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brotherton-erpnext/erpnext/translations/uz.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

496 KiB
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1DocType: EmployeeSalary ModeIsh haqi rejimi
2DocType: EmployeeDivorcedAjrashgan
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedMa'lumotlar allaqachon sinxronlangan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionOb'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimUshbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsIste'molchi mahsulotlari
7DocType: Supplier ScorecardNotify SupplierYetkazib beruvchini xabardor qiling
8DocType: ItemCustomer ItemsXaridor elementlari
9DocType: ProjectCosting and BillingXarajatlar va billing
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerHisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
11DocType: ItemPublish Item to hub.erpnext.comOb'ektni hub.erpnext.com ga joylashtiring
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail bayonnomalari
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationBaholash
14DocType: ItemDefault Unit of MeasureStandart o'lchov birligi
15DocType: SMS CenterAll Sales Partner ContactBarcha Sotuvdagi hamkori bilan aloqa
16DocType: EmployeeLeave ApproversTasdiqlovchilar qoldiring
17DocType: Sales PartnerDealerDiler
18DocType: EmployeeRentedIjaraga olingan
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserFoydalanuvchining uchun amal qiladi
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelTo'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish
22DocType: Vehicle ServiceMileageYugurish
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierStandart etkazib beruvchini tanlang
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Jurnalda hisoblab chiqiladi.
27DocType: Purchase OrderCustomer ContactMijozlar bilan aloqa
28DocType: Job ApplicantJob ApplicantIsh beruvchi
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Boshqa natijalar yo'q.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHuquqiy
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
33DocType: Bank GuaranteeCustomerXaridor
34DocType: Purchase Receipt ItemRequired ByKerakli
35DocType: Delivery NoteReturn Against Delivery NoteXatoga qarshi qaytib kelish Eslatma
36DocType: Purchase Order% Billed% Hisoblangan
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Ayirboshlash kursi {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameXaridor nomi
39DocType: VehicleNatural GasTabiiy gaz
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bank hisobi {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
44DocType: Manufacturing SettingsDefault 10 minsStandart 10 daqiqa
45DocType: Leave TypeLeave Type NameTovar nomi qoldiring
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openKo'rish ochiq
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries muvaffaqiyatli yangilandi
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutTekshirib ko'rmoq
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural jurnalining taqdimoti
50DocType: Pricing RuleApply OnIlova
51DocType: Item PriceMultiple Item prices.Bir nechta mahsulot narxi.
52Purchase Order Items To Be ReceivedBuyurtma buyurtmalarini olish uchun
53DocType: SMS CenterAll Supplier ContactBarcha yetkazib beruvchi bilan aloqa
54DocType: Support SettingsSupport SettingsYordam sozlamalari
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateKutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Baho {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationYangi ishga tushirish
58Batch Item Expiry StatusPartiya mahsulotining amal qilish muddati
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank loyihasi
60DocType: Mode of Payment AccountMode of Payment AccountTo'lov shakli hisob
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVaryantlarni ko'rsatish
62DocType: Academic TermAcademic TermAkademik atamalar
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriallar
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMiqdor
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Hisoblar jadvali bo'sh bo'lishi mumkin emas.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kreditlar (majburiyatlar)
67DocType: Employee EducationYear of PassingO'tish yili
68DocType: ItemCountry of OriginIshlab chiqaruvchi mamlakat; ta'minotchi mamlakat
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOmborda mavjud; sotuvda mavjud
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesMuammolarni ochish
71DocType: Production Plan ItemProduction Plan ItemIshlab chiqarish rejasi elementi
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSog'liqni saqlash
74apps/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)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseXizmat ketadi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceBilling
78DocType: Maintenance Schedule ItemPeriodicityMuntazamlik
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredMoliyaviy yil {0} talab qilinadi
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseMudofaa
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Skor (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} {3} bilan mos emas
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:# {0} qatori:
85DocType: TimesheetTotal Costing AmountJami xarajat summasi
86DocType: Delivery NoteVehicle NoAvtomobil raqami
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListIltimos, narxlar ro'yxatini tanlang
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
89DocType: Production Order OperationWork In ProgressIshlar davom etmoqda
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIltimos, tarixni tanlang
91DocType: EmployeeHoliday ListDam olish ro'yxati
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantHisobchi
93DocType: Cost CenterStock UserTayyor foydalanuvchi
94DocType: CompanyPhone NoTelefon raqami
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Yaratilgan kurs jadvali:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Yangi {0}: # {1}
97Sales Partners CommissionSavdo hamkorlari komissiyasi
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersQisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
99DocType: Payment RequestPayment RequestTo'lov talabi
100DocType: AssetValue After DepreciationAmortizatsiyadan keyin qiymat
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedBilan bog'liq
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDavomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
104DocType: Grading ScaleGrading Scale NameBaholash o'lchovi nomi
105DocType: SubscriptionRepeat on DayKunni takrorlang
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
107DocType: Sales InvoiceCompany AddressKompaniya manzili
108DocType: BOMOperationsOperatsiyalar
109apps/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
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} har qanday faol Moliya yilida emas.
112DocType: Packed ItemParent Detail docnameOta-ona batafsil docname
113apps/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}
114apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
115DocType: Student LogLogKundalik
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Ish uchun ochilish.
117DocType: Item AttributeIncrementOrtiqcha
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...QXI tanlang ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceXuddi shu kompaniya bir necha marta kiritilgan
121DocType: EmployeeMarriedTurmushga chiqdi
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}{0} uchun ruxsat berilmagan
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromElementlarni oling
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Mahsulot {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedRo'yxatda hech narsa yo'q
127DocType: Payment ReconciliationReconcileMuvaqqatlik
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBakkallar
129DocType: Quality Inspection ReadingReading 1O'qish 1
130DocType: Process PayrollMake Bank EntryBank kartasiga kirish
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiya jamg'armalari
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateKeyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
133DocType: SMS CenterAll Sales PersonBarcha Sotuvdagi Shaxs
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundMa'lumotlar topilmadi
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingIsh haqi tuzilmasi to'liqsiz
137DocType: LeadPerson NameShaxs ismi
138DocType: Sales Invoice ItemSales Invoice ItemSavdo Billing elementi
139DocType: AccountCreditKredit
140DocType: POS ProfileWrite Off Cost CenterMalumot markazini yozing
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"Masalan, "Boshlang'ich maktab" yoki "Universitet"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsBirja yangiliklari
143DocType: WarehouseWarehouse DetailQXI detali
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
145apps/erpnext/erpnext/schools/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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
147DocType: Vehicle ServiceBrake OilTormoz yog'i
148DocType: Tax RuleTax TypeSoliq turi
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountSoliq summasi
150apps/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
151DocType: BOMItem Image (if not slideshow)Mavzu tasvir (agar slayd-shou bo'lmasa)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameXaridor bir xil nomga ega
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Soat / 60) * Haqiqiy operatsiya vaqti
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMBOM-ni tanlang
156DocType: SMS LogSMS LogSMS-jurnali
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsEtkazib beriladigan mahsulotlarning narxi
158apps/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
159DocType: Student LogStudent LogTalabalar jurnali
160DocType: Quality InspectionGet Specification DetailsShartnoma ma'lumotlarini oling
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Yetkazib beruvchi reytinglarining namunalari.
162DocType: LeadInterestedQiziquvchan
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOchilish
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}{0} dan {1} gacha
165DocType: ItemCopy From Item GroupMavzu guruhidan nusxa olish
166DocType: Journal EntryOpening EntryKirish ochish
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyHisob faqatgina to'laydi
168DocType: Employee LoanRepay Over Number of PeriodsDavr sonini qaytaring
169DocType: Stock EntryAdditional CostsQo'shimcha xarajatlar
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
171DocType: LeadProduct EnquiryMahsulot so'rovnomasi
172DocType: Academic TermSchoolsMaktablar
173DocType: School SettingsValidate Batch for Students in Student GroupTalaba guruhidagi talabalar uchun partiyani tasdiqlash
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}{1} uchun xodimlar uchun {0} yozuvi yo'q
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIltimos, kompaniyani birinchi kiriting
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstIltimos, kompaniyani tanlang
177DocType: Employee EducationUnder GraduateMagistr darajasida
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnNishonni yoqing
179DocType: BOMTotal CostJami xarajat
180DocType: Journal Entry AccountEmployee LoanXodimlarning qarzlari
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Faoliyat jurnali:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expired{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKo `chmas mulk
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountHisob qaydnomasi
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsDori vositalari
186DocType: Purchase Invoice ItemIs Fixed AssetRuxsat etilgan aktiv
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Mavjud qty {0} bo'lsa, siz {1}
188DocType: Expense Claim DetailClaim AmountDa'vo miqdori
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableCutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierYetkazib beruvchi turi / yetkazib beruvchi
191DocType: Naming SeriesPrefixPrefiks
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationVoqealar joylashuvi
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableSarflanadigan
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImport jurnali
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiallar turi Talebi Yuqoridagi mezonlarga asosan ishlab chiqarish
197DocType: Training Result EmployeeGradeBaholash
198DocType: Sales Invoice ItemDelivered By SupplierYetkazib beruvchining etkazib beruvchisi
199DocType: SMS CenterAll ContactBarcha aloqa
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMIshlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryYillik ish haqi
202DocType: Daily Work SummaryDaily Work SummaryKundalik ish xulosasi
203DocType: Period Closing VoucherClosing Fiscal YearMoliyaviy yil yakuni
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} muzlatilgan
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsHisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksiyadorlik xarajatlari
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseMaqsadli omborni tanlang
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailMarhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
209DocType: Program EnrollmentSchool BusMaktab avtobusi
210DocType: Journal EntryContra EntryContra kirish
211DocType: Journal Entry AccountCredit in Company CurrencyKompaniya valyutasida kredit
212DocType: Delivery NoteInstallation StatusO'rnatish holati
213apps/erpnext/erpnext/schools/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}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qabul qilingan + Rad etilgan Qty, {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseXarid qilish uchun xom ashyo etkazib berish
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
218DocType: Products SettingsShow Products as a ListMahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsShabloni yuklab oling, tegishli ma&#39;lumotlarni to&#39;ldiring va o&#39;zgartirilgan fayllarni biriktiring. Tanlangan davr mobaynida barcha sanalar va ishchilarning tarkibi shablonga tushadi va mavjud yozuvlar mavjud
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reached{0} elementi faol emas yoki umrining oxiriga yetdi
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsMisol: Asosiy matematik
222apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleHR moduli uchun sozlamalar
224DocType: SMS CenterSMS CenterSMS markazi
225DocType: Sales InvoiceChange AmountMiqdorni o&#39;zgartirish
226DocType: BOM Update ToolNew BOMYangi BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateIltimos, etkazib berish sanasi kiriting
228DocType: Depreciation ScheduleMake Depreciation EntryAmortizatsiyani kiritish
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeSo&#39;rov turi
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeXodim yarat
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadioeshittirish
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsXonalar qo&#39;shish
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionIjroiya
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Faoliyatning tafsilotlari.
236DocType: Serial NoMaintenance StatusXizmat holati
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingMahsulotlar va narxlanish
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Umumiy soatlar: {0}
240apps/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}
241DocType: CustomerIndividualIndividual
242DocType: InterestAcademics UserAkademiklar foydalanuvchisi
243DocType: Cheque Print TemplateAmount In FigureShaklidagi miqdor
244DocType: Employee Loan ApplicationLoan InfoKredit haqida ma&#39;lumot
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Ta&#39;minot tashriflari rejasi.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodYetkazib beruvchi Kuzatuv davri
247DocType: POS ProfileCustomer GroupsXaridor guruhlari
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsMoliyaviy jadvallar
249DocType: GuardianStudentsTalabalar
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
251apps/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
252apps/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
253DocType: Pricing RuleDiscount on Price List Rate (%)Narxlar ro&#39;yxati narxiga chegirma (%)
254DocType: Offer LetterSelect Terms and ConditionsQoidalar va shartlarni tanlang
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueChiqish qiymati
256DocType: Production Planning ToolSales OrdersSavdo buyurtmalarini
257DocType: Purchase Taxes and ChargesValuationBaholash
258Purchase Order TrendsBuyurtma tendentsiyalarini sotib olish
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersMijozlarga o&#39;ting
260apps/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
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Yil barglarini ajratib turing.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG yaratish vositasi kursi
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockQimmatli qog&#39;ozlar yetarli emas
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingImkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
265DocType: Email DigestNew Sales OrdersYangi Sotuvdagi Buyurtma
266DocType: Bank GuaranteeBank AccountBank hisob raqami
267DocType: Leave TypeAllow Negative BalanceSalbiy balansga ruxsat berish
268apps/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
269DocType: EmployeeCreate UserFoydalanuvchi yarat
270DocType: Selling SettingsDefault TerritoryDefault Territory
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizor
272DocType: Production Order OperationUpdated via 'Time Log'&quot;Time log&quot; orqali yangilangan
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
274DocType: Naming SeriesSeries List for this TransactionUshbu tranzaksiya uchun Series ro&#39;yxati
275DocType: CompanyEnable Perpetual InventoryDoimiy inventarizatsiyani yoqish
276DocType: CompanyDefault Payroll Payable AccountIsh haqi to&#39;lanadigan hisob qaydnomasi
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupE-pochta guruhini yangilang
278DocType: Sales InvoiceIs Opening EntryKirish ochilmoqda
279DocType: Customer GroupMention if non-standard receivable account applicableStandart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
280DocType: Course ScheduleInstructor NameO&#39;qituvchi ismi
281DocType: Supplier ScorecardCriteria SetupKriterlarni o&#39;rnatish
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitYuborishdan oldin ombor uchun talab qilinadi
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnQabul qilingan
284DocType: Sales PartnerResellerReseller
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Belgilangan bo&#39;lsa, moddiy buyurtmalarga tegishli bo&#39;lmagan mahsulotlarni o&#39;z ichiga oladi.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIltimos, kompaniyani kiriting
287DocType: Delivery Note ItemAgainst Sales Invoice ItemSotuvdagi schyot-fakturaga qarshi
288Production Orders in ProgressIshlab chiqarish buyurtmalarining davomi
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingMoliyadan aniq pul
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage to&#39;liq, saqlanmadi
291DocType: LeadAddress & ContactManzil &amp; Kontakt
292DocType: Leave AllocationAdd unused leaves from previous allocationsOldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
293DocType: Sales PartnerPartner websiteHamkorlik veb-sayti
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemMavzu qo&#39;shish
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontakt nomi
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKurs baholash mezonlari
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Yuqorida keltirilgan mezonlarga ish haqi slipini yaratadi.
298DocType: POS Customer GroupPOS Customer GroupQalin xaridorlar guruhi
299DocType: Cheque Print TemplateLine spacing for amount in wordsSo&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
300DocType: VehicleAdditional DetailsQo&#39;shimcha tafsilotlar
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Baholash rejasi:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTavsif berilmagan
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Sotib olish talabi.
304apps/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
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net ulush 0 dan kam bo&#39;lmasligi kerak
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationFaqatgina tanlangan Leave Approver bu Taqdimotnomani topshirishi mumkin
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAjratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearYillar davomida barglar
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}{0} ombori {1} kompaniyasiga tegishli emas
311DocType: Email DigestProfit & LossQor va ziyon
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitr
313DocType: TaskTotal Costing Amount (via Time Sheet)Jami xarajat summasi (vaqt jadvalidan)
314DocType: Item Website SpecificationItem Website SpecificationVeb-saytning spetsifikatsiyasi
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedBlokdan chiqing
316apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}{0} elementi {1} da umrining oxiriga yetdi
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank yozuvlari
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYillik
319DocType: Stock Reconciliation ItemStock Reconciliation ItemQimmatli qog&#39;ozlar bitimining elementi
320DocType: Stock EntrySales Invoice NoSotuvdagi hisob-faktura №
321DocType: Material Request ItemMin Order QtyEng kam Buyurtma miqdori
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseIsoning shogirdi guruhini yaratish vositasi kursi
323DocType: LeadDo Not ContactAloqa qilmang
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationTashkilotingizda ta&#39;lim beradigan odamlar
325DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Barcha takroriy to&#39;lovlarni kuzatish uchun yagona id. Bu topshirish bo&#39;yicha yaratiladi.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperDastur ishlab chiqaruvchisi
327DocType: ItemMinimum Order QtyMinimal Buyurtma miqdori
328DocType: Pricing RuleSupplier TypeYetkazib beruvchi turi
329DocType: Course Scheduling ToolCourse Start DateKurs boshlanishi
330Student Batch-Wise AttendanceTalabalar guruhiga taqlid qilish
331DocType: POS ProfileAllow user to edit RateFoydalanuvchini tartibga solish uchun ruxsat ber
332DocType: ItemPublish in HubHubda nashr qiling
333DocType: Student AdmissionStudent AdmissionTalabalarni qabul qilish
334TerretoryTeror
335apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelled{0} mahsuloti bekor qilindi
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMateriallar talabi
337DocType: Bank ReconciliationUpdate Clearance DateBo&#39;shatish tarixini yangilash
338DocType: ItemPurchase DetailsXarid haqida ma&#39;lumot
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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
340DocType: EmployeeRelationAloqalar
341DocType: Shipping RuleWorldwide ShippingXalqaro yuk tashish
342DocType: Student GuardianMotherOna
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Xaridorlarning buyurtmalari tasdiqlangan.
344DocType: Purchase Receipt ItemRejected QuantityRad qilingan miqdor
345DocType: Notification ControlNotification ControlXabarnoma nazorati
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingTa&#39;limingizni tugatganingizdan keyin tasdiqlang
347DocType: LeadSuggestionsTakliflar
348DocType: 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.
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
350DocType: SupplierAddress HTMLHTML-manzil
351DocType: LeadMobile No.Mobil telefon raqami
352DocType: Maintenance ScheduleGenerate ScheduleJadvalni yarating
353DocType: Purchase Invoice ItemExpense HeadXarajatlar boshlig&#39;i
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstMarhamat qilib, oldin Zaryadlovchi turi-ni tanlang
355DocType: Student Group StudentStudent Group StudentIsoning shogirdi guruhi shogirdi
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestOxirgi
357DocType: Vehicle ServiceInspectionTekshiruv
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Ro&#39;yxat
359DocType: Supplier Scorecard Scoring StandingMax GradeMaks daraja
360DocType: Email DigestNew QuotationsYangi takliflar
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeXodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
362DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverRo&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi
363DocType: Tax RuleShipping CountyYuk tashish hududi
364apps/erpnext/erpnext/config/desktop.py +158LearnO&#39;rganish
365DocType: AssetNext Depreciation DateKeyingi Amortizatsiya sanasi
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeXodimga ko&#39;ra harajatlar
367DocType: Accounts SettingsSettings for AccountsHisob sozlamalari
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Sotuvdagi shaxslar daraxti boshqaruvi.
370DocType: Job ApplicantCover LetterBiriktirilgan xat
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearOlinadigan chexlar va depozitlar
372DocType: ItemSynced With HubHub bilan sinxronlangan
373DocType: VehicleFleet ManagerFilo menejeri
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
375apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordNoto&#39;g&#39;ri parol
376DocType: ItemVariant OfVariant Of
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
378DocType: Period Closing VoucherClosing Account HeadHisob boshini yopish
379DocType: EmployeeExternal Work HistoryTashqi ish tarixi
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorDairesel mos yozuvlar xatosi
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Ismi
382DocType: 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.
