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DocType: Accounting Period,Period Name,Davrning nomi
DocType: Employee,Salary Mode,Ish haqi rejimi
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Ro'yxatdan o'tish
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Qisman olingan
DocType: Patient,Divorced,Ajrashgan
DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
DocType: Content Question,Content Question,Tarkib haqida savol
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
DocType: Customer Feedback Table,Qualitative Feedback,Sifatli aloqa
apps/erpnext/erpnext/config/education.py,Assessment Reports,Baholash bo'yicha hisobot
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Debitorlik qarzining diskontlangan hisobvarag'i
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Bekor qilindi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Iste'molchi mahsulotlari
DocType: Supplier Scorecard,Notify Supplier,Yetkazib beruvchini xabardor qiling
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Marhamat qilib, avval Teri turini tanlang"
DocType: Item,Customer Items,Xaridor elementlari
DocType: Project,Costing and Billing,Xarajatlar va billing
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
DocType: Item,Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtiring
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Faol chiqish davri topilmadi
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Baholash
DocType: Item,Default Unit of Measure,Standart o'lchov birligi
DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkori bilan aloqa
DocType: Department,Leave Approvers,Tasdiqlovchilar qoldiring
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Patient Encounter,Investigations,Tadqiqotlar
DocType: Restaurant Order Entry,Click Enter To Add,Qo'shish uchun Enter ni bosing
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat"
DocType: Employee,Rented,Ijaraga olingan
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Barcha Hisoblar
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Xodimga statusni chapga bera olmaysiz
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish"
DocType: Vehicle Service,Mileage,Yugurish
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
DocType: Drug Prescription,Update Schedule,Jadvalni yangilash
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Standart etkazib beruvchini tanlang
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Xodim ko'rsatish
DocType: Payroll Period,Standard Tax Exemption Amount,Soliqdan ozod qilishning standart miqdori
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yangi almashinuv kursi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
DocType: Shift Type,Enable Auto Attendance,Avtomatik qatnashishni yoqish
DocType: Lost Reason Detail,Opportunity Lost Reason,Imkoniyatni yo'qotish sababi
DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko'ring
DocType: Retention Bonus,Bonus Payment Date,Bonus To'lov sanasi
DocType: Employee,Job Applicant,Ish beruvchi
DocType: Job Card,Total Time in Mins,"Umumiy vaqt, daqiqada"
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Buyurtma uchun ortiqcha ishlab chiqarish foizi
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Huquqiy
DocType: Sales Invoice,Transport Receipt Date,Yuk qabul qilish sanasi
DocType: Shopify Settings,Sales Order Series,Savdo Buyurtma Seriyasi
DocType: Vital Signs,Tongue,Til
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
DocType: Allowed To Transact With,Allowed To Transact With,Amalga oshirilishi mumkin
DocType: Bank Guarantee,Customer,Xaridor
DocType: Purchase Receipt Item,Required By,Kerakli
DocType: Delivery Note,Return Against Delivery Note,Xatoga qarshi qaytib kelish Eslatma
DocType: Asset Category,Finance Book Detail,Moliya kitobining tafsilotlari
DocType: Purchase Order,% Billed,% Hisoblangan
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Ish haqi raqami
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA ozod
DocType: Sales Invoice,Customer Name,Xaridor nomi
DocType: Vehicle,Natural Gas,Tabiiy gaz
DocType: Project,Message will sent to users to get their status on the project,Xabar foydalanuvchilarga loyihadagi maqomini olish uchun yuboriladi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bank hisobi {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Ish haqi tuzilmasi bo'yicha HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa
DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Ko'rish ochiq
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Series muvaffaqiyatli yangilandi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Tekshirib ko'rmoq
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} qatorda {0}
DocType: Asset Finance Book,Depreciation Start Date,Amortizatsiya boshlanishi sanasi
DocType: Pricing Rule,Apply On,Ilova
DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi.
,Purchase Order Items To Be Received,Buyurtma buyurtmalarini olish uchun
DocType: SMS Center,All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa
DocType: Support Settings,Support Settings,Yordam sozlamalari
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},{1} bolalar kompaniyasiga {0} hisobi qo'shildi
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Noto‘g‘ri hisob ma’lumotlari
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC mavjud (to'liq holatda bo'lsin)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Voucherlarni qayta ishlash
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank loyihasi
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,To'lov shakli hisob
apps/erpnext/erpnext/config/healthcare.py,Consultation,Maslamat
DocType: Accounts Settings,Show Payment Schedule in Print,Chop etish uchun to'lov jadvalini ko'rsating
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variantlar yangilandi
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Sotish va qaytarish
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Varyantlarni ko'rsatish
DocType: Academic Term,Academic Term,Akademik atamalar
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Ishchilar soliq imtiyozlari Quyi toifasi
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',"Iltimos, kompaniyaning '% s' manzilini ko'rsating."
