocType: Soil TextureSand Composition (%)Qum tarkibi (%)
2160DocType: Job ApplicantApplicant for a JobIsh uchun murojaat etuvchi
2161DocType: Production Plan Material RequestProduction Plan Material RequestIshlab chiqarish rejasi Materiallar talabi
2162DocType: Stock ReconciliationReconciliation JSONMoslik JSON
2163apps/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.
2164DocType: Purchase Invoice ItemBatch NoPartiya no
2165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesIshchilarning avanslari
2166DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderXaridorning Buyurtma buyrug&#39;iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
2167DocType: Student Group InstructorStudent Group InstructorTalabalar guruhining o&#39;qituvchisi
2168DocType: Grant ApplicationAssessment Mark (Out of 10)Baholash belgisi (10)
2169apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobil raqami
2170apps/erpnext/erpnext/setup/doctype/company/company.py +249MainAsosiy
2171apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2172DocType: Naming SeriesSet prefix for numbering series on your transactionsSizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
2173DocType: Employee Attendance ToolEmployees HTMLXodimlar HTML
2174apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateUshbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
2175DocType: EmployeeLeave Encashed?Encashed qoldiringmi?
2176apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursatdan dalolat majburiy
2177DocType: Email DigestAnnual ExpensesYillik xarajatlar
2178DocType: ItemVariantsVariantlar
2179apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderBuyurtma buyurtma qiling
2180DocType: SMS CenterSend ToYuborish
2181apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}{0} to`g`ri to`g`ri uchun muvozanat etarli emas
2182DocType: Payment Reconciliation PaymentAllocated amountAjratilgan mablag&#39;
2183DocType: Sales TeamContribution to Net TotalNet jami hissa ulushi
2184DocType: Sales Invoice ItemCustomer's Item CodeXaridorning mahsulot kodi
2185DocType: Stock ReconciliationStock ReconciliationQimmatli qog&#39;ozlar bilan kelishuv
2186DocType: TerritoryTerritory NameHududning nomi
2187apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitYuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
2188apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionObunada faqat bitta hisob-kitob davriga ega Planlar mavjud
2189apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ish uchun murojaat etuvchi.
2190DocType: Purchase Order ItemWarehouse and ReferenceQXI va Yo&#39;naltiruvchi
2191DocType: SupplierStatutory info and other general information about your SupplierTa&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
2192DocType: ItemSerial Nos and BatchesSeriya nos va paketlar
2193apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthTalabalar guruhining kuchi
2194apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryJurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
2195apps/erpnext/erpnext/config/hr.py +142AppraisalsBaholash
2196apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsO&#39;quv mashg&#39;ulotlari
2197apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Duplikat ketma-ket No {0} element uchun kiritilgan
2198apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.
2199DocType: Shipping Rule ConditionA condition for a Shipping RuleYuk tashish qoidalari uchun shart
2200apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter Iltimos, kiring
2201apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogXizmat yozuvi
2202apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseIltimos, filtrni yoki odatiy ob&#39;ektni tanlang
2203DocType: 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)
2204apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Diskontning miqdori 100% dan ortiq bo&#39;lishi mumkin emas.
2205DocType: Sales OrderTo Deliver and BillTaqdim etish va Bill
2206DocType: Student GroupInstructorsO&#39;qituvchilar
2207DocType: GL EntryCredit Amount in Account CurrencyHisob valyutasida kredit summasi
2208apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBOM {0} yuborilishi kerak
2209apps/erpnext/erpnext/config/accounts.py +460Share ManagementHissa boshqarish
2210DocType: Authorization ControlAuthorization ControlAvtorizatsiya nazorati
2211apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentTo&#39;lov
2213apps/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.
2214apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBuyurtmalarni boshqaring
2215DocType: Work Order OperationActual Time and CostHaqiqiy vaqt va narx
2216DocType: CropCrop SpacingO&#39;simliklar oralig&#39;i
2217DocType: CourseCourse AbbreviationKurs qisqartmasi
2218DocType: Student Leave ApplicationStudent Leave ApplicationTalabalar uchun ariza
2219DocType: ItemWill also apply for variantsShuningdek, variantlar uchun ham qo&#39;llaniladi
2220apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
2221apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Yarim kun {1} da xizmatdosh {0}
2222apps/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
2223apps/erpnext/erpnext/templates/pages/task_info.html +90OnYoqilgan
2224apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Sotuv vaqtidagi narsalarni to&#39;plash.
