[Translation] Updated Translations (#13059)
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index 6622bfe..727020b 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -1,8 +1,8 @@
DocType: Employee,Salary Mode,Ish haqi rejimi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +67,Register,Ro'yxatdan o'tish
DocType: Patient,Divorced,Ajrashgan
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
+apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Baholash bo'yicha hisobot
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Iste'molchi mahsulotlari
DocType: Purchase Receipt,Subscription Detail,Obuna batafsil
DocType: Supplier Scorecard,Notify Supplier,Yetkazib beruvchini xabardor qiling
@@ -20,9 +20,9 @@
DocType: Restaurant Order Entry,Click Enter To Add,Qo'shish uchun Enter ni bosing
DocType: Employee,Rented,Ijaraga olingan
DocType: Purchase Order,PO-,PO-
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"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"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"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 +240,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,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 +44,Select Default Supplier,Standart etkazib beruvchini tanlang
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0}
@@ -48,16 +48,17 @@
DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko'rish ochiq
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Ushbu harakatni bugungi kunda yuqorida eslatib o'tilgan davrda olish kerak
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Tashxis va shikoyatlar bo'sh qoldirilishi mumkin emas
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Series muvaffaqiyatli yangilandi
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Tekshirib ko'rmoq
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tekshirib ko'rmoq
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/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Yangi ishga tushirish
+apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
+apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Yangi ishga tushirish
,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank loyihasi
DocType: Membership,membership validaty section,a'zolik qoidalari
@@ -70,7 +71,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiallar
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Veb-sayt yaratish
DocType: Opening Invoice Creation Tool Item,Quantity,Miqdor
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kreditlar (majburiyatlar)
DocType: Employee Education,Year of Passing,O'tish yili
DocType: Item,Country of Origin,Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
@@ -78,19 +79,19 @@
apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Omborda mavjud; sotuvda mavjud
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Birlamchi aloqa ma'lumotlari
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Muammolarni ochish
-DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
+DocType: Production Order,Production Plan Item,Ishlab chiqarish rejasi elementi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
DocType: Lab Test Groups,Add new line,Yangi qator qo'shing
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sog'liqni saqlash
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,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: Lab Prescription,Lab Prescription,Laboratoriya retsepti
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Narx bo'yicha saralash
,Delay Days,Kechikish kunlari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Billing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Saqlashni o'z ichiga oladi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Billing
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Saqlashni o'z ichiga oladi
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 +21,Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi
@@ -98,16 +99,16 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Mudofaa
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} {3} bilan mos emas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,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 +77,Row # {0}:,# {0} qatori:
DocType: Timesheet,Total Costing Amount,Jami xarajat summasi
DocType: Delivery Note,Vehicle No,Avtomobil raqami
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang"
DocType: Accounts Settings,Currency Exchange Settings,Valyuta almashinuvi sozlamalari
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
DocType: Production Order Operation,Work In Progress,Ishlar davom etmoqda
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Iltimos, tarixni tanlang"
-DocType: Employee,Holiday List,Dam olish ro'yxati
+DocType: Daily Work Summary Group,Holiday List,Dam olish ro'yxati
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Hisobchi
DocType: Hub Settings,Selling Price List,Sotuvlar narxlari
DocType: Patient,Tobacco Current Use,Tamaki foydalanish
@@ -115,17 +116,17 @@
DocType: Cost Center,Stock User,Tayyor foydalanuvchi
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefon raqami
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Yangi {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Yangi {0}: # {1}
DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi
,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 +45,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
+apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Shifokor rejasi vaqtli uyasi
DocType: Payment Request,Payment Request,To'lov talabi
DocType: Asset,Value After Depreciation,Amortizatsiyadan keyin qiymat
DocType: Student,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Bilan bog'liq
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Bilan bog'liq
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,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: Subscription,Repeat on Day,Kunni takrorlang
@@ -139,18 +140,18 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ish uchun ochilish.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} natijalar yuborildi
DocType: Item Attribute,Increment,Ortiqcha
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,QXI tanlang ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklama
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,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 +44,Not permitted for {0},{0} uchun ruxsat berilmagan
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} uchun ruxsat berilmagan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Elementlarni oling
DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ro'yxatda hech narsa yo'q
DocType: Asset Repair,Error Description,Xato tavsifi
@@ -161,10 +162,10 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
DocType: Crop,Perennial,Ko'p yillik
DocType: Consultation,Consultation Date,Maslahatlashuv sanasi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Mahsulot ro'yxati va ERPNext foydalanuvchilari uchun kashfiyot
+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 +1743,Not items found,Ma'lumotlar topilmadi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Ma'lumotlar topilmadi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz
DocType: Lead,Person Name,Shaxs ismi
DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
@@ -173,28 +174,26 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Birja yangiliklari
DocType: Warehouse,Warehouse Detail,QXI detali
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,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 +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud"
+apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""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
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +568,Taxable Amount,Soliq summasi
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Soliq summasi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,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: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa)
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,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 +964,Select BOM,BOM-ni tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,BOM-ni tanlang
DocType: SMS Log,SMS Log,SMS-jurnali
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi
apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Xodimga berilgan avans miqdorini boshqaring
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas
DocType: Student Log,Student Log,Talabalar jurnali
-DocType: Quality Inspection,Get Specification Details,Shartnoma ma'lumotlarini oling
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.
DocType: Lead,Interested,Qiziquvchan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Ochilish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},{0} dan {1} gacha
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Ochilish
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},{0} dan {1} gacha
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Soliqlarni o'rnatish amalga oshmadi
DocType: Item,Copy From Item Group,Mavzu guruhidan nusxa olish
DocType: Delivery Trip,Delivery Notification,Etkazib berish bayonoti
@@ -207,28 +206,28 @@
DocType: Education Settings,Validate Batch for Students in Student Group,Talaba guruhidagi talabalar uchun partiyani tasdiqlash
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0} yozuvi yo'q
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Iltimos, kompaniyani birinchi kiriting"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,"Iltimos, kompaniyani tanlang"
DocType: Employee Education,Under Graduate,Magistr darajasida
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Nishonni yoqing
DocType: BOM,Total Cost,Jami xarajat
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Journal Entry Account,Employee Loan,Xodimlarning qarzlari
DocType: Fee Schedule,Send Payment Request Email,To'lov uchun so'rov yuborish uchun E-mail
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Ko `chmas mulk
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hisob qaydnomasi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dori vositalari
DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}"
DocType: Expense Claim Detail,Claim Amount,Da'vo miqdori
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Yetkazib beruvchi turi / yetkazib beruvchi
DocType: Naming Series,Prefix,Prefiks
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Voqealar joylashuvi
+DocType: Asset Settings,Asset Settings,Asset Sozlamalari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Sarflanadigan
DocType: Student,B-,B-
-DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Materiallar turi Talebi Yuqoridagi mezonlarga asosan ishlab chiqarish
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan.
DocType: Assessment Result,Grade,Baholash
DocType: Restaurant Table,No of Seats,O'rindiqlar soni
DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -237,19 +236,21 @@
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/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Ishlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,Yillik ish haqi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Ishlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,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 +380,{0} {1} is frozen,{0} {1} muzlatilgan
-apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
+apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} muzlatilgan
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,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.py +80,Stock Expenses,Aksiyadorlik xarajatlari
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Maqsadli omborni tanlang
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Maqsadli omborni tanlang
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
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 +135,"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 +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
@@ -258,13 +259,16 @@
DocType: Agriculture Analysis Criteria,Fertilizer,Go'ng
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.
DocType: Products Settings,Show Products as a List,Mahsulotlarni ro'yxat sifatida ko'rsatish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,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 +187,Example: Basic Mathematics,Misol: Asosiy matematik
+DocType: Customer,Primary Address,Birlamchi manzil
+DocType: Production Plan,Material Request Detail,Materiallar bo'yicha batafsil ma'lumot
apps/erpnext/erpnext/controllers/accounts_controller.py +793,"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/hr.py +223,Settings for HR Module,HR moduli uchun sozlamalar
DocType: SMS Center,SMS Center,SMS markazi
DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish
+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/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Faqat qalinni ko'rsatish
DocType: Driver,Driving License Categories,Haydovchilik guvohnomasi kategoriyalari
@@ -272,7 +276,7 @@
DocType: Depreciation Schedule,Make Depreciation Entry,Amortizatsiyani kiritish
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,So'rov turi
-apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Xodim yarat
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Xodim yarat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radioeshittirish
apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),POSning sozlash rejimi (Onlayn / Offlayn)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Ijroiya
@@ -284,33 +288,38 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Umumiy soatlar: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}
DocType: Drug Prescription,Interval,Interval
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,Tanlash
DocType: Grant Application,Individual,Individual
DocType: Academic Term,Academics User,Akademiklar foydalanuvchisi
DocType: Cheque Print Template,Amount In Figure,Shaklidagi miqdor
DocType: Employee Loan Application,Loan Info,Kredit haqida ma'lumot
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Ta'minot tashriflari rejasi.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Yetkazib beruvchi Kuzatuv davri
+DocType: Share Transfer,Share Transfer,Almashuvni o'tkazish
DocType: POS Profile,Customer Groups,Xaridor guruhlari
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Moliyaviy jadvallar
DocType: Guardian,Students,Talabalar
apps/erpnext/erpnext/config/selling.py +91,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: Physician Schedule,Time Slots,Vaqt oralig'i
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,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: Pricing Rule,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mavzu shablonni
apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokimyo
-DocType: Offer Letter,Select Terms and Conditions,Qoidalar va shartlarni tanlang
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,Chiqish qiymati
-DocType: Production Planning Tool,Sales Orders,Savdo buyurtmalarini
+DocType: Job Offer,Select Terms and Conditions,Qoidalar va shartlarni tanlang
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Chiqish qiymati
+DocType: Production Plan,Sales Orders,Savdo buyurtmalarini
DocType: Purchase Taxes and Charges,Valuation,Baholash
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380,Set as Default,Standart sifatida belgilash
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,Standart sifatida belgilash
+DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Buyurtma tendentsiyalarini sotib olish
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Mijozlarga o'ting
+DocType: Hotel Room Reservation,Late Checkin,Kechikib chiqish
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Yil barglarini ajratib turing.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Insufficient Stock,Qimmatli qog'ozlar yetarli emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,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 Guarantee,Bank Account,Bank hisob raqami
@@ -320,7 +329,8 @@
DocType: Selling Settings,Default Territory,Default Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizor
DocType: Production Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
DocType: Naming Series,Series List for this Transaction,Ushbu tranzaksiya uchun Series ro'yxati
DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish
DocType: Company,Default Payroll Payable Account,Ish haqi to'lanadigan hisob qaydnomasi
@@ -330,17 +340,16 @@
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: Supplier Scorecard,Criteria Setup,Kriterlarni o'rnatish
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,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 +8,Received On,Qabul qilingan
DocType: Sales Partner,Reseller,Reseller
DocType: Codification Table,Medical Code,Tibbiy kod
-DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Belgilangan bo'lsa, moddiy buyurtmalarga tegishli bo'lmagan mahsulotlarni o'z ichiga oladi."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Iltimos, kompaniyani kiriting"
DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
DocType: Agriculture Analysis Criteria,Linked Doctype,Bog'langan Doctype
,Production Orders in Progress,Ishlab chiqarish buyurtmalarining davomi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Moliyadan aniq pul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Moliyadan aniq pul
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"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
@@ -352,27 +361,25 @@
DocType: Land Unit,Land Unit describing various land assets,Turli er mulklarini tavsiflovchi er uchastkasi
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/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Baholash rejasi:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tavsif berilmagan
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sotib olish talabi.
DocType: Lab Test,Submitted Date,O'tkazilgan sana
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
DocType: Payment Term,Credit Months,Kredit oylari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",Tizimdan takroriy xato xabardorlarini jo'natishni to'xtatish uchun obunadagi "O'chirish" maydonini tekshirdik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Faqatgina tanlangan Leave Approver bu Taqdimotnomani topshirishi mumkin
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Yillar davomida barglar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,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 +216,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,Yillar davomida barglar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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 +219,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 +144,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 +69,Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin
DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Blokdan chiqing
-apps/erpnext/erpnext/stock/doctype/item/item.py +709,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 +99,Bank Entries,Bank yozuvlari
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Blokdan chiqing
+apps/erpnext/erpnext/stock/doctype/item/item.py +739,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 +83,Bank Entries,Bank yozuvlari
DocType: Crop,Annual,Yillik
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog'ozlar bitimining elementi
DocType: Stock Entry,Sales Invoice No,Sotuvdagi hisob-faktura №
@@ -389,11 +396,12 @@
DocType: Item,Publish in Hub,Hubda nashr qiling
DocType: Student Admission,Student Admission,Talabalarni qabul qilish
,Terretory,Teror
-apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,{0} mahsuloti bekor qilindi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,Materiallar talabi
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,{0} mahsuloti bekor qilindi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,Materiallar talabi
DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash
+,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Xarid haqida ma'lumot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387,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
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,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: Student Guardian,Mother,Ona
@@ -410,12 +418,12 @@
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 +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2}
-DocType: Supplier,Address HTML,HTML-manzil
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2}
+DocType: Shareholder,Address HTML,HTML-manzil
DocType: Lead,Mobile No.,Mobil telefon raqami
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 +163,Please select Charge Type first,"Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,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 +41,Latest,Oxirgi
@@ -440,7 +448,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Noto'g'ri parol
DocType: Item,Variant Of,Variant Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,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
DocType: Physician,Time per Appointment,Uchrashuv uchun vaqt
@@ -455,17 +463,17 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Bu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Chidamli
-apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Maslahatlashuv
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang."
DocType: Journal Entry,Multi Currency,Ko'p valyuta
DocType: Opening Invoice Creation Tool,Invoice Type,Faktura turi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Yetkazib berish eslatmasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Yetkazib berish eslatmasi
DocType: Consultation,Encounter Impression,Ta'sir bilan taaluqli
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o'rnatish
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Sotilgan aktivlarning qiymati
DocType: Volunteer,Morning,Ertalab
apps/erpnext/erpnext/accounts/utils.py +350,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/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
+apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,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
@@ -486,22 +494,23 @@
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 +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
DocType: Land Unit,LInked Analysis,Inked Analiz
DocType: Item Tax,Tax Rate,Soliq stavkasi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,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 +59,{0} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Select Item,Mavzu-ni tanlang
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,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
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Guruhga o'tkazilmasin
DocType: C-Form Invoice Detail,Invoice Date,Faktura sanasi
DocType: GL Entry,Debit Amount,Debet miqdori
-apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,"Iltimos, ilova-ga qarang"
+apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,"Iltimos, ilova-ga qarang"
DocType: Purchase Order,% Received,Qabul qilingan
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Talabalar guruhini yaratish
DocType: Volunteer,Weekends,Dam olish kunlari
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit eslatma miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,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
@@ -513,10 +522,10 @@
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNekst demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,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
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Daromadlar, ajratmalar va boshqa Ish haqi komponentlari"
DocType: Packed Item,Packed Item,Paket qo'yilgan
+DocType: Job Offer Term,Job Offer Term,Ish taklifi muddati
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,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 +15,Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling
@@ -529,20 +538,20 @@
DocType: Request for Quotation,Request for Quotation,Buyurtma uchun so'rov
DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling
DocType: Salary Slip Timesheet,Working Hours,Ish vaqti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Umumiy natija
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,Total Outstanding,Umumiy natija
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: Dosage Strength,Strength,Kuch-quvvat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Yangi xaridorni yarating
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Yangi xaridorni yarating
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"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."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buyurtma buyurtmalarini yaratish
,Purchase Register,Xarid qilish Register
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,Kasal topilmadi
DocType: Scheduling Tool,Rechedule,Qayta nashr
DocType: Landed Cost Item,Applicable Charges,Amalga oshiriladigan harajatlar
DocType: Workstation,Consumable Cost,Sarflanadigan narx
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) roli "Approver qoldiring"
DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
DocType: Student Log,Medical,Tibbiy
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Yo'qotish sababi
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Yo'qotish sababi
apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Hisob raqami yangilang
apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi
@@ -565,6 +574,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Avval kompaniya nomini kiriting
DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext qo'llanmasini o'qing
+DocType: Purchase Invoice,01-Sales Return,01-Sotuvdagi Qaytish
DocType: Account,Is Group,Guruh
DocType: Email Digest,Pending Purchase Orders,Buyurtma buyurtmalarini kutish
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang
@@ -578,33 +588,33 @@
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 +19,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang"
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
DocType: SMS Log,Sent On,Yuborildi
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
+apps/erpnext/erpnext/stock/doctype/item/item.py +699,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
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Dam olish ustasi.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Billing elementini ochish
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Billing elementini ochish
DocType: Request for Quotation Item,Required Date,Kerakli sana
DocType: Delivery Note,Billing Address,Murojaat manzili
DocType: BOM,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"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
DocType: Driver,DRIVER-.#####,DRIVER - #####
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jami Miqdor
+DocType: Sales Invoice,Total Qty,Jami Miqdor
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,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 +49,Reserved for sale,Savdo uchun ajratilgan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Packing Slip,From Package No.,To'plam №
DocType: Item Attribute,To Range,Oralig'ida
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar
@@ -618,11 +628,11 @@
DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
DocType: Employee Loan,Total Payment,Jami to'lov
DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
DocType: Patient,Allergies,Allergiya
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish
DocType: Vital Signs,Blood Pressure (systolic),Qon bosimi (sistolik)
DocType: Pricing Rule,Valid Upto,To'g'ri Upto
@@ -633,13 +643,13 @@
DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,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 +41,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"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 +130,Administrative Officer,Ma'muriy xodim
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kompaniya va soliqlarni o'rnatish
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,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 +350,Please select Company,"Iltimos, Kompaniya-ni tanlang"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,"Iltimos, Kompaniya-ni tanlang"
DocType: Stock Entry Detail,Difference Account,Farq hisob
DocType: Purchase Invoice,Supplier GSTIN,Yetkazib beruvchi GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Vazifani yopib bo'lmaydi, chunki unga bog'liq {0} vazifasi yopilmaydi."
@@ -648,9 +658,10 @@
DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang
-apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak
DocType: Shipping Rule,Net Weight,Sof og'irlik
DocType: Employee,Emergency Phone,Favqulodda telefon
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} mavjud emas.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Xarid qiling
,Serial No Warranty Expiry,Seriya No Kafolatining amal qilish muddati
DocType: Sales Invoice,Offline POS Name,Oflayn qalin nomi
@@ -660,13 +671,15 @@
DocType: Purchase Invoice Item,Item,Mavzu
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Oliy sezuvchanlik
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Ixtiyoriy ma'lumot turi.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pul oqimi xaritalash shabloni
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr)
DocType: Account,Profit and Loss,Qor va ziyon
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"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
DocType: Vital Signs,Respiratory rate,Nafas olish darajasi
-apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Subpudrat shartnomasini boshqarish
+apps/erpnext/erpnext/config/stock.py +334,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
DocType: Detected Disease,Disease,Kasallik
@@ -675,8 +688,8 @@
DocType: Physician,OP Consulting Charge,OP maslaxatchisi uchun to'lov
apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,O'rnatish
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 +69,Account {0} does not belong to company: {1},{0} hisobiga kompaniya tegishli emas: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},{0} hisobiga kompaniya tegishli emas: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi
DocType: Asset Repair,ARLOG-,ARLOG-
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"
@@ -684,22 +697,21 @@
DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar
DocType: Sales Order Item,Gross Profit,Yalpi foyda
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artish 0 bo'lishi mumkin emas
-DocType: Production Planning Tool,Material Requirement,Moddiy talablar
DocType: Company,Delete Company Transactions,Kompaniya jarayonini o'chirish
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,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
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"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 +253,Closing (Cr),Yakunlovchi (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Yakunlovchi (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Salom
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Ob'ektni siljiting
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Ob'ektni siljiting
DocType: Serial No,Warranty Period (Days),Kafolat muddati (kunlar)
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 +384,{0} {1} is not active,{0} {1} faol emas
+apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} faol emas
apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini
apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
@@ -708,9 +720,9 @@
DocType: Pricing Rule,Sales Partner,Savdo hamkori
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Barcha etkazib beruvchi kartalari.
DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
-apps/erpnext/erpnext/stock/doctype/item/item.py +144,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 +142,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,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 +143,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",{0} uchun {0} profilidagi profilni sukut saqlab qo'ygansiz
apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Moliyaviy / hisobot yili.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Biriktirilgan qiymatlar
@@ -736,8 +748,10 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Iste'molchilarni takrorlang
DocType: Leave Control Panel,Allocate,Ajratish
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Variant yaratish
+DocType: Sales Invoice,Shipping Bill Date,Yuk tashish kuni
+DocType: Production Order,Production Plan,Ishlab chiqarish rejasi
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,Sotishdan qaytish
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Sotishdan qaytish
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak
,Total Stock Summary,Jami Qisqacha Xulosa
DocType: Announcement,Posted By,Muallif tomonidan
@@ -748,10 +762,11 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Mijozlar bazasi.
DocType: Quotation,Quotation To,Qabul qilish
DocType: Lead,Middle Income,O'rta daromad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Ochilish (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Ochilish (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +871,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Ajratilgan mablag' salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang"
+DocType: Share Balance,Share Balance,Hissa balansi
DocType: Purchase Order Item,Billed Amt,Billing qilingan Amt
DocType: Training Result Employee,Training Result Employee,Ta'lim natijalari Xodim
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Qimmatbaho qog'ozlar kiritilgan mantiqiy ombor.
@@ -759,8 +774,9 @@
DocType: Employee Loan Application,Total Payable Interest,To'lanadigan foiz
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Umumiy natija: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sotuvdagi taqdim etgan vaqt jadvalini
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Bank hisobini yuritish uchun Hisobni tanlang
+DocType: Hotel Settings,Default Invoice Naming Series,Standart taqdim etgan nomlash seriyasi
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating"
DocType: Restaurant Reservation,Restaurant Reservation,Restoran rezervasyoni
DocType: Land Unit,Land Unit Name,Er uchastkasining nomi
@@ -770,8 +786,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
DocType: Employee Advance,Claimed Amount,Da'vo qilingan miqdori
-DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Agar belgilansa, subpudratchi moddalar uchun xom ashyo materiallari talablariga kiritiladi"
-apps/erpnext/erpnext/config/healthcare.py +62,Masters,Masters
+apps/erpnext/erpnext/config/education.py +176,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maksimal baholash skori
apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Bankning jurnali kunlarini yangilash
apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Vaqtni kuzatish
@@ -805,13 +820,13 @@
DocType: Activity Type,Default Costing Rate,Standart narxlash darajasi
DocType: Maintenance Schedule,Maintenance Schedule,Xizmat jadvali
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi."
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Inventarizatsiyada aniq o'zgarishlar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Inventarizatsiyada aniq o'zgarishlar
apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Xodimlarning qarzlarini boshqarish
DocType: Employee,Passport Number,Pasport raqami
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 bilan aloqalar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Menejer
DocType: Payment Entry,Payment From / To,To'lov / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas
DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari
@@ -821,8 +836,9 @@
DocType: Lab Test Template,Compound,Murakkab
DocType: Student Batch Name,Batch Name,Partiya nomi
DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
+,Hotel Room Occupancy,Mehmonxona xonasi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Tuzilish sahifasi:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish
DocType: GST Settings,GST Settings,GST sozlamalari
DocType: Selling Settings,Customer Naming By,Xaridor tomonidan nomlash
@@ -834,21 +850,21 @@
DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchilar uchun
DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Miqdori topshirilgan
-DocType: Company,Fixed Days,Ruxsat etilgan kunlar
DocType: Quotation Item,Item Balance,Mavzu balansi
DocType: Sales Invoice,Packing List,O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Nashriyot
+DocType: Accounts Settings,Report Settings,Hisobot sozlamalari
DocType: Activity Cost,Projects User,Foydalanuvchi bilan aloqa Foydalanuvchining
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Iste'mol qilingan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} - "Billing Details" jadvalida topilmadi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} - "Billing Details" jadvalida topilmadi
DocType: Asset,Asset Owner Company,Asset Sohibi Kompaniya
DocType: Company,Round Off Cost Center,Dumaloq Narxlar markazi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak"
DocType: Asset Maintenance Log,AML-,AML-
DocType: Item,Material Transfer,Materiallarni uzatish
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Yo'l topilmadi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),Ochilish (doktor)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Ochilish (doktor)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Vaqt tamg'asini yuborish {0}
apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Takroriy hujjatlar yaratish
,GST Itemised Purchase Register,GST mahsulotini sotib olish registratsiyasi
@@ -860,12 +876,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Tugatish
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Asosiy
DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Miqdorni yozing
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Miqdorni yozing
DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
DocType: Journal Entry,Bill No,Bill №
DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi
DocType: Vehicle Log,Service Details,Xizmat haqida ma'lumot
DocType: Subscription,Quarterly,Har chorakda
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
DocType: Lab Test Template,Grouped,Guruhlangan
DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak
DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
@@ -874,7 +891,8 @@
DocType: Student Attendance,Student Attendance,Isoning shogirdi ishtiroki
DocType: Sales Invoice Timesheet,Time Sheet,Vaqt varaqasi
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Chuqur xomashyo asosida ishlab chiqarilgan
-DocType: Purchase Order Item Supplied,Reserve Warehouse,Zaxira ombori
+DocType: Sales Invoice,Port Code,Port kodi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,Zaxira ombori
DocType: Lead,Lead is an Organization,Qo'rg'oshin tashkilot
DocType: Guardian Interest,Interest,Foiz
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Old savdo
@@ -898,10 +916,10 @@
DocType: Land Unit,Longitude,Uzunlik
,Absent Student Report,Isoning shogirdi hisoboti yo'q
DocType: Crop,Crop Spacing UOM,O'simliklar oralig'i UOM
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi:
-DocType: Offer Letter Term,Offer Letter Term,Harf muddatini taklif qilish
DocType: Supplier Scorecard,Per Week,Haftasiga
-apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Mavzu variantlarga ega.