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiallar
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Xodimning maksimal foydani ({0}) foydaning mutanosib komponenti / miqdori va oldingi talab qilingan summaning {2} miqdoriga {1} dan oshib ketdi
DocType: Opening Invoice Creation Tool Item,Quantity,Miqdor
,Customers Without Any Sales Transactions,Har qanday savdo bitimisiz mijozlar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Kelish vaqtini hisoblash uchun Google Maps Direction API-dan foydalaning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kreditlar (majburiyatlar)
DocType: Patient Encounter,Encounter Time,Vaqtni kutib turing
DocType: Staffing Plan Detail,Total Estimated Cost,Jami taxminiy narx
DocType: Employee Education,Year of Passing,O'tish yili
DocType: Routing,Routing Name,Yonaltiruvchi nomi
DocType: Item,Country of Origin,Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
DocType: Soil Texture,Soil Texture Criteria,Tuproq to'qimalarining mezonlari
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Omborda mavjud; sotuvda mavjud
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birlamchi aloqa ma'lumotlari
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Muammolarni ochish
DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} maydoni {1} hajmi bilan cheklangan
DocType: Lab Test Groups,Add new line,Yangi qator qo'shing
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Qo'rg'oshin yarating
DocType: Production Plan,Projected Qty Formula,Prognoz qilinadigan Qty formulasi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sog'liqni saqlash
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),To'lovni kechiktirish (kunlar)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,To'lov shartlari shablonini batafsil
DocType: Hotel Room Reservation,Guest Name,Mehmon nomi
DocType: Delivery Note,Issue Credit Note,Kredit notasini berish
DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
,Delay Days,Kechikish kunlari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Xizmat ketadi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimal ozod qilingan miqdor
DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot
DocType: Asset Maintenance Log,Periodicity,Muntazamlik
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi
DocType: Employee Group Table,ERPNext User ID,ERPNext foydalanuvchi identifikatori
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Belgilangan muolajani olish uchun Bemorni tanlang
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Mudofaa
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
DocType: Tally Migration,Tally Creditors Account,Tally kreditorlari hisobi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} {3} bilan mos emas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,# {0} qatori:
DocType: Timesheet,Total Costing Amount,Jami xarajat summasi
DocType: Sales Invoice,Vehicle No,Avtomobil raqami
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang"
DocType: Accounts Settings,Currency Exchange Settings,Valyuta almashinuvi sozlamalari
DocType: Work Order Operation,Work In Progress,Ishlar davom etmoqda
DocType: Leave Control Panel,Branch (optional),Filial (ixtiyoriy)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Iltimos, tarixni tanlang"
DocType: Item Price,Minimum Qty ,Minimal Miqdor
DocType: Finance Book,Finance Book,Moliya kitobi
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Dam olish ro'yxati
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Sharh va harakat
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ushbu xodim allaqachon bir xil vaqt belgisi bilan jurnalga ega. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hisobchi
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Sotuvlar narxlari
DocType: Patient,Tobacco Current Use,Tamaki foydalanish
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Sotish darajasi
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Yangi hisob qo'shmasdan oldin hujjatni saqlang
DocType: Cost Center,Stock User,Tayyor foydalanuvchi
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Bog'lanish uchun ma'lumot
DocType: Company,Phone No,Telefon raqami
DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi
DocType: Bank Statement Settings,Statement Header Mapping,Statistikani sarlavhasini xaritalash
,Sales Partners Commission,Savdo hamkorlari komissiyasi
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,To'lov talabi
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
DocType: Asset,Value After Depreciation,Amortizatsiyadan keyin qiymat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Translyatsiya qilingan {0} element {1} ish tartibida topilmadi, mahsulot Birjaga kiritilmagan"
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Bilan bog'liq
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
DocType: Grading Scale,Grading Scale Name,Baholash o'lchovi nomi
DocType: Employee Training,Training Date,O'qish sanasi
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Foydalanuvchilarni Bozorga qo'shish
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
DocType: POS Profile,Company Address,Kompaniya manzili
DocType: BOM,Operations,Operatsiyalar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Hozirda sotuvlarni qaytarish uchun e-Way Bill JSONni yaratib bo'lmaydi
DocType: Subscription,Subscription Start Date,Obunani boshlash sanasi
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Unvon: 2
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Tafsilotlarni deklaratsiyadan oling
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} kompaniyada mavjud emas
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Soliq to'lash tartibi
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Avval {0} jurnal jurnalini bekor qiling
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-YYYYY.-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
DocType: Vital Signs,Reflexes,Reflekslar
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} natijalar yuborildi
DocType: Item Attribute,Increment,Ortiqcha
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Yordam uchun natijalar
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,QXI tanlang ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklama
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Xuddi shu kompaniya bir necha marta kiritilgan
DocType: Patient,Married,Turmushga chiqdi
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},{0} uchun ruxsat berilmagan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Elementlarni oling
DocType: Stock Entry,Send to Subcontractor,Subpudratchiga yuborish
DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo'llash
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Jami tugagan qt miqdori miqdoridan ko'p bo'lmasligi kerak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jami kredit miqdori
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ro'yxatda hech narsa yo'q
DocType: Asset Repair,Error Description,Xato tavsifi
DocType: Payment Reconciliation,Reconcile,Muvaqqatlik
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Bakkallar
DocType: Quality Inspection Reading,Reading 1,O'qish 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensiya jamg'armalari
DocType: Exchange Rate Revaluation Account,Gain/Loss,Daromad / yo'qotish
DocType: Crop,Perennial,Ko'p yillik
DocType: Program,Is Published,Nashr qilingan
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Hisob-kitob orqali ortiqcha to'lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalari yoki bandidagi "To'lovdan ortiq ruxsatnoma" ni yangilang.
DocType: Patient Appointment,Procedure,Protsedura
DocType: Accounts Settings,Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlatish
DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
DocType: 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."
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ma'lumotlar topilmadi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz
DocType: Lead,Person Name,Shaxs ismi
,Supplier Ledger Summary,Yetkazib beruvchi krediti haqida qisqacha ma'lumot
DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
DocType: Quality Procedure Table,Quality Procedure Table,Sifat tartibi jadvali
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Malumot markazini yozing
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet""
apps/erpnext/erpnext/config/stock.py,Stock Reports,Birja yangiliklari
DocType: Warehouse,Warehouse Detail,QXI detali
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Uglerodni oxirgi tekshirish sanasi kelajakdagi sana bo'lolmaydi
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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."
apps/erpnext/erpnext/stock/doctype/item/item.py,"""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"
DocType: Delivery Trip,Departure Time,Chiqish vaqti
DocType: Vehicle Service,Brake Oil,Tormoz yog'i
DocType: Tax Rule,Tax Type,Soliq turi
,Completed Work Orders,Tugallangan ish buyurtmalari
DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Vazifa asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo'yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo'shib, qoralama bosqichiga qaytadi."
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Soliq summasi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring
DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"# {0} qator: {3} ish tartibidagi {2} qt tayyor mahsulot uchun {1} operatsiyasi tugallanmagan. Iltimos, ish holatini {4} ish kartasi orqali yangilang."