2225DocType: Material Request Plan ItemActual QtyHaqiqiy Miqdor
2226DocType: Sales Invoice ItemReferencesManbalar
2227DocType: Quality Inspection ReadingReading 10O&#39;qish 10
2228DocType: ItemBarcodesBarkodlar
2229DocType: Hub CategoryHub NodeUyadan tugun
2230apps/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.
2231apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateBirgalikda
2232DocType: Asset MovementAsset MovementAsset harakati
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedBuyurtma {0} topshirilishi kerak
2234apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartYangi savat
2235apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item{0} mahsuloti seriyali element emas
2236DocType: SMS CenterCreate Receiver ListQabul qiluvchining ro&#39;yxatini yaratish
2237DocType: VehicleWheelsJantlar
2238DocType: Packing SlipTo Package No.Yo&#39;naltirish uchun.
2239DocType: Patient RelationFamilyOila
2240DocType: Production PlanMaterial RequestsMateriallar so&#39;rovlari
2241DocType: Warranty ClaimIssue DateBerilgan vaqti
2242DocType: Activity CostActivity CostFaoliyat bahosi
2243DocType: Sales Invoice TimesheetTimesheet DetailVaqt jadvalini batafsil
2244DocType: Purchase Receipt Item SuppliedConsumed QtyIste&#39;mol qilingan Miqdor
2245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikatsiyalar
2246apps/erpnext/erpnext/accounts/party.py +263Billing 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
2247DocType: 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)
2248DocType: Soil TextureLoamLoam
2249apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateRow {0}: sanasi sanasidan oldin sanasi bo&#39;lmaydi
2250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTo&#39;lovni kiritish
2251apps/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
2252Sales Invoice TrendsSotuvdagi taqdim etgan tendentsiyalari
2253DocType: Leave ApplicationApply / Approve LeavesYaproqlarni qo&#39;llash / tasdiqlash
2254apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can 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;
2255DocType: Sales Order ItemDelivery WarehouseEtkazib beriladigan ombor
2256apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Moliyaviy xarajatlar markazlarining daraxti.
2257DocType: Serial NoDelivery Document NoYetkazib berish hujjati №
2258apps/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 /
2259DocType: Landed Cost VoucherGet Items From Purchase ReceiptsBuyurtma olimlaridan narsalarni oling
2260DocType: Serial NoCreation DateYaratilish sanasi
2261apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}{0} mahsuloti {1}
2262apps/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
2263DocType: Production Plan Material RequestMaterial Request DateMaterialni so&#39;rash sanasi
2264DocType: Purchase Order ItemSupplier Quotation ItemYetkazib beruvchi kotirovka elementi
2265apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Ishlab chiqarish sozlamalarida Materiallar sarflanishi belgilanmagan.
2266DocType: StudentStudent Mobile NumberIsoning shogirdi mobil raqami
2267DocType: ItemHas VariantsVaryantlar mavjud
2268apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot 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
2269apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseJavobni yangilash
2270apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}{0} {1} dan tanlangan elementlarni tanladingiz
2271DocType: Monthly DistributionName of the Monthly DistributionOylik tarqatish nomi
2272apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartiya identifikatori majburiydir
2273DocType: Sales PersonParent Sales PersonOta-savdogar
2274apps/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
2275DocType: ProjectCollect ProgressHarakatlanishni to&#39;plash
2276apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstAvval dasturni tanlang
2277DocType: Patient AppointmentPatient AgeBemor yoshi
2278apps/erpnext/erpnext/config/learn.py +253Managing ProjectsLoyihalarni boshqarish
2279apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedHech bir {0} ketma-ketligi qaytarilmadi
2280DocType: SupplierSupplier of Goods or Services.Mahsulot yoki xizmatlarni yetkazib beruvchi.
2281DocType: BudgetFiscal YearMoliyaviy yil
2282DocType: Asset Maintenance LogPlannedRejalashtirilgan
2283DocType: 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.
2284DocType: Vehicle LogFuel PriceYoqilg&#39;i narxi
2285DocType: Bank GuaranteeMargin MoneyMargin pul
2286DocType: BudgetBudgetByudjet
2287apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenOchish-ni tanlang
2288apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
2289apps/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
2290apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaqlandi
2291DocType: Student AdmissionApplication Form RouteAriza shakli
2292apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / mijoz
2293apps/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
2294apps/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}
2295DocType: 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.
2296DocType: LeadFollow UpKuzatish
2297DocType: ItemIs Sales ItemSavdo punkti
2298apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMavzu guruh daraxti
2299apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item master{0} mahsuloti ketma-ketlik uchun sozlanmagan
2300DocType: Maintenance VisitMaintenance TimeXizmat muddati
2301Amount to DeliverTaqdim etiladigan summalar
2302apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Xuddi shu element bir necha marta kiritilgan. {0}
2303apps/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.