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,Mavzu variantlarga ega.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jami talabalar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} elementi topilmadi
DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati
@@ -920,20 +938,24 @@
DocType: Purchase Order,Link to material requests,Materiallar so'rovlariga havola
DocType: Hub Settings,Publish,Nashr qiling
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerokosmos
+,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Kompartiyalari [FEC]
DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Kompaniya va Hisoblar
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Qiymatida
-apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Noto'g'ri joylashtirish vaqti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,Qiymatida
+DocType: Asset Settings,Depreciation Options,Amortizatsiya imkoniyatlari
+apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Noto'g'ri joylashtirish vaqti
DocType: Lead,Campaign Name,Kampaniya nomi
+DocType: Hotel Room,Capacity,Imkoniyatlar
DocType: Selling Settings,Close Opportunity After Days,Kunlardan keyin imkoniyatni yoqing
,Reserved,Rezervlangan
DocType: Driver,License Details,Litsenziya ma'lumotlari
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Aktsiyadan olgan joy bo'sh bo'lishi mumkin emas
DocType: Purchase Order,Supply Raw Materials,Xom-ashyo etkazib berish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Joriy aktivlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104,{0} is not a stock Item,{0} - bu aksiya elementi emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} - bu aksiya elementi emas
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi""
DocType: Mode of Payment Account,Default Account,Standart hisob
-apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo'rg'oshin qilinsa, qo'rg'oshin o'rnatilishi kerak"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Haftalik yopiq kunni tanlang
@@ -948,24 +970,23 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Ushbu mezon bo'yicha xodimlar yo'q. Ish haqi tovarlarining hali yaratilmaganligini tekshiring.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Avtomatik material talablari yaratildi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Yo'qotilgan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,"Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Ishlab chiqarish uchun ajratilgan
DocType: Soil Texture,Sand,Qum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya
DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Oylik oylik maoshi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang"
DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} - "Qabul qiluvchilar" bo'limida noto'g'ri e-pochta manzili
DocType: Special Test Items,Particulars,Xususan
-apps/erpnext/erpnext/config/healthcare.py +144,Antibiotic.,Antibiotik.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} dan {0} dan
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas
DocType: Asset,Maintenance,Xizmat
DocType: Item Attribute Value,Item Attribute Value,Mavzu xususiyati qiymati
DocType: Item,Maximum sample quantity that can be retained,Tutilishi mumkin bo'lgan maksimal namuna miqdori
@@ -1006,23 +1027,23 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari
apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Boring
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pochta qayd yozuvini sozlash
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Iltimos, avval Elementni kiriting"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Iltimos, avval Elementni kiriting"
DocType: Asset Repair,Downtime,Chaqiruv
DocType: Account,Liability,Javobgarlik
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak.
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademik atamalar:
DocType: Salary Detail,Do not include in total,Hammaga qo'shmang
DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1}
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Narxlar ro'yxati tanlanmagan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1}
+apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Narxlar ro'yxati tanlanmagan
DocType: Employee,Family Background,Oila fondi
DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
-apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0}
DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Izoh yo'q
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,So'ralgan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Izoh yo'q
DocType: Vital Signs,Heart Rate / Pulse,Yurak urishi / zarba
DocType: Company,Default Bank Account,Standart bank hisobi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}"
DocType: Vehicle,Acquisition Date,Qabul qilish sanasi
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
@@ -1040,35 +1061,39 @@
DocType: Volunteer,Availability Timeslot,Mavjudligi: Timeslot
,Support Analytics,Analytics-ni qo'llab-quvvatlash
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
+DocType: Cash Flow Mapper,Cash Flow Mapper,Naqd pul oqimlari xaritasi
DocType: Item,Website Warehouse,Veb-sayt ombori
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q
DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak
DocType: Program Enrollment Tool,Program Enrollment Tool,Dasturlarni ro'yxatga olish vositasi
apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-formasi yozuvlari
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Hisob-kitoblar allaqachon mavjud
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Xaridor va yetkazib beruvchi
DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Ishingiz uchun tashakkur!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mijozlardan so'rovlarni qo'llab-quvvatlash.
DocType: Setup Progress Action,Action Doctype,Harakatlar Doctype
,Production Order Stock Report,Ishlab chiqarish Buyurtma hisoboti
-apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Sensizligi nomlash.
DocType: HR Settings,Retirement Age,Pensiya yoshi
DocType: Bin,Moving Average Rate,O'rtacha tezlikni ko'tarish
-DocType: Production Planning Tool,Select Items,Elementlarni tanlang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{1} {2} kuni {0}
+DocType: Production Plan,Select Items,Elementlarni tanlang
+DocType: Share Transfer,To Shareholder,Aktsiyadorlarga
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{1} {2} kuni {0}
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,O'rnatish tashkiloti
DocType: Program Enrollment,Vehicle/Bus Number,Avtomobil / avtobus raqami
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurs jadvali
DocType: Request for Quotation Supplier,Quote Status,Iqtibos holati
DocType: Maintenance Visit,Completion Status,Tugatish holati
+DocType: Daily Work Summary Group,Select Users,Foydalanuvchilarni tanlang
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Mehmonxona xonasi narxlanish elementi
DocType: HR Settings,Enter retirement age in years,Yildan pensiya yoshiga o'ting
DocType: Crop,Target Warehouse,Nishon ombori
DocType: Payroll Employee Detail,Payroll Employee Detail,Bordro bo'yicha mutaxassis batafsil
@@ -1078,9 +1103,9 @@
DocType: Stock Entry,STE-,STE-
DocType: Upload Attendance,Import Attendance,Importni davom ettirish
apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Barcha elementlar guruhlari
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Net qor / ziyon
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.
DocType: Production Order,Item To Manufacture,Mahsulot ishlab chiqarish
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} holat {2}
DocType: Water Analysis,Collection Temperature ,To'plamning harorati
DocType: Employee,Provide Email Address registered in company,Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting
@@ -1089,9 +1114,10 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Loyihalangan son
DocType: Sales Invoice,Payment Due Date,To'lov sanasi
DocType: Drug Prescription,Interval UOM,Intervalli UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
+DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlashdan so'ng tahrirlangan taqdirda, qayta belgilanadi"
+apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Ochilish"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening',"Ochilish"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do
DocType: Notification Control,Delivery Note Message,Yetkazib berish eslatmasi
DocType: Lab Test Template,Result Format,Natijada formati
@@ -1108,17 +1134,14 @@
DocType: Timesheet,Total Billed Amount,To'lov miqdori
DocType: Item Reorder,Re-Order Qty,Qayta buyurtma miqdori
DocType: Leave Block List Date,Leave Block List Date,Blok ro'yxatining sanasi qoldiring
-DocType: Pricing Rule,Price or Discount,Narx yoki chegirma
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak
DocType: Sales Team,Incentives,Rag'batlantirish
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Hub uchun ro'yxatdan o'ting
DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
DocType: Volunteer,Evening,Oqshom
-DocType: Production Planning Tool,Only Obtain Raw Materials,Faqat xom ashyolarni olish
DocType: Customer,Bypass credit limit check at Sales Order,Sotish tartibi bo'yicha kredit cheklovlarini tekshirib o'tish
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Ishlashni baholash.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",Xarid qilish vositasi yoqilganligi uchun "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",Xarid qilish vositasi yoqilganligi uchun "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak
apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","To'lov usuli {0} Buyurtmani {1} buyrug'iga binoan bog'langan, ushbu hisob-fakturada avans sifatida ko'rib chiqilishi kerakligini tekshiring."
DocType: Sales Invoice Item,Stock Details,Aksiya haqida ma'lumot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Loyiha qiymati
@@ -1138,6 +1161,7 @@
DocType: Salary Slip,Working Days,Ish kunlari
DocType: Serial No,Incoming Rate,Kiruvchi foiz
DocType: Packing Slip,Gross Weight,Brutto vazni
+,Final Assessment Grades,Yakuniy chiqishlar Baholari
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Uyani yoqish
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Ushbu tizimni o'rnatayotgan kompaniyangizning nomi.
DocType: HR Settings,Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari
@@ -1150,20 +1174,22 @@
DocType: Restaurant Table,Minimum Seating,Minimal yashash joyi
DocType: Item Attribute,Item Attribute Values,Xususiyatning qiymatlari
DocType: Examination Result,Examination Result,Test natijalari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Xarid qilish arizasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Xarid qilish arizasi
,Received Items To Be Billed,Qabul qilinadigan buyumlar
apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Ayirboshlash kursi ustasi.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrni jami nolinchi son
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi
DocType: Production Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} faol bo'lishi kerak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,BOM {0} faol bo'lishi kerak
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Hisob valyutasida chop etish
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standarti
+DocType: Pricing Rule,Rate or Discount,Tezlik yoki chegirma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi.
@@ -1173,9 +1199,8 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} Billingni yaratish
DocType: Medical Code,Medical Code Standard,Tibbiyot kodeksi
DocType: Soil Texture,Clay Composition (%),Gil tarkibi (%)
-DocType: Production Planning Tool,Production Orders,Ishlab chiqarish buyurtmasi
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo'ying."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Balans qiymati
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Balans qiymati
DocType: Lab Test,Lab Technician,Laboratoriya bo'yicha mutaxassis
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sotuvlar narxlari ro'yxati
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1187,16 +1212,17 @@
DocType: Supplier,Default Payable Accounts,To'lanadigan qarz hisoblari
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas
DocType: Fee Structure,Components,Komponentlar
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Iltimos, {0} dagi Asset kategoriyasi kiriting"
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi
+DocType: Item Barcode,Item Barcode,Mahsulot shtrix kodi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Iltimos, {0} dagi Asset kategoriyasi kiriting"
+apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi
DocType: Quality Inspection Reading,Reading 6,O'qish 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
of this","ishlab chiqariladi. Kechiktirilsa, siz "Oyning kuni bilan takrorlang" maydonini qo'lda o'zgartiring"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
+DocType: Share Transfer,From Folio No,Folyodan No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Xarid-faktura avansini sotib oling
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Doimiy manzil
DocType: Production Order Operation,Operation completed for how many finished goods?,Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
@@ -1206,27 +1232,28 @@
DocType: Item,Is Purchase Item,Sotib olish elementi
DocType: Journal Entry Account,Purchase Invoice,Xarajatlarni xarid qiling
DocType: Stock Ledger Entry,Voucher Detail No,Voucher batafsil No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Yangi Sotuvdagi Billing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Yangi Sotuvdagi Billing
DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
DocType: Physician,Appointments,Uchrashuvlar
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak
DocType: Lead,Request for Information,Ma'lumot uchun ma'lumot
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ayirboshlash kursi (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
DocType: Payment Request,Paid,To'langan
DocType: Program Fee,Program Fee,Dastur haqi
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o'zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va "BOM Explosion Item" jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi."
DocType: Salary Slip,Total in words,So'zlarning umumiy soni
DocType: Material Request Item,Lead Time Date,Etkazib berish vaqti
+DocType: Asset,Available-for-use Date,Foydalanish uchun yaroqli kun
DocType: Guardian,Guardian Name,Guardian nomi
DocType: Cheque Print Template,Has Print Format,Bosib chiqarish formati mavjud
DocType: Employee Loan,Sanctioned,Sanktsiya
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,"majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo'lishi mumkin"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
DocType: Crop Cycle,Crop Cycle,O'simlik aylanishi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi."
DocType: Student Admission,Publish on website,Saytda e'lon qiling
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
@@ -1238,8 +1265,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varyans
,Company Name,kopmaniya nomi
DocType: SMS Center,Total Message(s),Jami xabar (lar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Transfer uchun ob'ektni tanlang
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
+DocType: Share Balance,Purchased,Xarid qilingan
DocType: Purchase Invoice,Additional Discount Percentage,Qo'shimcha imtiyozli foiz
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Barcha yordam videoslarining ro'yxatini ko'ring
DocType: Agriculture Analysis Criteria,Soil Texture,Tuproq to'qimalari
@@ -1248,20 +1274,20 @@
DocType: Pricing Rule,Max Qty,Maks Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to'g'ri hisob-fakturani kiriting"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Kimyoviy
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi."
DocType: BOM,Raw Material Cost(Company Currency),Xomashyo narxlari (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi
apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,Metr
DocType: Workstation,Electricity Cost,Elektr narx
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Laboratoriya tekshiruvi datetime yig'ishdan oldin datetime vaqtini topa olmaydi
DocType: HR Settings,Don't send Employee Birthday Reminders,Xodimlarga Tug'ilgan kun eslatmalarini yubormang
DocType: Expense Claim,Total Advance Amount,Umumiy avans miqdori
DocType: Delivery Stop,Estimated Arrival,Bashoratli vorisi
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Sozlamalarni saqlash
DocType: Delivery Stop,Notified by Email,E-pochta orqali xabar berildi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Talab qilingan mahsulotlar
DocType: Item,Inspection Criteria,Tekshiruv mezonlari
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,O'tkazildi
DocType: BOM Website Item,BOM Website Item,BOM veb-sayt elementi
@@ -1270,10 +1296,12 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Keyingi Amortizatsiya tarixi o'tgan sana sifatida kiritiladi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Oq rang
DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
+apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
DocType: Purchase Invoice,Get Advances Paid,Avanslarni to'lang
DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Qilish
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),{0} - {1} ga (qator {2}) tayinlash
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Qilish
DocType: Student Admission,Admission Start Date,Qabul boshlash sanasi
DocType: Journal Entry,Total Amount in Words,So'zlarning umumiy miqdori
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Yangi xodim
@@ -1283,23 +1311,22 @@
DocType: Lead,Next Contact Date,Keyingi aloqa kuni
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish
DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig'i
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Jadval kursi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Aksiyadorlik imkoniyatlari
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Aksiyadorlik imkoniyatlari
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Xarid qilish tartibidagi so'nggi sotib olish ma'lumotlarini o'chirib qo'yish
DocType: Journal Entry Account,Expense Claim,Xarajat shikoyati
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},{0} uchun son
DocType: Leave Application,Leave Application,Ilovani qoldiring
DocType: Patient,Patient Relation,Kasal munosabatlar
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tahsis vositasini qoldiring
DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi
DocType: Leave Block List,Leave Block List Dates,Bloklash ro'yxatini qoldiring
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
DocType: Sales Invoice,Billing Address GSTIN,To'lov manzili GSTIN
DocType: Assessment Plan,Evaluate,Baholash
DocType: Workstation,Net Hour Rate,Net soat tezligi
@@ -1311,12 +1338,14 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Iltimos, {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar.
DocType: Delivery Note,Delivery To,Etkazib berish
-apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Variantni yaratish navbatga qo'yildi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Xususiyat jadvali majburiydir
-DocType: Production Planning Tool,Get Sales Orders,Savdo buyurtmalarini oling
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} salbiy bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,Variantni yaratish navbatga qo'yildi.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} uchun ish xulosasi
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,Xususiyat jadvali majburiydir
+DocType: Production Plan,Get Sales Orders,Savdo buyurtmalarini oling
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} salbiy bo'lishi mumkin emas
DocType: Training Event,Self-Study,O'z-o'zini tadqiq qilish
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Dasturi
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,Tuproq tarkibida 100 ga yaqin miqdor qo'shilmaydi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,Dasturi
DocType: Membership,Membership,A'zolik
DocType: Asset,Total Number of Depreciations,Amortismanlarning umumiy soni
DocType: Sales Invoice Item,Rate With Margin,Marj bilan baholang
@@ -1325,19 +1354,19 @@
DocType: Agriculture Task,Urgent,Shoshilinch
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Argumentlar topilmadi:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
-apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas."
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext dasturini ishga tushiring
DocType: Item,Manufacturer,Ishlab chiqaruvchi
DocType: Landed Cost Item,Purchase Receipt Item,Qabulnoma nusxasini xarid qiling
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Sotuvdagi Billing to'lovi
+DocType: Quality Inspection Template,Quality Inspection Template Name,Sifat nazorati shablonini nomi
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Sotish miqdori
DocType: Repayment Schedule,Interest Amount,Foiz miqdori
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Siz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, "Status" ni va Saqlash-ni yangilang"
DocType: Serial No,Creation Document No,Yaratilish hujjati №
-DocType: Issue,Issue,Nashr
+DocType: Share Transfer,Issue,Nashr
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Yozuvlar
DocType: Asset,Scrapped,Chiqindi
DocType: Purchase Invoice,Returns,Qaytishlar
@@ -1350,17 +1379,17 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak
DocType: Delivery Trip,Delivery Trip,Etkazib berish
DocType: Student,A-,A-
-DocType: Production Planning Tool,Include non-stock items,Qimmatli bo'lmagan narsalarni qo'shish
+DocType: Share Transfer,Transfer Type,Transfer turi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Savdo xarajatlari
DocType: Consultation,Diagnosis,Tashxis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart xarid
DocType: GL Entry,Against,Qarshi
DocType: Item,Default Selling Cost Center,Standart sotish narxlari markazi
DocType: Sales Partner,Implementation Partner,Dasturni amalga oshirish bo'yicha hamkor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Pochta indeksi
-apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Pochta indeksi
+apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
DocType: Opportunity,Contact Info,Aloqa ma'lumotlari
-apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Aktsiyalarni kiritish
+apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Aktsiyalarni kiritish
DocType: Packing Slip,Net Weight UOM,Og'irligi UOM
DocType: Item,Default Supplier,Standart ta'minotchi
DocType: Manufacturing Settings,Over Production Allowance Percentage,Ishlab chiqarishdan olinadigan foyda ulushi foizi
@@ -1368,9 +1397,9 @@
DocType: Shipping Rule Condition,Shipping Rule Condition,Yuk tashish qoidalari holati
DocType: Holiday List,Get Weekly Off Dates,Haftalik yopiq sanalar oling
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Yuqoridan pastga
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},{0} ga yuborilgan elektron pochta
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201,Email sent to {0},{0} ga yuborilgan elektron pochta
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang
apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} uchun {1} {2}
@@ -1380,7 +1409,8 @@
apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Ta'minlovchilaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Barcha mahsulotlari ko'rish
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal qo'rg'oshin yoshi (kunlar)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Barcha BOMlar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Barcha BOMlar
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0} turidagi mehmonxona xonalarida {1}
DocType: Patient,Default Currency,Standart valyuta
DocType: Expense Claim,From Employee,Ishchidan
DocType: Driver,Cellphone Number,Mobil telefon raqami
@@ -1389,16 +1419,16 @@
DocType: Upload Attendance,Attendance From Date,Sana boshlab ishtirok etish
DocType: Appraisal Template Goal,Key Performance Area,Asosiy ishlash maydoni
DocType: Program Enrollment,Transportation,Tashish
-apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Noto'g'ri attribut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} yuborilishi kerak
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo'lishi kerak
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Noto'g'ri attribut
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} yuborilishi kerak
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo'lishi kerak
DocType: SMS Center,Total Characters,Jami belgilar
DocType: Employee Advance,Claimed,Da'vo qilingan
DocType: Crop,Row Spacing,Qator oralig'i
apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},"Iltimos, {0} uchun BOM maydonida BOM-ni tanlang"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detallari
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To'lovni tasdiqlash uchun schyot-faktura
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Qatnashish%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Qatnashish%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k.
DocType: Sales Partner,Distributor,Distribyutor
@@ -1408,19 +1438,20 @@
,Ordered Items To Be Billed,Buyurtma qilingan narsalar to'lanishi kerak
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Qatordan oraliq oralig'idan kam bo'lishi kerak
DocType: Global Defaults,Global Defaults,Global standartlar
-apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Loyiha hamkorlik taklifi
+apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,Loyiha hamkorlik taklifi
DocType: Salary Slip,Deductions,Tahlikalar
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Ro'yxatdan o'tish nomi
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Boshlanish yili
apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTINning birinchi 2 ta raqami {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Joriy hisob-kitob davri boshlanish sanasi
DocType: Salary Slip,Leave Without Pay,To'lovsiz qoldiring
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi
,Trial Balance for Party,Tomonlar uchun sinov balansi
DocType: Lead,Consultant,Konsultant
DocType: Salary Slip,Earnings,Daromadlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish
,GST Sales Register,GST Sotuvdagi Ro'yxatdan
DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
@@ -1428,17 +1459,19 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domenlaringizni tanlang
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Moliyaviy yil uchun {1} "{2}" ga qarshi "{0}" yana bir byudjet rekordi {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi.
+DocType: Setup Progress Action,Domains,Domenlar
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Boshqarish
DocType: Cheque Print Template,Payer Settings,To'lovchining sozlamalari
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi."
DocType: Purchase Invoice,Is Return,Qaytish
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,E'tibor bering
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Qaytaring / Debet Eslatma
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,E'tibor bering
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Boshlanish kuni "{0}" vazifasida so'nggi kundan katta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Qaytaring / Debet Eslatma
DocType: Price List Country,Price List Country,Narxlar ro'yxati
DocType: Item,UOMs,UOMlar
-apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
+apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ishlab chiqarish omili
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting
@@ -1447,21 +1480,21 @@
apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Grant haqida ma'lumot.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Yetkazib beruvchi ma'lumotlar bazasi.
DocType: Account,Balance Sheet,Balanslar varaqasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
DocType: Fee Validity,Valid Till,Tilligacha amal qiling
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2500,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
DocType: Lead,Lead,Qo'rg'oshin
DocType: Email Digest,Payables,Qarzlar
DocType: Course,Course Intro,Kursni tanishtir
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Stock Entry {0} yaratildi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} yaratildi
apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi
,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash.
DocType: Program Enrollment Tool,Enrollment Details,Ro'yxatga olish ma'lumotlari
DocType: Purchase Invoice Item,Net Rate,Sof kurs
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,"Iltimos, mijozni tanlang"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,"Iltimos, mijozni tanlang"
DocType: Purchase Invoice Item,Purchase Invoice Item,Xarajatlarni taqdim etish elementi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,1-band
@@ -1471,29 +1504,31 @@
DocType: Bank Guarantee,Validity in Days,Kunlarning amal qilish muddati
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formasi Billing uchun qo'llanilmaydi: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Bevosita to'lov ma'lumoti
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Ro'yxatdan faoliyati
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Buyurtma soni
DocType: Global Defaults,Current Fiscal Year,Joriy moliya yili
DocType: Purchase Order,Group same items,Guruhlarga bir xil narsalar
DocType: Purchase Invoice,Disable Rounded Total,Rounded Totalni o'chirib qo'yish
DocType: Employee Loan Application,Repayment Info,To'lov ma'lumoti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas
DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
+apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
,Trial Balance,Sinov balansi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Xodimlarni o'rnatish
DocType: Sales Order,SO-,SO-
+DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Iltimos, avval prefiksni tanlang"
DocType: Student,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Tadqiqot
DocType: Maintenance Visit Purpose,Work Done,Ish tugadi
-apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating"
+apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating"
DocType: Announcement,All Students,Barcha talabalar
apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,{0} elementi qimmatli bo'lmagan mahsulot bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ledger-ni ko'rib chiqing
DocType: Grading Scale,Intervals,Intervallar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Eng qadimgi
-apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring"
+apps/erpnext/erpnext/stock/doctype/item/item.py +525,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring"
DocType: Crop Cycle,Less than a year,Bir yildan kamroq
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Talabalar uchun mobil telefon raqami
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Dunyoning qolgan qismi
@@ -1508,6 +1543,7 @@
DocType: Stock Reconciliation,Difference Amount,Farqi miqdori
DocType: Purchase Invoice,Reverse Charge,Qaytarib oling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Yig'ilib qolgan oylik maoshlari
+DocType: Purchase Invoice,05-Change in POS,05-POS-da o'zgarish
DocType: Vehicle Log,Service Detail,Sizga xizmat ko'rsatuvchi batafsil
DocType: BOM,Item Description,Mavzu tavsifi
DocType: Student Sibling,Student Sibling,Isoning shogirdi bo'lgan birodar
@@ -1520,7 +1556,7 @@
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Xarid qilish davrida bir xil tezlikni saqlang
DocType: Opportunity Item,Opportunity Item,Imkoniyat elementi
,Student and Guardian Contact Details,Isoning shogirdi va Guardian bilan aloqa ma'lumotlarini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Vaqtinchalik ochilish
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Hub-ni ko'rish
,Employee Leave Balance,Xodimlarning balansidan chiqishi
@@ -1542,7 +1578,6 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
-apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Kechirasiz, kompaniyalar birlashtirilmaydi"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratoriya testlari retseptlari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Kichik
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Billingni yaratish vositasi elementini ochish
@@ -1559,17 +1594,17 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Shartnoma
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriya sinovlari Datetime
DocType: Email Digest,Add Quote,Iqtibos qo'shish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Bilvosita xarajatlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo'jaligi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Master ma'lumotlarini sinxronlash
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Master ma'lumotlarini sinxronlash
DocType: Asset Repair,Repair Cost,Ta'mirlash qiymati
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kirish amalga oshmadi
DocType: Special Test Items,Special Test Items,Maxsus test buyumlari
DocType: Mode of Payment,Mode of Payment,To'lov tartibi
-apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.
@@ -1578,7 +1613,7 @@
DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma'lumotlari
DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing
DocType: Volunteer,Volunteer Name,Ko'ngilli ism
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidalari qo'llanilmaydi
DocType: Item,Foreign Trade Details,Tashqi savdo tafsilotlari
,Assessment Plan Status,Baholash rejasining holati
@@ -1587,10 +1622,10 @@
DocType: Purchase Invoice Item,Item Tax Rate,Soliq to'lovi stavkasi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,"Iltimos, shifokor va Sana-ni tanlang"
DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
-apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
-apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
+apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
+apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital uskunalar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Avval Mahsulot kodini o'rnating
@@ -1599,7 +1634,7 @@
DocType: Sales Invoice Item,Edit Description,Tartibga solish tavsifi
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Jamoa yangiliklari
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,Yetkazib beruvchiga
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,Yetkazib beruvchiga
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Chop etish formatini yaratish
@@ -1614,7 +1649,8 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
DocType: Purchase Invoice,Total (Company Currency),Jami (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan
+DocType: Daily Work Summary Group,Reminder,Eslatma
+apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan
DocType: Journal Entry,Journal Entry,Jurnalga kirish
DocType: Expense Claim Advance,Unclaimed amount,Talab qilinmagan miqdor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,Joriy {0} ta element
@@ -1622,8 +1658,9 @@
DocType: Grading Scale Interval,Grade Code,Sinf kodi
DocType: POS Item Group,POS Item Group,Qalin modda guruhi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pochtasi:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
DocType: Sales Partner,Target Distribution,Nishon tarqatish
+DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Vaqtinchalik baholashni yakunlash
DocType: Salary Slip,Bank Account No.,Bank hisob raqami
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir"
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -1640,10 +1677,10 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Uskuna
DocType: Prescription Dosage,Prescription Dosage,Reçetesiz dozaj
DocType: Attendance,HR Manager,Kadrlar bo'yicha menejer
-apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,"Iltimos, kompaniyani tanlang"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi hisob-fakturasi sanasi
-apps/erpnext/erpnext/templates/includes/product_page.js +18,per,boshiga
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak
DocType: Payment Entry,Writeoff,Hisobdan o'chirish
DocType: Stock Settings,Naming Series Prefix,Namunali nomlar uchun prefiks
@@ -1653,6 +1690,7 @@
DocType: Purchase Invoice,Party Account Currency,Partiya pullari valyutasi
,BOM Browser,BOM brauzeri
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Iltimos, ushbu mashg'ulot uchun statusingizni yangilang"
+DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Qo'shish yoki cheklash
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan
@@ -1660,7 +1698,6 @@
apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Ovqat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Qarish oralig'i 3
DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Ma'lumotlaringiz uyasiga nashr qilmoqchimisiz?