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","Pul o'tkazmasini to'lash uchun {0} majburiy bo'lib, maydonni belgilang va qaytadan urining"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM-ni tanlang
DocType: SMS Log,SMS Log,SMS-jurnali
DocType: Call Log,Ringing,Jiringlash
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas
DocType: Inpatient Record,Admission Scheduled,Qabul rejalashtirilgan
DocType: Student Log,Student Log,Talabalar jurnali
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.
DocType: Lead,Interested,Qiziquvchan
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Ochilish
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Dastur:
DocType: Item,Copy From Item Group,Mavzu guruhidan nusxa olish
DocType: Journal Entry,Opening Entry,Kirish ochish
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Hisob faqatgina to'laydi
DocType: Loan,Repay Over Number of Periods,Davr sonini qaytaring
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Ishlab chiqarish miqdori noldan kam bo'lmasligi kerak
DocType: Stock Entry,Additional Costs,Qo'shimcha xarajatlar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
DocType: Lead,Product Enquiry,Mahsulot so'rovnomasi
DocType: Education Settings,Validate Batch for Students in Student Group,Talaba guruhidagi talabalar uchun partiyani tasdiqlash
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0} yozuvi yo'q
DocType: Company,Unrealized Exchange Gain/Loss Account,Realizatsiya qilinmagan Exchange Gain / Loss Account
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Iltimos, kompaniyani birinchi kiriting"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Iltimos, kompaniyani tanlang"
DocType: Employee Education,Under Graduate,Magistr darajasida
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Nishonni yoqing
DocType: BOM,Total Cost,Jami xarajat
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Xodimlarning qarzlari
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM.-
DocType: Fee Schedule,Send Payment Request Email,To'lov uchun so'rov yuborish uchun E-mail
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Ko `chmas mulk
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Hisob qaydnomasi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dori vositalari
DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ushbu bank hisobi allaqachon sinxronlangan
DocType: Homepage,Homepage Section,Bosh sahifa bo'lim
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Ish tartibi {0}
DocType: Budget,Applicable on Purchase Order,Buyurtma buyurtmasi bo'yicha amal qiladi
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Ish haqi slipsida parol siyosati o'rnatilmagan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
DocType: Location,Location Name,Manzil nomi
DocType: Quality Procedure Table,Responsible Individual,Mas'ul shaxs
DocType: Naming Series,Prefix,Prefiks
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Voqealar joylashuvi
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Mavjud zaxira
DocType: Asset Settings,Asset Settings,Asset Sozlamalari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Sarflanadigan
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Baholash
DocType: Restaurant Table,No of Seats,O'rindiqlar soni
DocType: Sales Invoice,Overdue and Discounted,Kechiktirilgan va chegirma
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Qo'ng'iroq uzilib qoldi
DocType: Sales Invoice Item,Delivered By Supplier,Yetkazib beruvchining etkazib beruvchisi
DocType: Asset Maintenance Task,Asset Maintenance Task,Assotsiatsiyalash bo'yicha topshiriq
DocType: SMS Center,All Contact,Barcha aloqa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Yillik ish haqi
DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yil yakuni
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} muzlatilgan
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Aksiyadorlik xarajatlari
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Maqsadli omborni tanlang
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,"Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting"
DocType: Purchase Invoice Item,Accepted Qty,Qty qabul qilindi
DocType: Journal Entry,Contra Entry,Contra kirish
DocType: Journal Entry Account,Credit in Company Currency,Kompaniya valyutasida kredit
DocType: Lab Test UOM,Lab Test UOM,Laborator tekshiruvi UOM
DocType: Delivery Note,Installation Status,O'rnatish holati
DocType: BOM,Quality Inspection Template,Sifat nazorati shabloni
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
DocType: Item,Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish
DocType: Agriculture Analysis Criteria,Fertilizer,Go'ng
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","\ Serial No tomonidan etkazib berishni ta'minlash mumkin emas, \ Subject {0} \ Serial No."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta'limni sozlashda o'qituvchiga nom berish tizimini sozlang"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},{0} qadoqlangan mahsulot uchun partiya talab qilinmaydi
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank deklaratsiyasi bitimining bitimi
DocType: Salary Detail,Tax on flexible benefit,Moslashuvchan foyda bo'yicha soliq
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
DocType: Student Admission Program,Minimum Age,Minimal yosh
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Misol: Asosiy matematik
DocType: Customer,Primary Address,Birlamchi manzil
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Sts
DocType: Production Plan,Material Request Detail,Materiallar bo'yicha batafsil ma'lumot
DocType: Selling Settings,Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Sifat tartibi.
DocType: SMS Center,SMS Center,SMS markazi
DocType: Payroll Entry,Validate Attendance,Ishtirokni tasdiqlang
DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish
DocType: Party Tax Withholding Config,Certificate Received,Qabul qilingan sertifikat
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
DocType: BOM Update Tool,New BOM,Yangi BOM
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Belgilangan protseduralar
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Faqat qalinni ko'rsatish
DocType: Supplier Group,Supplier Group Name,Yetkazib beruvchining guruh nomi
DocType: Driver,Driving License Categories,Haydovchilik guvohnomasi kategoriyalari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting"
DocType: Depreciation Schedule,Make Depreciation Entry,Amortizatsiyani kiritish
DocType: Closed Document,Closed Document,Yopiq hujjat
DocType: HR Settings,Leave Settings,Sozlamalar qoldiring
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,So'rov turi
DocType: Purpose of Travel,Purpose of Travel,Safarning maqsadi
DocType: Payroll Period,Payroll Periods,Ish haqi muddatlari
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Radioeshittirish
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POSning sozlash rejimi (Onlayn / Offlayn)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o'chirib qo'yadi. Operatsiyalarni Ish tartibi bo'yicha kuzatib bo'lmaydi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Ijroiya
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Faoliyatning tafsilotlari.