383DocType: Cheque Print TemplateDistance from left edgeChap tomondan masofa
384DocType: LeadIndustrySanoat
385DocType: EmployeeJob ProfileIshchi profil
386DocType: BOM ItemRate & AmountBahosi va miqdori
387apps/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
388DocType: Stock SettingsNotify by Email on creation of automatic Material RequestAvtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
389DocType: Journal EntryMulti CurrencyKo&#39;p valyuta
390DocType: Payment Reconciliation InvoiceInvoice TypeFaktura turi
391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteYetkazib berish eslatmasi
392apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSoliqni o&#39;rnatish
393apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetSotilgan aktivlarning qiymati
394apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
395apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} - mahsulotni soliqqa ikki marta kirgan
396apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesBu hafta uchun xulosa va kutilayotgan tadbirlar
397DocType: Student ApplicantAdmittedQabul qilingan
398DocType: WorkstationRent CostIjara haqi
399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationAmortizatsiyadan keyin jami miqdor
400apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKelgusi taqvim tadbirlari
401apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearIltimos, oy va yilni tanlang
402DocType: EmployeeCompany EmailKompaniyaning elektron pochta manzili
403DocType: GL EntryDebit Amount in Account CurrencyHisob valyutasidagi hisob raqamining miqdori
404DocType: Supplier ScorecardScoring StandingsNatijalar reytingi
405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBuyurtma qiymati
406apps/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
407DocType: Shipping RuleValid for CountriesMamlakatlar uchun amal qiladi
408apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setUshbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi
409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKo&#39;rib umumiy Buyurtma
410apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar).
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyXaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
412DocType: Course Scheduling ToolCourse Scheduling ToolKursni rejalashtirish vositasi
413apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
414DocType: Item TaxTax RateSoliq stavkasi
415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemMavzu-ni tanlang
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedXaridni taqdim etgan {0} allaqachon yuborilgan
418apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}# {0} satrida: {1} {2}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupGuruhga o&#39;tkazilmasin
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Ob&#39;ektning partiyasi (lot).
421DocType: C-Form Invoice DetailInvoice DateFaktura sanasi
422DocType: GL EntryDebit AmountDebet miqdori
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentIltimos, ilova-ga qarang
425DocType: Purchase Order% ReceivedQabul qilingan
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsTalabalar guruhini yaratish
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!O&#39;rnatish allaqachon yakunlandi!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit eslatma miqdori
429Finished GoodsTayyor mahsulotlar
430DocType: Delivery NoteInstructionsKo&#39;rsatmalar
431DocType: Quality InspectionInspected ByNazorat ostida
432DocType: Maintenance VisitMaintenance TypeXizmat turi
433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} kursi {2}
434apps/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}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNekst demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsMa&#39;lumotlar qo&#39;shish
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterMahsulot sifatini tekshirish parametrlari
438DocType: Leave ApplicationLeave Approver NameTaxminiy nomi qoldiring
439DocType: Depreciation ScheduleSchedule DateJadval sanasi
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDaromadlar, ajratmalar va boshqa Ish haqi komponentlari
441DocType: Packed ItemPacked ItemPaket qo&#39;yilgan
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Jurnallarni sotib olish uchun standart sozlamalar.
443apps/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.
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromMajburiy maydon - Talabalarni qabul qiling
445DocType: Program EnrollmentEnrolled coursesO&#39;qilgan kurslar
446DocType: Currency ExchangeCurrency ExchangeValyuta almashinuvi
447DocType: AssetItem NameMavzu nomi
448DocType: Authorization RuleApproving User (above authorized value)Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
449DocType: Email DigestCredit BalanceKredit balansi
450DocType: EmployeeWidowedYigit
451DocType: Request for QuotationRequest for QuotationBuyurtma uchun so&#39;rov
452DocType: Salary Slip TimesheetWorking HoursIsh vaqti
453DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
454apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerYangi xaridorni yarating
455apps/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.
456apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuyurtma buyurtmalarini yaratish
457Purchase RegisterXarid qilish Register
458DocType: Course Scheduling ToolRecheduleQayta nashr
459DocType: Landed Cost ItemApplicable ChargesAmalga oshiriladigan harajatlar
460DocType: WorkstationConsumable CostSarflanadigan narx
461apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) roli &quot;Approver qoldiring&quot;
462DocType: Purchase ReceiptVehicle DateAvtomobil tarixi
463DocType: Student LogMedicalTibbiy
464apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingYo&#39;qotish sababi
465apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead 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
466apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAjratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
467DocType: AnnouncementReceiverQabul qiluvchisi
468apps/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}
469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesImkoniyatlar
470DocType: EmployeeSingleYagona
471DocType: Salary SlipTotal Loan RepaymentJami kreditni qaytarish
472DocType: AccountCost of Goods SoldSotilgan mol-mulki
473DocType: Purchase InvoiceYearlyHar yili
474apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterXarajat markazini kiriting
475DocType: Journal Entry AccountSales OrderSavdo buyurtmasi
476apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateOrt Sotish darajasi
477DocType: Assessment PlanExaminer NameEkspert nomi
478DocType: Purchase Invoice ItemQuantity and RateMiqdor va foiz
479DocType: Delivery Note% InstalledO&#39;rnatilgan
480apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Darslar / laboratoriyalar va boshqalar.
481apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAvval kompaniya nomini kiriting
482DocType: Purchase InvoiceSupplier NameYetkazib beruvchi nomi
483apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext qo&#39;llanmasini o&#39;qing
484DocType: AccountIs GroupGuruh
485DocType: Email DigestPending Purchase OrdersBuyurtma buyurtmalarini kutish
486DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO asosida avtomatik ravishda Serial Nosni sozlang
487DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTaqdim etuvchi Billing raqami yagonaligini tekshiring
488DocType: Vehicle ServiceOil ChangeYog &#39;o&#39;zgarishi
489apps/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.
490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitQor bo&#39;lmagan
491DocType: Production OrderNot StartedBoshlanmadi
492DocType: LeadChannel PartnerKanal hamkori
493DocType: AccountOld ParentEski ota-ona
494apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearMajburiy maydon - Akademik yil
495DocType: 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.
496apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
497DocType: Setup Progress ActionMin Doc CountMin Doc Count
498apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
499DocType: Accounts SettingsAccounts Frozen UptoHisoblar muzlatilgan
500DocType: SMS LogSent OnYuborildi
501apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableXususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
502DocType: HR SettingsEmployee record is created using selected field. Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
503DocType: Sales OrderNot ApplicableTaalluqli emas
504apps/erpnext/erpnext/config/hr.py +70Holiday master.Dam olish ustasi.
505DocType: Request for Quotation ItemRequired DateKerakli sana
506DocType: Delivery NoteBilling AddressMurojaat manzili
507DocType: BOMCostingXarajatlar
508DocType: Tax RuleBilling CountyBilling shahari
509DocType: 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
510DocType: Request for QuotationMessage for SupplierYetkazib beruvchiga xabar
511apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJami Miqdor
512apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email identifikatori
513DocType: ItemShow in Website (Variant)Saytda ko&#39;rsatish (variant)
514DocType: EmployeeHealth ConcernsSog&#39;liq muammolari
515DocType: Process PayrollSelect Payroll PeriodAjratish davrini tanlang
516DocType: Purchase InvoiceUnpaidBepul emas
517apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleSavdo uchun ajratilgan
518DocType: Packing SlipFrom Package No.To&#39;plam №
519DocType: Item AttributeTo RangeOralig&#39;ida
520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsQimmatli Qog&#39;ozlar va depozitlar
521apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
522apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryBerilgan barglarning barchasi majburiydir
523DocType: Job OpeningDescription of a Job OpeningIsh ochilishi ta&#39;rifi
524apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBugungi faoliyatni kutish
525apps/erpnext/erpnext/config/hr.py +24Attendance record.Ishtirok etish yozuvi.
526DocType: Salary StructureSalary Component for timesheet based payroll.Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
527DocType: Sales Order ItemUsed for Production PlanIshlab chiqarish rejasi uchun ishlatiladi
528DocType: Employee LoanTotal PaymentJami to&#39;lov
529DocType: Manufacturing SettingsTime Between Operations (in mins)Operatsiyalar o&#39;rtasida vaqt (daq.)
530apps/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
531DocType: CustomerBuyer of Goods and Services.Mahsulot va xizmatlarni xaridor.
532DocType: Journal EntryAccounts PayableKreditorlik qarzi
533apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemTanlangan BOMlar bir xil element uchun emas
534DocType: Supplier Scorecard StandingNotify OtherBoshqa xabar berish
535DocType: Pricing RuleValid UptoTo&#39;g&#39;ri Upto
536DocType: Training EventWorkshopSeminar
537DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersSotib olish buyurtmalarini ogohlantiring
538apps/erpnext/erpnext/utilities/user_progress.py +39List 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.
539apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildQurilish uchun yetarli qismlar
540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeTo&#39;g&#39;ridan-to&#39;g&#39;ri daromad
541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountHisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
542apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerMa&#39;muriy xodim
543apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseIltimos, kursni tanlang
544DocType: Timesheet DetailHrsHr
545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyIltimos, Kompaniya-ni tanlang
546DocType: Stock Entry DetailDifference AccountFarq hisob
547DocType: Purchase InvoiceSupplier GSTINYetkazib beruvchi GSTIN
548apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Vazifani yopib bo&#39;lmaydi, chunki unga bog&#39;liq {0} vazifasi yopilmaydi.
549apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIltimos, Materiallar talabi ko&#39;tariladigan omborga kiriting
550DocType: Production OrderAdditional Operating CostQo&#39;shimcha operatsion narx
551apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
552apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsBirlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
553DocType: Shipping RuleNet WeightSof og&#39;irlik
554DocType: EmployeeEmergency PhoneFavqulodda telefon
555apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyXarid qiling
556Serial No Warranty ExpirySeriya No Kafolatining amal qilish muddati
557DocType: Sales InvoiceOffline POS NameOflayn qalin nomi
558apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationTalabalar uchun ariza
559apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Marhamat, esda tuting: 0%
560DocType: Sales OrderTo DeliverTaqdim etish uchun
561DocType: Purchase Invoice ItemItemMavzu
562apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerial hech bir element qisman bo&#39;lolmaydi
563DocType: Journal EntryDifference (Dr - Cr)Farq (shifokor - Cr)
564DocType: AccountProfit and LossQor va ziyon
565apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingSubpudrat shartnomasini boshqarish
566DocType: ProjectProject will be accessible on the website to these usersUshbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
567apps/erpnext/erpnext/config/projects.py +23Define Project type.Loyiha turini belgilang.
568DocType: Supplier ScorecardWeighting FunctionOg&#39;irligi funktsiyasi
569apps/erpnext/erpnext/utilities/user_progress.py +17Setup your O&#39;rnatish
570DocType: QuotationRate at which Price list currency is converted to company's base currencyNarxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
571apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}{0} hisobiga kompaniya tegishli emas: {1}
572apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyQisqartma boshqa kompaniya uchun ishlatilgan
573DocType: Selling SettingsDefault Customer GroupStandart xaridorlar guruhi
574DocType: 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
575DocType: BOMOperating CostOperatsion xarajatlar
576DocType: Sales Order ItemGross ProfitYalpi foyda
577apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Artish 0 bo&#39;lishi mumkin emas
578DocType: Production Planning ToolMaterial RequirementModdiy talablar
579DocType: CompanyDelete Company TransactionsKompaniya jarayonini o&#39;chirish
580apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference 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
581DocType: Purchase ReceiptAdd / Edit Taxes and ChargesSoliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
582DocType: Purchase InvoiceSupplier Invoice NoYetkazib beruvchi hisob raqami №
583DocType: TerritoryFor referenceMalumot uchun
584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsSerial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi
585apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Yakunlovchi (Cr)
586apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSalom
587apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemOb&#39;ektni siljiting
588DocType: Serial NoWarranty Period (Days)Kafolat muddati (kunlar)
589DocType: Installation Note ItemInstallation Note ItemO&#39;rnatish Eslatma elementi
590DocType: Production Plan ItemPending QtyKutilayotgan son
591DocType: BudgetIgnoreE&#39;tibor bering
592apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} faol emas
593apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingBosib chiqarishni tekshirish registrlarini sozlang
594DocType: Salary SlipSalary Slip TimesheetIsh staji vaqt jadvalini
595apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptYetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
596DocType: Pricing RuleValid FromDarvoqe
597DocType: Sales InvoiceTotal CommissionJami komissiya
598DocType: Pricing RuleSales PartnerSavdo hamkori
599apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Barcha etkazib beruvchi kartalari.
600DocType: Buying SettingsPurchase Receipt RequiredQabul qilish pulligizga.Albatta talab qilinadi
601apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOchiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
602apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableBilling-jadvalida yozuvlar topilmadi
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMarhamat qilib Kompaniya va Partiya turini tanlang
604apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Moliyaviy / hisobot yili.
605apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesBiriktirilgan qiymatlar
606apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedKechirasiz, Serial Nos birlashtirilmaydi
607apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory qalin rejimida talab qilinadi
608DocType: SupplierPrevent RFQsRFQlarni oldini olish
609apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSavdo buyurtmasini bajaring
610DocType: Project TaskProject TaskLoyiha vazifasi
611Lead IdQurilish no
612DocType: C-Form Invoice DetailGrand TotalJami
613DocType: Training EventCourseKurs
614DocType: TimesheetPayslipPayslip
615apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartMahsulot savatchasi
616apps/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
617DocType: IssueResolutionRuxsat
618DocType: C-FormIVIV
619apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tasdiqlangan: {0}
620DocType: Expense ClaimPayable AccountTo&#39;lanadigan hisob
621DocType: Payment EntryType of PaymentTo&#39;lov turi
622DocType: Sales OrderBilling and Delivery StatusTo&#39;lov va etkazib berish holati
623DocType: Job ApplicantResume AttachmentAtamani qayta tiklash
624apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersIste&#39;molchilarni takrorlang
625DocType: Leave Control PanelAllocateAjratish
626apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSotishdan qaytish
627apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodEslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
628Total Stock SummaryJami Qisqacha Xulosa
629DocType: AnnouncementPosted ByMuallif tomonidan
630DocType: ItemDelivered by Supplier (Drop Ship)Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
631apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potentsial mijozlar bazasi.
632DocType: Authorization RuleCustomer or ItemXaridor yoki mahsulot
633apps/erpnext/erpnext/config/selling.py +28Customer database.Mijozlar bazasi.
634DocType: QuotationQuotation ToQabul qilish
635DocType: LeadMiddle IncomeO&#39;rta daromad
636apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Ochilish (Cr)
637apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
638apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAjratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
639apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyIltimos, kompaniyani tanlang
640DocType: Purchase Order ItemBilled AmtBilling qilingan Amt
641DocType: Training Result EmployeeTraining Result EmployeeTa&#39;lim natijalari Xodim
642DocType: WarehouseA logical Warehouse against which stock entries are made.Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
643DocType: Repayment SchedulePrincipal AmountAsosiy miqdori
644DocType: Employee Loan ApplicationTotal Payable InterestTo&#39;lanadigan foiz
645DocType: Sales Invoice TimesheetSales Invoice TimesheetSotuvdagi taqdim etgan vaqt jadvalini
646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
647DocType: Process PayrollSelect Payment Account to make Bank EntryBank hisobini yuritish uchun Hisobni tanlang
648apps/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
649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingTakliflarni Yozish
650DocType: Payment Entry DeductionPayment Entry DeductionTo&#39;lovni to&#39;lashni kamaytirish
651apps/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
652DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAgar belgilansa, subpudratchi moddalar uchun xom ashyo materiallari talablariga kiritiladi
653apps/erpnext/erpnext/config/accounts.py +80MastersMasters
654DocType: Assessment PlanMaximum Assessment ScoreMaksimal baholash skori
655apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesBankning jurnali kunlarini yangilash
656apps/erpnext/erpnext/config/projects.py +35Time TrackingVaqtni kuzatish
657DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERTRANSPORTERGA DUPLIKAT
658DocType: Fiscal Year CompanyFiscal Year CompanyMoliyaviy yil Kompaniya
659DocType: Packing Slip ItemDN DetailDN batafsil
660DocType: Training EventConferenceKonferentsiya
661DocType: TimesheetBilledTo&#39;lov
662DocType: BatchBatch DescriptionOmmaviy tavsif
663apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsTalabalar guruhlarini yaratish
664apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
665DocType: Supplier ScorecardPer YearBir yilda
666DocType: Sales InvoiceSales Taxes and ChargesSotishdan olinadigan soliqlar va yig&#39;imlar
667DocType: EmployeeOrganization ProfileTashkilot profili
668DocType: StudentSibling DetailsBirodarimiz batafsil
669DocType: Vehicle ServiceVehicle ServiceAvtomobil xizmati
670apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
671DocType: EmployeeReason for ResignationIstefoning sababi
672apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Ishlashni baholash uchun shablon.
673DocType: Sales InvoiceCredit Note IssuedKredit notasi chiqarildi
674DocType: Project TaskWeightOg&#39;irligi
675DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / jurnali kirish ma&#39;lumotlari
676apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; moliya yilida emas {2}
677DocType: Buying SettingsSettings for Buying ModuleModulni sotib olish sozlamalari
678apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} kompaniyaga tegishli emas {1}
679apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAvval Qabul Qabulnomasini kiriting
680DocType: Buying SettingsSupplier Naming ByYetkazib beruvchi nomini berish
681DocType: Activity TypeDefault Costing RateStandart narxlash darajasi
682DocType: Maintenance ScheduleMaintenance ScheduleXizmat jadvali
683apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.
684apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryInventarizatsiyada aniq o&#39;zgarishlar
685apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXodimlarning qarzlarini boshqarish
686DocType: EmployeePassport NumberPasport raqami
687apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Guardian2 bilan aloqalar
688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerMenejer
689DocType: Payment EntryPayment From / ToTo&#39;lov / To
690apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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
691apps/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
692DocType: Sales PersonSales Person TargetsSotuvdagi shaxsning maqsadlari
693DocType: Installation NoteIN-IN-
694DocType: Production Order OperationIn minutesDaqiqada
695DocType: IssueResolution DateRuxsatnoma sanasi
696DocType: Student Batch NameBatch NamePartiya nomi
697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tuzilish sahifasi:
698apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.
699apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollRo&#39;yxatga olish
700DocType: GST SettingsGST SettingsGST sozlamalari
701DocType: Selling SettingsCustomer Naming ByXaridor tomonidan nomlash
702DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportIsoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko&#39;rsatadi
703DocType: Depreciation ScheduleDepreciation AmountAmortizatsiya summasi
704apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupGuruhga aylantirilsin
705DocType: Activity CostActivity TypeFaollik turi
706DocType: Request for QuotationFor individual supplierShaxsiy yetkazib beruvchilar uchun
707DocType: BOM OperationBase Hour Rate(Company Currency)Asosiy soatingiz (Kompaniya valyutasi)
708apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountMiqdori topshirilgan
709DocType: SupplierFixed DaysRuxsat etilgan kunlar
710DocType: Quotation ItemItem BalanceMavzu balansi
711DocType: Sales InvoicePacking ListO&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
712apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Yetkazib beruvchilarga berilgan buyurtmalar.
713apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingNashriyot
714DocType: Activity CostProjects UserFoydalanuvchi bilan aloqa Foydalanuvchining
715apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedIste&#39;mol qilingan
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
717DocType: CompanyRound Off Cost CenterDumaloq Narxlar markazi
718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUshbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
719DocType: ItemMaterial TransferMateriallarni uzatish
720apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Yo&#39;l topilmadi
721apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Ochilish (doktor)
722apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Vaqt tamg&#39;asini yuborish {0}
723GST Itemised Purchase RegisterGST mahsulotini sotib olish registratsiyasi
724DocType: Employee LoanTotal Interest PayableTo&#39;lanadigan foizlar
725DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesFoydali soliqlar va yig&#39;imlar
726DocType: Production Order OperationActual Start TimeHaqiqiy boshlash vaqti
727DocType: BOM OperationOperation TimeFoydalanish muddati
728apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishTugatish
729apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseAsosiy
730DocType: TimesheetTotal Billed HoursJami hisoblangan soat
731apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountMiqdorni yozing
732DocType: Leave Block List AllowAllow UserFoydalanuvchiga ruxsat berish
733DocType: Journal EntryBill NoBill №
734DocType: CompanyGain/Loss Account on Asset DisposalAktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
735DocType: Vehicle LogService DetailsXizmat haqida ma&#39;lumot
736DocType: Purchase InvoiceQuarterlyHar chorakda
737DocType: Selling SettingsDelivery Note RequiredYetkazib berish eslatmasi kerak
738DocType: Bank GuaranteeBank Guarantee NumberBank kafolati raqami
739DocType: Assessment CriteriaAssessment CriteriaBaholash mezonlari
740DocType: BOM ItemBasic Rate (Company Currency)Asosiy nisbat (Kompaniya valyutasi)
741DocType: Student AttendanceStudent AttendanceIsoning shogirdi ishtiroki
742DocType: Sales Invoice TimesheetTime SheetVaqt varaqasi
743DocType: Manufacturing SettingsBackflush Raw Materials Based OnChuqur xomashyo asosida ishlab chiqarilgan
744apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsIltimos, mahsulot ma&#39;lumotlarini kiriting
745DocType: InterestInterestFoiz
746apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesOld savdo
747DocType: Purchase ReceiptOther DetailsBoshqa tafsilotlar
748apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
749DocType: AccountAccountsHisoblar
750DocType: VehicleOdometer Value (Last)Odometer qiymati (oxirgi)
751apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
753apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdTo&#39;lov kirish allaqachon yaratilgan
754DocType: Request for QuotationGet SuppliersYetkazuvchilarni qabul qiling
755DocType: Purchase Receipt Item SuppliedCurrent StockJoriy aktsiyalar
756apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}{0} qator: Asset {1} {2}
757apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview ish haqi slip
758apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times{0} hisobi bir necha marta kiritilgan
759DocType: AccountExpenses Included In ValuationBaholashda ishtirok etish xarajatlari
760DocType: Hub SettingsSeller CitySotuvchi Shahar
761Absent Student ReportIsoning shogirdi hisoboti yo&#39;q
762DocType: Email DigestNext email will be sent on:Keyingi elektron pochta orqali yuboriladi:
763DocType: Offer Letter TermOffer Letter TermHarf muddatini taklif qilish
764DocType: Supplier ScorecardPer WeekHaftasiga
765apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Mavzu variantlarga ega.
766apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} elementi topilmadi
767DocType: BinStock ValueQimmatli qog&#39;ozlar qiymati
768apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompaniya {0} mavjud emas
769apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeDaraxt turi
770DocType: BOM Explosion ItemQty Consumed Per UnitHar bir birlikda iste&#39;mol miqdori
771DocType: Serial NoWarranty Expiry DateKafolatning amal qilish muddati
772DocType: Material Request ItemQuantity and WarehouseMiqdor va ombor
773DocType: Sales InvoiceCommission Rate (%)Komissiya darajasi (%)
774apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIltimos, Dasturni tanlang
775DocType: ProjectEstimated CostBashoratli narxlar
776DocType: Purchase OrderLink to material requestsMateriallar so&#39;rovlariga havola
777apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerokosmos
778DocType: Journal EntryCredit Card EntryKredit kartalarini rasmiylashtirish
779apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompaniya va Hisoblar
780apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Yetkazib beruvchilar tomonidan olinadigan tovarlar.
781apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueQiymatida
782DocType: LeadCampaign NameKampaniya nomi
783DocType: Selling SettingsClose Opportunity After DaysKunlardan keyin imkoniyatni yoqing
784ReservedRezervlangan
785DocType: Purchase OrderSupply Raw MaterialsXom-ashyo etkazib berish
786DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Keyingi hisob-fakturaning qaysi kuni tuzilishi. Bu topshirish bo&#39;yicha yaratiladi.
787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsJoriy aktivlar
788apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} - bu aksiya elementi emas
789apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
790DocType: Mode of Payment AccountDefault AccountStandart hisob
791DocType: Payment EntryReceived Amount (Company Currency)Qabul qilingan summalar (Kompaniya valyutasi)
792apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadImkoniyat Qo&#39;rg&#39;oshin qilinsa, qo&#39;rg&#39;oshin o&#39;rnatilishi kerak
793apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayHaftalik yopiq kunni tanlang
794DocType: Production Order OperationPlanned End TimeRejalashtirilgan muddat
795Sales Person Target Variance Item Group-WiseSotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
796apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerMavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
797DocType: Delivery NoteCustomer's Purchase Order NoXaridorning Buyurtma no
798DocType: BudgetBudget AgainstByudjetga qarshi
799DocType: EmployeeCell NumberHujayra raqami
800apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAvtomatik material talablari yaratildi
801apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostYo&#39;qotilgan
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' column&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
803apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingIshlab chiqarish uchun ajratilgan
804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergiya
805DocType: OpportunityOpportunity FromImkoniyatdan foydalanish
806apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Oylik oylik maoshi.
807apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyKompaniya qo&#39;shish
808apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {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.
809DocType: BOMWebsite SpecificationsVeb-saytning texnik xususiyatlari
810apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} - &quot;Qabul qiluvchilar&quot; bo&#39;limida noto&#39;g&#39;ri e-pochta manzili
811apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: {1} dan {0} dan
812DocType: Warranty ClaimCI-CI-
813apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Konvertatsiya qilish omillari majburiydir
814DocType: EmployeeA+A +
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}
816apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot 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
817DocType: OpportunityMaintenanceXizmat
818DocType: Item Attribute ValueItem Attribute ValueMavzu xususiyati qiymati
819apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Savdo kampaniyalari.
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetVaqt jadvalini tuzish
821DocType: 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.
822DocType: EmployeeBank A/C No.Bank A / V
823DocType: Bank GuaranteeProjectLoyiha
824DocType: Quality Inspection ReadingReading 7O&#39;qish 7
825apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQisman buyurtma berildi
826DocType: Expense Claim DetailExpense Claim TypeXarajat shikoyati turi
827DocType: Shopping Cart SettingsDefault settings for Shopping CartSavatga savatni uchun standart sozlamalar
828apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aktivlar jurnal jurnali orqali {0}
829DocType: Employee LoanInterest Income AccountFoiz daromadi hisob
830apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotexnologiya
831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesXizmat uchun xizmat xarajatlari
832apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pochta qayd yozuvini sozlash
833apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIltimos, avval Elementni kiriting
834DocType: AccountLiabilityJavobgarlik
835apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned 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.
836DocType: CompanyDefault Cost of Goods Sold AccountSotilgan hisoblangan tovarlarning qiymati
837apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedNarxlar ro&#39;yxati tanlanmagan
838DocType: EmployeeFamily BackgroundOila fondi
839DocType: Request for Quotation SupplierSend EmailElektron pochta yuborish
840apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Ogohlantirish: yaroqsiz {0}
841apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIzoh yo&#39;q
842DocType: CompanyDefault Bank AccountStandart bank hisobi
843apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstPartiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
844apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
845DocType: VehicleAcquisition DateQabul qilish sanasi
846apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
847DocType: ItemItems with higher weightage will be shown higherYuqori vaznli narsalar yuqoriroq bo&#39;ladi
848DocType: Bank Reconciliation DetailBank Reconciliation DetailBank kelishuvi batafsil
849apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submitted# {0} satri: Asset {1} yuborilishi kerak
850apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundHech qanday xodim topilmadi
851DocType: Supplier QuotationStoppedTo&#39;xtadi
852DocType: ItemIf subcontracted to a vendorAgar sotuvchiga subpudrat berilsa
853apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Talabalar guruhi allaqachon yangilangan.
854DocType: SMS CenterAll Customer ContactBarcha xaridorlar bilan bog&#39;laning
855apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Csv orqali kabinetga balansini yuklang.
856DocType: WarehouseTree DetailsDaraxt detallari
857DocType: Training EventEvent StatusVoqealar holati
858Support AnalyticsAnalytics-ni qo&#39;llab-quvvatlash
859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
860DocType: ItemWebsite WarehouseVeb-sayt ombori
861DocType: Payment ReconciliationMinimum Invoice AmountMinimal Billing miqdori
862apps/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}
863apps/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
864apps/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
865apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledVaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
866apps/erpnext/erpnext/templates/pages/projects.html +42No tasksVazifalar yo&#39;q
867DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcAvtomatik hisob-faktura ishlab chiqariladigan oyning kuni, masalan, 05, 28 va boshqalar
868DocType: AssetOpening Accumulated DepreciationBiriktirilgan amortizatsiyani ochish
869apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ballar 5dan kam yoki teng bo&#39;lishi kerak
870DocType: Program Enrollment ToolProgram Enrollment ToolDasturlarni ro&#39;yxatga olish vositasi
871apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-formasi yozuvlari
872apps/erpnext/erpnext/config/selling.py +311Customer and SupplierXaridor va yetkazib beruvchi
873DocType: Email DigestEmail Digest SettingsE-pochtada elektron pochta sozlamalari
874apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Ishingiz uchun tashakkur!
875apps/erpnext/erpnext/config/support.py +12Support queries from customers.Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
876DocType: Setup Progress ActionAction DoctypeHarakatlar Doctype
877Production Order Stock ReportIshlab chiqarish Buyurtma hisoboti
878DocType: HR SettingsRetirement AgePensiya yoshi
879DocType: BinMoving Average RateO&#39;rtacha tezlikni ko&#39;tarish
880DocType: Production Planning ToolSelect ItemsElementlarni tanlang
881apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{1} {2} kuni {0}
882apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionO&#39;rnatish tashkiloti
883DocType: Program EnrollmentVehicle/Bus NumberAvtomobil / avtobus raqami
884apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKurs jadvali
885DocType: Request for Quotation SupplierQuote StatusIqtibos holati
886DocType: Maintenance VisitCompletion StatusTugatish holati
887DocType: HR SettingsEnter retirement age in yearsYildan pensiya yoshiga o&#39;ting
888apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseNishon ombori
889apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseIltimos, omborni tanlang
890DocType: Cheque Print TemplateStarting location from left edgeManzilni chap tomondan boshlash
891DocType: ItemAllow over delivery or receipt upto this percentBu foizga yetkazib berish yoki uni olish haqida ruxsat bering
892DocType: Stock EntrySTE-STE-
893DocType: Upload AttendanceImport AttendanceImportni davom ettirish
894apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsBarcha elementlar guruhlari
895DocType: Process PayrollActivity LogFaoliyat jurnali
896apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNet qor / ziyon
897apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
898DocType: Production OrderItem To ManufactureMahsulot ishlab chiqarish
899apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} holat {2}
900DocType: EmployeeProvide Email Address registered in companyKompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
901DocType: Shopping Cart SettingsEnable CheckoutTo&#39;lovni yoqish
902apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentTo&#39;lovni sotib olish tartibi
903apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyLoyihalangan son
904DocType: Sales InvoicePayment Due DateTo&#39;lov sanasi
905apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesMavzu Variant {0} allaqachon bir xil atributlarga ega
906apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Ochilish&quot;
907apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTo Do To Do
908DocType: Notification ControlDelivery Note MessageYetkazib berish eslatmasi
909DocType: Expense ClaimExpensesXarajatlar
910DocType: Item Variant AttributeItem Variant AttributeVariant xususiyati
911Purchase Receipt TrendsQabul rejasi xaridlari
912DocType: Process PayrollBimonthlyIkki oyda
913DocType: Vehicle ServiceBrake PadTormoz paneli
914apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentTadqiqot va Loyihalash
915apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBill miqdori
916DocType: CompanyRegistration DetailsRo&#39;yxatga olish ma&#39;lumotlari
917DocType: TimesheetTotal Billed AmountTo&#39;lov miqdori
918DocType: Item ReorderRe-Order QtyQayta buyurtma miqdori
919DocType: Leave Block List DateLeave Block List DateBlok ro&#39;yxatining sanasi qoldiring
920DocType: Pricing RulePrice or DiscountNarx yoki chegirma
921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
922apps/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
923DocType: Sales TeamIncentivesRag&#39;batlantirish
924DocType: SMS LogRequested NumbersTalab qilingan raqamlar
925DocType: Production Planning ToolOnly Obtain Raw MaterialsFaqat xom ashyolarni olish
926apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ishlashni baholash.
927apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
928apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
929DocType: Sales Invoice ItemStock DetailsAksiya haqida ma&#39;lumot
930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueLoyiha qiymati
931apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSotuv nuqtasi
932DocType: Vehicle LogOdometer ReadingOdometr o&#39;qish
933apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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;
934DocType: AccountBalance must beBalans bo&#39;lishi kerak
935DocType: Hub SettingsPublish PricingRaqobatchani chop eting
936DocType: Notification ControlExpense Claim Rejected MessageDaromad da&#39;volari rad etildi
937Available QtyMavjud Miqdor
938DocType: Purchase Taxes and ChargesOn Previous Row TotalOldingi qatorda jami
939DocType: Purchase Invoice ItemRejected QtyRad etilgan Qty
940DocType: Salary SlipWorking DaysIsh kunlari
941DocType: Serial NoIncoming RateKiruvchi foiz
942DocType: Packing SlipGross WeightBrutto vazni
943apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
944DocType: HR SettingsInclude holidays in Total no. of Working DaysDam olish kunlari jami no. Ish kunlari
945DocType: Job ApplicantHoldUshlab turing
946DocType: EmployeeDate of JoiningIshtirok etish sanasi
947DocType: Naming SeriesUpdate SeriesYangilash turkumi
948DocType: Supplier QuotationIs SubcontractedSubpudrat
949DocType: Item AttributeItem Attribute ValuesXususiyatning qiymatlari
950DocType: Examination ResultExamination ResultTest natijalari
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptXarid qilish arizasi
952Received Items To Be BilledQabul qilinadigan buyumlar
953apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIsh haqi to`plami taqdim etildi
954apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Ayirboshlash kursi ustasi.
955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Malumot Doctype {0} dan biri bo&#39;lishi kerak
956apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
957DocType: Production OrderPlan material for sub-assembliesSub-assemblies uchun rejalashtirilgan material
958apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySavdo hamkorlari va hududi
959apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} faol bo&#39;lishi kerak
960DocType: Journal EntryDepreciation EntryAmortizatsiyani kiritish
961apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstIltimos, avval hujjat turini tanlang
962apps/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
963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No {0} seriyasi {1} mahsulotiga tegishli emas
964DocType: Purchase Receipt Item SuppliedRequired QtyKerakli son
965apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
966DocType: Bank ReconciliationTotal AmountUmumiy hisob
967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet-nashriyot
968DocType: Production Planning ToolProduction OrdersIshlab chiqarish buyurtmasi
969apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans qiymati
970apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSotuvlar narxlari ro&#39;yxati
971apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsOb&#39;ektlarni sinxronlashtirish uchun nashr qiling
972DocType: Bank ReconciliationAccount CurrencyHisob valyutasi
973apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyIltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
974DocType: Purchase ReceiptRangeOralig&#39;i
975DocType: SupplierDefault Payable AccountsTo&#39;lanadigan qarz hisoblari
976apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXodim {0} faol emas yoki mavjud emas
977DocType: Fee StructureComponentsKomponentlar
978apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Iltimos, {0} dagi Asset kategoriyasi kiriting
979DocType: Quality Inspection ReadingReading 6O&#39;qish 6
980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoice{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
981DocType: Purchase Invoice AdvancePurchase Invoice AdvanceXarid-faktura avansini sotib oling
982DocType: Hub SettingsSync NowEndi sinxronlang
983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
984apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Moliyaviy yil uchun byudjetni belgilang.
985DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi.
986DocType: LeadLEAD-LEAD-
987DocType: EmployeePermanent Address IsDoimiy manzil
988DocType: Production Order OperationOperation completed for how many finished goods?Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
989apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandTovar
990DocType: EmployeeExit Interview DetailsSuhbatlashuv ma&#39;lumotidan chiqish
991DocType: ItemIs Purchase ItemSotib olish elementi
992DocType: AssetPurchase InvoiceXarajatlarni xarid qiling
993DocType: Stock Ledger EntryVoucher Detail NoVoucher batafsil No
994apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceYangi Sotuvdagi Billing
995DocType: Stock EntryTotal Outgoing ValueJami chiquvchi qiymat
996apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOchilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
997DocType: LeadRequest for InformationMa&#39;lumot uchun ma&#39;lumot
998LeaderBoardLeaderBoard
999apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesOflayn xaritalarni sinxronlash
1000DocType: Payment RequestPaidTo&#39;langan
1001DocType: Program FeeProgram FeeDastur haqi
1002DocType: 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.
1003DocType: Salary SlipTotal in wordsSo&#39;zlarning umumiy soni
1004DocType: Material Request ItemLead Time DateEtkazib berish vaqti
1005DocType: GuardianGuardian NameGuardian nomi
1006DocType: Cheque Print TemplateHas Print FormatBosib chiqarish formati mavjud
1007DocType: Employee LoanSanctionedSanktsiya
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1009apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Iltimos, mahsulot uchun {1}
1010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1011DocType: Job OpeningPublish on websiteSaytda e&#39;lon qiling
1012apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Mijozlarga yuklar.
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateYetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1014DocType: Purchase Invoice ItemPurchase Order ItemBuyurtma Buyurtma Buyurtma
1015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeBilvosita daromad
1016DocType: Student Attendance ToolStudent Attendance ToolIsoning shogirdi qatnashish vositasi
1017DocType: Cheque Print TemplateDate SettingsSana Sozlamalari
1018apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVaryans
1019Company Namekopmaniya nomi
1020DocType: SMS CenterTotal Message(s)Jami xabar (lar)
1021apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferTransfer uchun ob&#39;ektni tanlang
1022DocType: Purchase InvoiceAdditional Discount PercentageQo&#39;shimcha imtiyozli foiz
1023apps/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
1024DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Hisobni topshirgan bank boshlig&#39;ini tanlang.
1025DocType: Selling SettingsAllow user to edit Price List Rate in transactionsFoydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1026DocType: Pricing RuleMax QtyMaks Qty
1027apps/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
1028apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimyoviy
1030DocType: 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.