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Talabgorni ro'yxatga olish
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Barcha maqsadlar uchun ball yig'indisi 100 bo'lishi kerak. Bu {0}
@@ -1675,19 +1712,17 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,"Iltimos, yig'ilgan element uchun partiyalarni tanlang"
DocType: Asset,Depreciation Schedules,Amortizatsiya jadvallari
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas
DocType: Activity Cost,Projects,Loyihalar
DocType: Payment Request,Transaction Currency,Jurnal valyutasi
apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},{0} dan {1} {2}
DocType: Production Order Operation,Operation Description,Operatsion tavsifi
-DocType: Item,Will also apply to variants,Variantlarga ham amal qiladi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.
DocType: Quotation,Shopping Cart,Xarid savati
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing
DocType: POS Profile,Campaign,Kampaniya
DocType: Supplier,Name and Type,Ismi va turi
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak
DocType: Physician,Contacts and Address,Kontaktlar va manzil
DocType: Purchase Invoice,Contact Person,Bog'lanish uchun shahs
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"Bashoratli boshlanish sanasi" kutilgan "tugash sanasi" dan kattaroq bo'la olmaydi
@@ -1697,34 +1732,34 @@
DocType: Purchase Invoice Item,Item Tax Amount,Soliq summasi summasi
DocType: Water Analysis,Water Analysis Criteria,Suv tahlil mezonlari
DocType: Item,Maintain Stock,Qimmatli qog'ozlar bozori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar
DocType: Employee,Prefered Email,Tanlangan elektron pochta
DocType: Student Admission,Eligibility and Details,Imtiyoz va tafsilotlar
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish
DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring
apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime'dan
DocType: Email Digest,For Company,Kompaniya uchun
apps/erpnext/erpnext/config/support.py +17,Communication log.,Aloqa yozuvi.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ilovaning so'rovi portaldan kirish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ilovaning so'rovi portaldan kirish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Yetkazib beruvchi Scorecard Scoring Variable
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Xarid qilish miqdori
DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi
DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas
-apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan
DocType: Employee,Owned,Egasi
DocType: Salary Detail,Depends on Leave Without Pay,Pulsiz qoldiring
DocType: Pricing Rule,"Higher the number, higher the priority","Raqamni ko'paytirish, ustunlikning ustunligi"
,Purchase Invoice Trends,Billing yo'nalishlarini xarid qiling
DocType: Employee,Better Prospects,Yaxshi istiqbolga ega
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating"
DocType: Vehicle,License Plate,Plitalar
DocType: Appraisal,Goals,Maqsadlar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Qalin profilni tanlang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Qalin profilni tanlang
DocType: Warranty Claim,Warranty / AMC Status,Kafolat / AMC Status
,Accounts Browser,Hisoblar brauzeri
DocType: Payment Entry Reference,Payment Entry Reference,To'lov uchun ariza namunasi
@@ -1742,14 +1777,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
DocType: Email Digest,Bank Balance,Bank balansi
-apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}
+apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va boshqalar."
DocType: Journal Entry Account,Account Balance,Hisob balansi
apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Bitim uchun soliq qoidalari.
DocType: Rename Tool,Type of document to rename.,Qayta nom berish uchun hujjatning turi.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},"{0} {1}: Xaridor, oladigan hisobiga qarshi {2}"
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jami soliqlar va yig'imlar (Kompaniya valyutasi)
-apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Laboratoriya viktorina shablonni.
DocType: Weather,Weather Parameter,Ob-havo parametrlari
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating
DocType: Lab Test Template,Collection Details,To'plash tafsilotlari
@@ -1767,10 +1801,10 @@
DocType: Project,Task Weight,Vazifa og'irligi
DocType: Shipping Rule Condition,To Value,Qiymati uchun
DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to'lov muddati, ehtimol, ikki nusxadir."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Qishloq xo'jaligi (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Qoplamali sumkasi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Packing Slip,Qoplamali sumkasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Ofis ijarasi
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,SMS-gateway sozlamalarini to'g'rilash
DocType: Disease,Common Name,Umumiy nom
@@ -1792,25 +1826,26 @@
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institutning nomi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,To'lov miqdorini kiriting
-apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variant variantlari
+apps/erpnext/erpnext/config/stock.py +309,Item Variants,Variant variantlari
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Xizmatlar
DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
DocType: Cost Center,Parent Cost Center,Ota-xarajatlar markazi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
DocType: Sales Invoice,Source,Manba
+DocType: Customer,"Select, to make the customer searchable with these fields",Xaridorni ushbu maydonlar bo'yicha qidirish uchun tanlang
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Yopiq ko'rsatilsin
DocType: Leave Type,Is Leave Without Pay,To'lovsiz qoldirish
-apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
+apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
DocType: Student Attendance Tool,Students HTML,Talabalar HTML
DocType: POS Profile,Apply Discount,Dasturni qo'llash
DocType: GST HSN Code,GST HSN Code,GST HSN kodi
DocType: Employee External Work History,Total Experience,Umumiy tajriba
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Ochiq loyihalar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Ambalaj kipleri bekor qilindi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Investitsiyalardan pul oqimi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Ambalaj kipleri bekor qilindi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Investitsiyalardan pul oqimi
DocType: Program Course,Program Course,Dastur kursi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Yuk va ekspeditorlik xarajatlari
DocType: Homepage,Company Tagline for website homepage,Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
@@ -1822,9 +1857,9 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Standartni belgilash
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Yaratmalar yaratish
DocType: Maintenance Schedule,Schedules,Jadvallar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
DocType: Purchase Invoice Item,Net Amount,Net miqdori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM batafsil
DocType: Landed Cost Voucher,Additional Charges,Qo'shimcha ish haqi
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Qo'shimcha chegirma miqdori (Kompaniya valyutasi)
@@ -1841,13 +1876,14 @@
DocType: Purchase Invoice,Select Shipping Address,Yuk tashish manzilini tanlang
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Imzolar haqida ma'lumot
DocType: Leave Block List,Block Holidays on important days.,Muhim kunlardagi dam olish kunlari.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),"Iltimos, barcha kerakli Natijani qiymatini kiriting"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
DocType: Employee Loan,Monthly Repayment Amount,Oylik to'lov miqdori
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Xarajatlarni ochish
apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying"
DocType: UOM,UOM Name,UOM nomi
DocType: GST HSN Code,HSN Code,HSN kodi
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Qatnashchining miqdori
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Qatnashchining miqdori
DocType: Purchase Invoice,Shipping Address,Yetkazish manzili
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo'lgan narsalarni sinxronlashtirish uchun foydalaniladi.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Ta'minot eslatmasini saqlaganingizdan so'ng So'zlar ko'rinadi.
@@ -1855,13 +1891,14 @@
DocType: Water Analysis,Container,Idish
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} & {3}
DocType: Healthcare Settings,Manage Sample Collection,Namuna to'plamini boshqaring
+DocType: Production Plan,Ignore Existing Ordered Quantity,Mavjud buyurtma miqdori e'tibor bermaslik
DocType: Patient,Tobacco Past Use,Tamaki iste'mol qilish
DocType: Sales Invoice Item,Brand Name,Brendning nomi
DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},{0} {{} {1} shifokoriga allaqachon tayinlangan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
DocType: Budget,Monthly Distribution,Oylik tarqatish
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sog'liqni saqlash (beta)
@@ -1882,12 +1919,12 @@
,Lead Name,Qurilish nomi
,POS,Qalin
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Qimmatli qog'ozlar balansini ochish
+apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Qimmatli qog'ozlar balansini ochish
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} faqat bir marta paydo bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,To'plam uchun hech narsa yo'q
DocType: Shipping Rule Condition,From Value,Qiymatdan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
DocType: Employee Loan,Repayment Method,Qaytarilish usuli
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi"
DocType: Quality Inspection Reading,Reading 4,O'qish 4
@@ -1896,36 +1933,37 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# {0} satrida: {1} bo'shatish kuni oldin tekshirilish sanasi {2}
DocType: Asset Maintenance Task,Certificate Required,Sertifikat kerak
DocType: Company,Default Holiday List,Standart dam olish ro'yxati
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Qarz majburiyatlari
DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori
DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389,Select Company,Kompaniya-ni tanlang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Kompaniya-ni tanlang
,Material Requests for which Supplier Quotations are not created,Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.
DocType: Student Group,Set 0 for no limit,Hech qanday chegara uchun 0-ni tanlang
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Roy {idx}: {field} Opening {invoice_type} Xarajatlarni yaratish uchun talab qilinadi
+DocType: Customer,Primary Address and Contact Detail,Birlamchi manzil va aloqa ma'lumotlari
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,To'lov E-pochtasini qayta yuboring
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yangi topshiriq
DocType: Consultation,Appointment,Uchrashuv
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Qabul qiling
-apps/erpnext/erpnext/config/selling.py +216,Other Reports,Boshqa hisobotlar
+apps/erpnext/erpnext/config/education.py +226,Other Reports,Boshqa hisobotlar
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Iltimos, kamida bitta domenni tanlang."
DocType: Dependent Task,Dependent Task,Qaram vazifa
-apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas
DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring.
DocType: HR Settings,Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish
DocType: SMS Center,Receiver List,Qabul qiluvchi ro'yxati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Qidiruv vositasi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Qidiruv vositasi
DocType: Payment Schedule,Payment Amount,To'lov miqdori
DocType: Patient Appointment,Referring Physician,Shifokorga murojaat qilish
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Iste'mol qilingan summalar
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Naqd pulning aniq o'zgarishi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Naqd pulning aniq o'zgarishi
DocType: Assessment Plan,Grading Scale,Baholash o'lchovi
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,To'liq bajarildi
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,To'liq bajarildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Al-Qoida
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import muvaffaqiyatli!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},To'lov bo'yicha so'rov allaqachon {0}
@@ -1942,10 +1980,12 @@
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Yetkazib beruvchi turi ustasi.
DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas
+DocType: Share Balance,To No,Yo'q
DocType: Subscription,Reference Document,Malumot hujjati
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi
DocType: Accounts Settings,Credit Controller,Kredit nazoratchisi
DocType: Grant Application,Applicant Type,Ariza beruvchi turi
+DocType: Purchase Invoice,03-Deficiency in services,03 - Xizmatlarning etishmasligi
DocType: Delivery Note,Vehicle Dispatch Date,Avtomobilni jo'natish sanasi
DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
@@ -1953,7 +1993,6 @@
DocType: Company,Default Payable Account,Foydalanuvchi to'lanadigan hisob
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% to'ldirildi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Narx bo'yicha saralash
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Saqlandi Qty
DocType: Party Account,Party Account,Partiya hisoblari
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Kadrlar bo'limi
@@ -1963,7 +2002,7 @@
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Ishchi uchun
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,To'lovni kiritish
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo'lishi kerak
DocType: Company,Default Values,Standart qiymatlar
DocType: Membership,INR,INR
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frequency} Digest
@@ -1971,15 +2010,17 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
DocType: Customer,Default Price List,Standart narx ro'yxati
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
DocType: Purchase Invoice,Total Net Weight,Jami aniq vazn
+DocType: Purchase Invoice,Eligibility For ITC,ITC uchun muvofiqlik
DocType: Journal Entry,Entry Type,Kirish turi
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Ushbu baholash guruhi bilan bog'liq bo'lgan baholash rejasi yo'q
,Customer Credit Balance,Xaridorlarning kredit balansi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +211,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi"
apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar
@@ -2011,10 +2052,11 @@
DocType: Leave Type,Include holidays within leaves as leaves,Bayramlardagi bayramlarni barglar sifatida qo'shish
DocType: Sales Invoice,Packed Items,Paketlangan narsalar
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Seriya raqami bo'yicha kafolat talabi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total',"Umumiy"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total',"Umumiy"
DocType: Shopping Cart Settings,Enable Shopping Cart,Savatga savatni faollashtirish
DocType: Employee,Permanent Address,Doimiy yashash joyi
DocType: Patient,Medication,Dori-darmon
+DocType: Production Plan,Include Non Stock Items,Qimmatli qog'ozlar emas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Iltimos, mahsulot kodini tanlang"
DocType: Student Sibling,Studying in Same Institute,Xuddi shu institutda o'qish
DocType: Territory,Territory Manager,Mintaqa menejeri
@@ -2027,42 +2069,43 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Onlayn auktsionlar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko'rsating
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Tugatish
-apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Savatda ko'rish
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Savatda ko'rish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketing xarajatlari
,Item Shortage Report,Mavzu kamchiliklari haqida hisobot
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang"
+apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo'lmaydi. Iltimos, mezonlarni qayta nomlash"
+apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Keyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo'yicha guruh
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Ob'ektning yagona birligi.
DocType: Fee Category,Fee Category,Ish haqi toifasi
DocType: Agriculture Task,Next Business Day,Keyingi ish kuni
-DocType: Customer,Primary Contact Detail,Asosiy aloqa ma'lumoti
DocType: Drug Prescription,Dosage by time interval,Vaqt oralig'i bo'yicha dozalash
+DocType: Cash Flow Mapper,Section Header,Bo'lim sarlavhasi
,Student Fee Collection,Talabalar uchun yig'im
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
DocType: Leave Allocation,Total Leaves Allocated,Jami ajratmalar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},No {0} qatorida talab qilingan ombor
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting"
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting"
DocType: Employee,Date Of Retirement,Pensiya tarixi
DocType: Upload Attendance,Get Template,Andoza olish
DocType: Material Request,Transferred,O'tkazildi
DocType: Vehicle,Doors,Eshiklar
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext O'rnatish tugallandi!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kasalni ro'yxatdan o'tkazish uchun yig'im to'lash
-apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
DocType: Course Assessment Criteria,Weightage,Og'irligi
DocType: Purchase Invoice,Tax Breakup,Soliq to'lash
DocType: Packing Slip,PS-,PS-
DocType: Member,Non Profit Member,Qor bo'lmagan foyda
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o'rnating."
DocType: Payment Schedule,Payment Term,To'lov muddati
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring"
DocType: Land Unit,Area,Hudud
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Yangi kontakt
DocType: Territory,Parent Territory,Ota-ona hududi
-DocType: Sales Invoice,Place of Supply,Yetkazib beriladigan joy
+DocType: Purchase Invoice,Place of Supply,Yetkazib beriladigan joy
DocType: Quality Inspection Reading,Reading 2,O'qish 2
DocType: Stock Entry,Material Receipt,Materiallar oling
DocType: Homepage,Products,Mahsulotlar
@@ -2072,7 +2115,7 @@
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas."
DocType: Lead,Next Contact By,Keyingi aloqa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi
DocType: Quotation,Order Type,Buyurtma turi
,Item-wise Sales Register,Buyurtmalar savdosi
@@ -2092,46 +2135,47 @@
DocType: Student Group Instructor,Student Group Instructor,Talabalar guruhining o'qituvchisi
DocType: Grant Application,Assessment Mark (Out of 10),Baholash belgisi (10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil raqami
-apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Asosiy
+apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Asosiy
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating
DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak
DocType: Employee,Leave Encashed?,Encashed qoldiringmi?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy
DocType: Email Digest,Annual Expenses,Yillik xarajatlar
DocType: Item,Variants,Variantlar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Buyurtma buyurtma qiling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,Buyurtma buyurtma qiling
DocType: SMS Center,Send To,Yuborish
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas
DocType: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag'
DocType: Sales Team,Contribution to Net Total,Net jami hissa ulushi
DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi
DocType: Stock Reconciliation,Stock Reconciliation,Qimmatli qog'ozlar bilan kelishuv
DocType: Territory,Territory Name,Hududning nomi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Ish uchun murojaat etuvchi.
DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo'naltiruvchi
DocType: Supplier,Statutory info and other general information about your Supplier,Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar
DocType: Item,Serial Nos and Batches,Seriya nos va paketlar
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Talabalar guruhining kuchi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas
apps/erpnext/erpnext/config/hr.py +142,Appraisals,Baholash
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,O'quv mashg'ulotlari
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Iltimos, kiring"
-apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to'lov berilmaydi. To'lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Xizmat yozuvi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Diskontning miqdori 100% dan ortiq bo'lishi mumkin emas.
DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill
DocType: Student Group,Instructors,O'qituvchilar
DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} yuborilishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,BOM {0} yuborilishi kerak
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,Hissa boshqarish
DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati
apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,To'lov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,To'lov
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Buyurtmalarni boshqaring
DocType: Production Order Operation,Actual Time and Cost,Haqiqiy vaqt va narx
@@ -2139,31 +2183,32 @@
DocType: Course,Course Abbreviation,Kurs qisqartmasi
DocType: Student Leave Application,Student Leave Application,Talabalar uchun ariza
DocType: Item,Will also apply for variants,"Shuningdek, variantlar uchun ham qo'llaniladi"
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko'p ish vaqti {0} dan ortiq bo'lmasligi kerak
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Yoqilgan
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Sotuv vaqtidagi narsalarni to'plash.
-DocType: Quotation Item,Actual Qty,Haqiqiy Miqdor
+DocType: Material Request Plan Item,Actual Qty,Haqiqiy Miqdor
DocType: Sales Invoice Item,References,Manbalar
DocType: Quality Inspection Reading,Reading 10,O'qish 10
+DocType: Item,Barcodes,Barkodlar
DocType: Hub Category,Hub Node,Uyadan tugun
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Birgalikda
DocType: Asset Movement,Asset Movement,Asset harakati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Yangi savat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,Yangi savat
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas
DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish
DocType: Vehicle,Wheels,Jantlar
DocType: Packing Slip,To Package No.,Yo'naltirish uchun.
DocType: Patient Relation,Family,Oila
-DocType: Production Planning Tool,Material Requests,Materiallar so'rovlari
+DocType: Production Plan,Material Requests,Materiallar so'rovlari
DocType: Warranty Claim,Issue Date,Berilgan vaqti
DocType: Activity Cost,Activity Cost,Faoliyat bahosi
DocType: Sales Invoice Timesheet,Timesheet Detail,Vaqt jadvalini batafsil
DocType: Purchase Receipt Item Supplied,Consumed Qty,Iste'mol qilingan Miqdor
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikatsiyalar
-apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
+apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
@@ -2180,21 +2225,22 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Buyurtma olimlaridan narsalarni oling
DocType: Serial No,Creation Date,Yaratilish sanasi
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} mahsuloti {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, sotish tekshirilishi kerak"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, sotish tekshirilishi kerak"
DocType: Production Plan Material Request,Material Request Date,Materialni so'rash sanasi
DocType: Purchase Order Item,Supplier Quotation Item,Yetkazib beruvchi kotirovka elementi
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Buyurtmalarga qarshi vaqt jadvallarini yaratishni o'chiradi. Operatsiyalarni ishlab chiqarish buyurtmasidan kuzatib bo'lmaydi
DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
DocType: Item,Has Variants,Varyantlar mavjud
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to'lov berilmaydi. Haddan ortiq hisob-kitoblarga ruxsat berish uchun, Stok Sozlamalarni-ni tanlang"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Javobni yangilash
-apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
+apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Partiya identifikatori majburiydir
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Partiya identifikatori majburiydir
DocType: Sales Person,Parent Sales Person,Ota-savdogar
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Yuqoridan pastgacha
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Avval dasturni tanlang
DocType: Patient Appointment,Patient Age,Bemor yoshi
-apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Loyihalarni boshqarish
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Loyihalarni boshqarish
DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchi.
DocType: Budget,Fiscal Year,Moliyaviy yil
DocType: Asset Maintenance Log,Planned,Rejalashtirilgan
@@ -2202,13 +2248,13 @@
DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi
DocType: Budget,Budget,Byudjet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Ochish-ni tanlang
-apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saqlandi
DocType: Student Admission,Application Form Route,Ariza shakli
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / mijoz
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo'lishi kerak {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo'lishi kerak {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sotuvlar fakturasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.
DocType: Lead,Follow Up,Kuzatish
DocType: Item,Is Sales Item,Savdo punkti
@@ -2216,9 +2262,10 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} mahsuloti ketma-ketlik uchun sozlanmagan
DocType: Maintenance Visit,Maintenance Time,Xizmat muddati
,Amount to Deliver,Taqdim etiladigan summalar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Xatolar bor edi.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Xatolar bor edi.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:
DocType: Guardian,Guardian Interests,Guardian manfaatlari
DocType: Naming Series,Current Value,Joriy qiymat
apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying"
@@ -2234,18 +2281,21 @@
must be greater than or equal to {2}","Row {0}: davriylikni {1} o'rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
DocType: Pricing Rule,Selling,Sotish
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi
DocType: Employee,Salary Information,Ish haqi haqida ma'lumot
DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
-apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
+apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Vazifalar va soliq
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,"Iltimos, arizani kiriting"
+DocType: Projects Settings,Projects Settings,Loyihalar sozlamalari
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,"Iltimos, arizani kiriting"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} to'lov yozuvlari {1} tomonidan filtrlanmaydi
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Veb-saytda ko'rsatiladigan element uchun jadval
DocType: Purchase Order Item Supplied,Supplied Qty,Olingan son
DocType: Purchase Order Item,Material Request Item,Material-buyurtma so'rovi
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mavzu guruhlari daraxti.
+DocType: Production Plan,Total Produced Qty,Jami ishlab chiqarilgan Miqdor
DocType: Payroll Entry,Get Employee Details,Xodimlarning ma'lumotlarini olish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi
DocType: Asset,Sold,Sotildi
@@ -2254,12 +2304,13 @@
DocType: Account,Frozen,Muzlatilgan
,Open Production Orders,Ochiq ishlab chiqarish buyurtmalarini
DocType: Sales Invoice Payment,Base Amount (Company Currency),Asosiy miqdor (Kompaniya valyutasi)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,Xom ashyolar
DocType: Payment Reconciliation Payment,Reference Row,Reference Row
DocType: Installation Note,Installation Time,O'rnatish vaqti
DocType: Sales Invoice,Accounting Details,Hisobot tafsilotlari
apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o'chirish
DocType: Patient,O Positive,U ijobiy
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investitsiyalar
DocType: Issue,Resolution Details,Qaror ma'lumotlari
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Ajratishlar
@@ -2286,7 +2337,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,To'lovni amalga oshirish
DocType: Room,Room Name,Xona nomi
DocType: Prescription Duration,Prescription Duration,Rezektsiya davomiyligi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1}"
DocType: Activity Cost,Costing Rate,Xarajat darajasi
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Mijozlar manzillari va aloqalar
,Campaign Efficiency,Kampaniya samaradorligi
@@ -2296,24 +2347,27 @@
DocType: Patient,Surgical History,Jarrohlik tarixi
DocType: Employee,Resignation Letter Date,Ishdan bo'shatish xati
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,O'rnatilmagan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaqt jadvalidan)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Xaridor daromadini takrorlang
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
DocType: Chapter,Chapter,Bo'lim
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) roli "Expense Approver"
apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Juft
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
+DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
DocType: Asset,Depreciation Schedule,Amortizatsiya jadvali
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Savdo hamkorlari manzili va aloqalar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak
DocType: Maintenance Schedule Detail,Actual Date,Haqiqiy sana
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang."
DocType: Item,Has Batch No,Partiya no
-apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Yillik to'lov: {0}
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Yillik to'lov: {0}
apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston)
DocType: Delivery Note,Excise Page Number,Aktsiz to'lanadigan sahifa raqami
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Kompaniya, Sana va Sana uchun majburiydir"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Kompaniya, Sana va Sana uchun majburiydir"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Maslahatlashuvdan oling
DocType: Asset,Purchase Date,Sotib olish sanasi
DocType: Volunteer,Volunteer Type,Ko'ngilli turi
@@ -2322,11 +2376,11 @@
,Maintenance Schedules,Xizmat jadvali
DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
DocType: Soil Texture,Soil Type,Tuproq turi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Yangi xabar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Yangi xabar
,Quotation Trends,Iqtiboslar tendentsiyalari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Mijozlarni qo'shish
@@ -2337,7 +2391,7 @@
,Vehicle Expenses,Avtomobil xarajatlari
DocType: Serial No,Invoice Details,Faktura tafsilotlari
DocType: Grant Application,Show on Website,Saytda ko'rsatish
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo'lishi kerak
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo'lishi kerak
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang
DocType: Hub Category,Hub Category,Hub-toifa
DocType: Purchase Invoice,SEZ,SEZ
@@ -2346,10 +2400,11 @@
apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Antetli qo'shing
DocType: Program Enrollment,Self-Driving Vehicle,O'z-o'zidan avtomashina vositasi
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lishi mumkin emas
DocType: Journal Entry,Accounts Receivable,Kutilgan tushim
,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
+DocType: Purchase Invoice,Availed ITC Central Tax,ITC Markaziy solig'idan foydalanildi
DocType: Salary Structure,Select employees for current Salary Structure,Joriy ish haqi tuzilmasi uchun ishchilarni tanlang
DocType: Sales Invoice,Company Address Name,Kompaniyaning manzili
DocType: Production Order,Use Multi-Level BOM,Ko'p darajali BOM dan foydalaning
@@ -2357,18 +2412,20 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ota-ona kursi (Bo'sh qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Barcha xodimlar uchun mo'ljallangan bo'lsa bo'sh qoldiring
DocType: Landed Cost Voucher,Distribute Charges Based On,To'lov asosida to'lovlarni taqsimlash
-apps/erpnext/erpnext/hooks.py +144,Timesheets,Vaqt jadvallari
+DocType: Projects Settings,Timesheets,Vaqt jadvallari
DocType: HR Settings,HR Settings,HRni sozlash
DocType: Salary Slip,net pay info,aniq to'lov ma'lumoti
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Xarajat talabi rozilikni kutmoqda. Faqat xarajatlarni tasdiqlovchi status yangilanishi mumkin.