2304apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Xatolar bor edi.
2305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : {0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:
2306DocType: GuardianGuardian InterestsGuardian manfaatlari
2307DocType: Naming SeriesCurrent ValueJoriy qiymat
2308apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple 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
2309DocType: Education SettingsInstructor Records to be created byO&#39;qituvchi tomonidan yaratiladigan yozuvlar
2310apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} yaratildi
2311DocType: GST AccountGST AccountGST hisobi
2312DocType: Delivery Note ItemAgainst Sales OrderSavdo buyurtmasiga qarshi
2313Serial No StatusSeriya No status
2314DocType: Payment Entry ReferenceOutstandingAjoyib
2315DocType: SupplierWarn POsOgohlantirishlar
2316Daily Timesheet SummaryKundalik vaqt jadvalini qisqacha bayoni
2317apps/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
2318apps/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
2319DocType: Pricing RuleSellingSotish
2320apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}{0} {1} miqdori {2} ga nisbatan tushdi
2321DocType: EmployeeSalary InformationIsh haqi haqida ma&#39;lumot
2322DocType: Sales PersonName and Employee IDIsmi va xizmatdoshi identifikatori
2323apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateYetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
2324DocType: Website Item GroupWebsite Item GroupVeb-sayt elementi guruhi
2325apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesSevimlilarga qo&#39;shildi
2326apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No 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
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesVazifalar va soliq
2328DocType: Projects SettingsProjects SettingsLoyihalar sozlamalari
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIltimos, arizani kiriting
2330apps/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
2331DocType: Item Website SpecificationTable for Item that will be shown in Web SiteVeb-saytda ko&#39;rsatiladigan element uchun jadval
2332DocType: Purchase Order Item SuppliedSupplied QtyOlingan son
2333DocType: Purchase Order ItemMaterial Request ItemMaterial-buyurtma so&#39;rovi
2334apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mavzu guruhlari daraxti.
2335DocType: Production PlanTotal Produced QtyJami ishlab chiqarilgan Miqdor
2336DocType: Payroll EntryGet Employee DetailsXodimlarning ma&#39;lumotlarini olish
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot 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
2338DocType: AssetSoldSotildi
2339Item-wise Purchase HistoryOb&#39;ektga qarab sotib olish tarixi
2340apps/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
2341DocType: AccountFrozenMuzlatilgan
2342DocType: Sales Invoice PaymentBase Amount (Company Currency)Asosiy miqdor (Kompaniya valyutasi)
2343apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsXom ashyolar
2344DocType: Payment Reconciliation PaymentReference RowReference Row
2345DocType: Installation NoteInstallation TimeO&#39;rnatish vaqti
2346DocType: Sales InvoiceAccounting DetailsHisobot tafsilotlari
2347apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyUshbu kompaniyaning barcha operatsiyalarini o&#39;chirish
2348DocType: PatientO PositiveU ijobiy
2349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsInvestitsiyalar
2350DocType: IssueResolution DetailsQaror ma&#39;lumotlari
2351apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAjratishlar
2352DocType: Item Quality Inspection ParameterAcceptance CriteriaQabul shartlari
2353apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIltimos, yuqoridagi jadvalda Materiallar talablarini kiriting
2354apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryJurnalga kirish uchun to&#39;lovlar yo&#39;q
2355DocType: Item AttributeAttribute NameXususiyat nomi
2356DocType: BOMShow In WebsiteSaytda ko&#39;rsatish
2357DocType: Shopping Cart SettingsShow Quantity in WebsiteSaytdagi miqdori
2358DocType: Loan ApplicationTotal Payable AmountTo&#39;lanadigan qarz miqdori
2359DocType: TaskExpected Time (in hours)Kutilgan vaqt (soatda)
2360DocType: Item ReorderCheck in (group)Kirish (guruh)
2361DocType: Soil TextureSiltSilt
2362Qty to OrderBuyurtma miqdori
2363DocType: 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
2364apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Barcha vazifalar uchun Gantt jadvali.