1031DocType: BOMRaw Material Cost(Company Currency)Xomashyo narxlari (Kompaniya valyutasi)
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
1033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
1034apps/erpnext/erpnext/utilities/user_progress.py +101MeterMetr
1035DocType: WorkstationElectricity CostElektr narx
1036DocType: HR SettingsDon't send Employee Birthday RemindersXodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1037DocType: ItemInspection CriteriaTekshiruv mezonlari
1038apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedO&#39;tkazildi
1039DocType: BOM Website ItemBOM Website ItemBOM veb-sayt elementi
1040apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
1041DocType: Timesheet DetailBillBill
1042apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateKeyingi Amortizatsiya tarixi o&#39;tgan sana sifatida kiritiladi
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteOq rang
1044DocType: SMS CenterAll Lead (Open)Barcha qo&#39;rg&#39;oshin (ochiq)
1045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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
1046DocType: Purchase InvoiceGet Advances PaidAvanslarni to&#39;lang
1047DocType: ItemAutomatically Create New BatchAvtomatik ravishda yangi guruh yaratish
1048apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Qilish
1049DocType: Student AdmissionAdmission Start DateQabul boshlash sanasi
1050DocType: Journal EntryTotal Amount in WordsSo&#39;zlarning umumiy miqdori
1051apps/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.
1052apps/erpnext/erpnext/templates/pages/cart.html +5My CartMening savatim
1053apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Buyurtma turi {0} dan biri bo&#39;lishi kerak
1054DocType: LeadNext Contact DateKeyingi aloqa kuni
1055apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMiqdorni ochish
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountO&#39;zgarish uchun Hisobni kiriting
1057DocType: Student Batch NameStudent Batch NameIsoning shogirdi nomi
1058DocType: Holiday ListHoliday List NameDam olish ro&#39;yxati nomi
1059DocType: Repayment ScheduleBalance Loan AmountKreditning qoldig&#39;i
1060apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadval kursi
1061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsAksiyadorlik imkoniyatlari
1062DocType: Journal Entry AccountExpense ClaimXarajat shikoyati
1063apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1064apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}{0} uchun son
1065DocType: Leave ApplicationLeave ApplicationIlovani qoldiring
1066apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTahsis vositasini qoldiring
1067DocType: Leave Block ListLeave Block List DatesBloklash ro&#39;yxatini qoldiring
1068DocType: WorkstationNet Hour RateNet soat tezligi
1069DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptChiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1070DocType: CompanyDefault TermsStandart shartlar
1071DocType: Supplier Scorecard PeriodCriteriaMezonlar
1072DocType: Packing Slip ItemPacking Slip ItemPaket sariq qismi
1073DocType: Purchase InvoiceCash/Bank AccountNaqd / Bank hisobi
1074apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Iltimos, {0}
1075apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1076DocType: Delivery NoteDelivery ToEtkazib berish
1077apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryXususiyat jadvali majburiydir
1078DocType: Production Planning ToolGet Sales OrdersSavdo buyurtmalarini oling
1079apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} salbiy bo&#39;lishi mumkin emas
1080DocType: Training EventSelf-StudyO&#39;z-o&#39;zini tadqiq qilish
1081apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountDasturi
1082DocType: AssetTotal Number of DepreciationsAmortismanlarning umumiy soni
1083DocType: Sales Invoice ItemRate With MarginMarj bilan baholang
1084DocType: WorkstationWagesIsh haqi
1085DocType: TaskUrgentShoshilinch
1086apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1087apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Argumentlar topilmadi:
1088apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadIltimos, numpad dan tahrir qilish uchun maydonni tanlang
1089apps/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
1090DocType: ItemManufacturerIshlab chiqaruvchi
1091DocType: Landed Cost ItemPurchase Receipt ItemQabulnoma nusxasini xarid qiling
1092DocType: Purchase ReceiptPREC-RET-PREC-RET-
1093DocType: POS ProfileSales Invoice PaymentSotuvdagi Billing to&#39;lovi
1094DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSavdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSotish miqdori
1096DocType: Repayment ScheduleInterest AmountFoiz miqdori
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveSiz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, &quot;Status&quot; ni va Saqlash-ni yangilang
1098DocType: Serial NoCreation Document NoYaratilish hujjati №
1099DocType: IssueIssueNashr
1100DocType: AssetScrappedChiqindi
1101apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Variantlar uchun obyektlar. Masalan, hajmi, rangi va boshqalar.
1102DocType: Purchase InvoiceReturnsQaytishlar
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP ombori
1104apps/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}
1105apps/erpnext/erpnext/config/hr.py +35RecruitmentIshga olish
1106DocType: LeadOrganization NameTashkilot nomi
1107DocType: Tax RuleShipping StateYuk tashish holati
1108Projected Quantity as SourceBashoratli miqdori manba sifatida
1109apps/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
1110DocType: EmployeeA-A-
1111DocType: Production Planning ToolInclude non-stock itemsQimmatli bo&#39;lmagan narsalarni qo&#39;shish
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSavdo xarajatlari
1113apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandart xarid
1114DocType: GL EntryAgainstQarshi
1115DocType: ItemDefault Selling Cost CenterStandart sotish narxlari markazi
1116DocType: Sales PartnerImplementation PartnerDasturni amalga oshirish bo&#39;yicha hamkor
1117apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePochta indeksi
1118apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Savdo Buyurtma {0} - {1}
1119DocType: OpportunityContact InfoAloqa ma&#39;lumotlari
1120apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesAktsiyalarni kiritish
1121DocType: Packing SlipNet Weight UOMOg&#39;irligi UOM
1122DocType: ItemDefault SupplierStandart ta&#39;minotchi
1123DocType: Manufacturing SettingsOver Production Allowance PercentageIshlab chiqarishdan olinadigan foyda ulushi foizi
1124DocType: Employee LoanRepayment ScheduleTo&#39;lov rejasi
1125DocType: Shipping Rule ConditionShipping Rule ConditionYuk tashish qoidalari holati
1126DocType: Holiday ListGet Weekly Off DatesHaftalik yopiq sanalar oling
1127apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1128DocType: Sales PersonSelect company name first.Avval kompaniya nomini tanlang.
1129apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ta&#39;minlovchilar tomonidan olingan takliflar.
1130apps/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
1131apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} uchun {1} {2}
1132apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeO&#39;rtacha yoshi
1133DocType: School SettingsAttendance Freeze DateIshtirok etishni to&#39;xtatish sanasi
1134apps/erpnext/erpnext/utilities/user_progress.py +64List 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.
1135apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBarcha mahsulotlari ko&#39;rish
1136apps/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)
1137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsBarcha BOMlar
1138DocType: CompanyDefault CurrencyStandart valyuta
1139DocType: Expense ClaimFrom EmployeeIshchidan
1140apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1141DocType: Journal EntryMake Difference EntryFarqlarni kiritish
1142DocType: Upload AttendanceAttendance From DateSana boshlab ishtirok etish
1143DocType: Appraisal Template GoalKey Performance AreaAsosiy ishlash maydoni
1144DocType: Program EnrollmentTransportationTashish
1145apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNoto&#39;g&#39;ri attribut
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} yuborilishi kerak
1147apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1148DocType: SMS CenterTotal CharactersJami belgilar
1149apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1150DocType: C-Form Invoice DetailC-Form Invoice DetailC-formasi faktura detallari
1151DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceTo&#39;lovni tasdiqlash uchun schyot-faktura
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Qatnashish%
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As 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}
1154DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.
1155DocType: Sales PartnerDistributorDistribyutor
1156DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleXarid qilish savatni Yuk tashish qoidalari
1157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderUshbu Savdo Buyurtmani bekor qilishdan oldin ishlab chiqarish Buyurtmani {0} bekor qilinishi kerak
1158apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1159Ordered Items To Be BilledBuyurtma qilingan narsalar to&#39;lanishi kerak
1160apps/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
1161DocType: Global DefaultsGlobal DefaultsGlobal standartlar
1162apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationLoyiha hamkorlik taklifi
1163DocType: Salary SlipDeductionsTahlikalar
1164DocType: Leave AllocationLAL/LAL /
1165DocType: Setup Progress ActionAction NameRo&#39;yxatdan o&#39;tish nomi
1166apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBoshlanish yili
1167apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}GSTINning birinchi 2 ta raqami {0}
1168DocType: Purchase InvoiceStart date of current invoice's periodJoriy hisob-kitob davri boshlanish sanasi
1169DocType: Salary SlipLeave Without PayTo&#39;lovsiz qoldiring
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorImkoniyatlarni rejalashtirish xatosi
1171Trial Balance for PartyTomonlar uchun sinov balansi
1172DocType: LeadConsultantKonsultant
1173DocType: Salary SlipEarningsDaromadlar
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryIshlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1175apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceBuxgalteriya balansini ochish
1176GST Sales RegisterGST Sotuvdagi Ro&#39;yxatdan
1177DocType: Sales Invoice AdvanceSales Invoice AdvanceSotuvdagi schyot-faktura Advance
1178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestSo&#39;raladigan hech narsa yo&#39;q
1179apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Moliyaviy yil uchun {1} &quot;{2}&quot; ga qarshi &quot;{0}&quot; yana bir byudjet rekordi {3}
1180apps/erpnext/erpnext/projects/doctype/task/task.py +40'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
1181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementBoshqarish
1182DocType: Cheque Print TemplatePayer SettingsTo&#39;lovchining sozlamalari
1183DocType: 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;
1184DocType: 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.
1185DocType: Purchase InvoiceIs ReturnQaytish
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionE&#39;tibor bering
1187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteQaytaring / Debet Eslatma
1188DocType: Price List CountryPrice List CountryNarxlar ro&#39;yxati
1189DocType: ItemUOMsUOMlar
1190apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{1} uchun {0} joriy ketma-ket nos
1191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1192DocType: Sales Invoice ItemUOM Conversion FactorUOM ishlab chiqarish omili
1193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberPartiya raqami olish uchun mahsulot kodini kiriting
1194DocType: Stock SettingsDefault Item GroupStandart element guruhi
1195DocType: Employee LoanPartially DisbursedQisman to&#39;langan
1196apps/erpnext/erpnext/config/buying.py +38Supplier database.Yetkazib beruvchi ma&#39;lumotlar bazasi.
1197DocType: AccountBalance SheetBalanslar varaqasi
1198apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1199DocType: QuotationValid TillTilligacha amal qiling
1200apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1201apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Xuddi shu element bir necha marta kiritilmaydi.
1202apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1203DocType: LeadLeadQo&#39;rg&#39;oshin
1204DocType: Email DigestPayablesQarzlar
1205DocType: CourseCourse IntroKursni tanishtir
1206apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} yaratildi
1207apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase Return# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1208Purchase Order Items To Be BilledBuyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1209DocType: Purchase Invoice ItemNet RateSof kurs
1210apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerIltimos, mijozni tanlang
1211DocType: Purchase Invoice ItemPurchase Invoice ItemXarajatlarni taqdim etish elementi
1212apps/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
1213apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 11-band
1214DocType: HolidayHolidayDam olish
1215DocType: Support SettingsClose Issue After DaysKunlardan keyin muammoni yoping
1216DocType: Leave Control PanelLeave blank if considered for all branchesAgar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1217DocType: Bank GuaranteeValidity in DaysKunlarning amal qilish muddati
1218apps/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}
1219DocType: Payment ReconciliationUnreconciled Payment DetailsBevosita to&#39;lov ma&#39;lumoti
1220apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBuyurtma soni
1221DocType: Global DefaultsCurrent Fiscal YearJoriy moliya yili
1222DocType: Purchase OrderGroup same itemsGuruhlarga bir xil narsalar
1223DocType: Global DefaultsDisable Rounded TotalRounded Totalni o&#39;chirib qo&#39;yish
1224DocType: Employee Loan ApplicationRepayment InfoTo&#39;lov ma&#39;lumoti
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1226apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Shu {1} bilan {0} qatorini nusxalash
1227Trial BalanceSinov balansi
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundMoliyaviy yil {0} topilmadi
1229apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesXodimlarni o&#39;rnatish
1230DocType: Sales OrderSO-SO-
1231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstIltimos, avval prefiksni tanlang
1232DocType: EmployeeO-O-
1233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchTadqiqot
1234DocType: Maintenance Visit PurposeWork DoneIsh tugadi
1235apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableIltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1236DocType: AnnouncementAll StudentsBarcha talabalar
1237apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1238apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLedger-ni ko&#39;rib chiqing
1239DocType: Grading ScaleIntervalsIntervallar
1240apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEng qadimgi
1241apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1242apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Talabalar uchun mobil telefon raqami
1243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldDunyoning qolgan qismi
1244apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} bandda partiyalar mavjud emas
1245Budget Variance ReportByudjet o&#39;zgaruvchilari hisoboti
1246DocType: Salary SlipGross PayBrüt to&#39;lov
1247apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Faoliyat turi majburiydir.
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidTo&#39;langan mablag&#39;lar
1249apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuxgalterlik hisobi
1250DocType: Stock ReconciliationDifference AmountFarqi miqdori
1251DocType: Purchase InvoiceReverse ChargeQaytarib oling
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsYig&#39;ilib qolgan oylik maoshlari
1253DocType: Vehicle LogService DetailSizga xizmat ko&#39;rsatuvchi batafsil
1254DocType: BOMItem DescriptionMavzu tavsifi
1255DocType: Student SiblingStudent SiblingIsoning shogirdi bo&#39;lgan birodar
1256DocType: Purchase InvoiceIs RecurringIkki marta takrorlangan
1257DocType: Purchase InvoiceSupplied ItemsMahsulotlar bilan ta&#39;minlangan
1258DocType: StudentSTUD.STUD.
1259DocType: Production OrderQty To ManufactureIshlab chiqarish uchun miqdori
1260DocType: Email DigestNew IncomeYangi daromad
1261DocType: School SettingsSchool SettingsMaktab sozlamalari
1262DocType: Buying SettingsMaintain same rate throughout purchase cycleXarid qilish davrida bir xil tezlikni saqlang
1263DocType: Opportunity ItemOpportunity ItemImkoniyat elementi
1264Student and Guardian Contact DetailsIsoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1265apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningVaqtinchalik ochilish
1267Employee Leave BalanceXodimlarning balansidan chiqishi
1268apps/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
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}{0} qatoridagi element uchun baholanish darajasi
1270DocType: Supplier ScorecardScorecard ActionsScorecard faoliyati
1271apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceMisol: Kompyuter fanlari magistri
1272DocType: Purchase InvoiceRejected WarehouseRad etilgan ombor
1273DocType: GL EntryAgainst VoucherVoucherga qarshi
1274DocType: ItemDefault Buying Cost CenterStandart xarid maskani markazi
1275apps/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.
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +74to uchun
1277DocType: Supplier Quotation ItemLead Time in daysBir necha kun ichida yetkazish vaqti
1278apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTo&#39;lanadigan qarz hisoboti
1279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}{0} dan {1} ga qadar ish haqini to&#39;lash
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1281DocType: Journal EntryGet Outstanding InvoicesKatta foyda olish
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSavdo Buyurtmani {0} haqiqiy emas
1283DocType: Supplier ScorecardWarn for new Request for QuotationsTakliflar uchun yangi so&#39;rov uchun ogohlantir
1284apps/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
1285apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedKechirasiz, kompaniyalar birlashtirilmaydi
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallKichik
1287DocType: EmployeeEmployee NumberXodimlarning soni
1288apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Hech qanday holatlar mavjud emas. Hech qanday {0}
1289DocType: Project% Completed% Bajarildi
1290Invoiced Amount (Exculsive Tax)Xarajatlar miqdori (ortiqcha soliqlar)
1291apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22-band
1292DocType: SupplierSUPP-SUPP-
1293DocType: Training EventTraining EventO&#39;quv mashg&#39;uloti
1294DocType: ItemAuto re-orderAvtomatik buyurtma
1295apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJami erishildi
1296DocType: EmployeePlace of IssueKim tomonidan berilgan
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractShartnoma
1298DocType: Email DigestAdd QuoteIqtibos qo&#39;shish
1299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1300apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBilvosita xarajatlar
1301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Miqdor majburiydir
1302apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureQishloq xo&#39;jaligi
1303apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataMaster ma&#39;lumotlarini sinxronlash
1304apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesSizning Mahsulotlaringiz yoki Xizmatlaringiz
1305DocType: Mode of PaymentMode of PaymentTo&#39;lov tartibi
1306apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLVeb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1307DocType: Student ApplicantAPAP
1308DocType: Purchase Invoice ItemBOMBOM
1309apps/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.
1310DocType: Journal Entry AccountPurchase OrderXarid buyurtmasi
1311DocType: VehicleFuel UOMYoqilg&#39;i UOM
1312DocType: WarehouseWarehouse Contact InfoQoidalarga oid aloqa ma&#39;lumotlari
1313DocType: Payment EntryWrite Off Difference AmountFoiz miqdorini yozing
1314DocType: Purchase InvoiceRecurring TypeIkkilangan tur
1315apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1316DocType: ItemForeign Trade DetailsTashqi savdo tafsilotlari
1317DocType: Email DigestAnnual IncomeYillik daromad
1318DocType: Serial NoSerial No DetailsSeriya No Details
1319DocType: Purchase Invoice ItemItem Tax RateSoliq to&#39;lovi stavkasi
1320DocType: Student Group StudentGroup Roll NumberGuruh Rulksi raqami
1321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1322apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1323apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedYetkazib berish eslatmasi {0} yuborilmadi
1324apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Item{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital uskunalar
1326apps/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.
1327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstAvval Mahsulot kodini o&#39;rnating
1328DocType: Hub SettingsSeller WebsiteSotuvchi veb-sayti
1329DocType: ItemITEM-ITEM-
1330apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1331DocType: Sales Invoice ItemEdit DescriptionTartibga solish tavsifi
1332Team UpdatesJamoa yangiliklari
1333apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierYetkazib beruvchiga
1334DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1335DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Kompaniya valyutasi)
1336apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatChop etish formatini yaratish
1337apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}{0} nomli biron-bir element topilmadi
1338DocType: Supplier Scorecard CriteriaCriteria FormulaMezon formulasi
1339apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJami chiqish
1340apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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.
1341DocType: Authorization RuleTransactionJurnal
1342apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.