DocType: Email Digest,New Expenses,Yangi xarajatlar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,PDC / LC miqdori
+DocType: Shareholder,Shareholder,Aktsioner
DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori
+DocType: Cash Flow Mapper,Position,Obyekt
DocType: Patient,Patient Details,Bemor batafsil
DocType: Patient,B Positive,B ijobiy
apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning."
DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro'yxatini qoldiring
-apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
+apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro'yxatdan
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Guruh bo'lmaganlar guruhiga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
@@ -2376,10 +2433,12 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jami haqiqiy
DocType: Lab Test UOM,Test UOM,UOMni sinab ko'ring
DocType: Student Siblings,Student Siblings,Talaba birodarlari
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Birlik
-apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,"Iltimos, kompaniyani ko'rsating"
+apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,"Iltimos, kompaniyani ko'rsating"
,Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik
DocType: Asset Maintenance Task,Maintenance Task,Xizmat topshirish
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o'rnating."
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Rad etilgan elementlar zaxirasini saqlayotgan ombor
DocType: Production Order,Skip Material Transfer,Materiallarni o'tkazib yuborish
apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating"
@@ -2403,50 +2462,52 @@
DocType: Item,Retain Sample,Namunani saqlang
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.
DocType: Stock Reconciliation Item,Amount Difference,Miqdori farqi
-apps/erpnext/erpnext/stock/get_item_details.py +354,Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx
+apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting"
DocType: Territory,Classification of Customers by region,Mintaqalar bo'yicha mijozlarni tasniflash
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Ishlab chiqarishda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Ajratish miqdori nol bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Ajratish miqdori nol bo'lishi kerak
DocType: Project,Gross Margin,Yalpi marj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o'chirilgan foydalanuvchi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Tavsif
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Tavsif
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jami cheklov
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang
,Production Analytics,Ishlab chiqarish tahlillari
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Qiymati yangilandi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,Qiymati yangilandi
DocType: Patient,Date of Birth,Tug'ilgan sana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,{0} elementi allaqachon qaytarilgan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
DocType: Opportunity,Customer / Lead Address,Xaridor / qo'rg'oshin manzili
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Baholash rejasining nomi
-apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri.
+apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri.
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin"
DocType: Production Order Operation,Actual Operation Time,Haqiqiy operatsiya vaqti
DocType: Authorization Rule,Applicable To (User),Qo'llaniladigan To (User)
DocType: Purchase Taxes and Charges,Deduct,Deduct
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Ishning tavsifi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,Ishning tavsifi
DocType: Student Applicant,Applied,Amalga oshirildi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Qayta oching
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,Qayta oching
DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Ismi
+DocType: Purchase Invoice,02-Post Sale Discount,02-Post sotuvi chegirma
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Maxsus belgilar "-", "#", "." va "/" seriyasining nomlanishiga ruxsat berilmaydi"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Savdo kampaniyalarini kuzating. Qimmatli qog'ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar."
-DocType: Expense Claim,Approver,Tasdiqlash
,SO Qty,SO Miqdor
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Aktsiyadorlar uchun maydon bo'sh bo'lishi mumkin emas
DocType: Guardian,Work Address,Ish manzili
DocType: Appraisal,Calculate Total Score,Umumiy ballni hisoblash
DocType: Asset Repair,Manufacturing Manager,Ishlab chiqarish menejeri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Har qanday {0} gacha {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimal ruxsat qiymati
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,{0} foydalanuvchisi allaqachon mavjud
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,{0} foydalanuvchisi allaqachon mavjud
apps/erpnext/erpnext/hooks.py +109,Shipments,Yuklar
DocType: Payment Entry,Total Allocated Amount (Company Currency),Jami ajratilgan mablag'lar (Kompaniya valyutasi)
DocType: Purchase Order Item,To be delivered to customer,Xaridorga etkazib berish
@@ -2454,6 +2515,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,No {0} seriyali har qanday omborga tegishli emas
DocType: Grant Application,Email Notification Sent,E-pochta xabari yuborildi
DocType: Purchase Invoice,In Words (Company Currency),So'zlarda (Kompaniya valyutasi)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, omborxona, miqdor miqdori talab qilinadi"
DocType: Pricing Rule,Supplier,Yetkazib beruvchi
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,To'lov ma'lumotlarini ko'rsatish
DocType: Consultation,Consultation Time,Maslahatlash vaqti
@@ -2472,22 +2534,24 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Kompaniyani tanlang ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Ish turlari (doimiy, shartnoma, stajyor va hk)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan,"
DocType: Payroll Entry,Fortnightly,Ikki kun davomida
DocType: Currency Exchange,From Currency,Valyutadan
DocType: Vital Signs,Weight (In Kilogram),Og'irligi (kilogrammda)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",bo'limlari / chapter_name qismni saqlashdan so'ng avtomatik ravishda sozlansin.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,GST sozlamalarida GST sozlamalarini belgilang
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,GST sozlamalarida GST sozlamalarini belgilang
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Biznes turi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Yangi xarid qiymati
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Belgilangan kasalliklar bo'yicha barcha vazifalar import qilindi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
DocType: Grant Application,Grant Description,Grantlar tavsifi
DocType: Purchase Invoice Item,Rate (Company Currency),Tarif (Kompaniya valyutasi)
DocType: Student Guardian,Others,Boshqalar
DocType: Payment Entry,Unallocated Amount,Dividendlar miqdori
-apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang.
+apps/erpnext/erpnext/templates/includes/product_page.js +90,Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang.
DocType: POS Profile,Taxes and Charges,Soliqlar va yig'imlar
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Boshqa yangilanishlar yo'q
@@ -2502,19 +2566,21 @@
DocType: Bin,Ordered Quantity,Buyurtma miqdori
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish""
DocType: Grading Scale,Grading Scale Intervals,Baholash o'lchov oralig'i
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Yil uchun foyda
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
DocType: Fee Schedule,In Process,Jarayonida
DocType: Authorization Rule,Itemwise Discount,Imtiyozli miqdor
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Moliyaviy hisoblar daraxti.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1}
+DocType: Cash Flow Mapping,Cash Flow Mapping,Pul oqimi xaritalash
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1}
DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
-apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Seriyali inventar
+apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,Seriyali inventar
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
DocType: Employee Loan,Account Info,Hisob ma'lumotlari
DocType: Activity Type,Default Billing Rate,Standart billing darajasi
DocType: Fees,Include Payment,To'lovni qo'shing
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Talabalar guruhlari yaratildi.
DocType: Sales Invoice,Total Billing Amount,To'lov miqdori
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo'lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko'ring.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha.
DocType: Fee Schedule,Receivable Account,Oladigan Hisob
apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
@@ -2526,8 +2592,9 @@
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Yetkazib beruvchiga TRIPLIKAT
DocType: Land Unit,Is Container,Konteyner
DocType: Crop Cycle,This will be day 1 of the crop cycle,Bu hosildorlikning 1-kunidir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,"Iltimos, to'g'ri hisobni tanlang"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,"Iltimos, to'g'ri hisobni tanlang"
DocType: Purchase Invoice Item,Weight UOM,Og'irligi UOM
+apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati
DocType: Salary Structure Employee,Salary Structure Employee,Ish haqi tuzilishi xodimi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Variant xususiyatlarini ko'rsatish
DocType: Student,Blood Group,Qon guruhi
@@ -2538,6 +2605,7 @@
DocType: Fiscal Year,Companies,Kompaniyalar
DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Debet ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,To'liq stavka
DocType: Payroll Entry,Employees,Xodimlar
@@ -2548,23 +2616,22 @@
DocType: Student,Guardians,Himoyachilar
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi"
DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debet kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,Debit To is required,Debet kerak
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Sotib olish narxlari ro'yxati
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
-DocType: Offer Letter Term,Offer Term,Taklif muddati
+DocType: Job Offer Term,Offer Term,Taklif muddati
DocType: Asset,Quality Manager,Sifat menejeri
DocType: Job Applicant,Job Opening,Ishni ochish
DocType: Payment Reconciliation,Payment Reconciliation,To'lovni taqsimlash
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Iltimos, Incharge Person nomini tanlang"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Texnologiya
DocType: Hub Settings,Unregister from Hub,Uyadan ro'yxatdan o'tish
-apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Jami to'lanmagan: {0}
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Jami to'lanmagan: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM veb-sayt operatsiyasi
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Taklifnomani taqdim eting
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Materiallar talablari (MRP) va ishlab chiqarish buyurtmalarini yaratish.
DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Jami Faturali Amet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Jami Faturali Amet
DocType: Supplier,Warn RFQs,RFQlarni ogohlantir
DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Mahsulot qidirish
@@ -2572,17 +2639,17 @@
DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,"Narxlarni nashr qilish uchun iltimos, narxlar ro'yxatini tanlang"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Narxlarni nashr qilish uchun iltimos, narxlar ro'yxatini tanlang"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Byudjet ro'yxati
DocType: Production Order Operation,Completed Qty,Tugallangan son
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Narxlar ro'yxati {0} o'chirildi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: bajarilgan Qty {1} dan foydalanish uchun {2} dan ortiq bo'lishi mumkin emas
DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo'lmaydigan, Iltimos, kabinetga kirishini kiriting"
DocType: Training Event Employee,Training Event Employee,O'quv xodimini tayyorlash
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1009,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Vaqt oraliqlarini qo'shish
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi
@@ -2592,6 +2659,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Almashinish / Zarar
DocType: Opportunity,Lost Reason,Yo'qotilgan sabab
apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} topilmadi
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yangi manzil
DocType: Quality Inspection,Sample Size,Namuna o'lchami
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Iltimos, hujjatning hujjatini kiriting"
@@ -2600,7 +2668,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Foydalanuvchilar va ruxsatnomalar
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Ishlab chiqarilgan buyurtmalar: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Ishlab chiqarilgan buyurtmalar: {0}
DocType: Branch,Branch,Filial
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Fulfillment User
@@ -2610,13 +2678,13 @@
DocType: Bin,Actual Quantity,Haqiqiy miqdori
DocType: Shipping Rule,example: Next Day Shipping,Masalan: Keyingi Kunlik Yuk tashish
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriya no {0} topilmadi
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289,Subscription has been {0},Obuna {0} bo'ldi
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Obuna {0} bo'ldi
DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Talabani tayyorlang
DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf
-apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},{0} da shifokor mavjud emas
+apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},{0} da shifokor mavjud emas
DocType: Leave Block List Date,Block Date,Bloklash sanasi
DocType: Crop,Crop,O'simliklar
DocType: Purchase Receipt,Supplier Delivery Note,Yetkazib beruvchi etkazib berish Eslatma
@@ -2632,13 +2700,12 @@
DocType: Fee Schedule,Fee Structure,To'lov tarkibi
DocType: Timesheet Detail,Costing Amount,Xarajatlar miqdori
DocType: Student Admission Program,Application Fee,Ariza narxi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Ish haqi slipini topshirish
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Ish haqi slipini topshirish
apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,{0} uchun Maxiumm chegirma {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Katta hajmdagi import
DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar
DocType: SMS Log,Sender Name,Yuboruvchi nomi
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Qishloq xo'jaligini tahlil qilish mezonlari
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Mezon bo'yicha saralash
DocType: POS Profile,[Select],[Tanlash]
DocType: Vital Signs,Blood Pressure (diastolic),Qon bosimi (diastolik)
DocType: SMS Log,Sent To,Yuborilgan
@@ -2648,8 +2715,8 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas
DocType: Company,For Reference Only.,Faqat ma'lumot uchun.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},{1} shifokori {1} da mavjud emas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Partiya no. Ni tanlang
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Noto'g'ri {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Partiya no. Ni tanlang
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Noto'g'ri {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Malumot
@@ -2661,11 +2728,11 @@
DocType: Employee,Employment Details,Ish haqida ma'lumot
DocType: Employee,New Workplace,Yangi ish joyi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Yopiq qilib belgilang
-apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},{0} shtrixli element yo'q
+apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},{0} shtrixli element yo'q
DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling
DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Do'konlar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,Do'konlar
DocType: Project Type,Projects Manager,Loyiha menejeri
DocType: Serial No,Delivery Time,Yetkazish vaqti
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Qarish asosli
@@ -2676,42 +2743,45 @@
DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
DocType: Purchase Order,Customer Mobile No,Mijozlar Mobil raqami
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Ikkilamchi
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini tafsilotlar
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang.
DocType: Rename Tool,Rename Tool,Vositachi nomini o'zgartirish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Narxni yangilash
DocType: Item Reorder,Item Reorder,Mahsulot qayta tartibga solish
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Ish haqi slipini ko'rsatish
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Transfer materiallari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer materiallari
DocType: Fees,Send Payment Request,To'lov talabnomasini yuboring
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting."
DocType: Water Analysis,Origin,Kelib chiqishi
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,O'zgarish miqdorini tanlang
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +767,Select change amount account,O'zgarish miqdorini tanlang
DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak
DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
DocType: Installation Note,Installation Note,O'rnatish eslatmasi
DocType: Soil Texture,Clay,Clay
DocType: Topic,Topic,Mavzu
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Moliyadan pul oqimi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Moliyadan pul oqimi
DocType: Budget Account,Budget Account,Byudjet hisobi
DocType: Quality Inspection,Verified By,Tasdiqlangan
-apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kompaniya amaldagi valyutani o'zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi."
+apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kompaniya amaldagi valyutani o'zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi."
+DocType: Cash Flow Mapping,Is Income Tax Liability,Daromad solig'i bo'yicha javobgarlik
DocType: Grading Scale Interval,Grade Description,Obyekt ta'rifi
DocType: Stock Entry,Purchase Receipt No,Xarid qilish no
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Pul ishlang
+DocType: Sales Invoice, Shipping Bill Number,Yuk tashish raqami
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Izlanadiganlik
DocType: Asset Maintenance Log,Actions performed,Amallar bajarildi
+DocType: Cash Flow Mapper,Section Leader,Bo'lim rahbari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Jamg'arma mablag'lari (majburiyatlar)
DocType: Supplier Scorecard Scoring Standing,Employee,Xodim
DocType: Asset Repair,Failure Date,Xato tarixi
DocType: Sample Collection,Collected Time,To'plangan vaqt
-apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Viktorina namunasi.
DocType: Company,Sales Monthly History,Savdo oylik tarixi
DocType: Asset Maintenance Task,Next Due Date,Keyingi to'lov sanasi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Batch-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} to'liq taqdim etiladi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} to'liq taqdim etiladi
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Vital belgilari
DocType: Training Event,End Time,Tugash vaqti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Berilgan sana uchun {1} ishlaydigan xodim uchun {0} faol ish haqi tuzilishi
@@ -2720,6 +2790,7 @@
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Sotuv yoki sotib olish uchun standart shartnoma shartlari.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Voucher tomonidan guruh
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Mehmonxona Xona narxlash to'plami
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Savdo Quvuri
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Majburiy On
@@ -2731,52 +2802,53 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak"
DocType: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi
DocType: Notification Control,Expense Claim Approved,Xarajat talabi ma'qullangan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Dori-darmon
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak
DocType: Purchase Invoice,Credit To,Kredit berish
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Faol yo'riqchilar / mijozlar
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Xizmat jadvali batafsil
DocType: Supplier Scorecard,Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring
DocType: Quality Inspection Reading,Reading 9,O'qish 9
DocType: Supplier,Is Frozen,Muzlatilgan
-apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
+apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
DocType: Buying Settings,Buying Settings,Sozlamalarni xarid qilish
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No
DocType: Upload Attendance,Attendance To Date,Ishtirok etish tarixi
DocType: Request for Quotation Supplier,No Quote,Hech qanday taklif yo'q
DocType: Warranty Claim,Raised By,Ko'tarilgan
DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Compensatory Off
-DocType: Offer Letter,Accepted,Qabul qilingan
+DocType: Job Offer,Accepted,Qabul qilingan
DocType: Grant Application,Organization,Tashkilot
DocType: BOM Update Tool,BOM Update Tool,BOMni yangilash vositasi
DocType: SG Creation Tool Course,Student Group Name,Isoning shogirdi guruhi nomi
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Portlash ko'rinishini ko'rsatish
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Narxlarni yaratish
apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas."
+apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Qidiruv natijalari
DocType: Room,Room Number,Xona raqami
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Noto'g'ri reference {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},Noto'g'ri reference {0} {1}
DocType: Shipping Rule,Shipping Rule Label,Yuk tashish qoidalari yorlig'i
DocType: Journal Entry Account,Payroll Entry,Ish haqi miqdori
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Soliq jadvalini yarating
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Tez jurnalni kiritish
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Tez jurnalni kiritish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz"
DocType: Restaurant,Invoice Series Prefix,Billing-uz prefiksi
DocType: Employee,Previous Work Experience,Oldingi ish tajribasi
DocType: Stock Entry,For Quantity,Miqdor uchun
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},{1} qatorida {0} uchun rejalashtirilgan sonni kiriting
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Google Xaritalar integratsiyasi yoqilmagan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} yuborilmadi
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Har bir tayyor mahsulot uchun alohida ishlab chiqarish tartibi yaratiladi.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +101,Google Maps integration is not enabled,Google Xaritalar integratsiyasi yoqilmagan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} yuborilmadi
DocType: Member,Membership Expiry Date,Registratsiya sanasi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo'lishi kerak
,Minutes to First Response for Issues,Muammolar uchun birinchi javob uchun daqiqalar
@@ -2787,34 +2859,38 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Eng so'nggi narx barcha BOMlarda yangilandi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Loyiha holati
DocType: UOM,Check this to disallow fractions. (for Nos),Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Quyidagi ishlab chiqarish buyurtmalari yaratildi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,Quyidagi ishlab chiqarish buyurtmalari yaratildi:
DocType: Student Admission Program,Naming Series (for Student Applicant),Nom turkumi (talabalar uchun)
DocType: Delivery Note,Transporter Name,Transporter nomi
DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat
DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish
,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Hammasi yo'q
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +840,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
-apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,O'lchov birligi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
+apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,O'lchov birligi
DocType: Fiscal Year,Year End Date,Yil tugash sanasi
DocType: Task Depends On,Task Depends On,Vazifa bog'liq
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Imkoniyat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Imkoniyat
,Completed Production Orders,Tugallangan buyurtmalar
DocType: Operation,Default Workstation,Standart ish stantsiyani
DocType: Notification Control,Expense Claim Approved Message,Xarajat da'vo tasdiqlangan xabar
DocType: Payment Entry,Deductions or Loss,O'chirish yoki yo'qotish
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} yopildi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} yopildi
DocType: Email Digest,How frequently?,Qancha tez-tez?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Hammasi jamlangan: {0}
DocType: Purchase Receipt,Get Current Stock,Joriy aktsiyani oling
+DocType: Purchase Invoice,ineligible,nomuvofiq
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Materiallar hisoboti daraxti
DocType: Student,Joining Date,Birlashtirilgan sana
,Employees working on a holiday,Bayramda ishlaydigan xodimlar
+DocType: Share Balance,Current State,Hozirgi holat
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Markni hozir aytib bering
+DocType: Share Transfer,From Shareholder,Aktsiyadordan
DocType: Project,% Complete Method,% Komple usul
apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Dori
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas.
DocType: Production Order,Actual End Date,Haqiqiy tugash sanasi
+DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Moliya xarajatlarini to'g'rilashmi?
DocType: BOM,Operating Cost (Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Qo'llanishi mumkin (rol)
@@ -2825,7 +2901,7 @@
DocType: Item,Will also apply for variants unless overrridden,"Variantlar uchun ham qo'llanilmaydi, agar bekor qilinsa"
DocType: Purchase Invoice,Advances,Avanslar
DocType: Production Order,Manufacture against Material Request,Materiallar talabiga qarshi ishlab chiqarish
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Baholash guruhi:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Baholash guruhi:
DocType: Item Reorder,Request for,Talabnoma
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan foydalanuvchi sifatida bir xil bo'lishi mumkin emas
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Asosiy stavkasi (Har bir O'quv markazi uchun)
@@ -2833,11 +2909,13 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas"
DocType: Campaign,Campaign-.####,Kampaniya - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Keyingi qadamlar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering"
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Billing-ni tanlang
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,Qolgan muvozanat
DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo'rg'oshin%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
@@ -2847,12 +2925,12 @@
DocType: Delivery Note,DN-,DN-
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Doktor {0} uchun "Shifokorlar rejasi" va "Tayinlangan vaqt"
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} Xarid qilish buyrug'iga qarshi {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} Xarid qilish buyrug'iga qarshi {1}
DocType: Patient,Patient Demographics,Kasal demografiyasi
DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Qarish oralig'i 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko'p bo'lishi mumkin emas
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko'p bo'lishi mumkin emas
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -2880,8 +2958,10 @@
DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
-apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Nitelik qiymatlarini tanlang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
+apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Nitelik qiymatlarini tanlang
+DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob
apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Keyingi kontaktni Kontakt Email manzili bilan bir xil bo'lmaydi
DocType: Tax Rule,Billing City,Billing Siti
@@ -2892,9 +2972,12 @@
apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi"
DocType: Lead Source,Source Name,Manba nomi
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg""
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Mahsulotlar raf muddatini kunlarda belgilang, ishlab chiqarish_dati va o'zingizning hayotingizga asoslangan muddatni belgilang"
DocType: Journal Entry,Credit Note,Kredit eslatma
+DocType: Projects Settings,Ignore Employee Time Overlap,Xodimlarning ishdan chiqish vaqtini e'tiborsiz qoldiring
DocType: Warranty Claim,Service Address,Xizmat manzili
DocType: Asset Maintenance Task,Calibration,Kalibrlash
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} kompaniya bayramidir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mebel va anjomlar
DocType: Item,Manufacture,Ishlab chiqarish
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kompaniya o'rnatish
@@ -2926,7 +3009,7 @@
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Muammo haqida xabar bering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Kommunal xizmat xarajatlari
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-yuqorida
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterlar Og'irligi
DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari
DocType: Payroll Entry,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori
@@ -2934,7 +3017,7 @@
DocType: Notification Control,Sales Order Message,Savdo buyurtma xabarlari
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o'rnating."
DocType: Payment Entry,Payment Type,To'lov turi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
DocType: Hub Category,Parent Category,Ota-toifa
DocType: Payroll Entry,Select Employees,Xodimlarni tanlang
DocType: Opportunity,Potential Sales Deal,Potentsial savdo bitimi
@@ -2943,7 +3026,6 @@
DocType: Purchase Invoice,Total Taxes and Charges,Jami soliqlar va yig'imlar
DocType: Employee,Emergency Contact,Favqulotda aloqa
DocType: Bank Reconciliation Detail,Payment Entry,To'lov kiritish
-DocType: Item,Quality Parameters,Sifat parametrlari
,sales-browser,sotuv-brauzer
apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
DocType: Patient Medical Record,PMR-,PMR-
@@ -2952,6 +3034,7 @@
DocType: POS Profile,Print Format for Online,Onlayn formatda chop etish
DocType: Shopping Cart Settings,Shopping Cart Settings,Xarid savatni sozlamalari
DocType: Journal Entry,Accounting Entries,Buxgalteriya yozuvlari
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Agar tanlangan narxlash qoidasi "Rate" uchun tuzilgan bo'lsa, u narxlari ro'yxatiga yoziladi. Raqobatchilar Qoida stavkasi oxirgi kurs hisoblanadi, shuning uchun hech qanday chegirmalar qo'llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o'xshash operatsiyalarda, u "Narxlar ro'yxati darajasi" o'rniga "Ovoz" maydoniga keltiriladi."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}"
DocType: Journal Entry Account,Reference Due Date,Malumot sanasi
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -2973,15 +3056,17 @@
DocType: Bin,Reserved Quantity,Rezervlangan miqdori
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Iltimos, to'g'ri elektron pochta manzilini kiriting"
DocType: Volunteer Skill,Volunteer Skill,Ko'ngilli ko'nikma
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Savatdagi elementni tanlang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,Savatdagi elementni tanlang
DocType: Landed Cost Voucher,Purchase Receipt Items,Qabulnoma buyurtmalarini sotib olish
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formalarni xususiylashtirish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Amortisman muddati davomida
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Nogironlar shabloni asl shabloni bo'lmasligi kerak
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting
+DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Daromad hisobvarag'i
DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Yetkazib berish
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Yetkazib berish
DocType: Volunteer,Weekdays,Hafta kunlari
DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor
DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi
@@ -2989,16 +3074,17 @@
DocType: Appraisal Goal,Key Responsibility Area,Asosiy mas'uliyat maydoni
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Talaba to'dalari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi"
DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag'lar
-apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning
+apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning
DocType: Item Reorder,Material Request Type,Materiallar talabi turi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal {0} dan {1} ga qadar ish haqi uchun kirish
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grantlar bo'yicha ko'rib chiqish elektron pochta manzilini yuboring
-apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
+apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Xona hajmi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Ref
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Ro'yxatdan o'tish badallari
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Budget,Cost Center,Xarajat markazi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Buyurtma xabarni sotib olish
@@ -3011,22 +3097,24 @@
DocType: Employee Education,Class / Percentage,Sinf / foiz
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Daromad solig'i
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Agar tanlangan narxlash qoidasi "Price" uchun tuzilgan bo'lsa, u narxlarni ro'yxatini yozadi. Raqobatchilarning narx qoidasi - bu oxirgi narx, shuning uchun hech qanday chegirmalar qo'llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o'xshash operatsiyalarda, u "Narxlar ro'yxati darajasi" o'rniga "Ovoz" maydoniga keltiriladi."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanoat turiga qarab kuzatish.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Antetli qog'ozlarga o'ting
DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +876,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar.