DocType: Asset Maintenance Log,Maintenance Status,Xizmat holati
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Qiymatga kiritilgan soliq summasi
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Registratsiya tafsilotlari
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Mahsulotlar va narxlanish
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Umumiy soatlar: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYYY.-
DocType: Drug Prescription,Interval,Interval
DocType: Pricing Rule,Promotional Scheme Id,Reklama sxemasi identifikatori
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Tanlash
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Ichki etkazib berish (qaytarib berilishi shart
DocType: Supplier,Individual,Individual
DocType: Academic Term,Academics User,Akademiklar foydalanuvchisi
DocType: Cheque Print Template,Amount In Figure,Shaklidagi miqdor
DocType: Loan Application,Loan Info,Kredit haqida ma'lumot
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Boshqa barcha ITC
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Ta'minot tashriflari rejasi.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Yetkazib beruvchi Kuzatuv davri
DocType: Support Settings,Search APIs,API qidirish
DocType: Share Transfer,Share Transfer,Almashuvni o'tkazish
,Expiring Memberships,Registratsiya muddati tugaydi
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogni o'qing
DocType: POS Profile,Customer Groups,Xaridor guruhlari
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Moliyaviy jadvallar
DocType: Guardian,Students,Talabalar
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Narxlarni va imtiyozlarni qo'llash qoidalari.
DocType: Daily Work Summary,Daily Work Summary Group,Kundalik Ish Xulosa Guruhi
DocType: Practitioner Schedule,Time Slots,Vaqt oralig'i
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak
DocType: Shift Assignment,Shift Request,Shift so'rovi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Mavzu shablonni
DocType: Job Offer,Select Terms and Conditions,Qoidalar va shartlarni tanlang
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Chiqish qiymati
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank deklaratsiyasi parametrlari elementi
DocType: Woocommerce Settings,Woocommerce Settings,Woosommerce sozlamalari
DocType: Production Plan,Sales Orders,Savdo buyurtmalarini
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo'lda tanlang."
DocType: Purchase Taxes and Charges,Valuation,Baholash
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Standart sifatida belgilash
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Tanlangan mahsulot uchun yaroqlilik muddati majburiy hisoblanadi.
,Purchase Order Trends,Buyurtma tendentsiyalarini sotib olish
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Mijozlarga o'ting
DocType: Hotel Room Reservation,Late Checkin,Kechikib chiqish
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Bog'langan to'lovlarni topish
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin
DocType: Quiz Result,Selected Option,Tanlangan variant
DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
DocType: Bank Statement Transaction Invoice Item,Payment Description,To'lov ta'rifi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Qimmatli qog'ozlar yetarli emas
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish
DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma
DocType: Bank Account,Bank Account,Bank hisob raqami
DocType: Travel Itinerary,Check-out Date,Chiqish sanasi
DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Siz "Tashqi" loyiha turini o'chira olmaysiz
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Alternativ ob'ektni tanlang
DocType: Employee,Create User,Foydalanuvchi yarat
DocType: Selling Settings,Default Territory,Default Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizor
DocType: Work Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Odatiy sifatida faqat bitta ustuvorlikni tanlang.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vaqt oralig'i skiped, {0} dan {1} gacha slot {2} dan {3}"
DocType: Naming Series,Series List for this Transaction,Ushbu tranzaksiya uchun Series ro'yxati
DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish
DocType: Bank Guarantee,Charges Incurred,To'lovlar kelib tushdi
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Viktorinani baholashda xato yuz berdi.
DocType: Company,Default Payroll Payable Account,Ish haqi to'lanadigan hisob qaydnomasi
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,E-pochta guruhini yangilang
DocType: POS Profile,Only show Customer of these Customer Groups,Faqat ushbu Mijozlar Guruhlarining Mijozlarini ko'rsatish
DocType: Sales Invoice,Is Opening Entry,Kirish ochilmoqda
apps/erpnext/erpnext/public/js/conf.js,Documentation,Hujjatlar
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Agar belgilanmagan bo'lsa, mahsulot Sotuvdagi Billing-da ko'rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin."
DocType: Customer Group,Mention if non-standard receivable account applicable,Standart bo'lmagan debitorlik hisob-varag'i qo'llanishi mumkin
DocType: Course Schedule,Instructor Name,O'qituvchi ismi
DocType: Company,Arrear Component,Arrear komponenti
DocType: Supplier Scorecard,Criteria Setup,Kriterlarni o'rnatish
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Qabul qilingan
DocType: Codification Table,Medical Code,Tibbiy kod
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazonni ERPNext bilan ulang
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Biz bilan bog'lanish
DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
DocType: Agriculture Analysis Criteria,Linked Doctype,Bog'langan Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Moliyadan aniq pul
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
DocType: Lead,Address & Contact,Manzil & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing
DocType: Sales Partner,Partner website,Hamkorlik veb-sayti
DocType: Restaurant Order Entry,Add Item,Mavzu qo'shish
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partiya Soliqni To'xtatish Konfiguratsiya
DocType: Lab Test,Custom Result,Maxsus natija
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bank hisoblari qo'shildi
DocType: Delivery Stop,Contact Name,Kontakt nomi
DocType: Plaid Settings,Synchronize all accounts every hour,Barcha hisoblarni har soatda sinxronlashtiring
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
DocType: Pricing Rule Detail,Rule Applied,Qoida qo'llaniladi
DocType: Service Level Priority,Resolution Time Period,Ruxsat berish vaqti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Soliq kodi:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Isoning shogirdi kimligi:
DocType: POS Customer Group,POS Customer Group,Qalin xaridorlar guruhi
DocType: Healthcare Practitioner,Practitioner Schedules,Amaliyot dasturlari
DocType: Cheque Print Template,Line spacing for amount in words,So'zdagi so'zlar uchun qator oralig'i
DocType: Vehicle,Additional Details,Qo'shimcha tafsilotlar
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tavsif berilmagan
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Sotib olish talabi.
