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brotherton-erpnext/erpnext/translations/uz.csv
frappe-pr-bot f12dfe7b7c [Translation] Updated Translations
2018-01-16 09:37:11 +02:00

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