2365DocType: OpportunityMins to First ResponseBirinchi daqiqaga javob
2366DocType: Pricing RuleMargin TypeMarjin turi
2367apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} soat
2368DocType: CourseDefault Grading ScaleStandart Baholash o&#39;lchovi
2369DocType: AppraisalFor Employee NameIshchi nomi uchun
2370DocType: Holiday ListClear TableJadvalni tozalang
2371DocType: Woocommerce SettingsTax AccountSoliq hisobi
2372apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsMavjud bo&#39;shliqlar
2373DocType: C-Form Invoice DetailInvoice NoFaktura raqami №
2374apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentTo&#39;lovni amalga oshirish
2375DocType: RoomRoom NameXona nomi
2376DocType: Prescription DurationPrescription DurationRezektsiya davomiyligi
2377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
2378DocType: Activity CostCosting RateXarajat darajasi
2379apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsMijozlar manzillari va aloqalar
2380Campaign EfficiencyKampaniya samaradorligi
2381DocType: DiscussionDiscussionMunozara
2382DocType: Payment EntryTransaction IDJurnal identifikatori
2383DocType: VolunteerAnytimeHar doim
2384DocType: PatientSurgical HistoryJarrohlik tarixi
2385DocType: EmployeeResignation Letter DateIshdan bo&#39;shatish xati
2386apps/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.
2387apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetO&#39;rnatilmagan
2388apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Iltimos, xodimingizga {0}
2389DocType: TaskTotal Billing Amount (via Time Sheet)Jami to&#39;lov miqdori (vaqt jadvalidan)
2390apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueXaridor daromadini takrorlang
2391DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2392DocType: ChapterChapterBo&#39;lim
2393apps/erpnext/erpnext/utilities/user_progress.py +146PairJuft
2394DocType: 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.
2395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionIshlab chiqarish uchun BOM va Qty ni tanlang
2396DocType: AssetDepreciation ScheduleAmortizatsiya jadvali
2397apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSavdo hamkorlari manzili va aloqalar
2398DocType: Bank Reconciliation DetailAgainst AccountHisobga qarshi
2399apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateYarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
2400DocType: Maintenance Schedule DetailActual DateHaqiqiy sana
2401apps/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.
2402DocType: ItemHas Batch NoPartiya no
2403apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Yillik to&#39;lov: {0}
2404apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Mol va xizmatlar solig&#39;i (GST Hindiston)
2405DocType: Delivery NoteExcise Page NumberAktsiz to&#39;lanadigan sahifa raqami
2406apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryKompaniya, Sana va Sana uchun majburiydir
2407apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationMaslahatlashuvdan oling
2408DocType: AssetPurchase DateSotib olish sanasi
2409apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretYashirin bo&#39;lmadi
2410DocType: VolunteerVolunteer TypeKo&#39;ngilli turi
2411DocType: StudentPersonal DetailsShaxsiy ma&#39;lumotlar
2412apps/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
2413Maintenance SchedulesXizmat jadvali
2414DocType: TaskActual End Date (via Time Sheet)Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
2415DocType: Soil TextureSoil TypeTuproq turi
2416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}{0} {1} miqdori {2} {3} ga qarshi
2417Quotation TrendsIqtiboslar tendentsiyalari
2418apps/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
2419DocType: GoCardless MandateGoCardless MandateGoCardsiz Mandate
2420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebet Hisobni hisobvaraq deb hisoblash kerak
2421DocType: Shipping RuleShipping AmountYuk tashish miqdori
2422DocType: Supplier Scorecard PeriodPeriod ScoreDavr hisoboti
2423apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersMijozlarni qo&#39;shish
2424apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKutilayotgan miqdor
2425DocType: Lab Test TemplateSpecialMaxsus
2426DocType: Purchase Order Item SuppliedConversion FactorIshlab chiqarish omili
2427DocType: Purchase OrderDeliveredYetkazildi
2428Vehicle ExpensesAvtomobil xarajatlari
2429DocType: Serial NoInvoice DetailsFaktura tafsilotlari
2430DocType: Grant ApplicationShow on WebsiteSaytda ko&#39;rsatish
2431apps/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
2432apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBoshlang
2433DocType: Hub CategoryHub CategoryHub-toifa
2434DocType: Purchase InvoiceSEZSEZ
2435DocType: Purchase ReceiptVehicle NumberAvtomobil raqami
2436DocType: LoanLoan AmountKredit miqdori
2437DocType: Student Report Generation ToolAdd LetterheadAntetli qo&#39;shing
2438DocType: Program EnrollmentSelf-Driving VehicleO&#39;z-o&#39;zidan avtomashina vositasi
2439DocType: Supplier Scorecard StandingSupplier Scorecard StandingYetkazib beruvchi Koreya kartasi
2440apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Mahsulot {1} uchun topilmadi.