DocType: Company,Stock Settings,Kabinetga sozlamalari
apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo'lganda mumkin. Guruh, Ildiz turi, Kompaniya"
DocType: Vehicle,Electric,Elektr
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Aktivlarni yo'qotish bo'yicha daromad / yo'qotish
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"{0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to'g'ri sozlang."
DocType: Task,Depends on Tasks,Vazifalarga bog'liq
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Qo'shimchalar xarid qilish vositasini yoqmasdan ko'rsatilishi mumkin
DocType: Normal Test Items,Result Value,Natijada qiymat
+DocType: Hotel Room,Hotels,Mehmonxonalar
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yangi narxlari markazi nomi
DocType: Leave Control Panel,Leave Control Panel,Boshqarish panelidan chiqing
@@ -3037,6 +3125,7 @@
DocType: Purchase Invoice,Taxes and Charges Deducted,Soliqlar va yig'imlar kamaytirildi
apps/erpnext/erpnext/hooks.py +142,Issues,Muammolar
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Vaziyat {0} dan biri bo'lishi kerak
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN yuborilgan eslatmani eslatish
DocType: Sales Invoice,Debit To,Debet To
DocType: Restaurant Menu Item,Restaurant Menu Item,Restoran menyusi
DocType: Delivery Note,Required only for sample item.,Faqat namuna band uchun talab qilinadi.
@@ -3044,31 +3133,33 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},{0} va {1} o'rtasida hech qanday maosh yo'q
,Pending SO Items For Purchase Request,Buyurtma so'rovini bajarish uchun buyurtmalarni bekor qilish
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Talabalarni qabul qilish
-apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan
+apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan
DocType: Supplier,Billing Currency,To'lov valyutasi
DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Juda katta
DocType: Crop,Scientific Name,Ilmiy ism
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jami barglar
+DocType: Customer,"Reselect, if the chosen contact is edited after save","Tanlangan kontakt saqlanganidan so'ng qayta tanlansa, qayta tanlov qiling"
DocType: Consultation,In print,Chop etildi
,Profit and Loss Statement,Qor va ziyon bayonnomasi
DocType: Bank Reconciliation Detail,Cheque Number,Raqamni tekshiring
,Sales Browser,Sotuvlar brauzeri
DocType: Journal Entry,Total Credit,Jami kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0}
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Mahalliy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditlar va avanslar (aktivlar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Qarzdorlar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Katta
DocType: Homepage Featured Product,Homepage Featured Product,Bosh sahifa Featured Mahsulot
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Barcha baholash guruhlari
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Barcha baholash guruhlari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yangi ombor nomi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Jami {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Jami {0} ({1})
DocType: C-Form Invoice Detail,Territory,Hudud
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang"
DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Narxlar
apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.
+DocType: Production Plan Item,Produced Qty,Ishlab chiqarilgan Miqdor
DocType: Vehicle Log,Fuel Qty,Yoqilg'i miqdori
DocType: Production Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
DocType: Course,Assessment,Baholash
@@ -3079,8 +3170,9 @@
DocType: Fees,Fees,Narxlar
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Umumiy natija miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Umumiy natija miqdori
DocType: Sales Partner,Targets,Maqsadlar
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Iltimos, kompaniya ma'lumot faylida SIREN raqamini ro'yxatdan o'tkazing"
DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
DocType: GST Account,CESS Account,CESS hisob
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
@@ -3089,7 +3181,6 @@
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Kasalni tanlang
DocType: Price List,Applicable for Countries,Davlatlar uchun amal qiladi
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrning nomi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat "Tasdiqlangan" va "Rad etilgan" ilovalarni qoldiring
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Isoning shogirdi guruhi nomi {0} qatorida majburiydir.
DocType: Homepage,Products to be shown on website homepage,Veb-saytning asosiy sahifasida ko'rsatiladigan mahsulotlar
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
@@ -3118,15 +3209,16 @@
DocType: Agriculture Task,Ignore holidays,Bayramlarni e'tiborsiz qoldiring
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak
DocType: Project,Copied From,Ko'chirildi
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Hisob-faktura barcha hisob-kitob soatlarida yaratilgan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Ism xato: {0}
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Kamchilik
+DocType: Cash Flow Mapping,Is Finance Cost,Moliya narximi?
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan
DocType: Packing Slip,If more than one package of the same type (for print),Agar bir xil turdagi bir nechta paketi (chop etish uchun)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang
,Salary Register,Ish haqi registrati
DocType: Warehouse,Parent Warehouse,Ota-onalar
DocType: C-Form Invoice Detail,Net Total,Net Jami
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Turli xil kredit turlarini aniqlang
DocType: Bin,FCFS Rate,FCFS bahosi
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Ustun miqdori
@@ -3139,10 +3231,11 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Narh-navo
DocType: Healthcare Settings,Out Patient Settings,Kasalni sozlash
DocType: Account,Round Off,Dumaloq yopiq
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Miqdor ijobiy bo'lishi kerak
-,Requested Qty,Kerakli son
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,Miqdor ijobiy bo'lishi kerak
+DocType: Material Request Plan Item,Requested Qty,Kerakli son
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Aktsiyador va aktsiyadorlardan olganlar bo'sh bo'lishi mumkin emas
DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning
-apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{1} atributi uchun {0} {2} {Item uchun joriy element identifikatorlari qiymatlari ro'yxatida mavjud emas
+apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{1} atributi uchun {0} {2} {Item uchun joriy element identifikatorlari qiymatlari ro'yxatida mavjud emas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Seriya raqamlarini tanlang
DocType: BOM Item,Scrap %,Hurda%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi
@@ -3161,9 +3254,9 @@
DocType: Employee Loan,Repaid/Closed,Qaytarilgan / yopiq
DocType: Item,Total Projected Qty,Jami loyiha miqdori
DocType: Monthly Distribution,Distribution Name,Tarqatish nomi
-apps/erpnext/erpnext/stock/stock_ledger.py +471,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} uchun buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da nol qiymatni baholash darajasi elementi sifatida ishlayotgan bo'lsa, iltimos, {1} Mavzu jadvalidagi buni eslatib o'ting. Aks holda, mahsulot ro'yxatiga kiritilgan qimmatli qog'ozlar bilan bog'liq bitim tuzing yoki qiymat qaydini qaydlang va keyin ushbu yozuvni taqdim etishni / bekor qilib ko'ring."
+apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} uchun buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da nol qiymatni baholash darajasi elementi sifatida ishlayotgan bo'lsa, iltimos, {1} Mavzu jadvalidagi buni eslatib o'ting. Aks holda, mahsulot ro'yxatiga kiritilgan qimmatli qog'ozlar bilan bog'liq bitim tuzing yoki qiymat qaydini qaydlang va keyin ushbu yozuvni taqdim etishni / bekor qilib ko'ring."
DocType: Course,Course Code,Kurs kodi
-apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur
+apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur
DocType: POS Settings,Use POS in Offline Mode,Oflayn rejimida QO'yi ishlatish
DocType: Supplier Scorecard,Supplier Variables,Yetkazib beruvchi o'zgaruvchilari
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
@@ -3172,6 +3265,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mintaqa daraxtini boshqarish.
DocType: Journal Entry Account,Sales Invoice,Savdo billing
DocType: Journal Entry Account,Party Balance,Partiya balansi
+DocType: Cash Flow Mapper,Section Subtotal,Bo'limning umumiy summasi
apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang"
DocType: Stock Settings,Sample Retention Warehouse,Namuna tutish ombori
DocType: Company,Default Receivable Account,Oladigan schyot hisob
@@ -3185,13 +3279,15 @@
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
DocType: Vehicle Service,Engine Oil,Motor moyi
DocType: Sales Invoice,Sales Team1,Savdo guruhi1
-apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,{0} elementi mavjud emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,{0} elementi mavjud emas
DocType: Sales Invoice,Customer Address,Mijozlar manzili
DocType: Employee Loan,Loan Details,Kredit tafsilotlari
DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Folio raqamlari mos emas
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Tugallangan Miqdor noldan katta bo'lishi kerak.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},{0} uchun to'lov so'rov
+DocType: Item Barcode,Barcode Type,Shtrix turi
DocType: Antibiotic,Antibiotic Name,Antibiotik nomi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Purchase Invoice,Apply Additional Discount On,Qo'shimcha imtiyozni yoqish
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Turini tanlang ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,O'simliklar o'sadigan barcha yer uchastkalari bilan bog'lanish
@@ -3202,7 +3298,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish
DocType: BOM,Item UOM,UOM mahsuloti
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Ishchilarni qo'shish
@@ -3210,20 +3306,19 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Qo'shimcha kichik
DocType: Company,Standard Template,Standart shablon
DocType: Training Event,Theory,Nazariya
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,{0} hisobi muzlatilgan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial.
DocType: Payment Request,Mute Email,E-pochtani o'chirish
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki"
DocType: Account,Account Number,Hisob raqami
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
DocType: Volunteer,Volunteer,Ko'ngilli
DocType: Stock Entry,Subcontract,Subpudrat
-apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Avval {0} kiriting
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Javoblar yo'q
+apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Avval {0} kiriting
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Javoblar yo'q
DocType: Production Order Operation,Actual End Time,Haqiqiy tugash vaqti
-DocType: Production Planning Tool,Download Materials Required,Materiallarni yuklab olish kerak
DocType: Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
DocType: Production Order Operation,Estimated Time and Cost,Bashoratli vaqt va narx
DocType: Bin,Bin,Bin
@@ -3236,6 +3331,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Dasturiy ta'minot
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Rang
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Baholashni baholash mezonlari
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Tanlangan element uchun tugatish sanasi majburiydir
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Buyurtma buyurtmalaridan saqlanish
apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,E'tiborli
DocType: Patient Appointment,Scheduled,Rejalashtirilgan
@@ -3244,7 +3340,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Xaridorni tanlang
DocType: Student Log,Academic,Ilmiy
DocType: Patient,Personal and Social History,Shaxsiy va ijtimoiy tarix
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Foydalanuvchi {0} yaratildi
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Foydalanuvchi {0} yaratildi
DocType: Fee Schedule,Fee Breakup for each student,Har bir talaba uchun to'lovni taqsimlash
apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Oylar bo'ylab maqsadlarni teng darajada taqsimlash uchun oylik tarqatish-ni tanlang.
@@ -3252,12 +3348,12 @@
DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Narxlar ro'yxati Valyutasi tanlanmagan
+apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Narxlar ro'yxati Valyutasi tanlanmagan
+DocType: Purchase Invoice,Availed ITC Cess,Qabul qilingan ITC Cess
,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},{0} xizmatdoshi allaqachon {1} uchun {2} va {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Loyiha boshlanish sanasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,To
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +13,Until,To
DocType: Rename Tool,Rename Log,Jurnalni qayta nomlash
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Billing vaqtlarini va ish soatlarini vaqt jadvalini bilan bir xil saqlang
@@ -3269,10 +3365,9 @@
DocType: Fee Validity,Visited yet,Hoziroq tashrif buyurdi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi.
DocType: Assessment Result Tool,Result HTML,Natijada HTML
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Memeber faoliyati
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Muddati tugaydi
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Talabalarni qo'shish
-apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},"Iltimos, {0}"
+apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},"Iltimos, {0}"
DocType: C-Form,C-Form No,S-formasi №
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Siz sotib olgan yoki sotgan mahsulot va xizmatlarni ro'yxatlang.
@@ -3287,38 +3382,39 @@
DocType: Student,Exit,Chiqish
apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Ildiz turi majburiydir
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Avvalgi sozlamalarni o'rnatib bo'lmadi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
DocType: Chapter,Non Profit Manager,Qor bo'lmagan menedjer
DocType: BOM,Total Cost(Company Currency),Jami xarajat (Kompaniya valyutasi)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Seriya no {0} yaratildi
DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi.
+apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Kirish jurnalini ochish
DocType: Sales Invoice,Time Sheet List,Soat varaqlari ro'yxati
DocType: Employee,You can enter any date manually,Har qanday sanani qo'lda kiritishingiz mumkin
DocType: Healthcare Settings,Result Printed,Chop etilgan natija
DocType: Asset Category Account,Depreciation Expense Account,Amortizatsiya ketadi hisob
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Sinov muddati
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,Sinov muddati
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},{0} ko'rinishi
DocType: Customer Group,Only leaf nodes are allowed in transaction,Jurnal paytida faqat bargli tugunlarga ruxsat beriladi
DocType: Project,Total Costing Amount (via Timesheets),Jami xarajat summasi (vaqt jadvallari orqali)
DocType: Employee Advance,Expense Approver,Xarajatlarni taqsimlash
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Guruh bo'lmagan guruhga
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},{0} qatorida paketli bo'lish kerak
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma'lumot elementi yetkazib berildi
-DocType: Payment Entry,Pay,To'lash
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime-ga
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Sms yetkazib berish holatini saqlab qolish uchun qaydlar
DocType: Accounts Settings,Make Payment via Journal Entry,Jurnalga kirish orqali to'lovni amalga oshiring
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,Chop etilgan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Chop etilgan
DocType: Item,Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak
DocType: Item,Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kutilayotgan amallar
DocType: Patient Appointment,Reminded,Eslatildi
DocType: Patient,PID-,PID-
DocType: Chapter Member,Chapter Member,Bo'lim a'zosi
+DocType: Material Request Plan Item,Minimum Order Quantity,Minimal buyurtma miqdori
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tashkilotingiz
DocType: Fee Component,Fees Category,Narxlar toifasi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting."
@@ -3341,13 +3437,14 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Ikki nusxadagi kirish
DocType: Program Enrollment Tool,Get Students,Talabalarni oling
DocType: Serial No,Under Warranty,Kafolat ostida
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Xato]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Xato]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Savdo buyurtmasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.
,Employee Birthday,Xodimlarning tug'ilgan kuni
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Tugallangan ta'mirlash uchun tugagan sanani tanlang
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Talabalar to'plamini tomosha qilish vositasi
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Cheklangan chiziqli
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Rejalashtirilgan Upto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
DocType: UOM,Must be Whole Number,Barcha raqamlar bo'lishi kerak
DocType: Leave Control Panel,New Leaves Allocated (In Days),Yangi barglar ajratilgan (kunlar)
@@ -3360,9 +3457,9 @@
DocType: Shopping Cart Settings,Orders,Buyurtma
DocType: Employee Leave Approver,Leave Approver,Approvatni qoldiring
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,"Iltimos, partiyani tanlang"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi
DocType: Manufacturing Settings,Material Transferred for Manufacture,Ishlab chiqarish uchun mo'ljallangan material
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Expense Approver" roli bilan foydalanuvchi
DocType: Landed Cost Item,Receipt Document Type,Hujjatning shakli
DocType: Daily Work Summary Settings,Select Companies,Kompaniyalarni tanlang
,Issued Items Against Production Order,Ishlab chiqarish tartibiga qarshi chiqarilgan buyumlar
@@ -3375,34 +3472,30 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Davrni yopish
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Bo'limni tanlang ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizatsiya
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Yetkazib beruvchilar (lar)
DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish vositasi
DocType: Guardian Student,Guardian Student,Guardian talaba
DocType: Supplier,Credit Limit,Kredit cheklovi
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi
-DocType: Production Plan Sales Order,Salse Order Date,Buyurtma tarixi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Salary Component,Salary Component,Ish haqi komponenti
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan
DocType: GL Entry,Voucher No,Voucher No.
,Lead Owner Efficiency,Qurilish egasining samaradorligi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Eng mashhurlari
DocType: Leave Allocation,Leave Allocation,Ajratishni qoldiring
DocType: Payment Request,Recipient Message And Payment Details,Qabul qiluvchi Xabar va to'lov ma'lumoti
DocType: Training Event,Trainer Email,Trainer Email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiallar talablari {0} yaratildi
DocType: Restaurant Reservation,No of People,Odamlar yo'q
-DocType: Production Planning Tool,Include sub-contracted raw materials,Sub-pudratli xom ashyolarni o'z ichiga oladi
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Atamalar yoki shartnoma namunalari.
DocType: Purchase Invoice,Address and Contact,Manzil va aloqa
DocType: Cheque Print Template,Is Account Payable,Hisobni to'lash mumkinmi?
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}
-DocType: Company,Last Day of the Next Month,Keyingi oyning oxirgi kuni
DocType: Support Settings,Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}"
-apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
+apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Talabalar uchun nomzod
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Yig'ilgan Amortisman hisobi
@@ -3414,25 +3507,25 @@
DocType: Activity Cost,Billing Rate,Billing darajasi
,Qty to Deliver,Miqdorni etkazish
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi
DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Partiya turi majburiydir
+apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,Partiya turi majburiydir
DocType: Quality Inspection,Outgoing,Chiqish
DocType: Material Request,Requested For,Talab qilingan
DocType: Quotation Item,Against Doctype,Doctypega qarshi
apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi
DocType: Asset,Calculate Depreciation,Amortizatsiyani hisoblang
DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Investitsiyalardan tushgan aniq pul
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Investitsiyalardan tushgan aniq pul
DocType: Production Order,Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} yuborilishi kerak
DocType: Fee Schedule Program,Total Students,Jami talabalar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},{{1}} {{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},{{1}} {{0}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarni yo'qotish oqibatida yo'qotilgan
DocType: Member,Member,Ro'yxatdan
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manzillarni boshqarish
DocType: Pricing Rule,Item Code,Mahsulot kodi
-DocType: Production Planning Tool,Create Production Orders,Buyurtma yaratish
DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang
DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi
@@ -3441,7 +3534,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0}
DocType: Supplier Scorecard Period,Variables,Argumentlar
DocType: Employee Internal Work History,Employee Internal Work History,Xodimning ichki ish tarixi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Yakunlovchi (doktor)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Yakunlovchi (doktor)
DocType: Cheque Print Template,Cheque Size,Hajmi tekshirilsin
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial No {0} aksiyada mavjud emas
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Jurnallarni sotish uchun soliq shablonni.
@@ -3452,12 +3545,12 @@
DocType: Asset,Number of Depreciations Booked,Ilova qilingan amortizatsiya miqdori
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Xodimlarga qarzga qarshi: {0}
DocType: Landed Cost Item,Receipt Document,Qabul hujjati
-DocType: Production Planning Tool,Create Material Requests,Materiallar so'rovlarini yaratish
DocType: Employee Education,School/University,Maktab / Universitet
DocType: Payment Request,Reference Details,Ma'lumotnoma ma'lumotlari
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Foydali umrdan keyin kutilgan qiymat Brüt Xarid qilish miqdoridan kam bo'lishi kerak
DocType: Sales Invoice Item,Available Qty at Warehouse,Mavjud QXI da
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,To'lov miqdori
+DocType: Share Transfer,(including),(shu jumladan)
DocType: Asset,Double Declining Balance,Ikki marta tushgan muvozanat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.
DocType: Student Guardian,Father,Ota
@@ -3466,27 +3559,29 @@
DocType: Attendance,On Leave,Chiqishda
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
+apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Boshqarishni qoldiring
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Hisobga ko'ra guruh
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,"Iltimos, Ishchi-ni tanlang"
DocType: Sales Order,Fully Delivered,To'liq topshirildi
DocType: Lead,Lower Income,Kam daromad
DocType: Restaurant Order Entry,Current Order,Joriy Buyurtma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan katta bo'lishi mumkin emas {0}
apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Dasturlarga o'ting
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Ajratilgan miqdor {1} da'vo qilinmagan miqdordan ortiq bo'lmasligi mumkin {2}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Ajratilgan miqdor {1} da'vo qilinmagan miqdordan ortiq bo'lmasligi mumkin {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Ishlab chiqarish tartibi yaratilmadi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Ishlab chiqarish tartibi yaratilmadi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date"
DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan
+DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qimmatli qog'ozlar miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
-DocType: Sales Order,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
+DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
DocType: Consultation,Patient,Kasal
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Savdo buyurtmasidan kredit chekini chetlab o'ting
DocType: Land Unit,Check if it is a hydroponic unit,Hidroponik birlikmi tekshiring
@@ -3497,7 +3592,7 @@
DocType: Supplier Scorecard Period,Calculations,Hisoblashlar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Qiymati yoki kattaligi
DocType: Payment Terms Template,Payment Terms,To'lov shartlari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:
apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig'imlar xarid qilish
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -3512,7 +3607,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Barcha yetkazib beruvchi turlari
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,So'zlarda o'chirib qo'yish
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas"
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas"
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Xizmat jadvali
DocType: Sales Order,% Delivered,% Taslim bo'ldi
apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Iltimos, to'lov talabnomasini yuborish uchun Talabaga Email ID-ni belgilang"
@@ -3522,8 +3617,8 @@
DocType: Patient,Patient ID,Kasal kimligi
DocType: Physician Schedule,Schedule Name,Jadval nomi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Ish haqini kamaytirish
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,BOM-ga ko'z tashlang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Kafolatlangan kreditlar
DocType: Purchase Invoice,Edit Posting Date and Time,Kundalik sana va vaqtni tahrirlash
@@ -3537,12 +3632,12 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Qoldik
DocType: Appraisal,Appraisal,Baholash
DocType: Purchase Invoice,GST Details,GST tafsilotlari
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},{0} yetkazib beruvchiga yuborilgan elektron xat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},{0} yetkazib beruvchiga yuborilgan elektron xat
DocType: Item,Default Sales Unit of Measure,Standart savdo birligi o'lchovi
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,O'quv yil:
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Sana takrorlanadi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Vakolatli vakil
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ilovani bekor qilish {0} dan biri bo'lishi kerak
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Narxlarni yarating
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali)
DocType: Training Event,Start Time,Boshlanish vaqti
@@ -3551,30 +3646,32 @@
DocType: Patient Appointment,Patient Appointment,Bemorni tayinlash
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Ushbu e-pochta xujjatidan obunani bekor qilish
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Ta'minlovchilarni qabul qiling
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{1} elementi uchun {0} topilmadi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Ta'minlovchilarni qabul qiling
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{1} elementi uchun {0} topilmadi
apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Kurslarga o'ting
DocType: Accounts Settings,Show Inclusive Tax In Print,Chop etish uchun inklyuziv soliqni ko'rsating
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bank hisobi, Sana va tarixdan boshlab majburiydir"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Xabar yuborildi
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz"
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi
DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas
DocType: Salary Slip,Hour Rate,Soat darajasi
DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
DocType: Production Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Hisob {0} mavjud emas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Hisob {0} mavjud emas
DocType: Project,Project Type,Loyiha turi
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DATELet
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +731,No more results,Boshqa natijalar yo'q
apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Turli faoliyat turlarining narxi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tadbirlarni {0} ga sozlash, chunki quyida ko'rsatilgan Sotish Sotuviga qo'yilgan xodimlar uchun foydalanuvchi identifikatori yo'q {1}"
DocType: Timesheet,Billing Details,To'lov ma'lumoti
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo'lishi kerak
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi
+DocType: BOM,Inspection Required,Tekshirish kerak
DocType: Purchase Invoice Item,PR Detail,PR batafsil
DocType: Driving License Category,Class,Sinf
DocType: Sales Order,Fully Billed,To'liq to'ldirilgan
@@ -3595,7 +3692,6 @@
DocType: Cheque Print Template,Cheque Height,Balandligini tekshiring
DocType: Supplier,Supplier Details,Yetkazib beruvchi ma'lumotlari
DocType: Setup Progress,Setup Progress,O'rnatish jarayoni
-DocType: Expense Claim,Approval Status,Tasdiqlash maqomi
DocType: Hub Settings,Publish Items to Hub,Uyalarga nashr qilish
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Telegraf ko'chirmasi
@@ -3608,9 +3704,11 @@
DocType: Lab Test Template,Change In Item,Ob'ektni o'zgartirish
DocType: Payment Gateway Account,Default Payment Request Message,Standart to'lov so'rovnomasi
DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko'rishni xohlasangiz, buni tekshirib ko'ring"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Balans ({0})
apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bank va to'lovlar
,Welcome to ERPNext,ERPNext-ga xush kelibsiz
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,So'zga chiqing
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-pochta xabari barcha ishtirokchilarga e-pochta aloqasi yuboriladi
DocType: Patient,A Negative,Salbiy
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ko'rsatish uchun boshqa hech narsa yo'q.
DocType: Lead,From Customer,Xaridordan
@@ -3629,13 +3727,14 @@
DocType: Notification Control,Quotation Message,Iqtibos Xabar
DocType: Employee Loan,Employee Loan Application,Xodimlarning qarz olish
DocType: Issue,Opening Date,Ochilish tarixi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,"Iltimos, avvalo kasalni saqlang"
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.
DocType: Program Enrollment,Public Transport,Jamoat transporti
DocType: Soil Texture,Silt Composition (%),Shiling tarkibi (%)
DocType: Journal Entry,Remark,Izoh
DocType: Healthcare Settings,Avoid Confirmation,Tasdiqdan saqlaning
DocType: Purchase Receipt Item,Rate and Amount,Bahosi va miqdori
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},{0} uchun hisob turi {1} bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},{0} uchun hisob turi {1} bo'lishi kerak
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Vaqtinchalik daromad hisoblari shifokorda Konsultatsiya to'lovlari kitobida belgilanmagan bo'lsa qo'llaniladi.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Barg va dam olish
DocType: Education Settings,Current Academic Term,Joriy Akademik atamalar
@@ -3643,38 +3742,38 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hech qanday kontakt qo'shilmagan.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Belgilangan xarajatlarning dastlabki miqdori
+,Item Balance (Simple),Mavzu balansi (oddiy)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko'tarilgan qonun loyihalari.
