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brotherton-erpnext/erpnext/translations/uz.csv
Frappe PR Bot 5c13cb3221 [Translation] Updated Translations (#14669)
2018-06-25 15:08:15 +05:30

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