1343apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1344DocType: ItemWebsite Item GroupsVeb-sayt elementlari guruhlari
1345DocType: Purchase InvoiceTotal (Company Currency)Jami (Kompaniya valyutasi)
1346apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSeriya raqami {0} bir necha marta kiritilgan
1347DocType: Depreciation ScheduleJournal EntryJurnalga kirish
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progressJoriy {0} ta element
1349DocType: WorkstationWorkstation NameIsh stantsiyasining nomi
1350DocType: Grading Scale IntervalGrade CodeSinf kodi
1351DocType: POS Item GroupPOS Item GroupQalin modda guruhi
1352apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pochtasi:
1353apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} {1} mahsulotiga tegishli emas
1354DocType: Sales PartnerTarget DistributionNishon tarqatish
1355DocType: Salary SlipBank Account No.Bank hisob raqami
1356DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu, bu old qo&#39;shimchadagi oxirgi yaratilgan bitimning sonidir
1357DocType: 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)
1358DocType: Quality Inspection ReadingReading 8O&#39;qish 8
1359DocType: Sales PartnerAgentAgent
1360DocType: Purchase InvoiceTaxes and Charges CalculationSoliqlar va hisob-kitoblarni hisoblash
1361DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1362DocType: BOM OperationWorkstationIsh stantsiyani
1363DocType: Request for Quotation SupplierRequest for Quotation SupplierBuyurtma beruvchi etkazib beruvchisi
1364apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareUskuna
1365DocType: Sales OrderRecurring UptoQaytgan Upto
1366DocType: AttendanceHR ManagerKadrlar bo&#39;yicha menejer
1367apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyIltimos, kompaniyani tanlang
1368apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Leave
1369DocType: Purchase InvoiceSupplier Invoice DateYetkazib beruvchi hisob-fakturasi sanasi
1370apps/erpnext/erpnext/templates/includes/product_page.js +18perboshiga
1371apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSavatga savatni faollashtirishingiz kerak
1372DocType: Payment EntryWriteoffHisobdan o&#39;chirish
1373DocType: Appraisal Template GoalAppraisal Template GoalBaholash shablonining maqsadi
1374DocType: Salary ComponentEarningDaromad
1375DocType: Supplier ScorecardScoring CriteriaBaholash mezonlari
1376DocType: Purchase InvoiceParty Account CurrencyPartiya pullari valyutasi
1377BOM BrowserBOM brauzeri
1378apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventIltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
1379DocType: Purchase Taxes and ChargesAdd or DeductQo&#39;shish yoki cheklash
1380apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1381apps/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
1382apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUmumiy Buyurtma qiymati
1383apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodOvqat
1384apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Qarish oralig&#39;i 3
1385DocType: Maintenance Schedule ItemNo of VisitsTashriflar soni
1386apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentTalabgorni ro&#39;yxatga olish
1387apps/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
1388apps/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}
1389DocType: ProjectStart and End DatesBoshlanish va tugash sanalari
1390Delivered Items To Be BilledTaqdim etiladigan narsalar
1391apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}BOM {0}
1392apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
1393DocType: Authorization RuleAverage DiscountO&#39;rtacha chegirma
1394DocType: Purchase Invoice ItemUOMUOM
1395DocType: Rename ToolUtilitiesKommunal xizmatlar
1396DocType: Purchase Invoice ItemAccountingHisob-kitob
1397DocType: EmployeeEMP/EMP /
1398apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
1399DocType: AssetDepreciation SchedulesAmortizatsiya jadvallari
1400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAriza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
1401DocType: Activity CostProjectsLoyihalar
1402DocType: Payment RequestTransaction CurrencyJurnal valyutasi
1403apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}{0} dan {1} {2}
1404DocType: Production Order OperationOperation DescriptionOperatsion tavsifi
1405DocType: ItemWill also apply to variantsVariantlarga ham amal qiladi
1406apps/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.
1407DocType: QuotationShopping CartXarid savati
1408apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1409DocType: POS ProfileCampaignKampaniya
1410DocType: SupplierName and TypeIsmi va turi
1411apps/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
1412DocType: Purchase InvoiceContact PersonBog&#39;lanish uchun shahs
1413apps/erpnext/erpnext/projects/doctype/task/task.py +37'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
1414DocType: Course Scheduling ToolCourse End DateKurs tugash sanasi
1415DocType: Holiday ListHolidaysBayramlar
1416DocType: Sales Order ItemPlanned QuantityRejalashtirilgan miqdori
1417DocType: Purchase Invoice ItemItem Tax AmountSoliq summasi summasi
1418DocType: ItemMaintain StockQimmatli qog&#39;ozlar bozori
1419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar
1420DocType: EmployeePrefered EmailTanlangan elektron pochta
1421apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetRuxsat etilgan aktivlardagi aniq o&#39;zgarish
1422DocType: Leave Control PanelLeave blank if considered for all designationsBarcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
1423apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1424apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maks: {0}
1425apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDatetime&#39;dan
1426DocType: Email DigestFor CompanyKompaniya uchun
1427apps/erpnext/erpnext/config/support.py +17Communication log.Aloqa yozuvi.
1428apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.
1429DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableYetkazib beruvchi Scorecard Scoring Variable
1430apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountXarid qilish miqdori
1431DocType: Sales InvoiceShipping Address NameYuk tashish manzili nomi
1432apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsHisob jadvali
1433DocType: Material RequestTerms and Conditions ContentShartlar va shartlar tarkibi
1434apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100100 dan ortiq bo&#39;lishi mumkin emas
1435apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock Item{0} elementi aktsiyalar elementi emas
1436DocType: Maintenance VisitUnscheduledRejalashtirilmagan
1437DocType: EmployeeOwnedEgasi
1438DocType: Salary DetailDepends on Leave Without PayPulsiz qoldiring
1439DocType: Pricing RuleHigher the number, higher the priorityRaqamni ko&#39;paytirish, ustunlikning ustunligi
1440Purchase Invoice TrendsBilling yo&#39;nalishlarini xarid qiling
1441DocType: EmployeeBetter ProspectsYaxshi istiqbolga ega
1442apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1443DocType: VehicleLicense PlatePlitalar
1444DocType: AppraisalGoalsMaqsadlar
1445DocType: Warranty ClaimWarranty / AMC StatusKafolat / AMC Status
1446Accounts BrowserHisoblar brauzeri
1447DocType: Payment Entry ReferencePayment Entry ReferenceTo&#39;lov uchun ariza namunasi
1448DocType: GL EntryGL EntryGL Kirish
1449DocType: HR SettingsEmployee SettingsXodimlarning sozlashlari
1450Batch-Wise Balance HistoryBatch-Wise Balance History
1451apps/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
1452DocType: Package CodePackage CodePaket kodi
1453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeChiragcha
1454DocType: Purchase InvoiceCompany GSTINKompaniya GSTIN
1455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedSalbiy miqdorda ruxsat berilmaydi
1456DocType: 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
1457DocType: Supplier Scorecard PeriodSSC-SSC-
1458apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xodim o&#39;z oldiga hisobot bera olmaydi.
1459DocType: AccountIf the account is frozen, entries are allowed to restricted users.Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
1460DocType: Email DigestBank BalanceBank balansi
1461apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
1462DocType: Job OpeningJob profile, qualifications required etc.Ishchi profil, talablar va boshqalar.
1463DocType: Journal Entry AccountAccount BalanceHisob balansi
1464apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Bitim uchun soliq qoidalari.
1465DocType: Rename ToolType of document to rename.Qayta nom berish uchun hujjatning turi.
1466apps/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}
1467DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
1468apps/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
1469DocType: Shipping RuleShipping AccountYuk tashish qaydnomasi
1470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Hisob {2} faol emas
1471apps/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
1472DocType: Quality InspectionReadingsO&#39;qishlar
1473DocType: Stock EntryTotal Additional CostsJami qo&#39;shimcha xarajatlar
1474DocType: Course ScheduleSHSh
1475DocType: BOMScrap Material Cost(Company Currency)Hurda Materiallar narxi (Kompaniya valyutasi)
1476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesQuyi majlislar
1477DocType: AssetAsset NameAsset nomi
1478DocType: ProjectTask WeightVazifa og&#39;irligi
1479DocType: Shipping Rule ConditionTo ValueQiymati uchun
1480DocType: Asset MovementStock ManagerAktsiyadorlar direktori
1481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Resurs ombori {0} qatoriga kiritilishi shart
1482apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipQoplamali sumkasi
1483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOfis ijarasi
1484apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSMS-gateway sozlamalarini to&#39;g&#39;rilash
1485apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import amalga oshmadi!
1486apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Hech qanday manzil hali qo&#39;shilmagan.
1487DocType: Workstation Working HourWorkstation Working HourIsh stantsiyani ish vaqti
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystTahlilchi
1489DocType: ItemInventoryInventarizatsiya
1490DocType: ItemSales DetailsSotish tafsilotlari
1491DocType: Quality InspectionQI-QI-
1492DocType: OpportunityWith ItemsMahsulotlar bilan
1493apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyMiqdorda
1494DocType: School SettingsValidate Enrolled Course for Students in Student GroupTalaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
1495DocType: Notification ControlExpense Claim RejectedEksport e&#39;tirishi rad etildi
1496DocType: ItemItem AttributeMavzu tavsifi
1497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentHukumat
1498apps/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
1499apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitutning nomi
1500apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountTo&#39;lov miqdorini kiriting
1501apps/erpnext/erpnext/config/stock.py +300Item VariantsVariant variantlari
1502DocType: CompanyServicesXizmatlar
1503DocType: HR SettingsEmail Salary Slip to EmployeeE-pochtani ish haqi xodimiga aylantirish
1504DocType: Cost CenterParent Cost CenterOta-xarajatlar markazi
1505apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierMumkin etkazib beruvchini tanlang
1506DocType: Sales InvoiceSourceManba
1507apps/erpnext/erpnext/templates/pages/projects.html +31Show closedYopiq ko&#39;rsatilsin
1508DocType: Leave TypeIs Leave Without PayTo&#39;lovsiz qoldirish
1509apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAssot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
1510apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTo&#39;lov jadvalida yozuvlar topilmadi
1511apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}{0} {2} {3} uchun {1} bilan nizolar
1512DocType: Student Attendance ToolStudents HTMLTalabalar HTML
1513DocType: POS ProfileApply DiscountDasturni qo&#39;llash
1514DocType: GST HSN CodeGST HSN CodeGST HSN kodi
1515DocType: Employee External Work HistoryTotal ExperienceUmumiy tajriba
1516apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOchiq loyihalar
1517apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledAmbalaj kipleri bekor qilindi
1518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingInvestitsiyalardan pul oqimi
1519DocType: Program CourseProgram CourseDastur kursi
1520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesYuk va ekspeditorlik xarajatlari
1521DocType: HomepageCompany Tagline for website homepageVeb-saytning asosiy sahifasi uchun Kompaniya Tagline
1522DocType: Item GroupItem Group NameMavzu guruh nomi
1523apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenQabul qilingan
1524DocType: StudentDate of LeavingTug&#39;ilgan sanasi
1525DocType: Pricing RuleFor Price ListNarxlar ro&#39;yxati uchun
1526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchIjrochi Izlash
1527apps/erpnext/erpnext/utilities/activation.py +63Create LeadsYaratmalar yaratish
1528DocType: Maintenance ScheduleSchedulesJadvallar
1529DocType: Purchase Invoice ItemNet AmountNet miqdori
1530apps/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
1531DocType: Purchase Order Item SuppliedBOM Detail NoBOM batafsil
1532DocType: Landed Cost VoucherAdditional ChargesQo&#39;shimcha ish haqi
1533DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
1534DocType: Supplier ScorecardSupplier ScorecardYetkazib beruvchi Kuzatuv kartasi
1535apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Iltimos, Hisob jadvalidan yangi hisob yarating.
1536Support Hour DistributionQo&#39;llash vaqtini taqsimlash
1537DocType: Maintenance VisitMaintenance VisitXizmat tashrifi
1538DocType: StudentLeaving Certificate NumberSertifikat raqamini qoldirish
1539DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseQXIdagi mavjud ommaviy miqdori
1540apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBosib chiqarish formatini yangilang
1541DocType: Landed Cost VoucherLanded Cost HelpYo&#39;lga tushgan xarajatli yordam
1542DocType: Purchase InvoiceSelect Shipping AddressYuk tashish manzilini tanlang
1543DocType: Leave Block ListBlock Holidays on important days.Muhim kunlardagi dam olish kunlari.
1544apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryQabul qilinadigan hisobvaraqlarning qisqacha bayoni
1545DocType: Employee LoanMonthly Repayment AmountOylik to&#39;lov miqdori
1546apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please 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
1547DocType: UOMUOM NameUOM nomi
1548DocType: GST HSN CodeHSN CodeHSN kodi
1549apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountQatnashchining miqdori
1550DocType: Purchase InvoiceShipping AddressYetkazish manzili
1551DocType: 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.
1552DocType: 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.
1553DocType: Expense ClaimEXPEXP
1554apps/erpnext/erpnext/config/stock.py +200Brand master.Brend ustasi.
1555apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
1556DocType: Program Enrollment ToolProgram EnrollmentsDasturlarni ro&#39;yxatga olish
1557DocType: Sales Invoice ItemBrand NameBrendning nomi
1558DocType: Purchase ReceiptTransporter DetailsTashuvchi ma&#39;lumoti
1559apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemTanlangan element uchun odatiy ombor kerak
1560apps/erpnext/erpnext/utilities/user_progress.py +100BoxBox
1561apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMumkin bo&#39;lgan yetkazib beruvchi
1562DocType: BudgetMonthly DistributionOylik tarqatish
1563apps/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
1564DocType: Production Plan Sales OrderProduction Plan Sales OrderIshlab chiqarish rejasini sotish tartibi
1565DocType: Sales PartnerSales Partner TargetSavdo hamkorining maqsadi
1566DocType: Loan TypeMaximum Loan AmountMaksimal kredit summasi
1567DocType: Pricing RulePricing RuleRaqobatchilar qoidasi
1568apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Talabalar uchun {0}
1569DocType: BudgetAction if Annual Budget ExceededAgar yillik byudjetdan oshib ketgan bo&#39;lsa
1570apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderBuyurtma buyurtmasiga buyurtma berish
1571DocType: Shopping Cart SettingsPayment Success URLTo&#39;lov muvaffaqiyati URL manzili
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}{0} qatori: Qaytarilgan {1} {2} {3}
1573DocType: Purchase ReceiptPREC-PREC-
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank hisoblari
1575Bank Reconciliation StatementBank kelishuvi bayonoti
1576Lead NameQurilish nomi
1577POSQalin
1578DocType: C-FormIIIIII
1579apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceQimmatli qog&#39;ozlar balansini ochish
1580apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} faqat bir marta paydo bo&#39;lishi kerak
1581apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
1582apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTo&#39;plam uchun hech narsa yo&#39;q
1583DocType: Shipping Rule ConditionFrom ValueQiymatdan
1584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryIshlab chiqarish miqdori majburiydir
1585DocType: Employee LoanRepayment MethodQaytarilish usuli
1586DocType: 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
1587DocType: Quality Inspection ReadingReading 4O&#39;qish 4
1588apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kompaniya xarajatlari uchun da&#39;vo.
1589apps/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
1590apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
1591DocType: CompanyDefault Holiday ListStandart dam olish ro&#39;yxati
1592apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: {1} dan vaqt va vaqtdan {2}
1593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesQarz majburiyatlari
1594DocType: Purchase InvoiceSupplier WarehouseYetkazib beruvchi ombori
1595DocType: OpportunityContact Mobile NoMobil raqami bilan bog&#39;laning
1596Material Requests for which Supplier Quotations are not createdYetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
1597DocType: Student GroupSet 0 for no limitHech qanday chegara uchun 0-ni tanlang
1598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta&#39;tilga ariza berishingiz shart emas.
1599apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailTo&#39;lov E-pochtasini qayta yuboring
1600apps/erpnext/erpnext/templates/pages/projects.html +27New taskYangi topshiriq
1601apps/erpnext/erpnext/utilities/activation.py +74Make QuotationQabul qiling
1602apps/erpnext/erpnext/config/selling.py +216Other ReportsBoshqa hisobotlar
1603DocType: Dependent TaskDependent TaskQaram vazifa
1604apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion 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
1605apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
1606DocType: Manufacturing SettingsTry planning operations for X days in advance.X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
1607DocType: HR SettingsStop Birthday RemindersTug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
1608DocType: SMS CenterReceiver ListQabul qiluvchi ro&#39;yxati
1609apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemQidiruv vositasi
1610apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountIste&#39;mol qilingan summalar
1611apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNaqd pulning aniq o&#39;zgarishi
1612DocType: Assessment PlanGrading ScaleBaholash o&#39;lchovi
1613apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableO&#39;lchov birligi {0} bir necha marta kiritilgan
1614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedTo&#39;liq bajarildi
1615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandAl-Qoida
1616apps/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}
1617apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsChiqarilgan mahsulotlarning narxi
1618apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Miqdori {0} dan ortiq bo&#39;lmasligi kerak
1619apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedAvvalgi moliyaviy yil yopiq emas
1620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Yosh (kunlar)
1621DocType: Quotation ItemQuotation ItemTavsif varag&#39;i
1622DocType: CustomerCustomer POS IdXaridor QO&#39;ShI Id
1623DocType: AccountAccount NameHisob nomi
1624apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
1625apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSeriya No {0} miqdori {1} bir qism emas
1626apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Yetkazib beruvchi turi ustasi.
1627DocType: Purchase Order ItemSupplier Part NumberYetkazib beruvchi qismi raqami
1628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
1629DocType: Sales InvoiceReference DocumentMalumot hujjati
1630apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} bekor qilindi yoki to&#39;xtatildi
1631DocType: Accounts SettingsCredit ControllerKredit nazoratchisi
1632DocType: Delivery NoteVehicle Dispatch DateAvtomobilni jo&#39;natish sanasi
1633DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedXarid qilish shakli {0} yuborilmaydi
1635DocType: CompanyDefault Payable AccountFoydalanuvchi to&#39;lanadigan hisob
1636apps/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
1637apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% to&#39;ldirildi
1638apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtySaqlandi Qty
1639DocType: Party AccountParty AccountPartiya hisoblari
1640apps/erpnext/erpnext/config/setup.py +122Human ResourcesKadrlar bo&#39;limi
1641DocType: LeadUpper IncomeYuqori daromad
1642apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRad etish
1643DocType: Journal Entry AccountDebit in Company CurrencyKompaniya valyutasidagi debet
1644DocType: BOM ItemBOM ItemBOM Item
1645DocType: AppraisalFor EmployeeIshchi uchun
1646apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTo&#39;lovni kiritish
1647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
1648DocType: CompanyDefault ValuesStandart qiymatlar
1649apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1650DocType: Expense ClaimTotal Amount ReimbursedTo&#39;lov miqdori to&#39;langan
1651apps/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
1652apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectYig&#39;ish
1653apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
1654DocType: CustomerDefault Price ListStandart narx ro&#39;yxati
1655apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAktivlar harakati qaydlari {0} yaratildi
1656apps/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
1657DocType: Journal EntryEntry TypeKirish turi
1658apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupUshbu baholash guruhi bilan bog&#39;liq bo&#39;lgan baholash rejasi yo&#39;q
1659Customer Credit BalanceXaridorlarning kredit balansi
1660apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableTo&#39;lanadigan qarzlarning sof o&#39;zgarishi
1661apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'&quot;Customerwise-ning dasturi&quot;
1662apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
1663apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingRaqobatchilar
1664DocType: QuotationTerm DetailsTerim detallari
1665DocType: ProjectTotal Sales Cost (via Sales Order)Jami sotish narxi (Sotuvdagi Buyurtma orqali)
1666apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot 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.