DocType: POS Profile,Write Off Account,Hisobni yozing
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Debet-Not Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Debit Note Amt,Debet-Not Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Chegirma miqdori
DocType: Purchase Invoice,Return Against Purchase Invoice,Xarajatlarni sotib olishdan voz kechish
DocType: Item,Warranty Period (in days),Kafolat muddati (kunlar)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Varsayliklarni belgilash muvaffaqiyatsiz tugadi
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 bilan aloqalar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Xarajatlarni tuzish
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Operatsiyalar bo'yicha aniq pul
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Operatsiyalar bo'yicha aniq pul
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4-band
DocType: Student Admission,Admission End Date,Qabul tugash sanasi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-shartnoma
DocType: Journal Entry Account,Journal Entry Account,Kundalik hisob yozuvi
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Talabalar guruhi
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang"
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tuproq tahlil mezonlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,"Iltimos, mijozni tanlang"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,"Iltimos, mijozni tanlang"
DocType: C-Form,I,Men
DocType: Company,Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi
-DocType: Sales Order Item,Sales Order Date,Savdo Buyurtma sanasi
+DocType: Production Plan Sales Order,Sales Order Date,Savdo Buyurtma sanasi
DocType: Sales Invoice Item,Delivered Qty,Miqdori topshirilgan
-DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Belgilangan bo'lsa, har bir ishlab chiqarilgan mahsulotning barcha bolalari Materiallar Talablariga kiritiladi."
DocType: Assessment Plan,Assessment Plan,Baholash rejasi
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Xaridor {0} yaratildi.
DocType: Stock Settings,Limit Percent,Limit ulushi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo'q
,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri
DocType: Sample Collection,No. of print,Chop etish soni
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} uchun yo'qolgan valyuta kurslari
DocType: Assessment Plan,Examiner,Ekspert
DocType: Student,Siblings,Birodarlar
@@ -3683,22 +3782,26 @@
DocType: C-Form,C-FORM-,C-FORM-
DocType: Vehicle,Insurance Details,Sug'urta detallari
DocType: Account,Payable,To'lanishi kerak
+DocType: Share Balance,Share Type,Share toifa
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,To'lov muddatlarini kiriting
-apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Qarzdorlar ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Qarzdorlar ({0})
DocType: Pricing Rule,Margin,Marjin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yangi mijozlar
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Yalpi foyda %
DocType: Appraisal Goal,Weightage (%),Og'irligi (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,POS profilini o'zgartirish
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,POS profilini o'zgartirish
DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Baholash bo'yicha hisobot
apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
+apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Kompaniya nomi bir xil emas
DocType: Lead,Address Desc,Manzil raq
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partiya majburiydir
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Partiya majburiydir
DocType: Journal Entry,JV-,JV-
apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Boshqa qatorlardagi takroriy sanalarni ko'rsatadigan qatorlar topildi: {list}
DocType: Topic,Topic Name,Mavzu nomi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Xodimni oldindan olish uchun xodimni tanlang.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Iltimos, to'g'ri Sana tanlang"
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
@@ -3709,44 +3812,49 @@
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Natijalarga faqatgina bitta kirishni, UOM natijasini va oddiy qiymatni talab qiladigan yagona <br> Tegishli hodisalar nomlari bilan bir nechta kirish maydonlarini talab qiladigan natijalar uchun birikma, UOM va odatdagi qiymatlar natijalari <br> Bir nechta natija tarkibiy qismlari va tegishli natija kirish joylari bo'lgan testlar uchun tavsiflovchi. <br> Boshqa test shablonlari guruhi bo'lgan test andozalari uchun guruhlangan. <br> Natija bermagan testlar uchun natija yo'q. Bundan tashqari, hech qanday laboratoriya tekshiruvi yaratilmaydi. Misol uchun. Guruhlangan natijalar uchun kichik sinovlar."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Ekspert sifatida
DocType: Asset Movement,Source Warehouse,Resurs ombori
DocType: Installation Note,Installation Date,O'rnatish sanasi
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledgerni ulashing
apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi
DocType: Employee,Confirmation Date,Tasdiqlash sanasi
DocType: C-Form,Total Invoiced Amount,Umumiy hisobdagi mablag '
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kty Maksimum kattaridan kattaroq bo'la olmaydi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Kty Maksimum kattaridan kattaroq bo'la olmaydi
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,Yig'ilgan Amortizatsiya
DocType: Supplier Scorecard Scoring Standing,Standing Name,Doimiy ism
DocType: Stock Entry,Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma'lumotlari
DocType: Employee Loan Application,Required by Date,Sana bo'yicha talab qilinadi
DocType: Lead,Lead Owner,Qurilish egasi
+DocType: Production Plan,Sales Orders Detail,Savdo buyurtma detali
DocType: Bin,Requested Quantity,Kerakli miqdor
DocType: Patient,Marital Status,Oilaviy holat
DocType: Stock Settings,Auto Material Request,Avtomatik material talab
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan mavjud bo'lgan ommaviy miqdori
DocType: Customer,CUST-,CUST-
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to'lash - Jami cheklov - Kreditni qaytarish
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Ish haqi miqdori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Bir nechta varianti
DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% taslim etildi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Oylik tarqatish foizi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Iltimos boshqa foydalanuvchi sifatida kiring.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Iltimos boshqa foydalanuvchi sifatida kiring.
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,Kundalik Ish Xulosa Guruhi Foydalanuvchi
DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Transporter ma'lumoti
apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang
DocType: Cheque Print Template,Starting position from top edge,Yuqori burchakdan boshlash holati
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brüt Qor / Zarari
+,Warehouse wise Item Balance Age and Value,Qimmatbaho buyumlarning balanslari yoshi va qiymati
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Buyurtma buyurtmasi berilgan
apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo'lishi mumkin emas
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chop etish uchun andozalar.
@@ -3770,6 +3878,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so'zlang"
DocType: Purchase Invoice,Terms,Shartlar
DocType: Academic Term,Term Name,Term nomi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Kredit ({0})
DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy
,Item-wise Sales History,Sotish tarixi
DocType: Expense Claim,Total Sanctioned Amount,Jami sanksiya miqdori
@@ -3781,13 +3890,13 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partiya raqami {0} element uchun majburiydir.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Agar tanlangan bo'lsa, ushbu komponentda ko'rsatilgan yoki hisoblangan qiymat daromad yoki ajratmalarga hissa qo'shmaydi. Biroq, bu qiymatni qo'shilishi yoki chiqarilishi mumkin bo'lgan boshqa komponentlar bilan bog'lash mumkin."
+DocType: Asset Settings,Number of Days in Fiscal Year,Moliyaviy yilda kunlar soni
,Stock Ledger,Qimmatli qog'ozlar bozori
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Baholash: {0}
DocType: Company,Exchange Gain / Loss Account,Birgalikdagi daromad / yo'qotish hisobi
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Xodimlar va qatnashish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Maqsad {0} dan biri bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Shaklni to'ldiring va uni saqlang
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Barcha xom ashyolarni o'z ichiga olgan hisobotni oxirgi inventarizatsiya holati bilan yuklab oling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Maqsad {0} dan biri bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Shaklni to'ldiring va uni saqlang
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jamoa forumi
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aksiyada haqiqiy miqdor
DocType: Homepage,"URL for ""All Products""","Barcha mahsulotlar" uchun URL
@@ -3797,9 +3906,11 @@
DocType: Cheque Print Template,Width of amount in word,So'zdagi so'zning kengligi
DocType: Company,Default Letter Head,Standart xat rahbari
DocType: Purchase Order,Get Items from Open Material Requests,Ochiq materiallar so'rovlaridan ma'lumotlar oling
+DocType: Hotel Room Amenity,Billable,To'lanishi mumkin
DocType: Lab Test Template,Standard Selling Rate,Standart sotish bahosi
DocType: Account,Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Miqdorni qayta tartiblashtirish
+DocType: Cash Flow Mapper,Section Name,Bo'lim nomi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Miqdorni qayta tartiblashtirish
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Joriy ish o'rinlari
DocType: Company,Stock Adjustment Account,Qimmatli qog'ozlarni tartibga solish hisobi
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Hisobdan o'chirish
@@ -3807,7 +3918,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo'ladi."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} dan
DocType: Task,depends_on,ga bog'liq
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating"
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country wise wise manzili Shablonlar
DocType: Water Analysis,Appearance,Tashqi ko'rinishi
@@ -3818,7 +3929,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Aktivlarga texnik xizmat ko'rsatish
,Sales Payment Summary,Sotuvni to'lash xulosasi
DocType: Restaurant,Restaurant,Restoran
-apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
+apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Ma'lumotlarni import qilish va eksport qilish
DocType: Patient,Account Details,Hisob ma'lumotlari
DocType: Crop,Materials Required,Materiallar kerak
@@ -3829,6 +3940,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sotish
DocType: Purchase Invoice,Rounded Total,Rounded Total
DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ruxsat berilmaydi. Viktorina jadvalini o'chirib qo'ying
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
DocType: Crop Cycle,Linked Land Unit,Bog'langan er uchastkasi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
@@ -3836,17 +3948,17 @@
DocType: Serial No,Out of AMC,AMCdan tashqarida
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +217,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
DocType: Company,Default Cash Account,Naqd pul hisobvarag'i
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Kirish yo'q
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak
apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Foydalanuvchilarga o'ting
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN noto'g'ri yoki ro'yxatdan o'tish uchun NA kiriting
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Dasturni ro'yxatga olish uchun to'lov
@@ -3881,10 +3993,10 @@
DocType: Chapter,Chapter Members,Bo'lim a'zolari
DocType: Sales Team,Contribution (%),Miqdori (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi
-apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,{0} loyihasi allaqachon mavjud
+apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,{0} loyihasi allaqachon mavjud
DocType: Medical Department,Nursing User,Hemşirelik Foydalanuvchi bilan
DocType: Plant Analysis,Plant Analysis Criterias,O'simliklarni tahlil qilish mezonlari
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,Mas'uliyat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,Mas'uliyat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi.
DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati qaydnomasi
DocType: Accounts Settings,Allow Stale Exchange Rates,Sovuq valyuta kurslariga ruxsat berish
@@ -3892,25 +4004,28 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting"
apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Foydalanuvchilarni qo'shish
DocType: POS Item Group,Item Group,Mavzu guruhi
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Isoning shogirdi guruhi:
DocType: Item,Safety Stock,Xavfsizlik kabinetga
DocType: Healthcare Settings,Healthcare Settings,Sog'liqni saqlash sozlamalari
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Bir vazifa uchun% progress 100 dan ortiq bo'lishi mumkin emas.
DocType: Stock Reconciliation Item,Before reconciliation,Yig'ilishdan oldin
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} uchun
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak
DocType: Sales Order,Partly Billed,Qisman taqsimlangan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak
-apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Variantlarni tanlang
+apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Variantlarni tanlang
DocType: Item,Default BOM,Standart BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Jami to'lov miqdori (Savdo shkaflari orqali)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debet qaydnomasi miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Debit Note Amount,Debet qaydnomasi miqdori
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o'rtasidagi ziddiyatlar mavjud"
apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Umumiy qarzdor
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Umumiy qarzdor
DocType: Journal Entry,Printing Settings,Chop etish sozlamalari
DocType: Employee Advance,Advance Account,Advance hisob
+DocType: Job Offer,Job Offer Terms,Ish taklifi shartlari
DocType: Sales Invoice,Include Payment (POS),To'lovni qo'shish (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kredit bilan teng bo'lishi kerak. Farqi {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kredit bilan teng bo'lishi kerak. Farqi {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Avto
DocType: Vehicle,Insurance Company,Sug'urta kompaniyasi
DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hisobi
@@ -3920,35 +4035,40 @@
DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili
DocType: Item,Hub Warehouse,Hub ombori
DocType: Assessment Plan,From Time,Vaqtdan
+DocType: Hotel Settings,Hotel Settings,Mehmonxona sozlamalari
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Omborda mavjud; sotuvda mavjud:
DocType: Notification Control,Custom Message,Maxsus xabar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investitsiya banklari
+DocType: Purchase Invoice,input,kiritish
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Isoning shogirdi manzili
DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro'yxati almashuv kursi
apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
DocType: POS Profile,POS Profile Name,Qalin profil nomi
+DocType: Hotel Room Reservation,Booked,Qayd qilingan
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
DocType: Purchase Invoice Item,Rate,Baholash
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Stajyer
DocType: Delivery Stop,Address Name,Manzil nomi
DocType: Stock Entry,From BOM,BOM'dan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},{1} {0} qismini ajratish
DocType: Assessment Code,Assessment Code,Baholash kodi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Asosiy
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Jadvalni yarat" tugmasini bosing
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas"
DocType: Bank Reconciliation Detail,Payment Document,To'lov hujjati
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Me'riy formulani baholashda xato
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak
DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakompaniya
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Muammo materiallari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Muammo materiallari
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Ikki nusxadagi yaratish paytida xatolik yuz berdi
DocType: Material Request Item,For Warehouse,QXI uchun
DocType: Employee,Offer Date,Taklif sanasi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo'shtirnoq
-apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
DocType: Purchase Invoice Item,Serial No,Serial №
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas
@@ -3956,23 +4076,27 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo'lishi mumkin emas
DocType: Purchase Invoice,Print Language,Chop etish tili
DocType: Salary Slip,Total Working Hours,Umumiy ish vaqti
+DocType: Sales Invoice,Customer PO Details,Xaridor po ma'lumotlari
DocType: Subscription,Next Schedule Date,Keyingi Jadval tarixi
DocType: Stock Entry,Including items for sub assemblies,Sub assemblies uchun elementlarni o'z ichiga oladi
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Vaqtinchalik ochilish hisobi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Barcha hududlar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Barcha hududlar
DocType: Purchase Invoice,Items,Mahsulotlar
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Talabalar allaqachon ro'yxatdan o'tgan.
DocType: Fiscal Year,Year Name,Yil nomi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC Ref
DocType: Product Bundle Item,Product Bundle Item,Mahsulot paketi elementi
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Takliflar uchun so'rov
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Gematologiya
DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
DocType: Student Language,Student Language,Isoning shogirdi tili
apps/erpnext/erpnext/config/selling.py +23,Customers,Iste'molchilar
+DocType: Cash Flow Mapping,Is Working Capital,Ishlovchi kapital
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Buyurtma / QQT%
apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Kasal bemorlarni yozib oling
DocType: Fee Schedule,Institution,Tashkilotlar
@@ -3980,12 +4104,12 @@
DocType: Issue,Opening Time,Vaqtni ochish
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Kerakli kunlardan boshlab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari
-apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash
DocType: Delivery Note Item,From Warehouse,QXIdan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
-DocType: Restaurant,Default Customer,Standart mijoz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
+DocType: Hotel Settings,Default Customer,Standart mijoz
DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro'yxatga olish kursi
@@ -3993,7 +4117,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
DocType: Tax Rule,Shipping City,Yuk tashish shahri
DocType: Notification Control,Customize the Notification,Xabarnomani moslashtiring
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Operatsiyalardan pul oqimi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Operatsiyalardan pul oqimi
DocType: Purchase Invoice,Shipping Rule,Yuk tashish qoidalari
DocType: Patient Relation,Spouse,Turmush o'rtog'im
DocType: Lab Test Groups,Add Test,Testni qo'shish
@@ -4006,7 +4130,7 @@
DocType: Journal Entry Account,Employee Advance,Ishchi Advance
DocType: Payroll Entry,Payroll Frequency,Bordro chastotasi
DocType: Lab Test Template,Sensitivity,Ta'sirchanlik
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Xom ashyo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,Xom ashyo
DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,O'simliklar va mashinalari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi
@@ -4015,7 +4139,7 @@
DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish
DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang"
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Ochilish sanasi tugash sanasidan oldin bo'lishi kerak
DocType: Leave Control Panel,Carry Forward,Oldinga boring
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o'tkazilmaydi
@@ -4036,11 +4160,12 @@
DocType: Fees,Student Email,Isoning shogirdi elektron pochta
DocType: Supplier,Prevent POs,Polarning oldini olish
DocType: Patient,"Allergies, Medical and Surgical History","Allergiya, tibbiy va jarrohlik tarixi"
-apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,savatchaga qo'shish
+apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,savatchaga qo'shish
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Guruh tomonidan
DocType: Guardian,Interests,Qiziqishlar
apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Pullarni yoqish / o'chirish.
-DocType: Production Planning Tool,Get Material Request,Moddiy talablarni oling
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Yarim kunlik doktor {0} {1} da qoldiring
+DocType: Production Plan,Get Material Request,Moddiy talablarni oling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Pochta xarajatlari
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jami (Amt)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,O'yin-kulgi va hordiq
@@ -4051,13 +4176,14 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Buxgalteriya hisobi
DocType: Drug Prescription,Hour,Soat
DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak"
DocType: Lead,Lead Type,Qo'rg'oshin turi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin
+DocType: Hotel Room,Hotel Room Type,Mehmonxona turi
DocType: Item,Default Material Request Type,Standart material talabi turi
DocType: Supplier Scorecard,Evaluation Period,Baholash davri
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Noma'lum
@@ -4070,13 +4196,11 @@
DocType: Patient,Widow,Ayol
DocType: GST Settings,GSTIN Email Sent On,GSTIN elektron pochta manzili yuborildi
DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring
-DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","To'liq miqdor uchun yarating, buyurtma miqdorini e'tiborsiz qoldiring"
DocType: Crop,Planting UOM,UOM ni ekish
DocType: Account,Tax,Soliq
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Belgilangan emas
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Xarajatlarni qisqacha tavsifi
DocType: Education Settings,Education Manager,Ta'lim menejeri
-DocType: Production Planning Tool,Production Planning Tool,Ishlab chiqarishni rejalashtirish vositasi
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Tegishli o'sish uchun har bir o'simlikning minimal uzunligi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kiyinilgan {0} mahsulotini kabinetga kelishuvidan foydalanib yangilash mumkin emas, buning o'rniga kabinetga kirishini ishlatish"
DocType: Quality Inspection,Report Date,Hisobot sanasi
@@ -4084,39 +4208,42 @@
DocType: C-Form,Invoices,Xarajatlar
DocType: Water Analysis,Type of Sample,Namunaning turi
DocType: Batch,Source Document Name,Manba hujjat nomi
+DocType: Production Plan,Get Raw Materials For Production,Ishlab chiqarish uchun xomashyodan foydalaning
DocType: Job Opening,Job Title,Lavozim
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1004,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1012,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Xarid qilish sozlamalarida Ta'minotchi turini belgilang.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang
DocType: Lab Test,Test Name,Sinov nomi
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish
apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
DocType: Supplier Scorecard,Per Month,Oyiga
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Moliyaviy yilga asoslangan eskirgan amortizatsiya jadvalini hisoblang
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring.
DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin."
DocType: POS Customer Group,Customer Group,Mijozlar guruhi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
DocType: BOM,Website Description,Veb-sayt ta'rifi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Özkaynakta aniq o'zgarishlar
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Yangilar
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Özkaynakta aniq o'zgarishlar
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo'lishi kerak, {0} uchun allaqachon mavjud"
DocType: Serial No,AMC Expiry Date,AMC tugash sanasi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Qabul qilish
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,Qabul qilish
,Sales Register,Savdo registri
-DocType: Daily Work Summary Settings Company,Send Emails At,Elektron pochta xabarlarini yuborish
+DocType: Daily Work Summary Group,Send Emails At,Elektron pochta xabarlarini yuborish
DocType: Quotation,Quotation Lost Reason,Iqtibos yo'qolgan sabab
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tahrir qilish uchun hech narsa yo'q.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Formasi ko'rinishi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.",Foydalanuvchilarni o'zingizning tashkilotingizdan tashqari tashkilotga qo'shing.
DocType: Customer Group,Customer Group Name,Mijozlar guruhi nomi
apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Hozir mijozlar yo'q!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Naqd pul oqimlari bayonoti
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Hech qanday material talabi yaratilmagan
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak.
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Litsenziya
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang"
@@ -4129,8 +4256,9 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Oxirgi Buyurtma sanasi
DocType: Patient,B Negative,B salbiy
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi lozim
+DocType: Hotel Room,Hotel Room,Mehmonxona xonasi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
DocType: Student,Guardian Details,Guardian tafsilotlari
DocType: C-Form,C-Form,C-shakl
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Bir nechta xodimlar uchun Markni tomosha qiling
@@ -4138,7 +4266,8 @@
DocType: Vehicle,Chassis No,Yo'lak No
DocType: Payment Request,Initiated,Boshlandi
DocType: Production Order,Planned Start Date,Rejalashtirilgan boshlanish sanasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,"Iltimos, BOM-ni tanlang"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,"Iltimos, BOM-ni tanlang"
+DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC Integrated Tax solingan
DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
DocType: Project Task,View Timesheet,Vaqt jadvalini ko'rish
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Tugash sanasi boshlanish sanasidan katta bo'lishi kerak
@@ -4156,6 +4285,10 @@
DocType: Student Admission Program,Student Admission Program,Talabalarni qabul qilish dasturi
DocType: Payment Entry,Account Paid To,Hisoblangan pul
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo'lishi shart emas
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
+ Possible reasons: <br>\
+ 1. Net pay is less than 0. <br>\
+ 2. Company Email Address specified in employee master is not valid. <br>",Hech qanday haq to'lashni taqdim eta olmadim <br> \ Mumkin sabablar: <br> \ 1. Net ish haqi 0 dan kam. <br> \ 2. Kompaniya xodimi ko'rsatilgan elektron pochta manzili haqiqiy emas. <br>
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Barcha mahsulotlar yoki xizmatlar.
DocType: Expense Claim,More Details,Batafsil ma'lumot
DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
@@ -4166,47 +4299,50 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Seriya majburiy
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Moliyaviy xizmatlar
DocType: Student Sibling,Student ID,Isoning shogirdi kimligi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,Yetkazib beruvchi elektron pochta
apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari
DocType: Opening Invoice Creation Tool,Sales,Savdo
DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
DocType: Training Event,Exam,Test
DocType: Complaint,Complaint,Shikoyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish
DocType: Fertilizer Content,Fertilizer Content,Go'ng tarkibi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
DocType: Tax Rule,Billing State,Billing davlati
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
+DocType: Share Transfer,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
DocType: Authorization Rule,Applicable To (Employee),Qo'llanilishi mumkin (xodim)
apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,To'lov sanasi majburiydir
-apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Xonalar rezervasyonu
DocType: Journal Entry,Pay To / Recd From,Qabul qiling / Qabul qiling
DocType: Naming Series,Setup Series,O'rnatish seriyasi
DocType: Payment Reconciliation,To Invoice Date,Faktura tarixiga
-DocType: Supplier,Contact HTML,HTML bilan bog'laning
+DocType: Shareholder,Contact HTML,HTML bilan bog'laning
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Ro'yxatdan o'tish badallari nolga aylanishi mumkin emas
DocType: Disease,Treatment Period,Davolash davri
+apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Yuborilgan natija
apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zahiralangan QXI mahsulotning {0} mahsuloti uchun berilgan xom ashyo uchun majburiydir
,Inactive Customers,Faol bo'lmagan mijozlar
DocType: Student Admission Program,Maximum Age,Maksimal yosh
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Eslatmani qayta yuborishdan oldin 3 kun kuting.
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Xarajatlarni xarid qiling
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo'llaniladi?
DocType: Stock Entry,Delivery Note No,Etkazib berish Eslatma No
-DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Tekshirilgandan so'ng, xom ashyoning oxirgi materiallari uchun sotib olish materiallari talablari Materiallar talablariga kiritiladi. Aks holda, yuqori elementlar uchun Materiallar so'rovlari yaratiladi"
DocType: Cheque Print Template,Message to show,Ko'rsatiladigan xabar
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Chakana savdo
DocType: Student Attendance,Absent,Yo'q
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Mahsulot to'plami
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} da boshlangan balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Taqdim etilgan etkazib berish qaydlari topilmadi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Row {0}: yaroqsiz ma'lumot {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: yaroqsiz ma'lumot {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Xarajatlar va to'lovlar shablonini sotib oling
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi"
DocType: GL Entry,Remarks,Izohlar
+DocType: Hotel Room Amenity,Hotel Room Amenity,Mehmonxona xonasi
DocType: Payment Entry,Account Paid From,Hisobdan to'langan pul
DocType: Purchase Order Item Supplied,Raw Material Item Code,Xom-ashyo mahsulot kodi
DocType: Task,Parent Task,Ota-ona vazifasi
@@ -4214,8 +4350,8 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Qo'rg'oshin bo'ling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Chop etish va ish yuritish
DocType: Stock Settings,Show Barcode Field,Barcode maydonini ko'rsatish
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak."
DocType: Chapter Member,Leave Reason,Reasonni qoldiring
DocType: Guardian Interest,Guardian Interest,Guardian qiziqishi
DocType: Volunteer,Availability,Mavjudligi
@@ -4227,13 +4363,14 @@
DocType: Lab Prescription,Test Code,Sinov kodi
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari
DocType: Delivery Stop,Select/Unselect Delivery Notes,Buyurtma eslatmalarini tanlang
-DocType: Offer Letter,Awaiting Response,Javobni kutish
+DocType: Job Offer,Awaiting Response,Javobni kutish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yuqorida
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Jami miqdori {0}
-apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Jami miqdori {0}
+apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
DocType: Supplier,Mention if non-standard payable account,Nodavlat to'lanadigan hisob qaydnomasini qayd etish
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang."
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
DocType: Training Event Employee,Optional,Majburiy emas
DocType: Salary Slip,Earning & Deduction,Mablag'larni kamaytirish
DocType: Agriculture Analysis Criteria,Water Analysis,Suvni tahlil qilish
@@ -4256,10 +4393,10 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2}
DocType: Vehicle,Policy No,Siyosat No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling
DocType: Asset,Straight Line,To'g'ri chiziq
DocType: Project User,Project User,Loyiha foydalanuvchisi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Split
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
DocType: GL Entry,Is Advance,Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,"Yes" yoki "No" deb nomlangan "Subcontracted" so'zini kiriting
@@ -4272,16 +4409,16 @@
DocType: Production Order,Scrap Warehouse,Hurda ombori
DocType: Production Order,Check if material transfer entry is not required,Moddiy uzatishni talab qilmasligini tekshiring
DocType: Program Enrollment Tool,Get Students From,Shogirdlarni o'zingizdan oling
-apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling
+apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Talabalaringizni guruhlarga qo'shing
DocType: Authorization Rule,Authorization Rule,Avtorizatsiya qoidasi
DocType: POS Profile,Offline POS Section,Oflayn qalin bo'limi
DocType: Sales Invoice,Terms and Conditions Details,Shartlar va shartlar
-apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Xususiyatlar
+apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Xususiyatlar
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Savdo soliqlar va to'lovlar shabloni
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Jami (kredit)
DocType: Repayment Schedule,Payment Date,To'lov sanasi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Yangi Batch son
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Yangi Batch son
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Tashqi va o'smirlar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Og'irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Buyurtma soni
@@ -4291,14 +4428,15 @@
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Muzlatilgan hisoblarni sozlash va muzlatilgan yozuvlarni tahrir qilish uchun roli mumkin
DocType: Supplier Scorecard Scoring Variable,Path,Yo'l
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni kitob nusxa ko'chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Ochilish qiymati
+DocType: Production Plan,Total Planned Qty,Jami rejalashtirilgan miqdori
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Ochilish qiymati
DocType: Salary Detail,Formula,Formulalar
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriya #
DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
-apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Savdo hisobi
+apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Savdo hisobi
DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Savdo bo'yicha komissiya
-DocType: Offer Letter Term,Value / Description,Qiymati / ta'rifi
+DocType: Job Offer Term,Value / Description,Qiymati / ta'rifi
apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
DocType: Tax Rule,Billing Country,Billing davlati
DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi
@@ -4306,11 +4444,12 @@
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.