2441apps/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
2442DocType: Journal EntryAccounts ReceivableKutilgan tushim
2443Supplier-Wise Sales AnalyticsYetkazib beruvchi-aqlli Sotuvdagi Tahliliy
2444DocType: Purchase InvoiceAvailed ITC Central TaxITC Markaziy solig&#39;idan foydalanildi
2445DocType: Salary StructureSelect employees for current Salary StructureJoriy ish haqi tuzilmasi uchun ishchilarni tanlang
2446DocType: Sales InvoiceCompany Address NameKompaniyaning manzili
2447DocType: Work OrderUse Multi-Level BOMKo&#39;p darajali BOM dan foydalaning
2448DocType: Bank ReconciliationInclude Reconciled EntriesMuvofiqlashtiriladigan yozuvlarni qo&#39;shing
2449DocType: 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)
2450DocType: Leave Control PanelLeave blank if considered for all employee typesBarcha xodimlar uchun mo&#39;ljallangan bo&#39;lsa bo&#39;sh qoldiring
2451DocType: Landed Cost VoucherDistribute Charges Based OnTo&#39;lov asosida to&#39;lovlarni taqsimlash
2452DocType: Projects SettingsTimesheetsVaqt jadvallari
2453DocType: HR SettingsHR SettingsHRni sozlash
2454DocType: Salary Slipnet pay infoaniq to&#39;lov ma&#39;lumoti
2455DocType: Woocommerce SettingsEnable SyncSinxronlashtirishni yoqish
2456DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ushbu qiymat Default Sales Price List&#39;da yangilanadi.
2457DocType: Email DigestNew ExpensesYangi xarajatlar
2458apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC miqdori
2459DocType: ShareholderShareholderAktsioner
2460DocType: Purchase InvoiceAdditional Discount AmountQo&#39;shimcha chegirma miqdori
2461DocType: Cash Flow MapperPositionObyekt
2462DocType: PatientPatient DetailsBemor batafsil
2463DocType: PatientB PositiveB ijobiy
2464apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{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.
2465DocType: Leave Block List AllowLeave Block List AllowBloklashlar ro&#39;yxatini qoldiring
2466apps/erpnext/erpnext/setup/doctype/company/company.py +348Abbr can not be blank or spaceAbbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
2467DocType: Patient Medical RecordPatient Medical RecordKasal Tibbiy Ro&#39;yxatdan
2468apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGuruh bo&#39;lmaganlar guruhiga
2469apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2470DocType: Loan TypeLoan NameKredit nomi
2471apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJami haqiqiy
2472DocType: Lab Test UOMTest UOMUOMni sinab ko&#39;ring
2473DocType: Student SiblingsStudent SiblingsTalaba birodarlari
2474DocType: Subscription Plan DetailSubscription Plan DetailObuna rejasi batafsil
2475apps/erpnext/erpnext/utilities/user_progress.py +146UnitBirlik
2476apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyIltimos, kompaniyani ko&#39;rsating
2477Customer Acquisition and LoyaltyMijozlarni xarid qilish va sodiqlik
2478DocType: Asset Maintenance TaskMaintenance TaskXizmat topshirish
2479apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Iltimos, B2C Limitni GST Sozlamalarida o&#39;rnating.
2480DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsRad etilgan elementlar zaxirasini saqlayotgan ombor
2481DocType: Work OrderSkip Material TransferMateriallarni o&#39;tkazib yuborish
2482apps/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
2483DocType: POS ProfilePrice ListNarxlar ro&#39;yxati
2484apps/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.
2485apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsXarajatlar bo&#39;yicha da&#39;vo
2486DocType: IssueSupportYordam
2487BOM SearchBOM qidirish
2488DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Jami iste&#39;mol qilinadigan materiallar qiymati (aktsiyalar orqali)
2489DocType: Hub SettingsCompany RegisteredKompaniya ro&#39;yxatdan o&#39;tgan
2490apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +125To Date cannot be less than From DateKiritish uchun sana Sana&#39;dan kam bo&#39;lishi mumkin emas
2491DocType: 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.
2492DocType: VehicleFuel TypeYoqilg&#39;i turi
2493apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyIltimos, kompaniyadagi valyutani ko&#39;rsating
2494DocType: WorkstationWages per hourBir soatlik ish haqi
2495apps/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
2496DocType: Email DigestPending Sales OrdersKutilayotgan Sotuvdagi Buyurtma
2497apps/erpnext/erpnext/controllers/accounts_controller.py +316Account {0} is invalid. Account Currency must be {1}Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
2498DocType: EmployeeCreate User PermissionFoydalanuvchi uchun ruxsat yaratish
2499apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandMahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
2500DocType: Healthcare SettingsRemind BeforeAvval eslatish
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