1667apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountQo&#39;rg&#39;oshin soni
1668apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} 0 dan katta bo&#39;lishi kerak
1669DocType: Manufacturing SettingsCapacity Planning For (Days)Imkoniyatlarni rejalashtirish (kunlar)
1670apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementXarid qilish
1671apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
1672apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramMajburiy maydon - Dastur
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimKafolat talabi
1674Lead DetailsQurilma detallari
1675DocType: Salary SlipLoan repaymentKreditni qaytarish
1676DocType: Purchase InvoiceEnd date of current invoice's periodJoriy hisob-kitob davri tugash sanasi
1677DocType: Pricing RuleApplicable ForQo&#39;llaniladigan
1678DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBillingni bekor qilish bo&#39;yicha to&#39;lovni uzish
1679apps/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}
1680DocType: Shipping Rule CountryShipping Rule CountryYuk tashish qoidalari mamlakat
1681apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceQoldiring va davom eting
1682DocType: Maintenance VisitPartially CompletedQisman bajarildi
1683DocType: Leave TypeInclude holidays within leaves as leavesBayramlardagi bayramlarni barglar sifatida qo&#39;shish
1684DocType: Sales InvoicePacked ItemsPaketlangan narsalar
1685apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Seriya raqami bo&#39;yicha kafolat talabi
1686apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Umumiy&quot;
1687DocType: Shopping Cart SettingsEnable Shopping CartSavatga savatni faollashtirish
1688DocType: EmployeePermanent AddressDoimiy yashash joyi
1689apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeIltimos, mahsulot kodini tanlang
1690DocType: Student SiblingStudying in Same InstituteXuddi shu institutda o&#39;qish
1691DocType: TerritoryTerritory ManagerMintaqa menejeri
1692DocType: Packed ItemTo Warehouse (Optional)QXI (majburiy emas)
1693DocType: Payment EntryPaid Amount (Company Currency)To&#39;langan pul miqdori (Kompaniya valyutasi)
1694DocType: Purchase InvoiceAdditional DiscountQo&#39;shimcha chegirmalar
1695DocType: Selling SettingsSelling SettingsSotish sozlamalari
1696apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnlayn auktsionlar
1697apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothMiqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
1698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentTugatish
1699apps/erpnext/erpnext/templates/generators/item.html +67View in CartSavatda ko&#39;rish
1700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing xarajatlari
1701Item Shortage ReportMavzu kamchiliklari haqida hisobot
1702apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooOg&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
1703DocType: Stock Entry DetailMaterial Request used to make this Stock EntryUshbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
1704apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetKeyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
1705DocType: Student Group Creation ToolSeparate course based Group for every BatchHar bir guruh uchun alohida kurs bo&#39;yicha guruh
1706apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Ob&#39;ektning yagona birligi.
1707DocType: Fee CategoryFee CategoryIsh haqi toifasi
1708Student Fee CollectionTalabalar uchun yig&#39;im
1709DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHar bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
1710DocType: Leave AllocationTotal Leaves AllocatedJami ajratmalar
1711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}No {0} qatorida talab qilingan ombor
1712apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesIltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
1713DocType: EmployeeDate Of RetirementPensiya tarixi
1714DocType: Upload AttendanceGet TemplateAndoza olish
1715DocType: Material RequestTransferredO&#39;tkazildi
1716DocType: VehicleDoorsEshiklar
1717apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext O&#39;rnatish tugallandi!
1718DocType: Course Assessment CriteriaWeightageOg&#39;irligi
1719DocType: Purchase InvoiceTax BreakupSoliq to&#39;lash
1720DocType: Packing SlipPS-PS-
1721apps/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.
1722apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1723apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactYangi kontakt
1724DocType: TerritoryParent TerritoryOta-ona hududi
1725DocType: Sales InvoicePlace of SupplyYetkazib beriladigan joy
1726DocType: Quality Inspection ReadingReading 2O&#39;qish 2
1727DocType: Stock EntryMaterial ReceiptMateriallar oling
1728DocType: HomepageProductsMahsulotlar
1729DocType: AnnouncementInstructorO&#39;qituvchi
1730DocType: EmployeeAB+AB +
1731DocType: 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.
1732DocType: LeadNext Contact ByKeyingi aloqa
1733apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}{1} qatoridagi {0} element uchun zarur miqdori
1734apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
1735DocType: QuotationOrder TypeBuyurtma turi
1736DocType: Purchase InvoiceNotification Email AddressXabarnoma elektron pochta manzili
1737Item-wise Sales RegisterBuyurtmalar savdosi
1738DocType: AssetGross Purchase AmountXarid qilishning umumiy miqdori
1739apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesOchilish balanslari
1740DocType: AssetDepreciation MethodAmortizatsiya usuli
1741apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOflayn
1742DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ushbu soliq asosiy narxga kiritilganmi?
1743apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUmumiy maqsad
1744DocType: Job ApplicantApplicant for a JobIsh uchun murojaat etuvchi
1745DocType: Production Plan Material RequestProduction Plan Material RequestIshlab chiqarish rejasi Materiallar talabi
1746apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdBuyurtma ishlab chiqarilmadi
1747DocType: Stock ReconciliationReconciliation JSONMoslik JSON
1748apps/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.
1749DocType: Purchase Invoice ItemBatch NoPartiya no
1750DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderXaridorning Buyurtma buyrug&#39;iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish
1751DocType: Student Group InstructorStudent Group InstructorTalabalar guruhining o&#39;qituvchisi
1752apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobil raqami
1753apps/erpnext/erpnext/setup/doctype/company/company.py +201MainAsosiy
1754apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1755DocType: Naming SeriesSet prefix for numbering series on your transactionsSizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating
1756DocType: Employee Attendance ToolEmployees HTMLXodimlar HTML
1757apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateUshbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
1758DocType: EmployeeLeave Encashed?Encashed qoldiringmi?
1759apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryFursatdan dalolat majburiy
1760DocType: Email DigestAnnual ExpensesYillik xarajatlar
1761DocType: ItemVariantsVariantlar
1762apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderBuyurtma buyurtma qiling
1763DocType: SMS CenterSend ToYuborish
1764apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}{0} to`g`ri to`g`ri uchun muvozanat etarli emas
1765DocType: Payment Reconciliation PaymentAllocated amountAjratilgan mablag&#39;
1766DocType: Sales TeamContribution to Net TotalNet jami hissa ulushi
1767DocType: Sales Invoice ItemCustomer's Item CodeXaridorning mahsulot kodi
1768DocType: Stock ReconciliationStock ReconciliationQimmatli qog&#39;ozlar bilan kelishuv
1769DocType: TerritoryTerritory NameHududning nomi
1770apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitYuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
1771apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ish uchun murojaat etuvchi.
1772DocType: Purchase Order ItemWarehouse and ReferenceQXI va Yo&#39;naltiruvchi
1773DocType: SupplierStatutory info and other general information about your SupplierTa&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar
1774DocType: ItemSerial Nos and BatchesSeriya nos va paketlar
1775apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthTalabalar guruhining kuchi
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryJurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
1777apps/erpnext/erpnext/config/hr.py +137AppraisalsBaholash
1778apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikat ketma-ket No {0} element uchun kiritilgan
1779DocType: Shipping Rule ConditionA condition for a Shipping RuleYuk tashish qoidalari uchun shart
1780apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Iltimos, kiring
1781apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. To&#39;lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang
1782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseIltimos, filtrni yoki odatiy ob&#39;ektni tanlang
1783DocType: 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)
1784DocType: Sales OrderTo Deliver and BillTaqdim etish va Bill
1785DocType: Student GroupInstructorsO&#39;qituvchilar
1786DocType: GL EntryCredit Amount in Account CurrencyHisob valyutasida kredit summasi
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} yuborilishi kerak
1788DocType: Authorization ControlAuthorization ControlAvtorizatsiya nazorati
1789apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
1790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentTo&#39;lov
1791apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o&#39;rnating.
1792apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBuyurtmalarni boshqaring
1793DocType: Production Order OperationActual Time and CostHaqiqiy vaqt va narx
1794DocType: CourseCourse AbbreviationKurs qisqartmasi
1795DocType: Student Leave ApplicationStudent Leave ApplicationTalabalar uchun ariza
1796DocType: ItemWill also apply for variantsShuningdek, variantlar uchun ham qo&#39;llaniladi
1797apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
1798apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Yarim kun {1} da xizmatdosh {0}
1799apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Umumiy ish soatlari eng ko&#39;p ish vaqti {0} dan ortiq bo&#39;lmasligi kerak
1800apps/erpnext/erpnext/templates/pages/task_info.html +90OnYoqilgan
1801apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Sotuv vaqtidagi narsalarni to&#39;plash.
1802DocType: Quotation ItemActual QtyHaqiqiy Miqdor
1803DocType: Sales Invoice ItemReferencesManbalar
1804DocType: Quality Inspection ReadingReading 10O&#39;qish 10
1805DocType: Hub SettingsHub NodeUyadan tugun
1806apps/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.
1807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateBirgalikda
1808DocType: Asset MovementAsset MovementAsset harakati
1809apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartYangi savat
1810apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item{0} mahsuloti seriyali element emas
1811DocType: SMS CenterCreate Receiver ListQabul qiluvchining ro&#39;yxatini yaratish
1812DocType: VehicleWheelsJantlar
1813DocType: Packing SlipTo Package No.Yo&#39;naltirish uchun.
1814DocType: Production Planning ToolMaterial RequestsMateriallar so&#39;rovlari
1815DocType: Warranty ClaimIssue DateBerilgan vaqti
1816DocType: Activity CostActivity CostFaoliyat bahosi
1817DocType: Sales Invoice TimesheetTimesheet DetailVaqt jadvalini batafsil
1818DocType: Purchase Receipt Item SuppliedConsumed QtyIste&#39;mol qilingan Miqdor
1819apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiyalar
1820DocType: 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)
1821apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTo&#39;lovni kiritish
1822apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak
1823Sales Invoice TrendsSotuvdagi taqdim etgan tendentsiyalari
1824DocType: Leave ApplicationApply / Approve LeavesYaproqlarni qo&#39;llash / tasdiqlash
1825apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUchun
1826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Qatorni faqatgina &#39;On oldingi satr miqdori&#39; yoki &#39;oldingi qatorni jami&#39;
1827DocType: Sales Order ItemDelivery WarehouseEtkazib beriladigan ombor
1828apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Moliyaviy xarajatlar markazlarining daraxti.
1829DocType: Serial NoDelivery Document NoYetkazib berish hujjati №
1830apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /
1831DocType: Landed Cost VoucherGet Items From Purchase ReceiptsBuyurtma olimlaridan narsalarni oling
1832DocType: Serial NoCreation DateYaratilish sanasi
1833apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}{0} mahsuloti {1}
1834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak
1835DocType: Production Plan Material RequestMaterial Request DateMaterialni so&#39;rash sanasi
1836DocType: Purchase Order ItemSupplier Quotation ItemYetkazib beruvchi kotirovka elementi
1837DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderBuyurtmalarga qarshi vaqt jadvallarini yaratishni o&#39;chiradi. Operatsiyalarni ishlab chiqarish buyurtmasidan kuzatib bo&#39;lmaydi
1838DocType: StudentStudent Mobile NumberIsoning shogirdi mobil raqami
1839DocType: ItemHas VariantsVaryantlar mavjud
1840apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseJavobni yangilash
1841apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}{0} {1} dan tanlangan elementlarni tanladingiz
1842DocType: Monthly DistributionName of the Monthly DistributionOylik tarqatish nomi
1843apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartiya identifikatori majburiydir
1844DocType: Sales PersonParent Sales PersonOta-savdogar
1845DocType: Purchase InvoiceRecurring InvoiceIkkilamchi hisob-faktura
1846apps/erpnext/erpnext/config/learn.py +263Managing ProjectsLoyihalarni boshqarish
1847DocType: SupplierSupplier of Goods or Services.Mahsulot yoki xizmatlarni yetkazib beruvchi.
1848DocType: BudgetFiscal YearMoliyaviy yil
1849DocType: Vehicle LogFuel PriceYoqilg&#39;i narxi
1850DocType: BudgetBudgetByudjet
1851apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
1852apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountByudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir
1853apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaqlandi
1854DocType: Student AdmissionApplication Form RouteAriza shakli
1855apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / mijoz
1856apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
1857apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo&#39;lishi kerak {2}
1858DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sotuvlar fakturasini saqlaganingizdan so&#39;ng So&#39;zlarda paydo bo&#39;ladi.
1859DocType: LeadFollow UpKuzatish
1860DocType: ItemIs Sales ItemSavdo punkti
1861apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeMavzu guruh daraxti
1862apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master{0} mahsuloti ketma-ketlik uchun sozlanmagan
1863DocType: Maintenance VisitMaintenance TimeXizmat muddati
1864Amount to DeliverTaqdim etiladigan summalar
1865apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Davrning boshlanishi sana atamasi bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanishi sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
1866DocType: GuardianGuardian InterestsGuardian manfaatlari
1867DocType: Naming SeriesCurrent ValueJoriy qiymat
1868apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo&#39;ying
1869DocType: School SettingsInstructor Records to be created byO&#39;qituvchi tomonidan yaratiladigan yozuvlar
1870apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} yaratildi
1871DocType: Delivery Note ItemAgainst Sales OrderSavdo buyurtmasiga qarshi
1872Serial No StatusSeriya No status
1873DocType: Payment Entry ReferenceOutstandingAjoyib
1874DocType: SupplierWarn POsOgohlantirishlar
1875Daily Timesheet SummaryKundalik vaqt jadvalini qisqacha bayoni
1876apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: davriylikni {1} o&#39;rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo&#39;lishi kerak
1877apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsBu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
1878DocType: Pricing RuleSellingSotish
1879apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}{0} {1} miqdori {2} ga nisbatan tushdi
1880DocType: EmployeeSalary InformationIsh haqi haqida ma&#39;lumot
1881DocType: Sales PersonName and Employee IDIsmi va xizmatdoshi identifikatori
1882apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateYetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
1883DocType: Website Item GroupWebsite Item GroupVeb-sayt elementi guruhi
1884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesVazifalar va soliq
1885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIltimos, arizani kiriting
1886apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} to&#39;lov yozuvlari {1} tomonidan filtrlanmaydi
1887DocType: Item Website SpecificationTable for Item that will be shown in Web SiteVeb-saytda ko&#39;rsatiladigan element uchun jadval
1888DocType: Purchase Order Item SuppliedSupplied QtyOlingan son
1889DocType: Purchase Order ItemMaterial Request ItemMaterial-buyurtma so&#39;rovi
1890apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Mavzu guruhlari daraxti.
1891apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeUshbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo&#39;lmaydi
1892DocType: AssetSoldSotildi
1893Item-wise Purchase HistoryOb&#39;ektga qarab sotib olish tarixi
1894apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}{0} elementiga qo&#39;shilgan ketma-ketlik uchun &quot;Jadvalni yarat&quot; tugmasini bosing
1895DocType: AccountFrozenMuzlatilgan
1896Open Production OrdersOchiq ishlab chiqarish buyurtmalarini
1897DocType: Sales Invoice PaymentBase Amount (Company Currency)Asosiy miqdor (Kompaniya valyutasi)
1898DocType: Payment Reconciliation PaymentReference RowReference Row
1899DocType: Installation NoteInstallation TimeO&#39;rnatish vaqti
1900DocType: Sales InvoiceAccounting DetailsHisobot tafsilotlari
1901apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyUshbu kompaniyaning barcha operatsiyalarini o&#39;chirish
1902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
1903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestitsiyalar
1904DocType: IssueResolution DetailsQaror ma&#39;lumotlari
1905apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAjratishlar
1906DocType: Item Quality Inspection ParameterAcceptance CriteriaQabul shartlari
1907apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIltimos, yuqoridagi jadvalda Materiallar talablarini kiriting
1908DocType: Item AttributeAttribute NameXususiyat nomi
1909DocType: BOMShow In WebsiteSaytda ko&#39;rsatish
1910DocType: Shopping Cart SettingsShow Quantity in WebsiteSaytdagi miqdori
1911DocType: Employee Loan ApplicationTotal Payable AmountTo&#39;lanadigan qarz miqdori
1912DocType: TaskExpected Time (in hours)Kutilgan vaqt (soatda)
1913DocType: Item ReorderCheck in (group)Kirish (guruh)
1914Qty to OrderBuyurtma miqdori
1915DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedMas&#39;uliyat yoki o&#39;z mablag&#39;lari bo&#39;yicha hisob-varag&#39;i boshlig&#39;i, unda Qor / ziyon yo&#39;qolishi mumkin
1916apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Barcha vazifalar uchun Gantt jadvali.
1917DocType: OpportunityMins to First ResponseBirinchi daqiqaga javob
1918DocType: Pricing RuleMargin TypeMarjin turi
1919apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} soat
1920DocType: CourseDefault Grading ScaleStandart Baholash o&#39;lchovi
1921DocType: AppraisalFor Employee NameIshchi nomi uchun
1922DocType: Holiday ListClear TableJadvalni tozalang
1923DocType: C-Form Invoice DetailInvoice NoFaktura raqami №
1924apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentTo&#39;lovni amalga oshirish
1925DocType: RoomRoom NameXona nomi
1926apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag &#39;ajratish yozuvida {1}
1927DocType: Activity CostCosting RateXarajat darajasi
1928apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsMijozlar manzillari va aloqalar
1929Campaign EfficiencyKampaniya samaradorligi
1930DocType: DiscussionDiscussionMunozara
1931DocType: Payment EntryTransaction IDJurnal identifikatori
1932DocType: EmployeeResignation Letter DateIshdan bo&#39;shatish xati
1933apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.
1934apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Iltimos, xodimingizga {0}
1935DocType: TaskTotal Billing Amount (via Time Sheet)Jami to&#39;lov miqdori (vaqt jadvalidan)
1936apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueXaridor daromadini takrorlang
1937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) roli &quot;Expense Approver&quot;
1938apps/erpnext/erpnext/utilities/user_progress.py +100PairJuft
1939apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionIshlab chiqarish uchun BOM va Qty ni tanlang
1940DocType: AssetDepreciation ScheduleAmortizatsiya jadvali
1941apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSavdo hamkorlari manzili va aloqalar
1942DocType: Bank Reconciliation DetailAgainst AccountHisobga qarshi
1943apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateYarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
1944DocType: Maintenance Schedule DetailActual DateHaqiqiy sana
1945DocType: ItemHas Batch NoPartiya no
1946apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Yillik to&#39;lov: {0}
1947apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Mol va xizmatlar solig&#39;i (GST Hindiston)
1948DocType: Delivery NoteExcise Page NumberAktsiz to&#39;lanadigan sahifa raqami
1949apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKompaniya, Sana va Sana uchun majburiydir
1950DocType: AssetPurchase DateSotib olish sanasi
1951DocType: EmployeePersonal DetailsShaxsiy ma&#39;lumotlar
1952apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang
1953Maintenance SchedulesXizmat jadvali
1954DocType: TaskActual End Date (via Time Sheet)Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
1955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}{0} {1} miqdori {2} {3} ga qarshi
1956Quotation TrendsIqtiboslar tendentsiyalari
1957apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
1958apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebet Hisobni hisobvaraq deb hisoblash kerak
1959DocType: Shipping Rule ConditionShipping AmountYuk tashish miqdori
1960DocType: Supplier Scorecard PeriodPeriod ScoreDavr hisoboti
1961apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersMijozlarni qo&#39;shish
1962apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKutilayotgan miqdor
1963DocType: Purchase Invoice ItemConversion FactorIshlab chiqarish omili
1964DocType: Purchase OrderDeliveredYetkazildi
1965Vehicle ExpensesAvtomobil xarajatlari
1966DocType: Serial NoInvoice DetailsFaktura tafsilotlari
1967apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo&#39;lishi kerak
1968DocType: Purchase InvoiceSEZSEZ
1969DocType: Purchase ReceiptVehicle NumberAvtomobil raqami
1970DocType: Purchase InvoiceThe date on which recurring invoice will be stopTakroriy hisob-fakturaning to&#39;xtatilish sanasi
1971DocType: Employee LoanLoan AmountKredit miqdori
1972DocType: Program EnrollmentSelf-Driving VehicleO&#39;z-o&#39;zidan avtomashina vositasi
1973DocType: Supplier Scorecard StandingSupplier Scorecard StandingYetkazib beruvchi Koreya kartasi
1974apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Mahsulot {1} uchun topilmadi.