DocType: POS Closing Voucher Details,Collected Amount,To'plangan summa
DocType: Lab Test,Submitted Date,O'tkazilgan sana
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Kompaniya maydoni to'ldirilishi shart
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
DocType: Call Log,Recording URL,Yozib olish URL manzili
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Boshlanish sanasi joriy sanadan oldin bo‘lishi mumkin emas
,Open Work Orders,Ochiq ish buyurtmalari
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Kasal konsultatsiya uchun to'lov elementi
DocType: Payment Term,Credit Months,Kredit oylari
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
DocType: Contract,Fulfilled,Tugallandi
DocType: Inpatient Record,Discharge Scheduled,Chiqib ketish rejalashtirilgan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
DocType: POS Closing Voucher,Cashier,Kassir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Yillar davomida barglar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
DocType: Email Digest,Profit & Loss,Qor va ziyon
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,To'liq ish
DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Blokdan chiqing
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank yozuvlari
DocType: Customer,Is Internal Customer,Ichki mijoz
DocType: Crop,Annual,Yillik
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog'lanadi (saqlab qolish uchun)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog'ozlar bitimining elementi
DocType: Stock Entry,Sales Invoice No,Sotuvdagi hisob-faktura №
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Noma'lum raqam
DocType: Website Filter Field,Website Filter Field,Veb-sayt filtri maydoni
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Ta'minot turi
DocType: Material Request Item,Min Order Qty,Eng kam Buyurtma miqdori
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Isoning shogirdi guruhini yaratish vositasi kursi
DocType: Lead,Do Not Contact,Aloqa qilmang
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Tashkilotingizda ta'lim beradigan odamlar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Dastur ishlab chiqaruvchisi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Namuna saqlash aktsiyadorlik yozuvini yarating
DocType: Item,Minimum Order Qty,Minimal Buyurtma miqdori
DocType: Supplier,Supplier Type,Yetkazib beruvchi turi
DocType: Course Scheduling Tool,Course Start Date,Kurs boshlanishi
,Student Batch-Wise Attendance,Talabalar guruhiga taqlid qilish
DocType: POS Profile,Allow user to edit Rate,Foydalanuvchini tartibga solish uchun ruxsat ber
DocType: Item,Publish in Hub,Hubda nashr qiling
DocType: Student Admission,Student Admission,Talabalarni qabul qilish
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} mahsuloti bekor qilindi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi
DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materiallar talabi
DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Qty to'plami
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi
DocType: Salary Slip,Total Principal Amount,Asosiy jami miqdori
DocType: Student Guardian,Relation,Aloqalar
DocType: Quiz Result,Correct,To'g'ri
DocType: Student Guardian,Mother,Ona
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Iltimos, avval sayt_config.json-ga Plaid api tugmachalarini qo'shing"
DocType: Restaurant Reservation,Reservation End Time,Rezervasyon tugash vaqti
DocType: Crop,Biennial,Biennale
,BOM Variance Report,BOM Variants hisoboti
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Xaridorlarning buyurtmalari tasdiqlangan.
DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,To'lov talabi {0} yaratildi
DocType: Inpatient Record,Admitted Datetime,Qabul qilingan Datetime
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ishlamaydigan omborxonadan qaynoq xomashyo
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Ochiq buyurtmalar
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Ish haqi komponentini {0} topib bo'lmadi
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Kam sezgirlik
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Sinxronlashtirish uchun buyurtma rejalashtirilgan
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Ta'limingizni tugatganingizdan keyin tasdiqlang
DocType: Lead,Suggestions,Takliflar
DocType: Territory,Set 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'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin."
DocType: Payment Term,Payment Term Name,To'lov muddatining nomi
DocType: Healthcare Settings,Create documents for sample collection,Namuna to'plash uchun hujjatlarni yaratish
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Barcha sog'liqni saqlash bo'limlari
DocType: Bank Account,Address HTML,HTML-manzil
DocType: Lead,Mobile No.,Mobil telefon raqami
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,To'lov tartibi
DocType: Maintenance Schedule,Generate Schedule,Jadvalni yarating
DocType: Purchase Invoice Item,Expense Head,Xarajatlar boshlig'i
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,"Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang"
DocType: Crop,"You 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'lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo'lgan kuni, 1 kun va boshqalar."
DocType: Student Group Student,Student Group Student,Isoning shogirdi guruhi shogirdi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Oxirgi
DocType: Asset Maintenance Task,2 Yearly,2 yil
DocType: Education Settings,Education Settings,Ta'lim sozlamalari
DocType: Vehicle Service,Inspection,Tekshiruv
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Elektron schyot-fakturada ma'lumot yo'q
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-YYYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Asosiy valyutada muvozanat
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maks daraja
DocType: Email Digest,New Quotations,Yangi takliflar
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
DocType: Journal Entry,Payment Order,To'lov Buyurtma
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Boshqa manbalardan olinadigan daromadlar
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Agar bo'sh bo'lsa, ota-ona ombori hisob qaydnomasi yoki kompaniyaning standart holati ko'rib chiqiladi"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
DocType: Tax Rule,Shipping County,Yuk tashish hududi
DocType: Currency Exchange,For Selling,Sotish uchun
apps/erpnext/erpnext/config/desktop.py,Learn,O'rganish
,Trial Balance (Simple),Sinov balansi (oddiy)
DocType: Purchase Invoice Item,Enable Deferred Expense,Kechiktirilgan xarajatlarni yoqish
DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Xodimga ko'ra harajatlar
DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.
DocType: Job Applicant,Cover Letter,Biriktirilgan xat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar
DocType: Item,Synced With Hub,Hub bilan sinxronlangan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,ISDdan ichki etkazib berish
DocType: Driver,Fleet Manager,Filo menejeri
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Noto'g'ri parol
DocType: POS Profile,Offline POS Settings,POS sozlamalari
DocType: Stock Entry Detail,Reference Purchase Receipt,Malumot Xarid kvitansiyasi
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas
DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
DocType: Employee,External Work History,Tashqi ish tarixi
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Dairesel mos yozuvlar xatosi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Isoning shogirdi hisoboti kartasi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Pin kodidan
DocType: Appointment Type,Is Inpatient,Statsionarmi?
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Ismi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi.