DocType: Asset Maintenance Task,Assign To Name,Ismni belgilash
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,O'yin xarajatlari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Materiallar talabini bajarish
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiallar talabini bajarish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},{0} bandini ochish
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak
DocType: Consultation,Age,Yoshi
DocType: Sales Invoice Timesheet,Billing Amount,To'lov miqdori
+DocType: Cash Flow Mapping,Select Maximum Of 1,Maksimal 1 ni tanlang
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} elementi uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak.
DocType: Company,Default Employee Advance Account,Standart ishchi Advance qaydnomasi
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Dam olish uchun arizalar.
@@ -4321,11 +4460,11 @@
apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Savdo va Xaridlar Xarajatlarni ochish
DocType: Purchase Invoice,Posting Time,Vaqtni yuborish vaqti
DocType: Timesheet,% Amount Billed,% To'lov miqdori
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",""Vaqtni belgilash vaqti" doktor {0} uchun o'rnatilmagan, uni shifokor ustasiga qo'shing."
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",""Vaqtni belgilash vaqti" doktor {0} uchun o'rnatilmagan, uni shifokor ustasiga qo'shing."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefon xarajatlari
DocType: Sales Partner,Logo,Asosiy
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Foydalanuvchini saqlashdan oldin bir qatorni tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko'rsatuv bo'lmaydi."
-apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},Hech narsa Serialli yo'q {0}
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Hech narsa Serialli yo'q {0}
DocType: Email Digest,Open Notifications,Bildirishnomalarni oching
DocType: Payment Entry,Difference Amount (Company Currency),Ajratilgan mablag'lar (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,To'g'ridan-to'g'ri xarajatlar
@@ -4346,18 +4485,20 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Sinov
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Ish haqi komponentlari
DocType: Program Enrollment Tool,New Academic Year,Yangi o'quv yili
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Qaytaring / Kredit eslatma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Qaytaring / Kredit eslatma
DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro'yxati mavjud emas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,To'langan pul miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,To'langan pul miqdori
+DocType: GST Settings,B2C Limit,B2C limiti
DocType: Production Order Item,Transferred Qty,Miqdor o'tkazildi
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigatsiya
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Rejalashtirish
-DocType: Material Request,Issued,Berilgan sana
+DocType: Share Balance,Issued,Berilgan sana
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Talabalar faoliyati
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Yetkazib beruvchi identifikatori
DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak
DocType: Journal Entry,Cash Entry,Naqd kiritish
+DocType: Production Plan,Get Items For Production Order,Buyumni buyurtma qilish uchun narsalarni oling
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin
DocType: Leave Application,Half Day Date,Yarim kunlik sana
DocType: Academic Year,Academic Year Name,O'quv yili nomi
@@ -4365,7 +4506,7 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Oddiy, kasal va hokazo. Barglar turi."
DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
DocType: Assessment Result,Student Name,Isoning shogirdi nomi
DocType: Brand,Item Manager,Mavzu menejeri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,To'lanadigan qarzlar
@@ -4385,11 +4526,12 @@
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Ish haqi shabloni ustasi.
apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologiya
DocType: Restaurant Order Entry,Restaurant Table,Restoran jadvalidan
+DocType: Hotel Room,Hotel Manager,Mehmonxona menejeri
DocType: Leave Type,Max Days Leave Allowed,Maksimal kunlar ruxsat berilsin
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o'rnating
DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to'lovlar qo'shildi
,Sales Funnel,Savdo huni
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Qisqartirish majburiydir
+apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Qisqartirish majburiydir
DocType: Project,Task Progress,Vazifa muvaffaqiyati
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Savat
,Qty to Transfer,Transfer uchun Miqdor
@@ -4399,7 +4541,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Barcha xaridorlar guruhlari
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Yil olingan oy
apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Soliq namunasi majburiydir.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Soliq namunasi majburiydir.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi)
DocType: Products Settings,Products Settings,Mahsulotlar Sozlamalari
@@ -4407,13 +4549,14 @@
DocType: Lab Prescription,Test Created,Test yaratildi
DocType: Healthcare Settings,Custom Signature in Print,Bosma uchun maxsus imzo
DocType: Account,Temporary,Vaqtinchalik
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95,Customer LPO No.,Xaridor LPO No.
DocType: Program,Courses,Kurslar
DocType: Monthly Distribution Percentage,Percentage Allocation,Foizlarni ajratish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Kotib
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "So'zlar" maydonida hech qanday operatsiyani ko'rish mumkin bo'lmaydi"
DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,"Iltimos, kompaniyani tanlang"
DocType: Pricing Rule,Buying,Sotib olish
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kasallik va go'ng
DocType: HR Settings,Employee Records to be created by,Tomonidan yaratiladigan xodimlar yozuvlari
@@ -4424,20 +4567,24 @@
,Reqd By Date,Sana bo'yicha sana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditorlar
DocType: Assessment Plan,Assessment Name,Baholashning nomi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Chop etishdagi PDC-ni ko'rsatish
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,# {0} qatori: seriya raqami majburiy emas
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Maqola Wise Soliq Batafsil
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Ishga taklif
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut qisqartmasi
,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Yetkazib beruvchi kotirovkasi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,Yetkazib beruvchi kotirovkasi
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi
+apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Yuk tashish xarajatlarini qo'shish qoidalari.
+DocType: Hotel Room,Extra Bed Capacity,Qo'shimcha to'shak hajmi
DocType: Item,Opening Stock,Ochilish hisobi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi
DocType: Lab Test,Result Date,Natija sanasi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,PDC / LC sanasi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} qaytishi uchun majburiydir
DocType: Purchase Order,To Receive,Qabul qilmoq
apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
@@ -4446,21 +4593,21 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Jami o'zgarish
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerlik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",daqiqada "Time log" orqali yangilangan.
DocType: Customer,From Lead,Qo'rg'oshin
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Moliyaviy yilni tanlang ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +565,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish
DocType: Lab Test,Approved Date,Tasdiqlangan sana
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
DocType: Serial No,Out of Warranty,Kafolatli emas
DocType: BOM Update Tool,Replace,O'zgartiring
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hech qanday mahsulot topilmadi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1}
DocType: Antibiotic,Laboratory User,Laboratoriya foydalanuvchisi
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Loyiha nomi
@@ -4468,14 +4615,14 @@
DocType: Journal Entry Account,If Income or Expense,Agar daromad yoki xarajat bo'lsa
DocType: Production Order,Required Items,Kerakli ma'lumotlar
DocType: Stock Ledger Entry,Stock Value Difference,Hissa qiymatining o'zgarishi
-apps/erpnext/erpnext/config/learn.py +234,Human Resource,Inson resursi
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,Inson resursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,To'lovni tasdiqlash to'lovi
DocType: Disease,Treatment Task,Davolash vazifasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Soliq aktivlari
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Ishlab chiqarish tartibi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Ishlab chiqarish tartibi {0}
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to'lovlarga qarshi allaqachon mos kelgan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to'lovlarga qarshi allaqachon mos kelgan
DocType: Item,Moving Average,O'rtacha harakatlanuvchi
DocType: BOM Update Tool,The BOM which will be replaced,O'zgartiriladigan BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Elektron uskunalar
@@ -4490,12 +4637,14 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset asosiy vositalarni sotib olish va sotish uchun majburiydir
DocType: Asset Maintenance Team,Maintenance Team Name,Ta'minot jamoasi nomi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Yuqoridagi shartlarga asosan ikki yoki undan ko'proq narx belgilash qoidalari mavjud bo'lsa, birinchi o'ringa qo'llaniladi. Prioritet 0 dan 20 gacha bo'lgan sonni ko'rsatib, standart qiymat nol (bo'sh). Agar yuqorida ko'rsatilgan shartlarga ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa, yuqoriroq raqam birinchi o'ringa ega bo'lishni anglatadi."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Xaridor sifatida "Imkoniyatdan" tanlangan bo'lsa, xaridor majburiydir"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas
DocType: Currency Exchange,To Currency,Valyuta uchun
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo'nating.
apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Xarajatlar shikoyati turlari.
apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2}
DocType: Item,Taxes,Soliqlar
+DocType: Purchase Invoice,capital goods,kapital mollari
DocType: Purchase Invoice Item,Weight Per Unit,Birlikning og'irligi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,To'langan va etkazib berilmagan
DocType: Project,Default Cost Center,Standart xarajatlar markazi
@@ -4513,9 +4662,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Mijozlar va etkazib beruvchilar
DocType: Item Attribute,From Range,Oralig'idan
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi
+DocType: Hotel Room Reservation,Invoiced,Xarajatlar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kundalik Ish Xulosa ri Kompaniya
-apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,{0} elementi hissa moddasi bo'lmagani uchun e'tibordan chetda
+apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,{0} elementi hissa moddasi bo'lmagani uchun e'tibordan chetda
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Keyinchalik ishlash uchun ushbu ishlab chiqarish tartibini yuboring.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Raqobatchilar qoidasini muayyan operatsiyalarda qo'llamaslik uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.
@@ -4528,8 +4678,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Ishlab chiqarish mahsulotlari
,Employee Information,Xodimlar haqida ma'lumot
DocType: Stock Entry Detail,Additional Cost,Qo'shimcha xarajatlar
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Yetkazib beruvchini taklif eting
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Yetkazib beruvchini taklif eting
DocType: Quality Inspection,Incoming,Kiruvchi
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud.
@@ -4539,10 +4689,9 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},# {0} qatori: ketma-ket No {1} {2} {3}
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,takroriy yaratish uchun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Oddiy chiqish
-apps/erpnext/erpnext/config/healthcare.py +139,Lab Test UOM.,Laborator tekshiruvi UOM.
DocType: Agriculture Task,End Day,Oxiri kuni
DocType: Batch,Batch ID,Ommaviy ID raqami
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Eslatma: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Eslatma: {0}
,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ushbu xaftaning qisqacha bayoni
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qimmatli qog'ozlar sonida
@@ -4562,11 +4711,14 @@
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Perework
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Ort Xarid qilish darajasi
+DocType: Share Balance,From No,Yo'q
DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soati)
DocType: Employee,History In Company,Kompaniya tarixida
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},{Sender} dan yangi xabar
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},{Sender} dan yangi xabar
+DocType: Customer,Customer Primary Address,Xaridorning asosiy manzili
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Axborotnomalar
DocType: Drug Prescription,Description/Strength,Tavsif / kuch
+DocType: Share Balance,Is Company,Kompaniya
DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog'ozlar bazasini kiritish
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan
DocType: Department,Leave Block List,Bloklar ro'yxatini qoldiring
@@ -4583,37 +4735,39 @@
,Project Quantity,Loyiha miqdori
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} nolga teng bo'lsa, siz "Distribute Charges Based On""
DocType: Opportunity,To Discuss,Muhokama qilish
-apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} kerak.
+apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} kerak.
DocType: Loan Type,Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Vaqtinchalik hisob qaydnomalari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Qora
DocType: BOM Explosion Item,BOM Explosion Item,BOM portlash elementi
+DocType: Shareholder,Contact List,Kontaktlar ro'yxati
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} mahsulot ishlab chiqarildi
apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Ko'proq ma'lumot olish
DocType: Cheque Print Template,Distance from top edge,Yuqori tomondan masofa
-apps/erpnext/erpnext/stock/get_item_details.py +365,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas
DocType: Purchase Invoice,Return,Qaytish
DocType: Production Order Operation,Production Order Operation,Buyurtmaning ishlab chiqarilishi
DocType: Pricing Rule,Disable,O'chirish
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,To'lovni amalga oshirish uchun to'lov shakli talab qilinadi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,To'lovni amalga oshirish uchun to'lov shakli talab qilinadi
DocType: Project Task,Pending Review,Ko'rib chiqishni kutish
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va h.k. kabi qo'shimcha variantlar uchun to'liq sahifada tahrir qiling."
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Uchrashuvlar va maslahatlar
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",{0} obyekti allaqachon {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Cheques Required,Tekshirishlar kerak
DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajatlar bo'yicha da'vo (mablag 'to'lovi bo'yicha)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Luqo Absent
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kompaniya o'rnatilmadi
DocType: Asset Repair,Asset Repair,Aktivlarni ta'mirlash
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
DocType: Homepage,Tag Line,Tag qatori
DocType: Fee Component,Fee Component,Narxlar komponenti
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Filo boshqarish
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Narsalarni qo'shish
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Narsalarni qo'shish
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,O'simliklar va erlar
DocType: Cheque Print Template,Regular,Muntazam
DocType: Fertilizer,Density (if liquid),Zichlik (suyuqlik bo'lsa)
@@ -4627,23 +4781,24 @@
DocType: Training Event,Contact Number,Aloqa raqami
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,{0} ombori mavjud emas
DocType: Monthly Distribution,Monthly Distribution Percentages,Oylik tarqatish foizi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
DocType: Delivery Note,% of materials delivered against this Delivery Note,Ushbu etkazib berish eslatmasiga etkazilgan materiallarning%
DocType: Asset Maintenance Log,Has Certificate,Sertifikatga ega
DocType: Project,Customer Details,Xaridorlar uchun ma'lumot
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi-yo'qligini tekshiring
+apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Kompaniya qisqartmasi 5 belgidan oshmasligi kerak
DocType: Employee,Reports to,Hisobotlar
,Unpaid Expense Claim,To'lanmagan to'lov xarajatlari
DocType: Payment Entry,Paid Amount,To'langan pul miqdori
apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Sotish tsiklini o'rganing
DocType: Assessment Plan,Supervisor,Boshqaruvchi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Saqlash fondini kiritish
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Saqlash fondini kiritish
,Available Stock for Packing Items,Paket buyumlari mavjud
DocType: Item Variant,Item Variant,Variant variantlari
DocType: Assessment Result Tool,Assessment Result Tool,Ko'rib natijasi vositasi
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Boshqaruvchi sifatida
DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Sifat menejmenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,{0} mahsuloti o'chirib qo'yildi
@@ -4651,7 +4806,7 @@
DocType: Agriculture Task,Previous Business Day,Avvalgi ish kuni
DocType: Employee Loan,Repay Fixed Amount per Period,Davr uchun belgilangan miqdorni to'lash
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Kredit eslatma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Credit Note Amt,Kredit eslatma
DocType: Employee External Work History,Employee External Work History,Xodimning tashqi ish tarixi
DocType: Opening Invoice Creation Tool,Purchase,Sotib olish
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans miqdori
@@ -4674,14 +4829,13 @@
DocType: Payment Entry,Set Exchange Gain / Loss,Exchange Gain / Lossni o'rnatish
,GST Purchase Register,GST Xarid qilish Register
,Cash Flow,Pul muomalasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Ilova davri ikki daftar yozuvi bo'yicha bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Qo'shma hisob-faktura qismi 100%
DocType: Item Group,Default Expense Account,Standart xarajat hisob
DocType: GST Account,CGST Account,CGST hisob
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Isoning shogirdi Email identifikatori
DocType: Employee,Notice (days),Izoh (kun)
DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq jadvalini
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
DocType: Employee,Encashment Date,Inkassatsiya sanasi
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Maxsus test shablonni
@@ -4689,8 +4843,10 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.
DocType: Production Order,Planned Operating Cost,Rejalashtirilgan operatsion narx
DocType: Academic Term,Term Start Date,Yil boshlanish sanasi
+apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Barcha ulushlarning bitimlar ro'yxati
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},"Iltimos, iltimos, {0} # {1}"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},"Iltimos, iltimos, {0} # {1}"
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,O'rtacha narx
apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
@@ -4713,16 +4869,19 @@
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,Eshik
DocType: BOM Update Tool,Current BOM,Joriy BOM
-apps/erpnext/erpnext/public/js/utils.js +49,Add Serial No,Seriya raqami qo'shing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),Balans (Dr - Cr)
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Seriya raqami qo'shing
DocType: Production Order Item,Available Qty at Source Warehouse,Manba omborida mavjud bo'lgan son
apps/erpnext/erpnext/config/support.py +22,Warranty,Kafolat
DocType: Purchase Invoice,Debit Note Issued,Debet notasi chiqarildi
DocType: Production Order,Warehouses,Omborlar
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktivni o'tkazish mumkin emas
+DocType: Hotel Room Pricing,Hotel Room Pricing,Mehmonxona Xona narxlash
apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Ushbu element {0} ning bir variantidir (Andoza).
DocType: Workstation,per hour,soatiga
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Xarid qilish
DocType: Announcement,Announcement,E'lon
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,Xaridor LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Tarqatish
@@ -4733,18 +4892,19 @@
,Quoted Item Comparison,Qisqartirilgan ob'ektni solishtirish
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} va {1} orasida
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Dispetcher
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Net aktiv qiymati
DocType: Crop,Produce,Mahsulot
+DocType: Hotel Settings,Default Taxes and Charges,Standart Soliqlar va Narxlar
DocType: Account,Receivable,Oladigan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o'zgartirishga ruxsat yo'q, allaqachon mavjud"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang
DocType: Delivery Stop,Delivery Stop,Yetkazib berish to'xtashi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
DocType: Item,Material Issue,Moddiy muammolar
DocType: Employee Education,Qualification,Malakali
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Ish haqi tovushlarini ko'rish
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Ish haqi tovushlarini ko'rish
DocType: Item Price,Item Price,Mahsulot narxi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sovun va detarjen
DocType: BOM,Show Items,Ma'lumotlar ko'rsatish
@@ -4768,7 +4928,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo'lishi kerak. Halihazırda = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Bu erda siz balandlik, og'irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin"
DocType: Leave Block List,Applies to Company,Kompaniya uchun amal qiladi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud"
DocType: Employee Loan,Disbursement Date,To'lov sanasi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Qabul qiluvchilar' ko'rsatilmagan
DocType: BOM Update Tool,Update latest price in all BOMs,Barcha BOMlarda oxirgi narxni yangilang
@@ -4778,25 +4938,26 @@
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} yuborilishi kerak
DocType: POS Profile,Item Groups,Mavzu guruhlari
apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Bugun {0} tug'ilgan kun!
-DocType: Production Planning Tool,Material Request For Warehouse,Ombor uchun materiallar talabi
DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
DocType: Payment Request,payment_url,to'lov_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo'shing"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo'shing"
DocType: Customer,Customer Primary Contact,Birlamchi mijoz bilan aloqa
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Davrni yopish jurnali
DocType: Project Task,View Task,Vazifani ko'ring
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
DocType: Payment Schedule,Invoice Portion,Billing qismi
,Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3}
DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling
DocType: Email Digest,Add/Remove Recipients,Qabul qiluvchilarni qo'shish / o'chirish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +491,Transaction not allowed against stopped Production Order {0},Jarayon to'xtatilgan ishlab chiqarish buyurtmasi bo'yicha ruxsat etilmagan {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Jarayon to'xtatilgan ishlab chiqarish buyurtmasi bo'yicha ruxsat etilmagan {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Default as default" -ni bosing
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,Ishtirok etish
+DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo'shish
+apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,Ishtirok etish
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Miqdori miqdori
-apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Birja transkripsiyasidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Birja transkripsiyasidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi.
+apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
DocType: Employee Loan,Repay from Salary,Ish haqidan to'lash
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
@@ -4821,38 +4982,41 @@
DocType: Employee Education,Employee Education,Xodimlarni o'qitish
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
DocType: Land Unit,Parent Land Unit,Ota-ona uchastkasi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
DocType: Fertilizer,Fertilizer Name,Go'ng nomi
DocType: Salary Slip,Net Pay,Net to'lov
-DocType: Account,Account,Hisob
+DocType: Cash Flow Mapping Accounts,Account,Hisob
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,No {0} seriyali allaqachon qabul qilingan
,Requested Items To Be Transferred,Talab qilingan narsalarni yuborish
DocType: Expense Claim,Vehicle Log,Avtomobil logi
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Isitmaning mavjudligi (temp> 38.5 ° C / 101.3 ° F yoki doimiy temp> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Doimiy o'chirilsinmi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,Doimiy o'chirilsinmi?
DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Noto'g'ri {0}
+DocType: Shareholder,Folio no.,Folio no.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Noto'g'ri {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Yuqumli kasalliklar
DocType: Email Digest,Email Digest,E-pochtaning elektron ko'rinishi
DocType: Delivery Note,Billing Address Name,To'lov manzili nomi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Savdo do'konlari
,Item Delivery Date,Mahsulotni etkazib berish sanasi
+DocType: Production Plan,Material Requested,Talab qilingan material
DocType: Warehouse,PIN,PIN-kod
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,'{0}' xatosi yuz berdi. Argumentlar {1}.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Error '{0}' occured. Arguments {1}.,'{0}' xatosi yuz berdi. Argumentlar {1}.
DocType: Bin,Reserved Qty for sub contract,Sub-kontrakt uchun Qty himoyalangan
DocType: Sales Invoice,Base Change Amount (Company Currency),Boz almashtirish miqdori (Kompaniya valyutasi)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Avval hujjatni yozib oling.
-apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},{1} element uchun faqat {0}
+apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},{1} element uchun faqat {0}
DocType: Account,Chargeable,To'lanishi mumkin
DocType: Company,Change Abbreviation,Qisqartishni o'zgartiring
DocType: Expense Claim Detail,Expense Date,Xarajat sanasi
DocType: Item,Max Discount (%),Maksimal chegirma (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredit kuni salbiy raqam bo'lishi mumkin emas
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Oxirgi Buyurtma miqdori
-apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash saqlab qoling, omborga asoslangan"
+DocType: Cash Flow Mapper,e.g Adjustments for:,"Masalan, sozlash uchun:"
+apps/erpnext/erpnext/stock/doctype/item/item.py +274," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash saqlab qoling, omborga asoslangan"
DocType: Task,Is Milestone,Milestone
DocType: Delivery Stop,Email Sent To,E - mail yuborildi
DocType: Budget,Warn,Ogoh bo'ling
@@ -4861,7 +5025,7 @@
DocType: Asset Maintenance,Manufacturing User,Ishlab chiqarish foydalanuvchisi
DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi
DocType: C-Form,Series,Series
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2}
DocType: Appraisal,Appraisal Template,Baholash shabloni
DocType: Soil Texture,Ternary Plot,Ternary uchastkasi
DocType: Item Group,Item Classification,Mavzu tasnifi
@@ -4878,7 +5042,7 @@
DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Avval {0} ni tanlang
DocType: Appointment Type,Physician,Shifokor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +850,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar
DocType: Sales Invoice,Commission,Komissiya
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.
@@ -4899,7 +5063,7 @@
DocType: Item Customer Detail,Ref Code,Qayta kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Xodimlarning yozuvlari.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Iltimos, keyingi Amortizatsiya sanasini belgilang"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,"Iltimos, keyingi Amortizatsiya sanasini belgilang"
DocType: HR Settings,Payroll Settings,Bordro Sozlamalari
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.
DocType: POS Settings,POS Settings,Qalin sozlamalari
@@ -4911,15 +5075,15 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,O'quv mashg'ulotlari / natijalari
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Yig'ilgan Amortismanlar
DocType: Sales Invoice,C-Form Applicable,C-formasi amal qiladi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,QXI majburiydir
-DocType: Supplier,Address and Contacts,Manzil va Kontaktlar
+DocType: Shareholder,Address and Contacts,Manzil va Kontaktlar
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Veb-sayt yaratilmadi
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma'lumoti
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan
DocType: Program,Program Abbreviation,Dastur qisqartmasi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko'tarilmaydi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko'tarilmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi
DocType: Warranty Claim,Resolved By,Qaror bilan
DocType: Bank Guarantee,Start Date,Boshlanish vaqti
@@ -4933,10 +5097,13 @@
DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt
DocType: Sample Collection,Collected By,Yig'ilganlar
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Baholash natijasi
+DocType: Hotel Room Package,Hotel Room Package,Mehmonxona xonasi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Soatlar
DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi
+DocType: Purchase Invoice,04-Correction in Invoice,04-fakturadagi tuzatish
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant tafsilotlari haqida hisobot
DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Narxlar ro'yxatini sotib olish
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang
@@ -4950,42 +5117,42 @@
DocType: Workstation,Operating Costs,Operatsion xarajatlar
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Yig'ilgan oylik byudjetdan oshiq bo'lgan harakatlar
DocType: Subscription,Submit on creation,Yaratishni topshirish
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak
DocType: Asset,Disposal Date,Chiqarish sanasi
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Agar dam olishlari bo'lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi."
DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo'l qo'ying
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Ta'lim bo'yicha fikr-mulohazalar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Ishlab chiqarish Buyurtma {0} topshirilishi kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Ishlab chiqarish Buyurtma {0} topshirilishi kerak
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Kuzatuv Kriteri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang"
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs {0} qatorida majburiydir.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bugungi kunga qadar tarixdan oldin bo'la olmaydi
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Narxlarni qo'shish / tahrirlash
+DocType: Cash Flow Mapper,Section Footer,Bo'lim pastki qismi
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Narxlarni qo'shish / tahrirlash
DocType: Batch,Parent Batch,Ota-ona partiyasi
DocType: Cheque Print Template,Cheque Print Template,Chop shablonini tekshiring
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Xarajat markazlari jadvali
DocType: Lab Test Template,Sample Collection,Namunani yig'ish
,Requested Items To Be Ordered,Buyurtma qilingan buyurtma qilingan narsalar
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Mening buyurtmalarim
+apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mening buyurtmalarim
DocType: Price List,Price List Name,Narhlar ro'yxati nomi
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} uchun kundalik ish xulosasi
DocType: BOM,Manufacturing,Ishlab chiqarish
,Ordered Items To Be Delivered,Buyurtma qilingan narsalar taslim qilinadi
DocType: Account,Income,Daromad
DocType: Industry Type,Industry Type,Sanoat turi
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nimadir noto'g'ri bajarildi!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o'z ichiga oladi"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o'z ichiga oladi"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan
DocType: Supplier Scorecard Scoring Criteria,Score,Hisob
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas
DocType: Asset Maintenance Log,Completion Date,Tugatish sanasi
DocType: Purchase Invoice Item,Amount (Company Currency),Miqdor (Kompaniya valyutasi)
DocType: Agriculture Analysis Criteria,Agriculture User,Qishloq xo'jaligi foydalanuvchisi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,O'tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo'lishi mumkin emas
-apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
+apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
DocType: Fee Schedule,Student Category,Talaba toifasi
DocType: Announcement,Student,Talaba
apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Tashkiliy bo'linma (bo'lim) magistr.
@@ -4995,19 +5162,21 @@
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN
DocType: Email Digest,Pending Quotations,Kutayotgan takliflar
apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Sotuv nuqtasi profili
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo'lgan sanadan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ta'minlanmagan kreditlar
DocType: Cost Center,Cost Center Name,Xarajat markazi nomi
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Vaqt jadvaliga qarshi maksimal ish vaqti
DocType: Maintenance Schedule Detail,Scheduled Date,Rejalashtirilgan sana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Hammasi bo'lib to'lanadi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Hammasi bo'lib to'lanadi
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo'linadi
DocType: Purchase Receipt Item,Received and Accepted,Qabul qilingan va qabul qilingan
DocType: Hub Settings,Company and Seller Profile,Kompaniya va sotuvchi profil
,GST Itemised Sales Register,GST Itemized Sales Register
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Seriya Yo'q Xizmat shartnoma muddati tugamadi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobni to'lashingiz mumkin emas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobni to'lashingiz mumkin emas
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kattalar uchun pulsning tezligi har daqiqada 50 dan 80 gacha bo'lgan joylarda bo'ladi.
DocType: Naming Series,Help HTML,HTMLga yordam bering
DocType: Student Group Creation Tool,Student Group Creation Tool,Isoning shogirdi guruhini yaratish vositasi
@@ -5018,35 +5187,36 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.
DocType: Request for Quotation Item,Supplier Part No,Yetkazib beruvchi qism No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,Qabul qilingan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,Qabul qilingan
DocType: Lead,Converted,O'tkazilgan
DocType: Item,Has Serial No,Seriya raqami yo'q
DocType: Employee,Date of Issue,Berilgan sana
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: {1} uchun {0} dan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.
-apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
+apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
DocType: Issue,Content Type,Kontent turi
DocType: Asset,Assets,Aktivlar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompyuter
DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating.
DocType: Payment Term,Due Date Based On,O'tkazilgan sana asosida
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Savdo sozlamalarida standart mijozlar guruhini va hududni tanlang
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} mavjud emas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} mavjud emas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas
apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz
DocType: Payment Reconciliation,Get Unreconciled Entries,Bog'liq bo'lmagan yozuvlarni qabul qiling
DocType: Payment Reconciliation,From Invoice Date,Faktura sanasidan boshlab
DocType: Healthcare Settings,Laboratory Settings,Laboratoriya sozlamalari
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Muvaffaqiyatli etkazib beruvchini tanlang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Inkassatsiya qilishni qoldiring
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,U nima qiladi?
DocType: Crop,Byproducts,Yupqa buyumlar
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,QXIga
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,QXIga
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Barcha talabalar qabul qilish
,Average Commission Rate,O'rtacha komissiya kursi
-apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas
+DocType: Share Balance,No of Shares,Hissa yo'q
+apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Status-ni tanlang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas
DocType: Pricing Rule,Pricing Rule Help,Raqobat qoidalari yordami
@@ -5057,7 +5227,7 @@
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Tashkilotingiz qolgan qismini foydalanuvchilar sifatida qo'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin"
DocType: Stock Entry,Total Value Difference (Out - In),Jami qiymat farqi (Out - In)
DocType: Grant Application,Requested Amount,Kerakli miqdor
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o'rnatilmagan
DocType: Vehicle,Vehicle Value,Avtomobil qiymati
DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar
@@ -5066,7 +5236,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi
DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
DocType: Buying Settings,Naming Series,Namunaviy qator
DocType: Leave Block List,Leave Block List Name,Blok ro'yxati nomini qoldiring
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Sug'urtaning boshlanish sanasi sug'urta tugagan sanadan kam bo'lishi kerak
@@ -5079,33 +5249,36 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak
DocType: Notification Control,Sales Invoice Message,Sotuvdagi hisob-faktura xabari
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
DocType: Vehicle Log,Odometer,Odometer
-DocType: Sales Order Item,Ordered Qty,Buyurtma miqdori
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,{0} element o'chirib qo'yilgan
+DocType: Production Plan Item,Ordered Qty,Buyurtma miqdori
+apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,{0} element o'chirib qo'yilgan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q
DocType: Chapter,Chapter Head,Bo'lim boshlig'i
DocType: Payment Term,Month(s) after the end of the invoice month,Hisob-fakturaning oyi tugagandan so'ng oy (lar)
apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Loyiha faoliyati / vazifasi.
DocType: Vehicle Log,Refuelling Details,Yoqilg'i tafsilotlari
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ish haqi slipslarini yaratish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, xarid qilishni tekshirish kerak"
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Datetime sinov muddati datetime sinovdan oldin bo'lishi mumkin emas
+DocType: POS Profile,Allow user to edit Discount,Foydalanuvchiga chegirmalar tuzishga ruxsat berish
+DocType: Production Plan Item,Include Exploded Items,Portlatilgan narsalarni qo'shish
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, xarid qilishni tekshirish kerak"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskont 100 dan kam bo'lishi kerak
DocType: Shipping Rule,Restrict to Countries,Davlatlarni cheklash
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Buyurtma eslatmalarini tanlang
DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi)
DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
+apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging
DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish
+DocType: Share Transfer,To Folio No,Folio yo'q
DocType: Landed Cost Voucher,Landed Cost Voucher,Belgilangan xarajatlar varaqasi
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Iltimos, {0}"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} faol emas
DocType: Employee,Health Details,Sog'liqni saqlash haqida ma'lumot
-DocType: Offer Letter,Offer Letter Terms,Kelishuv shartlarini taklif qilish
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun ma'lumotnoma talab qilinadi
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Baholash menejeri
@@ -5118,27 +5291,27 @@
DocType: Lead Source,Lead Source,Qo'rg'oshin manbai
DocType: Customer,Additional information regarding the customer.,Xaridor haqida qo'shimcha ma'lumot.
DocType: Quality Inspection Reading,Reading 5,O'qish 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog'langan, lekin Party Account {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog'langan, lekin Party Account {3}"
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab sinovlarini ko'rish
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi
DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo'lishi kerak
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Misol: ABCD. ##### Agar ketma-ketlik belgilanadigan bo'lsa va tranzaktsiyalarda ketma-ket No ko'rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo'lsangiz. bu bo'sh qoldiring."
DocType: Upload Attendance,Upload Attendance,Yuklashni davom ettirish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Qarish oralig'i 2
DocType: SG Creation Tool Course,Max Strength,Maks kuch
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o'rnatish
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Buyurtmachilar uchun {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM almashtirildi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM almashtirildi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
DocType: Grant Application,Has any past Grant Record,O'tgan Grantlar rekordi mavjud
,Sales Analytics,Savdo tahlillari
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},{0} mavjud
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},{0} mavjud
,Prospects Engaged But Not Converted,"Kutilayotgan imkoniyatlar, lekin o'zgartirilmadi"
DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pochtani sozlash
@@ -5148,10 +5321,11 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Kundalik eslatmalar
DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar
,Asset Depreciation Ledger,Aktivlar amortizatsiyasi
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88,Tax Rule Conflicts with {0},Soliq qoidalari to'qnashuvi {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},Soliq qoidalari to'qnashuvi {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yangi hisob nomi
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Xom ashyo materiallari bilan ta'minlangan
DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash
+DocType: Hotel Room Reservation,Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Mijozlarga hizmat
DocType: BOM,Thumbnail,Kichik rasm
DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma'lumot
@@ -5165,6 +5339,7 @@
apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar.
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Standart soliq kodi
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Talabalar ro'yxatga olindi
DocType: Fees,Student Details,Talaba tafsilotlari
DocType: Purchase Invoice Item,Stock Qty,Qissa soni
DocType: Employee Loan,Repayment Period in Months,Oylardagi qaytarish davri
@@ -5188,15 +5363,13 @@
apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Vazifalar uchun vaqt jadvalini.
DocType: Purchase Invoice,Against Expense Account,Xarajatlar hisobiga qarshi
DocType: Production Order,Production Order,Ishlab chiqarish tartibi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,O'rnatish uchun eslatma {0} allaqachon yuborilgan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,O'rnatish uchun eslatma {0} allaqachon yuborilgan
DocType: Bank Reconciliation,Get Payment Entries,To'lov yozuvlarini oling
DocType: Quotation Item,Against Docname,Docnamega qarshi
DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Hozir ko'rish
DocType: BOM,Raw Material Cost,Xomashyo narxlari
DocType: Item Reorder,Re-Order Level,Buyurtma darajasini qayta yuklash
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ishlab chiqarish buyurtmalarini oshirish yoki tahlil qilish uchun xom ashyolarni yuklab olishni istagan narsalarni va rejalashtirilgan miqdorni kiriting.
apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt grafikasi
DocType: Crop Cycle,Cycle Type,Ko'chadan turi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,To'liqsiz ish kuni
@@ -5211,29 +5384,32 @@
DocType: Issue,First Responded On,Birinchi javob
DocType: Website Item Group,Cross Listing of Item in multiple groups,Bir nechta guruhda elementlarning o'zaro roziligi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Moliyaviy yil boshlash sanasi va moliya yili tugash sanasi Moliyaviy yil {0}
+DocType: Projects Settings,Ignore User Time Overlap,Foydalanuvchi soatini bir-biriga o'tkazib yubormaslik
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Bo'shatish sanasi yangilandi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split partiyasi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split partiyasi
DocType: Stock Settings,Batch Identification,Partiyalarni identifikatsiya qilish
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Muvaffaqiyatli o'zaro kelishilgan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Muvaffaqiyatli o'zaro kelishilgan
DocType: Request for Quotation Supplier,Download PDF,PDF-ni yuklab olish
DocType: Production Order,Planned End Date,Rejalashtirilgan tugash sanasi
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Aktsiyador bilan bog'langan kontaktlar ro'yxatini saqlab qolgan yashirin ro'yxat
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor turi haqida ma'lumot.
DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma'lumotlarni
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Xarajatlar miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Xarajatlar miqdori
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Mezonning og'irliklari 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Ishtirok etish
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Qimmatli qog'ozlar
DocType: BOM,Materials,Materiallar
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},{0} yaratish
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} yaratish
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Resurs va maqsadli omborlar bir xil bo'lishi mumkin emas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +566,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
,Item Prices,Mahsulot bahosi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
DocType: Period Closing Voucher,Period Closing Voucher,Davrni yopish voucher
DocType: Consultation,Review Details,Tafsilotlarni ko'rib chiqish
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Aktsiyador bu kompaniyaga tegishli emas
DocType: Dosage Form,Dosage Form,Dozalash shakli
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Narxlar ro'yxati ustasi.
DocType: Task,Review Date,Ko'rib chiqish sanasi
@@ -5241,8 +5417,8 @@
DocType: Membership,Member Since,Ro'yxatdan bo'lgan
DocType: Purchase Invoice,Advance Payments,Advance to'lovlar
DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
-apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Target warehouse in row {0} must be same as Production Order,{0} qatoridagi maqsadli ombor ishlab chiqarish tartibi bilan bir xil bo'lishi kerak
+apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,{0} qatoridagi maqsadli ombor ishlab chiqarish tartibi bilan bir xil bo'lishi kerak
DocType: Restaurant Reservation,Waitlisted,Kutib turildi
apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo'llagan holda kiritish o'zgartirilmaydi
DocType: Shipping Rule,Fixed,Ruxsat etilgan
@@ -5255,25 +5431,28 @@
DocType: Purchase Invoice,Contact Email,E-pochtaga murojaat qiling
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Ish haqi yaratilishi kutilmoqda
DocType: Appraisal Goal,Score Earned,Quloqqa erishildi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Bildirishnoma muddati
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,Bildirishnoma muddati
DocType: Asset Category,Asset Category Name,Asset kategoriyasi nomi
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Yangi Sotuvdagi Shaxs ismi
DocType: Packing Slip,Gross Weight UOM,Brüt Og'irlik UOM
DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktik xizmat
DocType: Delivery Note Item,Against Sales Invoice,Sotuvdagi schyot-fakturaga qarshi
+DocType: Purchase Invoice,07-Others,07-Boshqalar
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Serileştirilmiş element uchun seriya raqamlarini kiriting
DocType: Bin,Reserved Qty for Production,Ishlab chiqarish uchun belgilangan miqdor
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kursga asoslangan guruhlarni tashkil qilishda partiyani ko'rib chiqishni istamasangiz, belgilanmasdan qoldiring."
DocType: Asset,Frequency of Depreciation (Months),Amortizatsiya chastotasi (oy)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,Credit Account,Kredit hisobi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Kredit hisobi
DocType: Landed Cost Item,Landed Cost Item,Chiqindilar narxlari
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nolinchi qiymatlarni ko'rsatish
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so'ng olingan mahsulot miqdori
DocType: Lab Test,Test Group,Test guruhi
DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to'lanadigan hisob
DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi
-apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}"
+DocType: Company,Company Logo,Kompaniya logotipi
+apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}"
DocType: Item,Default Warehouse,Standart ombor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas
DocType: Healthcare Settings,Patient Registration,Bemorni ro'yxatdan o'tkazish
@@ -5293,17 +5472,20 @@
DocType: Lab Test Groups,Lab Test Groups,Laborotoriya guruhlari
DocType: Project,Total Expense Claim (via Expense Claims),Jami xarajat talabi (xarajatlar bo'yicha da'vo)
DocType: GST Settings,GST Summary,GST Xulosa
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing
DocType: Assessment Result,Total Score,Umumiy reyting
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,"Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang"
DocType: Journal Entry,Debit Note,Debet eslatmasi
DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Muddati tugamadi
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
DocType: Student Log,Achievement,Muvaffaqiyat
DocType: Batch,Source Document Type,Manba hujjat turi
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Kurs jadvallarini tuzishdan keyin yaratildi
DocType: Journal Entry,Total Debit,Jami debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,"Marhamat, Klinik-ni tanlang"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Savdo vakili
+DocType: Hotel Room Package,Amenities,Xususiyatlar
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Byudjet va xarajatlar markazi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,uchun
@@ -5314,9 +5496,11 @@
DocType: Healthcare Settings,Consultations in valid days,To'g'ri kunlarda maslahatlar
DocType: Assessment Plan Criteria,Maximum Score,Maksimal reyting
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.
+DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Naqd xar xaritalash hisoblari
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Guruhlar uchun to'plam №
DocType: Batch,Manufacturing Date,Ishlab chiqarish sanasi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Narxni yaratish muvaffaqiyatsiz tugadi
+DocType: Opening Invoice Creation Tool,Create Missing Party,Yaroqsiz partiya yaratish
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo'lsa, Jami no. Ish kunlari davomida bayramlar bo'ladi va bu kunlik ish haqining qiymatini kamaytiradi"
DocType: Purchase Invoice,Total Advance,Jami avans
@@ -5326,35 +5510,34 @@
,BOM Stock Report,BOM birjasi
DocType: Stock Reconciliation Item,Quantity Difference,Miqdor farq
DocType: Employee Advance,EA-,EA-
-apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,To'lovni qayta ishlash
DocType: Opportunity Item,Basic Rate,Asosiy darajasi
DocType: GL Entry,Credit Amount,Kredit miqdori
DocType: Cheque Print Template,Signatory Position,Imzo varaqasi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Lost sifatida sozlash
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Lost sifatida sozlash
DocType: Timesheet,Total Billable Hours,Jami hisoblangan soatlar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,To'lov ma'lumotnomasi
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang"
-DocType: Company,Credit Days Based On,Kredit kuni asosli
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2}
DocType: Program Enrollment Tool,New Academic Term,Yangi Akademik atamalar
,Course wise Assessment Report,Kursni dono baholash haqida hisobot
+DocType: Purchase Invoice,Availed ITC State/UT Tax,ITC Davlat / UT solig'idan foydalanildi
DocType: Tax Rule,Tax Rule,Soliq qoidalari
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Sotish davrida bir xil darajada ushlab turing
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Doktor {0} da shifokor dasturlari mavjud emas. Uni shifokor ustasiga qo'shing
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Doktor {0} da shifokor dasturlari mavjud emas. Uni shifokor ustasiga qo'shing
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Navbatdagi mijozlar
DocType: Driver,Issuing Date,Taqdim etilgan sana
DocType: Student,Nationality,Fuqarolik
,Items To Be Requested,Talab qilinadigan narsalar
DocType: Purchase Order,Get Last Purchase Rate,So'nggi xarid narxini oling
DocType: Company,Company Info,Kompaniya haqida ma'lumot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Jamg'armalar (aktivlar) ni qo'llash
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
DocType: Assessment Result,Summary,Xulosa
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Markni tomosha qilish
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Hisob qaydnomasi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Hisob qaydnomasi
DocType: Fiscal Year,Year Start Date,Yil boshlanish sanasi
DocType: Attendance,Employee Name,Xodimlarning nomi
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling
@@ -5364,32 +5547,35 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish.
DocType: Asset Maintenance Team,Maintenance Team Members,Xizmat jamoasi a'zolari
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Xarid miqdori
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Ishchilarning nafaqalari
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
+apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Ishchilarning nafaqalari
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak
DocType: Production Order,Manufactured Qty,Ishlab chiqarilgan Miqdor
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},{0} bilan aktsiyalar mavjud emas
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Hisob-faktura yaratildi
DocType: Asset,Out of Order,Tartibsiz
DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor
+DocType: Projects Settings,Ignore Workstation Time Overlap,Ish stantsiyasining vaqtni uzib qo'ymaslik
apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} mavjud emas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Partiya raqamlarini tanlang
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Loyiha Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2}
DocType: Assessment Plan,Schedule,Jadval
DocType: Account,Parent Account,Ota-hisob
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Mavjud
DocType: Quality Inspection Reading,Reading 3,O'qish 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher turi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
DocType: Student Applicant,Approved,Tasdiqlandi
-DocType: Pricing Rule,Price,Narxlari
+apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Narxlari
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
DocType: Hub Settings,Last Sync On,So'nggi sinxronlash yoqilgan
DocType: Guardian,Guardian,Guardian
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Yo'qotilgan mijoz yoki yetkazib beruvchini yaratish.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Belgilangan sana oralig'ida xodim {1} uchun baholangan {0} baholanadi
DocType: Academic Term,Education,Ta'lim
apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,Del
@@ -5403,12 +5589,12 @@
DocType: Asset Repair,Repair Status,Ta'mirlash holati
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Buxgalteriya jurnali yozuvlari.
DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Avval Employee Record-ni tanlang.
DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
+DocType: Purchase Invoice,input service,kirish xizmati
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
DocType: Maintenance Team Member,Maintenance Team Member,Xizmat jamoasi a'zosi
DocType: Agriculture Analysis Criteria,Soil Analysis,Tuproq tahlil qilish
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurs kodi:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Kurs kodi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Marhamat, hisobni kiriting"
DocType: Account,Stock,Aksiyalar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak"
@@ -5416,19 +5602,18 @@
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo'lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo'lsa"
DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
DocType: Assessment Group,Assessment Group,Baholash guruhi
-apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Partiya inventarizatsiyasini
+apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,Partiya inventarizatsiyasini
DocType: Employee,Contract End Date,Shartnoma tugash sanasi
DocType: Sales Order,Track this Sales Order against any Project,Har qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring
DocType: Sales Invoice Item,Discount and Margin,Dasturi va margin
DocType: Lab Test,Prescription,Ortga nazar tashlash
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yuqoridagi mezonlarga asosan savdo buyurtmalarini (etkazib berishni kutish) kutib turing
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Mavjud emas
DocType: Pricing Rule,Min Qty,Min. Miqdor
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Andoza o'chirish
DocType: GL Entry,Transaction Date,Jurnal tarixi
DocType: Production Plan Item,Planned Qty,Rejalangan Miqdor
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jami Soliq
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
DocType: Stock Entry,Default Target Warehouse,Standart maqsadli ombor
DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta)
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
@@ -5441,7 +5626,7 @@
DocType: Hub Settings,Hub Settings,Hub sozlamalari
DocType: Project,Gross Margin %,Yalpi marj%
DocType: BOM,With Operations,Operatsiyalar bilan
-apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to'lovli hisobni tanlang."
+apps/erpnext/erpnext/accounts/party.py +260,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to'lovli hisobni tanlang."
DocType: Asset,Is Existing Asset,Mavjud aktiv
DocType: Salary Detail,Statistical Component,Statistik komponent
DocType: Warranty Claim,If different than customer address,Mijozning manzilidan farq qilsa
@@ -5450,7 +5635,7 @@
apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Tugatish
DocType: Purchase Taxes and Charges,On Previous Row Amount,Oldingi qatorlar miqdori bo'yicha
DocType: Item,Has Expiry Date,Tugatish sanasi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,Transfer vositasi
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Transfer vositasi
DocType: POS Profile,POS Profile,Qalin profil
DocType: Training Event,Event Name,Voqealar nomi
DocType: Physician,Phone (Office),Telefon (ofis)
@@ -5458,14 +5643,15 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} uchun qabul
apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi
-apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang"
+apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang"
DocType: Asset,Asset Category,Asset kategoriyasi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net to'lov salbiy bo'lishi mumkin emas
DocType: Purchase Order,Advance Paid,Avans to'langan
DocType: Item,Item Tax,Mahsulot solig'i
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +872,Material to Supplier,Yetkazib beruvchiga material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,Yetkazib beruvchiga material
DocType: Soil Texture,Loamy Sand,Loamy Sand
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Aksiz billing
+DocType: Production Plan,Material Request Planning,Materialni rejalashtirishni rejalashtirish
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,Aksiz billing
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko'rinadi
DocType: Expense Claim,Employees Email Id,Xodimlarning elektron pochta manzili
DocType: Employee Attendance Tool,Marked Attendance,Belgilangan ishtirok
@@ -5475,8 +5661,9 @@
DocType: Program,Program Name,Dastur nomi
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to'lovni ko'rib chiqing
DocType: Driver,Driving License Category,Haydovchilik guvohnomasi kategoriyasi
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Yo'q Yo'naltiruvchi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Haqiqiy miqdori majburiydir
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
DocType: Asset Maintenance Team,Asset Maintenance Team,Aktivlarni texnik xizmat ko'rsatish guruhi
DocType: Employee Loan,Loan Type,Kredit turi
DocType: Scheduling Tool,Scheduling Tool,Vositachi rejalashtirish
@@ -5496,13 +5683,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Avval Kompaniya-ni tanlang
DocType: Item Attribute,Numeric Values,Raqamli qiymatlar
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Asosiy joylashtiring
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Kabinetga darajalari
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Kabinetga darajalari
DocType: Customer,Commission Rate,Komissiya stavkasi
-apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Variant qiling
+apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,Variant qiling
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bo'lim tomonidan ilovalarni blokirovka qilish.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Tahlillar
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Savat bo'sh
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Savat bo'sh
DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Haqiqiy Operatsion Narx
DocType: Payment Entry,Cheque/Reference No,Tekshirish / Yo'naltiruvchi No
@@ -5510,7 +5697,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Ildiz tahrirlanmaydi.
DocType: Item,Units of Measure,O'lchov birliklari
DocType: Manufacturing Settings,Allow Production on Holidays,Bayramlarda ishlab chiqarishga ruxsat berish
-DocType: Sales Order,Customer's Purchase Order Date,Buyurtmachining Buyurtma tarixi
+DocType: Sales Invoice,Customer's Purchase Order Date,Buyurtmachining Buyurtma tarixi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Sarmoya birjasi
DocType: Shopping Cart Settings,Show Public Attachments,Ommaviy ilovalarni ko'rsatish
DocType: Packing Slip,Package Weight Details,Paket Og'irligi haqida ma'lumot
@@ -5540,21 +5727,23 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Loyiha bo'yicha mutaxassis.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",Haddan ortiq hisob-kitob qilish yoki buyurtma berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Item-da "Allowance" -ni yangilang.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Yarim kun)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Yarim kun)
DocType: Payment Term,Credit Days,Kredit kuni
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Bemor-ni tanlang"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Oldinga harakat qilmoqda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,BOM'dan ma'lumotlar ol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,BOM'dan ma'lumotlar ol
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari
+DocType: Cash Flow Mapping,Is Income Tax Expense,Daromad solig'i tushumi
apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting
,Stock Summary,Qisqacha tavsifi
-apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Ob'ektni bitta ombordan ikkinchisiga o'tkazish
+apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Ob'ektni bitta ombordan ikkinchisiga o'tkazish
DocType: Vehicle,Petrol,Benzin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Materiallar to'plami
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Qayta sanasi
DocType: Employee,Reason for Leaving,Ketish sababi
DocType: BOM Operation,Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
@@ -5562,7 +5751,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Sanktsiya miqdori
DocType: Item,Shelf Life In Days,Raf umri kunlarda
DocType: GL Entry,Is Opening,Ochilishmi?
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog'lash mumkin emas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog'lash mumkin emas
DocType: Journal Entry,Subscription Section,Obuna bo'limi
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,{0} hisobi mavjud emas
DocType: Training Event,Training Program,O'quv dasturi