1975apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodBerilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lishi mumkin emas
1976DocType: Journal EntryAccounts ReceivableKutilgan tushim
1977Supplier-Wise Sales AnalyticsYetkazib beruvchi-aqlli Sotuvdagi Tahliliy
1978apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountTo&#39;langan pul miqdorini kiriting
1979DocType: Salary StructureSelect employees for current Salary StructureJoriy ish haqi tuzilmasi uchun ishchilarni tanlang
1980DocType: Sales InvoiceCompany Address NameKompaniyaning manzili
1981DocType: Production OrderUse Multi-Level BOMKo&#39;p darajali BOM dan foydalaning
1982DocType: Bank ReconciliationInclude Reconciled EntriesMuvofiqlashtiriladigan yozuvlarni qo&#39;shing
1983DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ota-ona kursi (Bo&#39;sh qoldiring, agar bu Ota-ona kursining bir qismi bo&#39;lmasa)
1984DocType: Leave Control PanelLeave blank if considered for all employee typesBarcha xodimlar uchun mo&#39;ljallangan bo&#39;lsa bo&#39;sh qoldiring
1985DocType: Landed Cost VoucherDistribute Charges Based OnTo&#39;lov asosida to&#39;lovlarni taqsimlash
1986apps/erpnext/erpnext/hooks.py +132TimesheetsVaqt jadvallari
1987DocType: HR SettingsHR SettingsHRni sozlash
1988DocType: Salary Slipnet pay infoaniq to&#39;lov ma&#39;lumoti
1989apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Xarajat talabi rozilikni kutmoqda. Faqat xarajatlarni tasdiqlovchi status yangilanishi mumkin.
1990DocType: Email DigestNew ExpensesYangi xarajatlar
1991DocType: Purchase InvoiceAdditional Discount AmountQo&#39;shimcha chegirma miqdori
1992apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: element 1 element bo&#39;lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning.
1993DocType: Leave Block List AllowLeave Block List AllowBloklashlar ro&#39;yxatini qoldiring
1994apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
1995apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGuruh bo&#39;lmaganlar guruhiga
1996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1997DocType: Loan TypeLoan NameKredit nomi
1998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJami haqiqiy
1999DocType: Student SiblingsStudent SiblingsTalaba birodarlari
2000apps/erpnext/erpnext/utilities/user_progress.py +100UnitBirlik
2001apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyIltimos, kompaniyani ko&#39;rsating
2002Customer Acquisition and LoyaltyMijozlarni xarid qilish va sodiqlik
2003DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsRad etilgan elementlar zaxirasini saqlayotgan ombor
2004DocType: Production OrderSkip Material TransferMateriallarni o&#39;tkazib yuborish
2005apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan valyuta kursini topib bo&#39;lmadi. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating
2006DocType: POS ProfilePrice ListNarxlar ro&#39;yxati
2007apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} endi standart Moliyaviy yil. O&#39;zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
2008apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsXarajatlar bo&#39;yicha da&#39;vo
2009DocType: IssueSupportYordam
2010BOM SearchBOM qidirish
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Yakunlovchi (ochilish + jami)
2012DocType: VehicleFuel TypeYoqilg&#39;i turi
2013apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyIltimos, kompaniyadagi valyutani ko&#39;rsating
2014DocType: WorkstationWages per hourBir soatlik ish haqi
2015apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMateriallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi
2016DocType: Email DigestPending Sales OrdersKutilayotgan Sotuvdagi Buyurtma
2017apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
2018apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
2019DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak
2021DocType: Salary ComponentDeductionO&#39;chirish
2022apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Vaqt va vaqtdan boshlab majburiydir.
2023DocType: Stock Reconciliation ItemAmount DifferenceMiqdori farqi
2024apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
2025apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIltimos, ushbu savdo vakili xodimining identifikatorini kiriting
2026DocType: TerritoryClassification of Customers by regionMintaqalar bo&#39;yicha mijozlarni tasniflash
2027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroAjratish miqdori nol bo&#39;lishi kerak
2028DocType: ProjectGross MarginYalpi marj
2029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstAvval ishlab chiqarish elementini kiriting
2030apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBank hisob-kitob balansi hisoblangan
2031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usero&#39;chirilgan foydalanuvchi
2032apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTavsif
2033apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteHechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi
2034DocType: QuotationQTN-QTN-
2035DocType: Salary SlipTotal DeductionJami cheklov
2036Production AnalyticsIshlab chiqarish tahlillari
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedQiymati yangilandi
2038DocType: EmployeeDate of BirthTug&#39;ilgan sana
2039apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned{0} elementi allaqachon qaytarilgan
2040DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
2041DocType: OpportunityCustomer / Lead AddressXaridor / qo&#39;rg&#39;oshin manzili
2042DocType: Supplier Scorecard PeriodSupplier Scorecard SetupYetkazib beruvchi Koreya kartasi
2043apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto&#39;g&#39;ri.
2044DocType: Student AdmissionEligibilityMuvofiqlik
2045apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsRahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin
2046DocType: Production Order OperationActual Operation TimeHaqiqiy operatsiya vaqti
2047DocType: Authorization RuleApplicable To (User)Qo&#39;llaniladigan To (User)
2048DocType: Purchase Taxes and ChargesDeductDeduct
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionIshning tavsifi
2050DocType: Student ApplicantAppliedAmalga oshirildi
2051DocType: Sales Invoice ItemQty as per Stock UOMQimmatli qog&#39;ozlar aktsiyadorlik jamiyati bo&#39;yicha
2052apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Ismi
2053apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesMaxsus belgilar &quot;-&quot;, &quot;#&quot;, &quot;.&quot; va &quot;/&quot; seriyasining nomlanishiga ruxsat berilmaydi
2054DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Savdo kampaniyalarini kuzating. Qimmatli qog&#39;ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar.
2055DocType: Expense ClaimApproverTasdiqlash
2056SO QtySO Miqdor
2057DocType: GuardianWork AddressIsh manzili
2058DocType: AppraisalCalculate Total ScoreUmumiy ballni hisoblash
2059DocType: Request for QuotationManufacturing ManagerIshlab chiqarish menejeri
2060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Har qanday {0} gacha {1}
2061apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Bo&#39;linishni tarqatish Paketlarga eslatma.
2062apps/erpnext/erpnext/hooks.py +98ShipmentsYuklar
2063DocType: Payment EntryTotal Allocated Amount (Company Currency)Jami ajratilgan mablag&#39;lar (Kompaniya valyutasi)
2064DocType: Purchase Order ItemTo be delivered to customerXaridorga etkazib berish
2065DocType: BOMScrap Material CostHurda Materiallari narxi
2066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo {0} seriyali har qanday omborga tegishli emas
2067DocType: Purchase InvoiceIn Words (Company Currency)So&#39;zlarda (Kompaniya valyutasi)
2068DocType: AssetSupplierYetkazib beruvchi
2069DocType: C-FormQuarterChorak
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesHar xil xarajatlar
2071DocType: Global DefaultsDefault CompanyStandart kompaniya
2072apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueXarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta&#39;sir qiladi
2073DocType: Payment RequestPRPR
2074DocType: Cheque Print TemplateBank NameBank nomi
2075apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Uyni
2076DocType: Employee LoanEmployee Loan AccountIshchilarning qarz hisoblari
2077DocType: Leave ApplicationTotal Leave DaysJami chiqish kunlari
2078DocType: Email DigestNote: Email will not be sent to disabled usersEslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
2079apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionO&#39;zaro munosabatlar soni
2080apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Kompaniyani tanlang ...
2081DocType: Leave Control PanelLeave blank if considered for all departmentsBarcha bo&#39;limlarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
2082apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Ish turlari (doimiy, shartnoma, stajyor va hk).
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} {1} mahsulot uchun majburiydir
2084DocType: Process PayrollFortnightlyIkki kun davomida
2085DocType: Currency ExchangeFrom CurrencyValyutadan
2086apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowIltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang
2087apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseYangi xarid qiymati
2088apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}{0} band uchun zarur Sotuvdagi Buyurtma
2089DocType: Purchase Invoice ItemRate (Company Currency)Tarif (Kompaniya valyutasi)
2090DocType: Student GuardianOthersBoshqalar
2091DocType: Payment EntryUnallocated AmountDividendlar miqdori
2092apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Mos keladigan elementni topib bo&#39;lmadi. {0} uchun boshqa qiymatni tanlang.
2093DocType: POS ProfileTaxes and ChargesSoliqlar va yig&#39;imlar
2094DocType: ItemA Product or a Service that is bought, sold or kept in stock.Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat.
2095apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesBoshqa yangilanishlar yo&#39;q
2096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTo&#39;lov turi &quot;Birinchi qatorda oldingi miqdorda&quot; yoki &quot;Birinchi qatorda oldingi qatorda&quot; tanlanmaydi
2097apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupUshbu sozlash bilan bog&#39;liq barcha ko&#39;rsatkichlar mavjud
2098apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBola mahsuloti mahsulot to&#39;plami bo&#39;lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang
2099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank xizmatlari
2100apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVaqt jadvallarini qo&#39;shish
2101DocType: Vehicle ServiceService ItemXizmat elementi
2102DocType: Bank GuaranteeBank GuaranteeBank kafolati
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJadvalni olish uchun &quot;Jadvalni yarat&quot; tugmasini bosing
2104apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Quyidagi jadvallarni o&#39;chirishda xatolar yuz berdi:
2105DocType: BinOrdered QuantityBuyurtma miqdori
2106apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"Masalan, &quot;Quruvchilar uchun asboblarni yaratish&quot;
2107DocType: Grading ScaleGrading Scale IntervalsBaholash o&#39;lchov oralig&#39;i
2108apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
2109DocType: Production OrderIn ProcessJarayonida
2110DocType: Authorization RuleItemwise DiscountImtiyozli miqdor
2111apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Moliyaviy hisoblar daraxti.
2112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} Sotuvdagi buyurtmalariga nisbatan {1}
2113DocType: AccountFixed AssetRuxsat etilgan aktiv
2114apps/erpnext/erpnext/config/stock.py +315Serialized InventorySeriyali inventar
2115DocType: Employee LoanAccount InfoHisob ma&#39;lumotlari
2116DocType: Activity TypeDefault Billing RateStandart billing darajasi
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Talabalar guruhlari yaratildi.
2118DocType: Sales InvoiceTotal Billing AmountTo&#39;lov miqdori
2119apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo&#39;lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko&#39;ring.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountOladigan Hisob
2121apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}# {0} satri: Asset {1} allaqachon {2}
2122DocType: Quotation ItemStock BalanceKabinetga balansi
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSotish Buyurtma To&#39;lovi
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOBosh ijrochi direktor
2125DocType: Purchase InvoiceWith Payment of TaxSoliq to&#39;lash bilan
2126DocType: Expense Claim DetailExpense Claim DetailXarajatlar bo&#39;yicha da&#39;vo tafsiloti
2127DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERYetkazib beruvchiga TRIPLIKAT
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountIltimos, to&#39;g&#39;ri hisobni tanlang
2129DocType: ItemWeight UOMOg&#39;irligi UOM
2130DocType: Salary Structure EmployeeSalary Structure EmployeeIsh haqi tuzilishi xodimi
2131DocType: EmployeeBlood GroupQon guruhi
2132apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingKutilmoqda
2133DocType: CourseCourse NameKurs nomi
2134DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsMuayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo&#39;lgan foydalanuvchilar
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsOfis uskunalari
2136DocType: Purchase Invoice ItemQtyMiqdor
2137DocType: Fiscal YearCompaniesKompaniyalar
2138DocType: Supplier ScorecardScoring SetupSozlamalarni baholash
2139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2140DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBuyurtma qayta buyurtma darajasiga yetganida Materiallar so&#39;rovini ko&#39;taring
2141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeTo&#39;liq stavka
2142DocType: Salary StructureEmployeesXodimlar
2143DocType: EmployeeContact DetailsAloqa tafsilotlari
2144DocType: C-FormReceived DateOlingan sana
2145DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Sotuvdagi soliqlar va to&#39;lovlar shablonida standart shablonni yaratgan bo&#39;lsangiz, ulardan birini tanlang va quyidagi tugmani bosing.
2146DocType: BOM Scrap ItemBasic Amount (Company Currency)Asosiy miqdori (Kompaniya valyutasi)
2147DocType: StudentGuardiansHimoyachilar
2148DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setNarxlar ro&#39;yxati o&#39;rnatilmagan bo&#39;lsa, narxlar ko&#39;rsatilmaydi
2149apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingIltimos, ushbu yuk tashish qoida uchun mamlakatni ko&#39;rsating yoki butun dunyo bo&#39;ylab yuklarni tekshiring
2150DocType: Stock EntryTotal Incoming ValueJami kirish qiymati
2151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet kerak
2152apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamVaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi
2153apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListSotib olish narxlari ro&#39;yxati
2154apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Yetkazib beruvchilar kartalari o&#39;zgaruvchilari shabloni.
2155DocType: Offer Letter TermOffer TermTaklif muddati
2156DocType: Quality InspectionQuality ManagerSifat menejeri
2157DocType: Job ApplicantJob OpeningIshni ochish
2158DocType: Payment ReconciliationPayment ReconciliationTo&#39;lovni taqsimlash
2159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameIltimos, Incharge Person nomini tanlang
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTexnologiya
2161apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jami to&#39;lanmagan: {0}
2162DocType: BOM Website OperationBOM Website OperationBOM veb-sayt operatsiyasi
2163apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTaklifnomani taqdim eting
2164apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Materiallar talablari (MRP) va ishlab chiqarish buyurtmalarini yaratish.
2165DocType: Supplier ScorecardSupplier ScoreYetkazib beruvchi reytingi
2166apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJami Faturali Amet
2167DocType: SupplierWarn RFQsRFQlarni ogohlantir
2168DocType: BOMConversion RateIshlab chiqarish darajasi
2169apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchMahsulot qidirish
2170DocType: Timesheet DetailTo TimeVaqtgacha
2171DocType: Authorization RuleApproving Role (above authorized value)Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit Hisob uchun to&#39;lanadigan hisob bo&#39;lishi kerak
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} ota-ona yoki {2}
2174DocType: Production Order OperationCompleted QtyTugallangan son
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog&#39;lanishi mumkin
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledNarxlar ro&#39;yxati {0} o&#39;chirildi
2177apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: bajarilgan Qty {1} dan foydalanish uchun {2} dan ortiq bo&#39;lishi mumkin emas
2178DocType: Manufacturing SettingsAllow OvertimeVaqtdan ortiq ishlashga ruxsat berish
2179apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo&#39;lmaydigan, Iltimos, kabinetga kirishini kiriting
2180DocType: Training Event EmployeeTraining Event EmployeeO&#39;quv xodimini tayyorlash
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
2182DocType: Stock Reconciliation ItemCurrent Valuation RateJoriy baholash darajasi
2183DocType: ItemCustomer Item CodesXaridor mahsulot kodlari
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossAlmashinish / Zarar
2185DocType: OpportunityLost ReasonYo&#39;qotilgan sabab
2186apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressYangi manzil
2187DocType: Quality InspectionSample SizeNamuna o&#39;lchami
2188apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIltimos, hujjatning hujjatini kiriting
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedBarcha mahsulotlar allaqachon faktura qilingan
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Iltimos, tegishli &quot;Qoidadan boshlab&quot;
2191apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsQo&#39;shimcha xarajatlar markazlari Guruhlar bo&#39;yicha amalga oshirilishi mumkin, ammo guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlarni kiritish mumkin
2192apps/erpnext/erpnext/config/setup.py +66Users and PermissionsFoydalanuvchilar va ruxsatnomalar
2193DocType: Vehicle LogVLOG.VLOG.
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Ishlab chiqarilgan buyurtmalar: {0}
2195DocType: BranchBranchFilial
2196DocType: GuardianMobile NumberMobil telefon raqami
2197apps/erpnext/erpnext/config/setup.py +61Printing and BrandingBosib chiqarish va brendlash
2198DocType: CompanyTotal Monthly SalesJami oylik sotish
2199DocType: BinActual QuantityHaqiqiy miqdori
2200DocType: Shipping Ruleexample: Next Day ShippingMasalan: Keyingi Kunlik Yuk tashish
2201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSeriya no {0} topilmadi
2202DocType: Program EnrollmentStudent BatchTalabalar guruhi
2203apps/erpnext/erpnext/utilities/activation.py +119Make StudentTalabani tayyorlang
2204DocType: Supplier Scorecard Scoring StandingMin GradeEng kam sinf
2205apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
2206DocType: Leave Block List DateBlock DateBloklash sanasi
2207apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}{0} doctype dagi maxsus maydonli obuna kimligini qo&#39;shing
2208DocType: Purchase ReceiptSupplier Delivery NoteYetkazib beruvchi etkazib berish Eslatma
2209apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowEndi murojaat qiling
2210apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Haqiqiy miqdori {0} / kutayotgan Qty {1}
2211DocType: Purchase InvoiceE-commerce GSTINE-tijorat GSTIN
2212DocType: Sales OrderNot DeliveredQabul qilinmadi
2213Bank Clearance SummaryBankni ochish xulosasi
2214apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring.
2215DocType: Appraisal GoalAppraisal GoalBaholash maqsadi
2216DocType: Stock Reconciliation ItemCurrent AmountJoriy miqdor
2217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBinolar
2218DocType: Fee StructureFee StructureTo&#39;lov tarkibi
2219DocType: Timesheet DetailCosting AmountXarajatlar miqdori
2220DocType: Student AdmissionApplication FeeAriza narxi
2221DocType: Process PayrollSubmit Salary SlipIsh haqi slipini topshirish
2222apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%{0} uchun Maxiumm chegirma {1}%
2223apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkKatta hajmdagi import
2224DocType: Sales PartnerAddress & ContactsManzil va Kontaktlar
2225DocType: SMS LogSender NameYuboruvchi nomi
2226DocType: POS Profile[Select][Tanlash]
2227DocType: SMS LogSent ToYuborilgan
2228DocType: Payment RequestMake Sales InvoiceSotuvdagi hisob-fakturani tanlang
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresDasturlar
2230apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastKeyingi kontakt tarixi o&#39;tmishda bo&#39;lishi mumkin emas
2231DocType: CompanyFor Reference Only.Faqat ma&#39;lumot uchun.