DocType: Cheque Print Template,Distance from left edge,Chap tomondan masofa
DocType: Lead,Industry,Sanoat
DocType: BOM Item,Rate & Amount,Bahosi va miqdori
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Veb-sayt ro'yxati uchun sozlamalar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Birlashtirilgan soliq summasi
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering
DocType: Accounting Dimension,Dimension Name,O'lchov nomi
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Chidamli
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang."
DocType: Journal Entry,Multi Currency,Ko'p valyuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Yaroqlilik muddati sanadan kam bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} yarashtirishda istisno ro'y berdi.
DocType: Purchase Invoice,Set Accepted Warehouse,Qabul qilingan omborni o'rnating
DocType: Employee Benefit Claim,Expense Proof,Eksportni isbotlash
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} saqlash
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Yetkazib berish eslatmasi
DocType: Patient Encounter,Encounter Impression,Ta'sir bilan taaluqli
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Soliqni o'rnatish
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Sotilgan aktivlarning qiymati
DocType: Volunteer,Morning,Ertalab
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting."
DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
DocType: Student Applicant,Admitted,Qabul qilingan
DocType: Workstation,Rent Cost,Ijara haqi
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid bitimlarini sinxronlashda xato
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Amortizatsiyadan keyin jami miqdor
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kelgusi taqvim tadbirlari
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant xususiyatlari
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Iltimos, oy va yilni tanlang"
DocType: Employee,Company Email,Kompaniyaning elektron pochta manzili
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Foydalanuvchi hisob-fakturada qoida tatbiq etmagan {0}
DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi hisob raqamining miqdori
DocType: Supplier Scorecard,Scoring Standings,Natijalar reytingi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Buyurtma qiymati
DocType: Certified Consultant,Certified Consultant,Certified Consultant
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Partiyaga qarshi yoki ichki pul o'tkazish uchun pul o'tkazish
DocType: Shipping Rule,Valid for Countries,Mamlakatlar uchun amal qiladi
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Tugash vaqti boshlanish vaqtidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 ta mos kelish.
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ushbu maqola shablon bo'lib, operatsiyalarda mavjud emas. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi"
DocType: Grant Application,Grant Application,Grantga ariza
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Ko'rib umumiy Buyurtma
DocType: Certification Application,Not Certified,Tasdiqlanmagan
DocType: Asset Value Adjustment,New Asset Value,Yangi qiymat qiymati
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
DocType: Crop Cycle,LInked Analysis,Inked Analiz
DocType: POS Closing Voucher,POS Closing Voucher,Qalin yopish voucher
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Muammoning ustuvorligi allaqachon mavjud
DocType: Invoice Discounting,Loan Start Date,Kreditning boshlanish sanasi
DocType: Contract,Lapsed,O'tgan
DocType: Item Tax Template Detail,Tax Rate,Soliq stavkasi
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,{0} kursiga yozilish mavjud emas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Ilova davri ikkita ajratma yozuvlari bo'yicha bo'lishi mumkin emas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Shartnomaga asoslangan subpodatsiyaning xomashyosi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},# {0} satrida: {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Materiallar talabi rejasi
DocType: Leave Type,Allow Encashment,Inkassatsiya qilishga ruxsat berish
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Guruhga o'tkazilmasin
DocType: Exotel Settings,Account SID,SID hisobi
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
DocType: GL Entry,Debit Amount,Debet miqdori
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
DocType: Support Search Source,Response Result Key Path,Response Natija Kaliti Yo'l
DocType: Journal Entry,Inter Company Journal Entry,Inter kompaniyasi jurnali kirish
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,To'lov sanasi Post / Yetkazib beruvchi schyot-fakturasi sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},{0} miqdori uchun buyurtma miqdori {1} dan katta bo'lmasligi kerak.
DocType: Employee Training,Employee Training,Xodimlarni o'qitish
DocType: Quotation Item,Additional Notes,Qo'shimcha eslatmalar
DocType: Purchase Order,% Received,Qabul qilingan
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Talabalar guruhini yaratish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Mavjud miqdor {0}, sizga {1} kerak"
DocType: Volunteer,Weekends,Dam olish kunlari
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kredit eslatma miqdori
DocType: Setup Progress Action,Action Document,Hujjat
DocType: Chapter Member,Website URL,Veb-sayt manzili
,Finished Goods,Tayyor mahsulotlar
DocType: Delivery Note,Instructions,Ko'rsatmalar
DocType: Quality Inspection,Inspected By,Nazorat ostida
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Xizmat turi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Isoning shogirdi ismi:
DocType: POS Closing Voucher,Difference,Farqi
DocType: Delivery Settings,Delay between Delivery Stops,Etkazib berishni to'xtatib turish muddati
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},No {0} seriyali etkazib berish eslatmasi {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Serverning GoCardless konfiguratsiyasi bilan bog'liq muammodir. Xavotir olmang, mag'lubiyatsiz bo'lsa, hisobingiz hisobingizga qaytariladi."
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNekst demo
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Ma'lumotlar qo'shish
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Mahsulot sifatini tekshirish parametrlari
DocType: Leave Application,Leave Approver Name,Taxminiy nomi qoldiring
DocType: Depreciation Schedule,Schedule Date,Jadval sanasi
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Paket qo'yilgan
DocType: Job Offer Term,Job Offer Term,Ish taklifi muddati
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling
DocType: Program Enrollment,Enrolled courses,O'qilgan kurslar
DocType: Currency Exchange,Currency Exchange,Valyuta almashinuvi
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Xizmat darajasi to'g'risidagi kelishuvni qayta tiklash.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Mavzu nomi
DocType: Authorization Rule,Approving User (above authorized value),Foydalanuvchi tasdiqlash (yuqorida ko'rsatilgan qiymat)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kredit balansi
DocType: Employee,Widowed,Yigit
DocType: Request for Quotation,Request for Quotation,Buyurtma uchun so'rov
DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling
DocType: Attendance,Working Hours,Ish vaqti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Umumiy natija
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Sotuvchini bosmaxonada ko'rsatish
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Siz buyurtma qilingan miqdordan ko'proq hisob-kitob qilishingiz mumkin bo'lgan foiz. Masalan: Agar buyurtma qiymati bir mahsulot uchun 100 dollarni tashkil etsa va sabr-toqat 10% bo'lsa, sizga 110 dollarga to'lashingiz mumkin."