2232apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoPartiya no. Ni tanlang
2233apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Noto&#39;g&#39;ri {0}: {1}
2234DocType: Purchase InvoicePINV-RET-PINV-RET-
2235DocType: Sales Invoice AdvanceAdvance AmountAdvance miqdori
2236DocType: Manufacturing SettingsCapacity PlanningImkoniyatlarni rejalashtirish
2237apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Sana&quot; so&#39;rovi talab qilinadi
2238DocType: Journal EntryReference NumberMalumot raqami
2239DocType: EmployeeEmployment DetailsIsh haqida ma&#39;lumot
2240DocType: EmployeeNew WorkplaceYangi ish joyi
2241apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedYopiq qilib belgilang
2242apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}{0} shtrixli element yo&#39;q
2243apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case no 0 bo&#39;lishi mumkin emas
2244DocType: ItemShow a slideshow at the top of the pageSahifaning yuqori qismidagi slayd-shouni ko&#39;rsatish
2245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2246apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresDo&#39;konlar
2247DocType: Project TypeProjects ManagerLoyiha menejeri
2248DocType: Serial NoDelivery TimeYetkazish vaqti
2249apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnQarish asosli
2250DocType: ItemEnd of LifeHayotning oxiri
2251apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelSayohat
2252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesBerilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
2253DocType: Leave Block ListAllow UsersFoydalanuvchilarga ruxsat berish
2254DocType: Purchase OrderCustomer Mobile NoMijozlar Mobil raqami
2255DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Mahsulot vertikal yoki bo&#39;linmalari uchun alohida daromad va xarajatlarni izlang.
2256DocType: Rename ToolRename ToolVositachi nomini o&#39;zgartirish
2257apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostNarxni yangilash
2258DocType: Item ReorderItem ReorderMahsulot qayta tartibga solish
2259apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipIsh haqi slipini ko&#39;rsatish
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer materiallari
2261DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting.
2262apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
2263apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingSaqlaganingizdan keyin takroriy-ni tanlang
2264apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountO&#39;zgarish miqdorini tanlang
2265DocType: Purchase InvoicePrice List CurrencyNarxlari valyutasi
2266DocType: Naming SeriesUser must always selectFoydalanuvchiga har doim tanlangan bo&#39;lishi kerak
2267DocType: Stock SettingsAllow Negative StockSalbiy aksiyaga ruxsat berish
2268DocType: Installation NoteInstallation NoteO&#39;rnatish eslatmasi
2269DocType: TopicTopicMavzu
2270apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingMoliyadan pul oqimi
2271DocType: Budget AccountBudget AccountByudjet hisobi
2272DocType: Quality InspectionVerified ByTasdiqlangan
2273apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kompaniya amaldagi valyutani o&#39;zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o&#39;zgartirish uchun bitimlar bekor qilinadi.
2274DocType: Grading Scale IntervalGrade DescriptionObyekt ta&#39;rifi
2275DocType: Stock EntryPurchase Receipt NoXarid qilish no
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyPul ishlang
2277DocType: Process PayrollCreate Salary SlipIsh haqi slipini yaratish
2278apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityIzlanadiganlik
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Jamg&#39;arma mablag&#39;lari (majburiyatlar)
2280DocType: Supplier Scorecard Scoring StandingEmployeeXodim
2281DocType: CompanySales Monthly HistorySavdo oylik tarixi
2282apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchBatch-ni tanlang
2283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} to&#39;liq taqdim etiladi
2284DocType: Training EventEnd TimeTugash vaqti
2285apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesBerilgan sana uchun {1} ishlaydigan xodim uchun {0} faol ish haqi tuzilishi
2286DocType: Payment EntryPayment Deductions or LossTo&#39;lovni kamaytirish yoki yo&#39;qotish
2287apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Sotuv yoki sotib olish uchun standart shartnoma shartlari.
2288apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherVoucher tomonidan guruh
2289apps/erpnext/erpnext/config/crm.py +6Sales PipelineSavdo Quvuri
2290apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Iltimos, ish haqi komponentida {0}
2291apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnMajburiy On
2292apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsIltimos, maktabdagi o&#39;qituvchilar nomini tizimini sozlang
2293DocType: Rename ToolFile to RenameQayta nomlash uchun fayl
2294apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Iltimos, Row {0} qatori uchun BOM-ni tanlang
2295apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}
2296apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}{1} mahsulot uchun belgilangan BOM {0} mavjud emas
2297apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUshbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak
2298DocType: Notification ControlExpense Claim ApprovedXarajat talabi ma&#39;qullangan
2299apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodIsh staji Bu davr uchun allaqachon yaratilgan {0} xodim
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalDori-darmon
2301apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsXarid qilingan buyumlarning narxi
2302DocType: Selling SettingsSales Order RequiredSavdo buyurtmasi kerak
2303DocType: Purchase InvoiceCredit ToKredit berish
2304apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersFaol yo&#39;riqchilar / mijozlar
2305DocType: Employee EducationPost GraduatePost Graduate
2306DocType: Maintenance Schedule DetailMaintenance Schedule DetailXizmat jadvali batafsil
2307DocType: Supplier ScorecardWarn for new Purchase OrdersYangi Buyurtma Buyurtmalarini ogohlantiring
2308DocType: Quality Inspection ReadingReading 9O&#39;qish 9
2309DocType: SupplierIs FrozenMuzlatilgan
2310apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGuruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
2311DocType: Buying SettingsBuying SettingsSozlamalarni xarid qilish
2312DocType: Stock Entry DetailBOM No. for a Finished Good ItemYaxshi natija uchun BOM No
2313DocType: Upload AttendanceAttendance To DateIshtirok etish tarixi
2314DocType: Request for Quotation SupplierNo QuoteHech qanday taklif yo&#39;q
2315DocType: Warranty ClaimRaised ByKo&#39;tarilgan
2316DocType: Payment Gateway AccountPayment AccountTo&#39;lov qaydnomasi
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedDavom etish uchun kompaniyani ko&#39;rsating
2318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableXarid oluvchilarning aniq o&#39;zgarishi
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffCompensatory Off
2320DocType: Offer LetterAcceptedQabul qilingan
2321apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationTashkilot
2322DocType: BOM Update ToolBOM Update ToolBOMni yangilash vositasi
2323DocType: SG Creation Tool CourseStudent Group NameIsoning shogirdi guruhi nomi
2324apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o&#39;chirib tashlamoqchimisiz. Sizning asosiy ma&#39;lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas.
2325DocType: RoomRoom NumberXona raqami
2326apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Noto&#39;g&#39;ri reference {0} {1}
2327DocType: Shipping RuleShipping Rule LabelYuk tashish qoidalari yorlig&#39;i
2328apps/erpnext/erpnext/public/js/conf.js +28User ForumFoydalanuvchining forumi
2329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Xom ashyoni bo&#39;sh bo&#39;lishi mumkin emas.
2330apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi qoplama mahsulotini o&#39;z ichiga oladi.
2331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryTez jurnalni kiritish
2332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemAgar BOM biron-bir elementni eslatmasa, tarifni o&#39;zgartira olmaysiz
2333DocType: EmployeePrevious Work ExperienceOldingi ish tajribasi
2334DocType: Stock EntryFor QuantityMiqdor uchun
2335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}{1} qatorida {0} uchun rejalashtirilgan sonni kiriting
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} yuborilmadi
2337apps/erpnext/erpnext/config/stock.py +27Requests for items.Ma&#39;lumotlar uchun talablar.
2338DocType: Production Planning ToolSeparate production order will be created for each finished good item.Har bir tayyor mahsulot uchun alohida ishlab chiqarish tartibi yaratiladi.
2339apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} qaytariladigan hujjatda salbiy bo&#39;lishi kerak
2340Minutes to First Response for IssuesMuammolar uchun birinchi javob uchun daqiqalar
2341DocType: Purchase InvoiceTerms and Conditions1Shartlar va shartlar1
2342apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Ushbu tizimni tashkil qilayotgan institut nomi.
2343DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko&#39;rsatilgan vazifalar tashqari kirishni o&#39;zgartirishi / o&#39;zgartirishi mumkin emas.
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleXizmat rejasini tuzishdan oldin hujjatni saqlab qo&#39;ying
2345apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsEng so&#39;nggi narx barcha BOMlarda yangilandi
2346apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusLoyiha holati
2347DocType: UOMCheck this to disallow fractions. (for Nos)Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)
2348apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Quyidagi ishlab chiqarish buyurtmalari yaratildi:
2349DocType: Student AdmissionNaming Series (for Student Applicant)Nom turkumi (talabalar uchun)
2350DocType: Delivery NoteTransporter NameTransporter nomi
2351DocType: Authorization RuleAuthorized ValueTayinlangan qiymat
2352DocType: BOMShow OperationsOperatsiyalarni ko&#39;rsatish
2353Minutes to First Response for OpportunityImkoniyatlar uchun birinchi javob daqiqalari
2354apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentHammasi yo&#39;q
2355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material Request{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
2356apps/erpnext/erpnext/config/stock.py +189Unit of MeasureO&#39;lchov birligi
2357DocType: Fiscal YearYear End DateYil tugash sanasi
2358DocType: Task Depends OnTask Depends OnVazifa bog&#39;liq
2359DocType: Supplier QuotationOpportunityImkoniyat
2360Completed Production OrdersTugallangan buyurtmalar
2361DocType: OperationDefault WorkstationStandart ish stantsiyani
2362DocType: Notification ControlExpense Claim Approved MessageXarajat da&#39;vo tasdiqlangan xabar
2363DocType: Payment EntryDeductions or LossO&#39;chirish yoki yo&#39;qotish
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} yopildi
2365DocType: Email DigestHow frequently?Qancha tez-tez?
2366DocType: Purchase ReceiptGet Current StockJoriy aktsiyani oling
2367apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsMateriallar hisoboti daraxti
2368DocType: StudentJoining DateBirlashtirilgan sana
2369Employees working on a holidayBayramda ishlaydigan xodimlar
2370apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarkni hozir aytib bering
2371DocType: Project% Complete Method% Komple usul
2372apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo&#39;lishi mumkin emas.
2373DocType: Production OrderActual End DateHaqiqiy tugash sanasi
2374DocType: BOMOperating Cost (Company Currency)Faoliyat xarajati (Kompaniya valyutasi)
2375DocType: Purchase InvoicePINV-PINV-
2376DocType: Authorization RuleApplicable To (Role)Qo&#39;llanishi mumkin (rol)
2377DocType: BOM Update ToolReplace BOMBOMni almashtiring
2378DocType: Stock EntryPurposeMaqsad
2379DocType: CompanyFixed Asset Depreciation SettingsRuxsat etilgan aktivlar amortizatsiyasi sozlamalari
2380DocType: ItemWill also apply for variants unless overrriddenVariantlar uchun ham qo&#39;llanilmaydi, agar bekor qilinsa
2381DocType: Purchase InvoiceAdvancesAvanslar
2382DocType: Production OrderManufacture against Material RequestMateriallar talabiga qarshi ishlab chiqarish
2383apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Baholash guruhi:
2384DocType: Item ReorderRequest forTalabnoma
2385apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToFoydalanuvchini tasdiqlash qoida sifatida qo&#39;llanilishi mumkin bo&#39;lgan foydalanuvchi sifatida bir xil bo&#39;lishi mumkin emas
2386DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Asosiy stavkasi (Har bir O&#39;quv markazi uchun)
2387DocType: SMS LogNo of Requested SMSTalab qilingan SMSlarning soni
2388apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsPulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas
2389DocType: CampaignCampaign-.####Kampaniya - ####
2390apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsKeyingi qadamlar
2391apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesIltimos, ko&#39;rsatilgan narsalarni eng yaxshi narxlarda bering
2392DocType: Selling SettingsAuto close Opportunity after 15 daysAvtomatik yopish 15 kundan keyin Imkoniyat
2393apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
2394apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Year
2395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Qisqacha / qo&#39;rg&#39;oshin%
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningShartnoma tugash sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
2397DocType: Delivery NoteDN-DN-
2398DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi.
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} Xarid qilish buyrug&#39;iga qarshi {1}
2400DocType: TaskActual Start Date (via Time Sheet)Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
2401apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextBu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt
2402apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Qarish oralig&#39;i 1
2403DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Barcha sotib olish operatsiyalarida qo&#39;llanilishi mumkin bo&#39;lgan 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 hokazolar kabi boshqa xarajatlarning boshlarini o&#39;z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo&#39;ladi. *. 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. Quyidagilar uchun soliq yoki majburiy to&#39;lovni ko&#39;rib chiqing: Ushbu bo&#39;limda soliq / yig&#39;im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo&#39;shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo&#39;shish yoki cheklash: Siz soliqni qo&#39;shish yoki kamaytirishni xohlaysizmi.
2404DocType: HomepageHomepageBosh sahifa
2405DocType: Purchase Receipt ItemRecd QuantityRaqamlar soni
2406apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Yaratilgan yozuvlar - {0}
2407DocType: Asset Category AccountAsset Category AccountAktiv turkumidagi hisob
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} yuborilmadi
2409DocType: Payment ReconciliationBank / Cash AccountBank / pul hisob
2410apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressKeyingi kontaktni Kontakt Email manzili bilan bir xil bo&#39;lmaydi
2411DocType: Tax RuleBilling CityBilling Siti
2412DocType: AssetManualQo&#39;llanma
2413DocType: Salary Component AccountSalary Component AccountIsh haqi komponentining hisob raqami
2414DocType: Global DefaultsHide Currency SymbolValyuta belgisini yashirish
2415apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardmasalan, bank, naqd pul, kredit kartasi
2416DocType: Lead SourceSource NameManba nomi
2417DocType: Journal EntryCredit NoteKredit eslatma
2418DocType: Warranty ClaimService AddressXizmat manzili
2419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMebel va anjomlar
2420DocType: ItemManufactureIshlab chiqarish
2421apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyKompaniya o&#39;rnatish
2422apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstAvval yuklatilgan eslatmani bering
2423DocType: Student ApplicantApplication DateIlova sanasi
2424DocType: Salary DetailAmount based on formulaFormulaga asoslangan miqdor
2425DocType: Purchase InvoiceCurrency and Price ListValyuta va narxlar ro&#39;yxati
2426DocType: OpportunityCustomer / Lead NameXaridor / qo&#39;rg&#39;oshin nomi
2427apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedBo&#39;shatish tarixi eslatma topilmadi
2428apps/erpnext/erpnext/config/manufacturing.py +7ProductionIshlab chiqarish
2429DocType: GuardianOccupationKasbingiz
2430apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Boshlanish sanasi tugash sanasidan oldin bo&#39;lishi kerak
2431apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Hammasi bo&#39;lib (Miqdor)
2432DocType: Sales InvoiceThis DocumentUshbu hujjat
2433DocType: Installation Note ItemInstalled QtyO&#39;rnatilgan Miqdor
2434apps/erpnext/erpnext/utilities/user_progress.py +20You added Siz qo&#39;shildingiz
2435DocType: Purchase Taxes and ChargesParenttypeParent turi
2436apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTa&#39;lim natijasi
2437DocType: Purchase InvoiceIs PaidPul to&#39;lanadi
2438DocType: Salary StructureTotal EarningJami daromad
2439DocType: Purchase ReceiptTime at which materials were receivedMateriallar olingan vaqt
2440DocType: Stock Ledger EntryOutgoing RateChiqish darajasi
2441apps/erpnext/erpnext/config/hr.py +224Organization branch master.Tashkilot filialining ustasi.
2442apps/erpnext/erpnext/controllers/accounts_controller.py +280or yoki
2443DocType: Sales OrderBilling StatusBilling holati
2444apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMuammo haqida xabar bering
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesKommunal xizmat xarajatlari
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-yuqorida
2447apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi
2448DocType: Supplier Scorecard CriteriaCriteria WeightKriterlar Og&#39;irligi
2449DocType: Buying SettingsDefault Buying Price ListStandart xarid narxlari
2450DocType: Process PayrollSalary Slip Based on TimesheetVaqt jadvaliga asosan ish haqi miqdori
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdYuqoridagi tanlangan mezonlarga YoKI ish haqi slipi yaratilmagan
2452DocType: Notification ControlSales Order MessageSavdo buyurtma xabarlari
2453apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o&#39;rnating.
2454DocType: Payment EntryPayment TypeTo&#39;lov turi
2455apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
2456DocType: Process PayrollSelect EmployeesXodimlarni tanlang
2457DocType: OpportunityPotential Sales DealPotentsial savdo bitimi
2458DocType: Payment EntryCheque/Reference DateTekshirish / Ariza sanasi
2459DocType: Purchase InvoiceTotal Taxes and ChargesJami soliqlar va yig&#39;imlar
2460DocType: EmployeeEmergency ContactFavqulotda aloqa
2461DocType: Bank Reconciliation DetailPayment EntryTo&#39;lov kiritish
2462DocType: ItemQuality ParametersSifat parametrlari
2463sales-browsersotuv-brauzer
2464apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2465DocType: Target DetailTarget AmountNishon miqdori
2466DocType: POS ProfilePrint Format for OnlineOnlayn formatda chop etish
2467DocType: Shopping Cart SettingsShopping Cart SettingsXarid savatni sozlamalari
2468DocType: Journal EntryAccounting EntriesBuxgalteriya yozuvlari
2469apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}
2470DocType: Purchase OrderRef SQRef SQ
2471apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedQabul hujjati topshirilishi kerak
2472DocType: Purchase Invoice ItemReceived QtyQabul qilingan Miqdor
2473DocType: Stock Entry DetailSerial No / BatchSeriya No / Klaster
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredTo&#39;langan emas va taslim qilinmagan
2475DocType: Product BundleParent ItemOta-ona
2476DocType: AccountAccount TypeHisob turi
2477DocType: Delivery NoteDN-RET-DN-RET-
2478apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsVaqt yo&#39;q
2479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwarded{0} to`xtab turish mumkin emas
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Xizmat jadvali barcha elementlar uchun yaratilmaydi. &quot;Jadvalni yarat&quot; tugmasini bosing
2481To ProduceIshlab chiqarish
2482apps/erpnext/erpnext/config/hr.py +93PayrollIsh haqi
2483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included{1} da {0} qator uchun. Mavzu kursiga {2} ni qo&#39;shish uchun {3} qatorlari ham qo&#39;shilishi kerak
2484apps/erpnext/erpnext/utilities/activation.py +101Make UserFoydalanuvchi qilish
2485DocType: Packing SlipIdentification of the package for the delivery (for print)Yetkazib berish paketini aniqlash (chop etish uchun)
2486DocType: BinReserved QuantityRezervlangan miqdori
2487apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIltimos, to&#39;g&#39;ri elektron pochta manzilini kiriting
2488apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartSavatdagi elementni tanlang
2489DocType: Landed Cost VoucherPurchase Receipt ItemsQabulnoma buyurtmalarini sotib olish
2490apps/erpnext/erpnext/config/learn.py +21Customizing FormsFormalarni xususiylashtirish
2491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65ArrearArrear
2492apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortisman muddati davomida
2493apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateNogironlar shabloni asl shabloni bo&#39;lmasligi kerak
2494DocType: AccountIncome AccountDaromad hisobvarag&#39;i
2495DocType: Payment RequestAmount in customer's currencyMijozning valyutadagi miqdori
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryYetkazib berish
2497DocType: Stock Reconciliation ItemCurrent QtyJoriy Miqdor
2498apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersTa&#39;minlovchilarni qo&#39;shish
2499apps/erpnext/erpnext/templates/generators/item_group.html +36PrevOldindan
2500DocType: Appraisal GoalKey Responsibility AreaAsosiy mas&#39;uliyat maydoni
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