DocType: Dosage Strength,Strength,Kuch-quvvat
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Ushbu shtrix-kod yordamida elementni topib bo'lmaydi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Yangi xaridorni yarating
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vaqt o'tishi bilan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If 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'ringa qo'l o'rnatish talab qilinadi."
DocType: Purchase Invoice,Scan Barcode,Shtrix-kodni skanerlash
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buyurtma buyurtmalarini yaratish
,Purchase Register,Xarid qilish Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Kasal topilmadi
DocType: Landed Cost Item,Applicable Charges,Amalga oshiriladigan harajatlar
DocType: Workstation,Consumable Cost,Sarflanadigan narx
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{1} indeksidagi {0} uchun javob berish vaqti qaror vaqtidan ko'p bo'lolmaydi.
DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
DocType: Campaign Email Schedule,Campaign Email Schedule,Kampaniyaning elektron pochta jadvali
DocType: Student Log,Medical,Tibbiy
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,"Iltimos, Dori-ni tanlang"
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas
DocType: Announcement,Receiver,Qabul qiluvchisi
DocType: Location,Area UOM,Maydoni UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Imkoniyatlar
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filtrlarni tozalang
DocType: Lab Test Template,Single,Yagona
DocType: Compensatory Leave Request,Work From Date,Sana boshlab ishlash
DocType: Salary Slip,Total Loan Repayment,Jami kreditni qaytarish
DocType: Project User,View attachments,Ilovalarni ko'rish
DocType: Account,Cost of Goods Sold,Sotilgan mol-mulki
DocType: Article,Publish Date,Sana chop etish
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Xarajat markazini kiriting
DocType: Drug Prescription,Dosage,Dozaj
DocType: Journal Entry Account,Sales Order,Savdo buyurtmasi
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Ort Sotish darajasi
DocType: Assessment Plan,Examiner Name,Ekspert nomi
DocType: Lab Test Template,No Result,Natija yo'q
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Orqaga qaytarish seriyasi "SO-WOO-".
DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
DocType: Delivery Note,% Installed,O'rnatilgan
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Avval kompaniya nomini kiriting
DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar
DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext qo'llanmasini o'qing
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Taqvimda barcha bo'lim a'zolarining barglarini ko'rsatish
DocType: Purchase Invoice,01-Sales Return,01-Sotuvdagi Qaytish
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Har bir BOM satriga qty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Vaqtinchalik ushlab turish
DocType: Account,Is Group,Guruh
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Xom-ashyo uchun talab
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Birlamchi manzil ma'lumotlari
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Ushbu bank uchun ommaviy token yo'q
DocType: Vehicle Service,Oil Change,Yog 'o'zgarishi
DocType: Leave Encashment,Leave Balance,Balansni qoldiring
DocType: Asset Maintenance Log,Asset Maintenance Log,Ob'ektni saqlash jadvali
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"Ishga doir" "Aslida" dan kam bo'lishi mumkin emas.
DocType: Certification Application,Non Profit,Qor bo'lmagan
DocType: Production Plan,Not Started,Boshlanmadi
DocType: Lead,Channel Partner,Kanal hamkori
DocType: Account,Old Parent,Eski ota-ona
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Jarayon kuni kitobi ma'lumotlari
DocType: SMS Log,Sent On,Yuborildi
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0} dan kiruvchi qo'ng'iroq
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
DocType: Sales Order,Not Applicable,Taalluqli emas
DocType: Amazon MWS Settings,UK,Buyuk Britaniya
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Billing elementini ochish
DocType: Request for Quotation Item,Required Date,Kerakli sana
DocType: Accounts Settings,Billing Address,Murojaat manzili
DocType: Bank Statement Settings,Statement Headers,Statistikalar sarlavhalari
DocType: Travel Request,Costing,Xarajatlar
DocType: Tax Rule,Billing County,Billing shahari
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Belgilangan bo'lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi"
DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
DocType: BOM,Work Order,Ish tartibi
DocType: Sales Invoice,Total Qty,Jami Miqdor
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email identifikatori
DocType: Item,Show in Website (Variant),Saytda ko'rsatish (variant)
DocType: Employee,Health Concerns,Sog'liq muammolari
DocType: Payroll Entry,Select Payroll Period,Ajratish davrini tanlang
DocType: Purchase Invoice,Unpaid,Bepul emas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Savdo uchun ajratilgan
DocType: Packing Slip,From Package No.,To'plam №
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,# {0} qator: tranzaktsiyani yakunlash uchun to'lov hujjati talab qilinadi
DocType: Item Attribute,To Range,Oralig'ida
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud"
DocType: Student Report Generation Tool,Attended by Parents,Ota-onalar ishtirok etdi
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
DocType: Inpatient Record,AB Positive,Evropa Ittifoqi ijobiy
DocType: Job Opening,Description of a Job Opening,Ish ochilishi ta'rifi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugungi faoliyatni kutish
DocType: Salary Structure,Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo'yicha ish haqi komponenti.
DocType: Driver,Applicable for external driver,Tashqi haydovchi uchun amal qiladi
DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
DocType: Loan,Total Payment,Jami to'lov
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,Barcha savdo buyurtma ma'lumotlar uchun yaratilgan PO
DocType: Healthcare Service Unit,Occupied,Ishg'ol qilindi
DocType: Clinical Procedure,Consumables,Sarf materiallari
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Odatiy kitob yozuvlarini qo'shing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Rejalashtirilgan daraja: Ish uchun buyurtma berilgan, ammo ishlab chiqarilishi kutilayotgan miqdori."
DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'xodim_field_value' va 'vaqt belgisi' talab qilinadi.
DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling.
DocType: Patient,Allergies,Allergiya
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Variantlardan nusxa olish uchun <b>{0}</b> maydonini o'rnatib bo'lmaydi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Mahsulot kodini almashtirish
DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish
DocType: Vital Signs,Blood Pressure (systolic),Qon bosimi (sistolik)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} bu {2}
DocType: Item Price,Valid Upto,To'g'ri Upto
DocType: Training Event,Workshop,Seminar
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Sotib olish buyurtmalarini ogohlantiring
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Sana boshlab ijaraga olingan
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Qurilish uchun yetarli qismlar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Avval saqlang
DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak
DocType: Purchase Invoice Item,Service Start Date,Xizmat boshlanish sanasi
DocType: Subscription Invoice,Subscription Invoice,Obuna Billing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,To'g'ridan-to'g'ri daromad
DocType: Patient Appointment,Date TIme,Sana TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Ma'muriy xodim
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,"Iltimos, kursni tanlang"
DocType: Codification Table,Codification Table,Kodlashtirish jadvali
DocType: Timesheet Detail,Hrs,Hr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Iltimos, Kompaniya-ni tanlang"
DocType: Employee Skill,Employee Skill,Xodimlarning malakasi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Farq hisob
DocType: Pricing Rule,Discount on Other Item,Boshqa band bo'yicha chegirma
DocType: Purchase Invoice,Supplier GSTIN,Yetkazib beruvchi GSTIN
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Formani ko'rish
DocType: Work Order,Additional Operating Cost,Qo'shimcha operatsion narx
DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} har qanday mahsulot uchun standart ta'minotchi emas.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak
DocType: Supplier,Block Supplier,Blokni yetkazib beruvchisi
DocType: Shipping Rule,Net Weight,Sof og'irlik
DocType: Job Opening,Planned number of Positions,Pozitsiyalarning rejali soni
DocType: Employee,Emergency Phone,Favqulodda telefon
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} mavjud emas.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Xarid qiling
,Serial No Warranty Expiry,Seriya No Kafolatining amal qilish muddati
DocType: Sales Invoice,Offline POS Name,Oflayn qalin nomi
DocType: Task,Dependencies,Bog'lanishlar
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Talabalar uchun ariza
DocType: Bank Statement Transaction Payment Item,Payment Reference,To'lov ma'lumotnomasi
DocType: Supplier,Hold Type,Turi turini tanlang
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,"Marhamat, esda tuting: 0%"
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bank deklaratsiyasi Jurnal to'lovi elementi
DocType: Sales Order,To Deliver,Taqdim etish uchun
DocType: Purchase Invoice Item,Item,Mavzu
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Oliy sezuvchanlik
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Ixtiyoriy ma'lumot turi.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pul oqimi xaritalash shabloni
DocType: Travel Request,Costing Details,Xarajatlar haqida ma'lumot
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Qaytish yozuvlarini ko'rsatish
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr)
DocType: Bank Guarantee,Providing,Ta'minlash
DocType: Account,Profit and Loss,Qor va ziyon
DocType: Tally Migration,Tally Migration,Tally migratsiyasi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Hech qanday ruxsat berilmaydi, kerak bo'lganda Lab viktorina jadvalini sozlang"
DocType: Patient,Risk Factors,Xavf omillari
DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,O'tgan buyurtmalarga qarang
DocType: Vital Signs,Respiratory rate,Nafas olish darajasi
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Subpudrat shartnomasini boshqarish
DocType: Vital Signs,Body Temperature,Tana harorati
DocType: Project,Project will be accessible on the website to these users,Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{1} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}"
DocType: Detected Disease,Disease,Kasallik
DocType: Company,Default Deferred Expense Account,Ajratilgan vaqtinchalik hisob qaydnomasi
apps/erpnext/erpnext/config/projects.py,Define Project type.,Loyiha turini belgilang.
DocType: Supplier Scorecard,Weighting Function,Og'irligi funktsiyasi
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Umumiy haqiqiy miqdor
DocType: Healthcare Practitioner,OP Consulting Charge,OP maslaxatchisi uchun to'lov
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,O'rnatish
DocType: Student Report Generation Tool,Show Marks,Belgilarni ko'rsatish
DocType: Support Settings,Get Latest Query,Oxirgi so'rovni oling
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},{0} hisobiga kompaniya tegishli emas: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,To'lov vositalari
DocType: Employee,IFSC Code,IFSC kodi
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi"
DocType: BOM,Operating Cost,Operatsion xarajatlar
DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Xarajatlarni hisob-kitob qilish
DocType: Sales Order Item,Gross Profit,Yalpi foyda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Billingni to'siqdan olib tashlash
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Artish 0 bo'lishi mumkin emas
DocType: Company,Delete Company Transactions,Kompaniya jarayonini o'chirish
DocType: Production Plan Item,Quantity and Description,Miqdori va tavsifi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Soliqlarni va to'lovlarni qo'shish / tahrirlash
DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
DocType: Territory,For reference,Malumot uchun
DocType: Healthcare Settings,Appointment Confirmation,Uchrashuvni tasdiqlash
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Yakunlovchi (Cr)
DocType: Purchase Invoice,Registered Composition,Ro'yxatdan o'tgan kompozitsiya
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Salom
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Ob'ektni siljiting
DocType: Employee Incentive,Incentive Amount,Rag'batlantirish miqdori
DocType: Serial No,Warranty Period (Days),Kafolat muddati (kunlar)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo'lishi kerak
DocType: Installation Note Item,Installation Note Item,O'rnatish Eslatma elementi
DocType: Production Plan Item,Pending Qty,Kutilayotgan son
DocType: Budget,Ignore,E'tibor bering
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} faol emas
DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Ish haqi slipslarini yarating
DocType: Vital Signs,Bloated,Buzilgan
DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
DocType: Item Price,Valid From,Darvoqe
DocType: Sales Invoice,Total Commission,Jami komissiya
DocType: Tax Withholding Account,Tax Withholding Account,Soliq to'lashni hisobga olish
DocType: Pricing Rule,Sales Partner,Savdo hamkori
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Barcha etkazib beruvchi kartalari.
DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
DocType: Sales Invoice,Rail,Rail
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Haqiqiy xarajat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang